Tax Account 019-356-11

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Owners

ALLAN, MARC & JOLIE
148 EAGLE BROOK LN
DAYTON, NV 89403-0000

ALLAN, JOLIE

Account Summary

Account ID	019-356-11
Account Type	Real Estate
Location	5220 ABILENE DR STAGECOACH
Balance	$378.98
Currently Due	$96.98

Account ID

019-356-11

Account Type

Real Estate

Location

5220 ABILENE DR
STAGECOACH

Balance

$378.98

Currently Due

$96.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$378.98
Paid	$0.00
Balance	$378.98
Due	$96.98
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

$378.98

Paid

$0.00

Balance

$378.98

Due

$96.98

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	Due	$96.98	$0.00	$96.98	$0.00	$96.98
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$190.98
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$284.98
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$378.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.96	$3.56	$364.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$3.16	$309.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$0.00	$279.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$3.68	$272.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$2.48	$255.55	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
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
07/16/2024	BILL	ALLAN, MARC & JOLIE	$378.98	$378.98
03/26/2024	PAYMENT	MARC JOLIE ALLAN PNP PNP - 153338600	$-93.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$92.56
12/26/2023	PAYMENT	MARC JOLIE ALLAN PNP PNP - 148369166	$-89.00	$89.00
09/15/2023	PAYMENT	MARC JOLIE ALLAN PNP PNP - 142561048	$-89.00	$178.00
07/31/2023	PAYMENT	JOLIE ALLAN PNP PNP - 139963248	$-92.96	$267.00
07/17/2023	BILL	ALLAN, MARC & JOLIE	$359.96	$359.96
03/24/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 10103228	$-3.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.16
03/01/2023	PAYMENT	THOMAS, VICKI CHECK 3064	$-76.00	$3.04
01/18/2023	PAYMENT	THOMAS, VICKI CHECK 3062	$-76.00	$79.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$155.04
10/11/2022	PAYMENT	THOMAS, VICKI CHECK 3052	$-76.00	$152.00
08/25/2022	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK 15039	$-78.34	$228.00
07/15/2022	BILL	THOMAS, DAREN E & VICKI ET AL	$306.34	$306.34
10/14/2021	PAYMENT	THOMAS, DAREN E & VICKI L. CHECK 15029	$-219.36	$0.00
09/01/2021	PAYMENT	THOMAS, VICKI CHECK 3023	$-73.32	$219.36
07/14/2021	BILL	THOMAS, DAREN E & VICKI ET AL	$292.68	$292.68
08/18/2020	PAYMENT	THOMAS, DAREN E CHECK NUM: 1580	$-279.17	$0.00
07/09/2020	BILL	THOMAS, DAREN E & VICKI ET AL	$279.17	$279.17
04/10/2020	PAYMENT	THOMAS, VICKI CHECK NUM: 2149	$-70.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$70.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.68	$69.68
12/04/2019	PAYMENT	THOMAS, VICKI CHECK NUM: 2131	$-67.00	$67.00
10/15/2019	PAYMENT	THOMAS, VICKI CHECK NUM: 2195	$-67.00	$134.00
08/23/2019	PAYMENT	THOMAS, DAREN E & VICKI CHECK NUM: 14963	$-68.25	$201.00
07/10/2019	BILL	THOMAS, DAREN E & VICKI ET AL	$269.25	$269.25
08/21/2018	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14932	$-262.18	$0.00
07/10/2018	BILL	THOMAS, DAREN E & VICKI ET AL	$262.18	$262.18
03/05/2018	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14899	$-63.00	$0.00
01/03/2018	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14893	$-63.00	$63.00
10/11/2017	PAYMENT	THOMAS, DAREN E & VICKI CHECK NUM: 14883	$-63.00	$126.00
08/24/2017	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14875	$-67.48	$189.00
07/10/2017	BILL	THOMAS, DAREN E & VICKI ET AL	$256.48	$256.48
03/15/2017	PAYMENT	THOMAS, VICKI CHECK NUM: 1114	$-64.48	$0.00
01/18/2017	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14852	$-62.00	$64.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/11/2016	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14834	$-62.00	$124.00
08/22/2016	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14822	$-67.07	$186.00
07/11/2016	BILL	THOMAS, DAREN E & VICKI ET AL	$253.07	$253.07
03/09/2016	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14799	$-62.00	$0.00
01/13/2016	PAYMENT	THOMAS, DAREN E & VICKI CHECK NUM: 14791	$-62.00	$62.00
10/07/2015	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14775	$-62.00	$124.00
08/04/2015	PAYMENT	THOMAS, VICKI CHECK NUM: 1061	$-66.97	$186.00
07/07/2015	BILL	THOMAS, DAREN E & VICKI ET AL	$252.97	$252.97
12/08/2014	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14733	$-124.00	$0.00
10/14/2014	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14681	$-67.01	$124.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$191.01
08/27/2014	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14663	$-62.00	$190.82
07/08/2014	BILL	THOMAS, DAREN E & VICKI ET AL	$252.82	$252.82
01/09/2014	PAYMENT	THOMAS, DAREN E & VICKI CHECK NUM: 14690	$-156.00	$0.00
10/17/2013	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14565	$-78.00	$156.00
08/27/2013	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14558	$-79.82	$234.00
07/08/2013	BILL	THOMAS, DAREN E & VICKI ET AL	$313.82	$313.82
03/13/2013	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14608	$-76.00	$0.00
01/17/2013	PAYMENT	THOMAS, DAREN E CHECK NUM: 1821	$-76.00	$76.00
10/16/2012	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 11595	$-76.00	$152.00
10/16/2012	AMENDMENT	remove penaly	$-3.04	$228.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
09/05/2012	PAYMENT	THOMAS, VICKI CHECK NUM: 1303	$-78.04	$228.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-3.12	$306.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$309.16
07/10/2012	BILL	THOMAS, DAREN E & VICKI ET AL	$306.04	$306.04
03/07/2012	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14386	$-74.00	$0.00
01/09/2012	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14373	$-74.00	$74.00
10/13/2011	PAYMENT	THOMAS, VICKI CHECK NUM: 1239	$-74.00	$148.00
08/24/2011	PAYMENT	THOMAS, DAREN E/VICKI L CHECK NUM: 14352	$-75.64	$222.00
07/08/2011	BILL	THOMAS, DAREN E & VICKI ET AL	$297.64	$297.64
03/15/2011	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14297	$-70.00	$0.00
01/12/2011	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14257	$-70.00	$70.00
10/15/2010	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 14534	$-70.00	$140.00
08/23/2010	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14519	$-74.36	$210.00
07/08/2010	BILL	THOMAS, DAREN E & VICKI ET AL	$284.36	$284.36
03/08/2010	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14457	$-67.00	$0.00
01/14/2010	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14235	$-67.00	$67.00
10/09/2009	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14221	$-67.00	$134.00
08/20/2009	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 14203	$-70.21	$201.00
07/06/2009	BILL	THOMAS, DAREN E & VICKI ET AL	$271.21	$271.21
03/06/2009	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-8014 NUM: 1042	$-64.00	$0.00
10/16/2008	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13319	$-128.00	$64.00
08/26/2008	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 13269	$-66.68	$192.00
07/15/2008	BILL	THOMAS, DAREN E & VICKI ET AL	$258.68	$258.68
03/11/2008	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14028	$-61.00	$0.00
01/14/2008	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13976	$-61.00	$61.00
10/09/2007	PAYMENT	THOMAS, DAREN E & VICKI CHECK BANK: 94-7074 NUM: 13892	$-61.00	$122.00
08/28/2007	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13847	$-64.13	$183.00
07/12/2007	BILL	THOMAS, DAREN E & VICKI ET AL	$247.13	$247.13
03/08/2007	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13693	$-58.00	$0.00
01/10/2007	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13633	$-60.32	$58.00
10/17/2006	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13560	$-58.00	$118.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/29/2006	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13517	$-62.21	$174.00
07/12/2006	BILL	THOMAS, DAREN E & VICKI ET AL	$236.21	$236.21
03/09/2006	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 13185	$-56.00	$0.00
12/30/2005	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13132	$-56.00	$56.00
10/05/2005	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13028	$-56.00	$112.00
08/23/2005	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12978	$-58.30	$168.00
07/15/2005	BILL	THOMAS, DAREN E & VICKI ET AL	$226.30	$226.30
03/09/2005	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12767	$-54.00	$0.00
01/07/2005	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12688	$-54.00	$54.00
09/29/2004	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12547	$-54.00	$108.00
08/17/2004	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12484	$-54.77	$162.00
07/08/2004	BILL	THOMAS, DAREN E & VICKI ET AL	$216.77	$216.77
03/04/2004	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12208	$-53.89	$0.00
01/08/2004	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 90-7118 NUM: 1016	$-53.89	$53.89
10/07/2003	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11966	$-53.89	$107.78
08/14/2003	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 90-7118 NUM: 139	$-53.92	$161.67
07/18/2003	BILL	THOMAS, DAREN E & VICKI ET AL	$215.59	$215.59
03/06/2003	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11588	$-52.00	$0.00
01/02/2003	PAYMENT	THOMAS, DAREN E & VICKI LT AL CHECK BANK: 94-7074 NUM: 11504	$-52.00	$52.00
10/11/2002	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11390	$-52.00	$104.00
08/22/2002	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11315	$-55.91	$156.00
07/12/2002	BILL	THOMAS, DAREN E & VICKI ET AL	$211.91	$211.91
06/20/2002	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 11273	$-5.00	$0.00
06/20/2002	AMENDMENT	adj pen	$-0.30	$5.00
06/03/2002	INTEREST	Monthly Interest	$0.30	$5.30
05/16/2002	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11190	$-241.54	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$246.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.70	$241.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.45	$226.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.26	$217.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$212.13
07/12/2001	BILL	THOMAS, DAREN E & VICKI ET AL	$210.02	$210.02
03/19/2001	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10657	$-51.91	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-2.08	$51.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.08	$53.99
01/10/2001	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10579	$-51.91	$51.91
10/13/2000	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10465	$-51.91	$103.82
09/07/2000	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 10365	$-52.13	$155.73
07/17/2000	BILL	THOMAS, DAREN E & VICKI ET AL	$207.86	$207.86
03/10/2000	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-204 NUM: 355	$-33.18	$0.00
01/17/2000	PAYMENT	THOMAS, DAREN E & VICKI L CHECK BANK: 94-204 NUM: 10061	$-33.18	$33.18
10/18/1999	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-204 NUM: 9978	$-33.18	$66.36
08/27/1999	PAYMENT	THOMAS, VICKI CHECK BANK: 91-119 NUM: 3519	$-33.40	$99.54
07/17/1999	BILL	THOMAS, DAREN E & VICKI ET AL	$132.94	$132.94
03/05/1999	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.71	$0.00
01/14/1999	PAYMENT	THOMAS, VICKI/CHILDREN'S CRNR CHECK	$-33.71	$33.71
10/15/1998	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.71	$67.42
08/27/1998	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.84	$101.13
07/13/1998	BILL	THOMAS, DAREN E & VICKI ET AL	$134.97	$134.97
03/09/1998	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.51	$0.00
01/13/1998	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.51	$33.51
10/16/1997	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.51	$67.02
08/26/1997	PAYMENT	THOMAS, DAREN E & VICKI ET AL CHECK	$-33.66	$100.53
07/14/1997	BILL	THOMAS, DAREN E & VICKI ET AL	$134.19	$134.19
03/12/1997	PAYMENT	THOMAS, DAREN E & VICKI ET AL	$-33.35	$0.00
01/16/1997	PAYMENT	THOMAS, DAREN E & VICKI ET AL	$-33.35	$33.35
10/16/1996	PAYMENT	THOMAS, DAREN E & VICKI ET AL	$-33.35	$66.70
09/09/1996	PAYMENT	THOMAS, DAREN E & VICKI ET AL	$-33.53	$100.05
07/18/1996	BILL	THOMAS, DAREN E & VICKI ET AL	$133.58	$133.58