Tax Account 015-771-02

Print Page · · Payments Cart · New Search

Owners

THOMPSON, BRIAN ET AL
5180 DESERT LN
STAGECOACH, NV 89429-0000

THOMPSON, ELIZABETH MARIE GONZA

Account Summary

Account ID	015-771-02
Account Type	Real Estate
Location	5105 MOHAWK LN STAGECOACH
Balance	$126.18
Currently Due	$96.18

Account ID

015-771-02

Account Type

Real Estate

Location

5105 MOHAWK LN
STAGECOACH

Balance

$126.18

Currently Due

$96.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.82
Total	$126.18
Paid	$0.00
Balance	$126.18
Due	$96.18
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.82

Total

$126.18

Paid

$0.00

Balance

$126.18

Due

$96.18

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.82	$1.27	$31.82	$0.00	$33.09
2	10/07/2024	10/17/2024	Past due	$30.00	$3.09	$30.00	$0.00	$66.18
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$96.18
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$126.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.80	$10.38	$205.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$122.97	$9.60	$132.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$356.87	$12.46	$369.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$134.57	$0.00	$134.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$151.88	$12.20	$164.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$314.41	$11.14	$325.55	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$312.90	$11.78	$324.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$308.06	$0.00	$308.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.23
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$126.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$123.09
08/07/2024	AMENDMENT	APPLY DV EXEMPT	$-328.99	$121.82
07/16/2024	BILL	THOMPSON, BRIAN ET AL	$450.81	$450.81
04/01/2024	PAYMENT	BRIAN ET AL THOMPSON PNP PNP - 153558413	$-96.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$95.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$91.26
10/20/2023	PAYMENT	BRIAN ET AL THOMPSON SYS PNP - 141417645 ORIG: PNP	$-108.44	$89.60
10/20/2023	AMENDMENT	APPLY DV EXEMPT	$-232.64	$198.04
10/20/2023	ADJUST	BRIAN ET AL THOMPSON PNP PNP - 141417645 VOIDED PAYMENT: 867789. REASON: APPLY DV EXEMPT	$108.44	$430.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$322.24
08/22/2023	PAYMENT	BRIAN ET AL THOMPSON PNP PNP - 141417645	$-108.44	$318.00
07/17/2023	BILL	THOMPSON, BRIAN ET AL	$426.44	$426.44
04/10/2023	PAYMENT	BRIAN ET AL THOMPSON PNP PNP - 133283166	$-100.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.40	$99.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$94.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.20	$91.20
08/29/2022	PAYMENT	BRIAN THOMPSON PNP PNP - 120078786	$-31.97	$90.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-252.62	$121.97
07/15/2022	BILL	THOMPSON, BRIAN ET AL	$374.59	$374.59
04/12/2022	PAYMENT	BRIAN ET AL THOMPSON PNP PNP - 112516961	$-93.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$92.50
11/18/2021	PAYMENT	STEWART TITLE CHECK 5553	$-275.83	$88.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.90	$364.77
07/14/2021	BILL	THOMPSON, BRIAN ET AL	$355.87	$355.87
08/18/2020	PAYMENT	BRIAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 79811614	$-134.57	$0.00
07/09/2020	BILL	THOMPSON, BRIAN ET AL	$134.57	$134.57
04/07/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 109	$-84.08	$0.00
04/07/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 105268	$-80.00	$84.08
04/07/2020	AMENDMENT	APPLY 80% DV EXEMPTION	$-172.20	$164.08
04/07/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 109	$84.08	$336.28
04/07/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 105268	$80.00	$252.20
03/19/2020	PENALTY	POSTAGE	$1.00	$172.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$171.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$163.20
08/09/2019	VOID	WESTERN TITLE CHECK NUM: 105268	$-80.00	$160.00
07/18/2019	VOID	INNES, NANCY CHECK NUM: 109	$-84.08	$240.00
07/10/2019	BILL	INNES, JOHN G & NANCY P TRS	$324.08	$324.08
11/14/2018	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 261	$-325.55	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$325.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.22	$317.63
07/10/2018	BILL	INNES, JOHN G & NANCY P TRS	$314.41	$314.41
04/03/2018	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 42444569	$-165.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$165.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.70	$164.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
09/21/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 206	$-77.00	$154.00
08/16/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 203	$-81.90	$231.00
07/10/2017	BILL	INNES, JOHN G & NANCY P TRS	$312.90	$312.90
02/24/2017	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 194	$-76.00	$0.00
12/28/2016	PAYMENT	JOHN/NANCY INNES CHECK NUM: 186	$-76.00	$76.00
10/06/2016	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 27062990	$-76.00	$152.00
08/01/2016	PAYMENT	INNES, JOHN & NANCY CHECK NUM: 169	$-80.06	$228.00
07/11/2016	BILL	INNES, JOHN G & NANCY P TRS	$308.06	$308.06
03/11/2016	PAYMENT	INNES, JOHN G & NANCY CHECK NUM: 156	$-76.00	$0.00
01/05/2016	PAYMENT	NJ ENTERPRISES INC CHECK NUM: 6648	$-76.00	$76.00
10/02/2015	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 20306672	$-76.00	$152.00
08/12/2015	PAYMENT	INNES, J G/HERNANDEZ INNES, N CHECK NUM: 136	$-79.96	$228.00
07/07/2015	BILL	INNES, JOHN G & NANCY P TRS	$307.96	$307.96
03/02/2015	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 17168666	$-76.00	$0.00
01/06/2015	PAYMENT	INNE, JOHN OR NANCY CHECK NUM: 121	$-76.00	$76.00
10/06/2014	PAYMENT	JOHN INNES CORK: D BANK: PNP INTERNET NUM: 15311225	$-76.00	$152.00
08/08/2014	PAYMENT	NANCY INNES CORK: D BANK: PNP INTERNET NUM: 14690843	$-79.81	$228.00
07/08/2014	BILL	INNES, JOHN G & NANCY P TRS	$307.81	$307.81
03/07/2014	PAYMENT	N. J. ENTERPRISES, INC CHECK NUM: 25987	$-76.00	$0.00
01/09/2014	PAYMENT	INNES, JOHN G & NANCY P CHECK NUM: 104	$-41.00	$76.00
10/28/2013	PAYMENT	N.J. ENTERPRISES CHECK NUM: 25959	$-111.00	$117.00
10/28/2013	AMENDMENT	Remove penalty - postmark	$-3.04	$228.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$231.04
08/21/2013	PAYMENT	NANCY INNES CHECK NUM: 25954	$-79.71	$228.00
07/08/2013	BILL	INNES, JOHN G & NANCY P TRS	$307.71	$307.71
03/05/2013	PAYMENT	NJ ENTERPRISES CHECK NUM: 26009	$-119.00	$0.00
01/07/2013	PAYMENT	JOHN INNES CHECK NUM: 26002	$-119.00	$119.00
09/28/2012	PAYMENT	N.J. ENTERPRISES, INC CHECK NUM: 26046	$-119.00	$238.00
08/21/2012	PAYMENT	N.J. ENTERPRISES, INC CHECK NUM: 26039	$-121.69	$357.00
07/10/2012	BILL	INNES, JOHN G & NANCY P TRS	$478.69	$478.69
03/06/2012	PAYMENT	NJ ENTERPRISES, INC CHECK NUM: 26031	$-112.00	$0.00
01/04/2012	PAYMENT	NJ ENTERPRISES, INC CHECK NUM: 26027	$-112.00	$112.00
09/30/2011	PAYMENT	NANCY INNES CHECK NUM: 25973	$-112.00	$224.00
08/10/2011	PAYMENT	NANCY INNES CHECK NUM: 25966	$-116.21	$336.00
07/08/2011	BILL	INNES, JOHN G & NANCY P TRS	$452.21	$452.21
03/01/2011	PAYMENT	NJ ENTERPRISES CHECK NUM: 25960	$-112.00	$0.00
01/04/2011	PAYMENT	INNES, JOHN G. CHECK BANK: 94-8014 NUM: 1077	$-112.00	$112.00
10/08/2010	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25934	$-112.00	$224.00
08/18/2010	PAYMENT	395.94 CHECK BANK: 94-7074 NUM: 25930	$-116.21	$336.00
07/08/2010	BILL	INNES, JOHN G & NANCY P TRS	$452.21	$452.21
03/01/2010	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25904	$-107.00	$0.00
12/28/2009	PAYMENT	N.J. ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25902	$-107.00	$107.00
10/06/2009	PAYMENT	JOHN INNES CHECK BANK: 94-8014 NUM: 1027	$-107.00	$214.00
08/17/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25874	$-111.31	$321.00
07/06/2009	BILL	INNES, JOHN G & NANCY P TRS	$432.31	$432.31
02/27/2009	PAYMENT	NJ ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25859	$-76.00	$0.00
01/02/2009	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25856	$-76.00	$76.00
10/07/2008	PAYMENT	N J ENTERPRISES CHECK BANK: 94-7074 NUM: 25850	$-76.00	$152.00
08/21/2008	PAYMENT	N J ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 25843	$-77.85	$228.00
07/15/2008	BILL	INNES, JOHN G & NANCY P TRS	$305.85	$305.85
03/03/2008	PAYMENT	INNES, JOHY & NANCY CHECK BANK: 94-7074 NUM: 1566	$-70.00	$0.00
01/02/2008	PAYMENT	NANCY INNES CHECK BANK: 94-7074 NUM: 1558	$-70.00	$70.00
09/27/2007	PAYMENT	N.J. ENTERPRISE, INC CHECK BANK: 94-7074 NUM: 25805	$-70.00	$140.00
08/22/2007	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25794	$-73.24	$210.00
07/12/2007	BILL	INNES, JOHN G & NANCY P TRS	$283.24	$283.24
03/08/2007	PAYMENT	INNES, JOHN & NANCY CHECK BANK: 17-2 NUM: 1031	$-65.00	$0.00
01/05/2007	PAYMENT	INNES, JOHN/NANCY CHECK BANK: 17-2 NUM: 1023	$-65.00	$65.00
09/28/2006	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25773	$-65.00	$130.00
08/29/2006	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1584	$-67.10	$195.00
07/12/2006	BILL	INNES, JOHN G & NANCY P	$262.10	$262.10
02/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-33452	$-60.00	$0.00
12/20/2005	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 3168	$-60.00	$60.00
10/04/2005	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 3048	$-60.00	$120.00
08/22/2005	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 3043	$-62.71	$180.00
07/15/2005	BILL	KELLER, WILLIAM J & CARLOTINA	$242.71	$242.71
08/12/2004	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 31-7188 NUM: 8972	$-224.41	$0.00
07/08/2004	BILL	KELLER, WILLIAM J & CARLOTINA	$224.41	$224.41
08/22/2003	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2889	$-222.10	$0.00
07/18/2003	BILL	KELLER, WILLIAM J & CARLOTINA	$222.10	$222.10
08/15/2002	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2844	$-214.90	$0.00
07/12/2002	BILL	KELLER, WILLIAM J & CARLOTINA	$214.90	$214.90
08/15/2001	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2791	$-211.24	$0.00
07/12/2001	BILL	KELLER, WILLIAM J & CARLOTINA	$211.24	$211.24
03/02/2001	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2765	$-51.68	$0.00
01/10/2001	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2751	$-51.68	$51.68
08/25/2000	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2734	$-103.62	$103.36
07/17/2000	BILL	KELLER, WILLIAM J & CARLOTINA	$206.98	$206.98
12/09/1999	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2660	$-97.52	$0.00
09/10/1999	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2628	$-48.76	$97.52
08/19/1999	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK BANK: 94-169 NUM: 2624	$-48.96	$146.28
07/17/1999	BILL	KELLER, WILLIAM J & CARLOTINA	$195.24	$195.24
08/14/1998	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK	$-198.79	$0.00
07/13/1998	BILL	KELLER, WILLIAM J & CARLOTINA	$198.79	$198.79
01/09/1998	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK	$-98.62	$0.00
10/03/1997	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK	$-49.31	$98.62
08/12/1997	PAYMENT	KELLER, WILLIAM J & CARLOTINA CHECK	$-49.48	$147.93
07/14/1997	BILL	KELLER, WILLIAM J & CARLOTINA	$197.41	$197.41
01/21/1997	PAYMENT	KELLER, WILLIAM J & CARLOTINA	$-98.10	$0.00
08/21/1996	PAYMENT	KELLER, WILLIAM J & CARLOTINA	$-98.24	$98.10
07/18/1996	BILL	KELLER, WILLIAM J & CARLOTINA	$196.34	$196.34