Tax Account 019-352-06

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Owners

WOODS, JOHN
5180 STAGECOACH DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-352-06
Account Type	Real Estate
Location	5140 STAGECOACH DR STAGECOACH
Balance	$861.09
Currently Due	$767.09

Account ID

019-352-06

Account Type

Real Estate

Location

5140 STAGECOACH DR
STAGECOACH

Balance

$861.09

Currently Due

$767.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$392.41
Paid	$0.00
Balance	$392.41
Due	$767.09
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

$378.98

Total

$392.41

Paid

$0.00

Balance

$392.41

Due

$767.09

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	$96.98	$3.88	$96.98	$0.00	$569.54
2	10/07/2024	10/17/2024	Past due	$94.00	$9.55	$94.00	$0.00	$673.09
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$767.09
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$861.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$363.40	$54.28	$0.00	$468.68	$468.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$296.68	$23.39	$342.01	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$22.56	$301.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$67.33	$329.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$9.82	$266.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$2.68	$255.75	$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	90.05
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S43	Publication Fee*	3.00	3.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.00	$861.09
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.00	$858.09
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.00	$855.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$852.09
10/04/2024	ADJUST	WONG GANT, CANDY CHECK 1532 VOIDED PAYMENT: 1030479. REASON: WRONG ACCOUNT	$842.54	$842.54
10/04/2024	PAYMENT	WONG GANT, CANDY CHECK 1532	$-842.54	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.00	$842.54
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.00	$839.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$836.54
07/16/2024	BILL	WOODS, JOHN	$378.98	$832.66
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$453.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$450.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.00	$447.68
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$417.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$414.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$389.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$372.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$363.68
07/17/2023	BILL	WOODS, JOHN	$359.96	$359.96
08/13/2022	PAYMENT	WOODS, JOHN CASH	$-575.03	$0.00
07/15/2022	BILL	WOODS, JOHN	$306.34	$575.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$268.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.83	$266.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.28	$265.03
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$246.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.16	$242.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.31	$229.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.92	$222.28
09/03/2021	PAYMENT	HSKS LLC SERIES 203 CHECK 15765	$-73.32	$219.36
07/14/2021	BILL	HSKS LLC SERIES 203	$292.68	$292.68
02/04/2021	PAYMENT	JOHN CAROL FAVALORA PNP PNP - 88305561	$-301.73	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$301.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$289.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	FAVALORA, JOHN & CAROL	$279.17	$279.17
07/18/2019	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 61379461	$-269.25	$0.00
07/10/2019	BILL	FAVALORA, JOHN & CAROL	$269.25	$269.25
06/11/2019	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 59739348	$-329.51	$0.00
06/03/2019	INTEREST	Monthly Interest	$21.85	$329.51
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$307.66
04/04/2019	PENALTY	Postage	$1.00	$302.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.35	$301.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.83	$283.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.61	$271.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$264.87
07/10/2018	BILL	FAVALORA, JOHN & CAROL	$262.18	$262.18
04/24/2018	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 43208761	$-4.78	$0.00
04/18/2018	PAYMENT	CAROL FAVALORA CORK: D BANK: PNP INTERNET NUM: 42997594	$-65.52	$4.78
04/18/2018	PAYMENT	CAROL FAVALORA CORK: D BANK: PNP INTERNET NUM: 42997293	$-65.52	$70.30
03/30/2018	PENALTY	Postage	$1.00	$135.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$134.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.52
08/10/2017	PAYMENT	FAVALORA, JOHN OR CAROL CHECK NUM: 1066	$-130.48	$126.00
07/10/2017	BILL	FAVALORA, JOHN & CAROL	$256.48	$256.48
08/31/2016	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 26339284	$-255.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$255.75
07/11/2016	BILL	FAVALORA, JOHN & CAROL	$253.07	$253.07
08/19/2015	PAYMENT	JOHN FAVALORA CORK: D BANK: PNP INTERNET NUM: 19646809	$-252.97	$0.00
07/07/2015	BILL	FAVALORA, JOHN & CAROL	$252.97	$252.97
12/26/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995038	$-62.00	$0.00
10/02/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995027	$-62.00	$62.00
08/14/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995017	$-62.00	$124.00
08/14/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995015	$-66.82	$186.00
07/08/2014	BILL	COOPER, JEANNETTE	$252.82	$252.82
01/14/2014	PAYMENT	COOPER, JEANNETTE CHECK NUM: 0067746648	$-156.00	$0.00
10/10/2013	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995472	$-78.00	$156.00
08/19/2013	PAYMENT	CASH CASH	$-0.02	$234.00
08/19/2013	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995461	$-79.80	$234.02
07/08/2013	BILL	COOPER, JEANNETTE	$313.82	$313.82
11/20/2012	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995396	$-152.00	$0.00
10/04/2012	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995390	$-76.00	$152.00
08/22/2012	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995383	$-78.04	$228.00
07/10/2012	BILL	COOPER, JEANNETTE	$306.04	$306.04
11/07/2011	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995359	$-148.00	$0.00
10/04/2011	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995355	$-74.00	$148.00
08/16/2011	PAYMENT	COOPER, JEANNETTE CHECK NUM: 995351	$-75.64	$222.00
07/08/2011	BILL	COOPER, JEANNETTE	$297.64	$297.64
02/17/2011	PAYMENT	COOPER, JEANNETTE CHECK NUM: 29617493	$-70.00	$0.00
01/10/2011	PAYMENT	COOPER, JEANNETTE CHECK NUM: 11736361	$-70.00	$70.00
10/05/2010	PAYMENT	COOPER, JEANNETTE CHECK BANK: 70-2382 NUM: 75727028	$-70.00	$140.00
08/17/2010	PAYMENT	COOPER, JEANNETTE CHECK BANK: 70-2382 NUM: 55421880	$-74.36	$210.00
07/08/2010	BILL	COOPER, JEANNETTE	$284.36	$284.36
03/01/2010	PAYMENT	COOPER, JEANNETTE CHECK BANK: 70-2382 NUM: 79674930	$-67.00	$0.00
12/11/2009	PAYMENT	COOPER, JEANNETTE CHECK BANK: 70-2382 NUM: 56292001	$-67.00	$67.00
10/05/2009	PAYMENT	COOPER, JEANNETTE CHECK BANK: 56-1551 NUM: 30994351	$-67.00	$134.00
08/17/2009	PAYMENT	COOPER, JEANNETTE CHECK BANK: 56-1551 NUM: 18030963	$-70.21	$201.00
07/06/2009	BILL	COOPER, JEANNETTE	$271.21	$271.21
03/10/2009	PAYMENT	COOPER, JEANNETTE CHECK BANK: 56-1551 NUM: 71533578	$-64.00	$0.00
01/12/2009	PAYMENT	COOPER, JEANNETTE CHECK BANK: 62-38 NUM: 14462596	$-64.00	$64.00
10/08/2008	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 6074	$-64.00	$128.00
08/21/2008	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 6042	$-66.68	$192.00
07/15/2008	BILL	COOPER, JEANNETTE	$258.68	$258.68
01/08/2008	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5566	$-122.00	$0.00
10/01/2007	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5540	$-61.00	$122.00
08/21/2007	PAYMENT	COOPER, JEANNETTE CHECK BANK: 62-38 NUM: 5799014	$-64.13	$183.00
07/12/2007	BILL	COOPER, JEANNETTE	$247.13	$247.13
02/06/2007	PAYMENT	COOPER, JEANNETTE D CHECK BANK: 62-38 NUM: 2153498	$-58.00	$0.00
01/09/2007	PAYMENT	COOPER, JEANNETTE CHECK BANK: 62-38 NUM: 1547120	$-58.00	$58.00
10/05/2006	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5441	$-58.00	$116.00
08/28/2006	PAYMENT	COOPER, JEANNETTE CHECK BANK: 60-160 NUM: 32144729	$-62.21	$174.00
07/12/2006	BILL	COOPER, JEANNETTE	$236.21	$236.21
01/09/2006	PAYMENT	COOPER, JEANNETTE CHECK BANK: 60-160 NUM: 70156	$-112.00	$0.00
10/10/2005	PAYMENT	COOPER, JEANNETTE CHECK BANK: 60-160 NUM: 2221	$-56.00	$112.00
08/18/2005	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5319	$-58.30	$168.00
07/15/2005	BILL	COOPER, JEANNETTE	$226.30	$226.30
03/25/2005	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 5282	$-56.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.16	$56.16
10/11/2004	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 5266	$-108.00	$54.00
08/07/2004	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5252	$-54.77	$162.00
07/08/2004	BILL	COOPER, CARL L & JEANNETTE	$216.77	$216.77
03/03/2004	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5220	$-53.89	$0.00
10/08/2003	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5093	$-107.78	$53.89
08/19/2003	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-8014 NUM: 5074	$-53.92	$161.67
07/18/2003	BILL	COOPER, CARL L & JEANNETTE	$215.59	$215.59
10/14/2002	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-72 NUM: 2042	$-156.00	$0.00
08/22/2002	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-72 NUM: 2024	$-55.91	$156.00
07/12/2002	BILL	COOPER, CARL L & JEANNETTE	$211.91	$211.91
01/07/2002	PAYMENT	COOPER, JEANNETTE CHECK BANK: 94-72 NUM: 9251	$-104.90	$0.00
08/08/2001	PAYMENT	COOPER,JEANNETTE CHECK BANK: 94-72 NUM: 9296	$-105.12	$104.90
07/12/2001	BILL	COOPER, CARL L & JEANNETTE	$210.02	$210.02
08/25/2000	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-8014 NUM: 1028	$-207.86	$0.00
07/17/2000	BILL	COOPER, CARL L & JEANNETTE	$207.86	$207.86
08/30/1999	PAYMENT	COOPER, CARL L & JEANNETTE CHECK BANK: 94-72 NUM: 8720	$-132.94	$0.00
07/17/1999	BILL	COOPER, CARL L & JEANNETTE	$132.94	$132.94
08/19/1998	PAYMENT	COOPER, JEANNETTE CHECK	$-134.97	$0.00
07/13/1998	BILL	COOPER, CARL L & JEANNETTE	$134.97	$134.97
08/26/1997	PAYMENT	COOPER, CARL L & JEANNETTE CHECK	$-134.19	$0.00
07/14/1997	BILL	COOPER, CARL L & JEANNETTE	$134.19	$134.19
08/29/1996	PAYMENT	COOPER, CARL L & JEANNETTE	$-133.58	$0.00
07/18/1996	BILL	COOPER, CARL L & JEANNETTE	$133.58	$133.58