Tax Account 019-356-08

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Owners

ELLIOTT, JERRY & LISA
5340 ABILENE DR
STAGECOACH, NV 89429-0000

ELLIOTT, LISA

Account Summary

Account ID	019-356-08
Account Type	Real Estate
Location	5340 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-356-08

Account Type

Real Estate

Location

5340 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.55
Total	$958.55
Paid	$958.55
Balance	$0.00
Due	$0.00
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

$958.55

Total

$958.55

Paid

$958.55

Balance

$0.00

Due

$0.00

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	Paid	$241.55	$0.00	$241.55	$241.55	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.56	$0.00	$896.56	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$761.11	$0.00	$761.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$713.78	$16.40	$730.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$669.06	$6.84	$675.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$634.64	$6.43	$641.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$610.19	$0.00	$610.19	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$590.48	$0.00	$590.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$578.60	$0.00	$578.60	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/22/2024	PAYMENT	RICHARD SMITH PNP PNP - 159590977	$-958.55	$0.00
07/16/2024	BILL	ELLIOTT, JERRY & LISA	$958.55	$958.55
08/08/2023	PAYMENT	JERRY LISA ELLIOTT PNP PNP - 140614861	$-896.56	$0.00
07/17/2023	BILL	ELLIOTT, JERRY & LISA	$896.56	$896.56
07/18/2022	PAYMENT	JERRY LISA ELLIOTT PNP PNP - 117750486	$-761.11	$0.00
07/15/2022	BILL	ELLIOTT, JERRY & LISA	$761.11	$761.11
02/08/2022	PAYMENT	ELLIOTT, LISA G. CHECK 1026	$-373.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.26	$373.08
11/03/2021	PAYMENT	ELLIOTT, LISA G. CHECK 1022	$-178.55	$363.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.14	$542.37
09/03/2021	PAYMENT	ELLIOTT, JERRY & LISA CHECK 1020	$-178.55	$535.23
07/14/2021	BILL	ELLIOTT, JERRY & LISA	$713.78	$713.78
09/10/2020	PAYMENT	ELLIOTT, LISA G CHECK NUM: 1015	$-675.90	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$675.90
07/09/2020	BILL	ELLIOTT, JERRY & LISA	$669.06	$669.06
03/17/2020	PAYMENT	ELLIOTT, LISA G CHECK NUM: 1012	$-152.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-6.08	$152.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.08	$158.08
01/09/2020	PAYMENT	ELLIOTT, LISA CHECK NUM: 1008	$-164.00	$152.00
09/11/2019	PAYMENT	ELLIOTT, LISA CHECK NUM: 1004	$-325.07	$316.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.43	$641.07
07/10/2019	BILL	ELLIOTT, JERRY & LISA	$634.64	$634.64
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.19	$456.00
07/10/2018	BILL	ELLIOTT, JERRY & LISA	$610.19	$610.19
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-147.00	$294.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.48	$441.00
07/10/2017	BILL	ELLIOTT, JERRY & LISA	$590.48	$590.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.00	$144.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-144.00	$288.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$144.00	$432.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-146.60	$432.00
07/11/2016	BILL	ELLIOTT, JERRY & LISA	$578.60	$578.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-144.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$144.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-144.00	$288.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.59	$432.00
07/07/2015	BILL	ELLIOTT, JERRY & LISA	$577.59	$577.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-146.82	$426.00
07/08/2014	BILL	ELLIOTT, JERRY & LISA	$572.82	$572.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-147.42	$438.00
07/08/2013	BILL	ELLIOTT, JERRY & LISA	$585.42	$585.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.13	$573.00
07/10/2012	BILL	ELLIOTT, JERRY & LISA	$765.13	$765.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.21	$636.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$849.21	$849.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.09	$645.00
07/08/2010	BILL	CLEVELAND, ROBERT ET AL	$861.09	$861.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-209.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-209.00	$209.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799320	$-1,471.59	$418.00
09/01/2009	INTEREST	Monthly Interest	$6.81	$1,889.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.48	$1,882.78
08/03/2009	INTEREST	Monthly Interest	$6.81	$1,874.30
07/06/2009	BILL	CLEVELAND, ROBERT ET AL	$838.99	$1,867.49
07/01/2009	INTEREST	Monthly Interest	$6.81	$1,028.50
07/01/2009	INTEREST	Monthly Interest	$6.81	$1,021.69
06/01/2009	INTEREST	Monthly Interest	$68.13	$1,014.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$946.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.23	$940.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.81	$883.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.48	$846.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.22	$825.73
07/15/2008	BILL	CLEVELAND, ROBERT ET AL	$817.51	$817.51
04/14/2008	PAYMENT	CLEVELAND, ROBERT ET AL CHECK BANK: 94-8014 NUM: 1402	$-1.37	$0.00
03/21/2008	PAYMENT	CLEVELAND, ROBERT ET AL CHECK BANK: 94-8014 NUM: 1448	$-215.92	$1.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.33	$217.29
01/23/2008	PAYMENT	CLEVELAND, ROBERT ET AL CHECK BANK: 94-8014 NUM: 1399	$-199.00	$206.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$405.96
09/18/2007	PAYMENT	CLEVELAND, ROBERT & MILLER, N CHECK BANK: 94-8014 NUM: 1355	$-198.68	$398.00
08/17/2007	PAYMENT	CLEVELAND, ROBERT ET AL CHECK BANK: 94-8014 NUM: 1324	$-200.00	$596.68
07/12/2007	BILL	CLEVELAND, ROBERT ET AL	$796.68	$796.68
03/12/2007	PAYMENT	MILLER, NICOLE CHECK BANK: 94-8014 NUM: 1326	$-193.00	$0.00
01/17/2007	PAYMENT	NICOLE MILLER CHECK BANK: 94-8014 NUM: 1259	$-393.72	$193.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-19.30	$586.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.30	$606.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.72	$586.72
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306046	$-197.24	$579.00
07/12/2006	BILL	CLEVELAND, ROBERT ET AL	$776.24	$776.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-181.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-181.00	$181.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-181.00	$362.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-183.33	$543.00
07/15/2005	BILL	BRYANT, WILLIAM & EMMA	$726.33	$726.33
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-176.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-172.19	$176.00
08/18/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 031243	$-179.81	$348.19
08/04/2004	PAYMENT	SANNES, ELLA M CHECK BANK: 90-7118 NUM: 311	$-179.81	$528.00
07/08/2004	BILL	SANNES, ELLA M	$707.81	$707.81
03/03/2004	PAYMENT	SANNES, ELLA M CHECK BANK: 90-7118 NUM: 216	$-6.97	$0.00
01/22/2004	PAYMENT	SANNES, ELLA M CHECK BANK: 90-7118 NUM: 191	$-348.48	$6.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.97	$355.45
08/26/2003	PAYMENT	SANNES, ELLA M CHECK BANK: 11-7000 NUM: 2734	$-348.51	$348.48
07/18/2003	BILL	SANNES, ELLA M	$696.99	$696.99
01/31/2003	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK BANK: 11-7000 NUM: 2594	$-350.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.88	$350.88
08/16/2002	PAYMENT	SANNES, ELLA M CHECK BANK: 11-7000 NUM: 2497	$-345.44	$344.00
07/12/2002	BILL	SANNES, LAWERANCE A & ELLA M	$689.44	$689.44
01/07/2002	PAYMENT	SANNES, LAWERANCE A & ELLA M CORK: B BANK: 11-7000 NUM: 2350	$-337.63	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$337.63
08/31/2001	PAYMENT	SANNES, ELLA M CHECK BANK: 11-7000 NUM: 2211	$-337.40	$337.62
07/12/2001	BILL	SANNES, LAWERANCE A & ELLA M	$675.02	$675.02
01/16/2001	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK BANK: 11-7000 NUM: 2014	$-331.60	$0.00
09/12/2000	PAYMENT	SANNES, LAWERANCE A & ELLA M CASH	$-0.29	$331.60
09/07/2000	PAYMENT	SANNES, ELLA M CHECK BANK: 11-7000 NUM: 1492	$-331.60	$331.89
07/17/2000	BILL	SANNES, LAWERANCE A & ELLA M	$663.49	$663.49
12/09/1999	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK BANK: 11-7000 NUM: 1246	$-358.32	$0.00
07/29/1999	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK BANK: 11-7000 NUM: 1074	$-358.49	$358.32
07/17/1999	BILL	SANNES, LAWERANCE A & ELLA M	$716.81	$716.81
12/22/1998	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK	$-359.62	$0.00
07/30/1998	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK	$-359.73	$359.62
07/13/1998	BILL	SANNES, LAWERANCE A & ELLA M	$719.35	$719.35
08/27/1997	PAYMENT	SANNES, LAWERANCE A & ELLA M CHECK	$-687.22	$0.00
07/14/1997	BILL	SANNES, LAWERANCE A & ELLA M	$687.22	$687.22
02/25/1997	PAYMENT	SANNES, LAWERANCE A & ELLA M	$-170.96	$0.00
12/26/1996	PAYMENT	SANNES, LAWERANCE A & ELLA M	$-170.96	$170.96
11/13/1996	PAYMENT	SANNES, LAWERANCE A & ELLA M	$-6.84	$341.92
10/29/1996	PAYMENT	SANNES, LAWERANCE A & ELLA M	$-170.96	$348.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.84	$519.72
09/06/1996	PAYMENT	SANNES, LAWERANCE A & ELLA M	$-171.18	$512.88
09/06/1996	ADJUST	posted incorrectly	$171.18	$684.06
09/06/1996	VOID	SANNES, LAWERANCE A & ELLA M	$-171.18	$512.88
07/18/1996	BILL	SANNES, LAWERANCE A & ELLA M	$684.06	$684.06