Tax Account 019-354-12

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Owners

MC CAFFREY, JEANINE & TODD
5100 BUFFALO DR
STAGECOACH, NV 89429

MC CAFFREY, TODD

Account Summary

Account ID	019-354-12
Account Type	Real Estate
Location	5100 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-12

Account Type

Real Estate

Location

5100 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$681.34
Total	$681.34
Paid	$681.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$681.34

Total

$681.34

Paid

$681.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.34	$0.00	$171.34	$171.34	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$591.76	$0.00	$591.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$578.07	$0.00	$578.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$563.92	$0.00	$563.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$551.02	$0.00	$551.02	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$538.49	$0.00	$538.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$526.32	$0.00	$526.32	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$516.08	$0.00	$516.08	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
01/31/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031465	$-170.00	$0.00
12/20/2023	PAYMENT	GREEN, DOUGLAS W TRS ET AL CHECK 1196	$-170.00	$170.00
09/27/2023	PAYMENT	GREEN, DOUGLAS W CHECK 1192	$-170.00	$340.00
08/02/2023	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK 1185	$-171.34	$510.00
07/17/2023	BILL	GREEN, DOUGLAS W TRS ET AL	$681.34	$681.34
08/23/2022	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M. CHECK 1161	$-591.76	$0.00
07/15/2022	BILL	GREEN, DOUGLAS W TRS ET AL	$591.76	$591.76
09/02/2021	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK 1156	$-578.07	$0.00
07/14/2021	BILL	GREEN, DOUGLAS W TRS ET AL	$578.07	$578.07
08/13/2020	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1154	$-563.92	$0.00
07/09/2020	BILL	GREEN, DOUGLAS W TRS ET AL	$563.92	$563.92
08/15/2019	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1139	$-551.02	$0.00
07/10/2019	BILL	GREEN, DOUGLAS W TRS ET AL	$551.02	$551.02
08/13/2018	PAYMENT	GREEN, DOUGLAS & KATHLEEN CHECK NUM: 1147	$-538.49	$0.00
07/10/2018	BILL	GREEN, DOUGLAS W TRS ET AL	$538.49	$538.49
07/31/2017	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1143	$-526.32	$0.00
07/10/2017	BILL	GREEN, DOUGLAS W & KATHLEEN M	$526.32	$526.32
08/16/2016	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1138	$-516.08	$0.00
07/11/2016	BILL	GREEN, DOUGLAS W & KATHLEEN M	$516.08	$516.08
08/19/2015	PAYMENT	GREEN, KATHLEEN M/DOUGLAS W CHECK NUM: 1117	$-515.19	$0.00
07/07/2015	BILL	GREEN, DOUGLAS W & KATHLEEN M	$515.19	$515.19
07/31/2014	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1098	$-506.68	$0.00
07/08/2014	BILL	GREEN, DOUGLAS W & KATHLEEN M	$506.68	$506.68
08/08/2013	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1080	$-529.05	$0.00
07/08/2013	BILL	GREEN, DOUGLAS W & KATHLEEN M	$529.05	$529.05
08/20/2012	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1063	$-676.67	$0.00
07/10/2012	BILL	GREEN, DOUGLAS W & KATHLEEN M	$676.67	$676.67
07/28/2011	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK NUM: 1046	$-741.69	$0.00
07/08/2011	BILL	GREEN, DOUGLAS W & KATHLEEN M	$741.69	$741.69
07/28/2010	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 1028	$-723.07	$0.00
07/08/2010	BILL	GREEN, DOUGLAS W & KATHLEEN M	$723.07	$723.07
08/13/2009	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 1005	$-705.00	$0.00
07/06/2009	BILL	GREEN, DOUGLAS W & KATHLEEN M	$705.00	$705.00
08/20/2008	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 987	$-687.42	$0.00
07/15/2008	BILL	GREEN, DOUGLAS W & KATHLEEN M	$687.42	$687.42
07/31/2007	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 965	$-670.38	$0.00
07/12/2007	BILL	GREEN, DOUGLAS W & KATHLEEN M	$670.38	$670.38
08/25/2006	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 947	$-653.64	$0.00
07/12/2006	BILL	GREEN, DOUGLAS W & KATHLEEN M	$653.64	$653.64
08/25/2005	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 926	$-637.59	$0.00
07/15/2005	BILL	GREEN, DOUGLAS W & KATHLEEN M	$637.59	$637.59
08/10/2004	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 893	$-597.59	$0.00
07/08/2004	BILL	GREEN, DOUGLAS W & KATHLEEN M	$597.59	$597.59
03/30/2004	PAYMENT	GREEN, KATHLEEN M & DOUGLAS W CHECK BANK: 94-72 NUM: 879	$-588.90	$0.00
03/22/2004	AMENDMENT	remove pen/req by tret in err	$-88.33	$588.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.22	$677.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.50	$636.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.72	$609.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.89	$594.79
07/18/2003	BILL	GREEN, DOUGLAS W & KATHLEEN M	$588.90	$588.90
08/19/2002	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 822	$-582.31	$0.00
07/12/2002	BILL	GREEN, DOUGLAS W & KATHLEEN M	$582.31	$582.31
08/09/2001	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 785	$-570.63	$0.00
07/12/2001	BILL	GREEN, DOUGLAS W & KATHLEEN M	$570.63	$570.63
09/05/2000	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 748	$-561.22	$0.00
07/17/2000	BILL	GREEN, DOUGLAS W & KATHLEEN M	$561.22	$561.22
08/26/1999	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK BANK: 94-72 NUM: 715	$-577.61	$0.00
07/17/1999	BILL	GREEN, DOUGLAS W & KATHLEEN M	$577.61	$577.61
07/29/1998	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK	$-579.72	$0.00
07/13/1998	BILL	GREEN, DOUGLAS W & KATHLEEN M	$579.72	$579.72
08/13/1997	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M CHECK	$-569.69	$0.00
07/14/1997	BILL	GREEN, DOUGLAS W & KATHLEEN M	$569.69	$569.69
01/08/1997	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M	$-283.44	$0.00
09/09/1996	PAYMENT	GREEN, DOUGLAS W & KATHLEEN M	$-283.62	$283.44
07/18/1996	BILL	GREEN, DOUGLAS W & KATHLEEN M	$567.06	$567.06