Tax Account 019-356-12

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Owners

BALDWIN, MARK D & TERRI L
5180 ABILENE DR
STAGECOACH, NV 89429-0000

BALDWIN, TERRI L

Account Summary

Account ID	019-356-12
Account Type	Real Estate
Location	5180 ABILENE DR STAGECOACH
Balance	$1,891.13
Currently Due	$475.13

Account ID

019-356-12

Account Type

Real Estate

Location

5180 ABILENE DR
STAGECOACH

Balance

$1,891.13

Currently Due

$475.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,891.13
Total	$1,891.13
Paid	$0.00
Balance	$1,891.13
Due	$475.13
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

$1,891.13

Total

$1,891.13

Paid

$0.00

Balance

$1,891.13

Due

$475.13

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	$475.13	$0.00	$475.13	$0.00	$475.13
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$947.13
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,419.13
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,891.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.09	$0.00	$1,760.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,466.63	$0.00	$1,466.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,367.03	$0.00	$1,367.03	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,273.92	$0.00	$1,273.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,201.52	$0.00	$1,201.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,150.06	$0.00	$1,150.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,120.10	$11.16	$1,131.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,094.80	$0.00	$1,094.80	$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
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	BALDWIN, MARK D & TERRI L	$1,891.13	$1,891.13
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.00	$439.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.00	$878.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.09	$1,317.00
07/17/2023	BILL	BALDWIN, MARK D & TERRI L	$1,760.09	$1,760.09
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-366.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-366.00	$366.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-366.00	$732.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-368.63	$1,098.00
07/15/2022	BILL	BALDWIN, MARK D & TERRI L	$1,466.63	$1,466.63
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-341.71	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-341.71	$341.71
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-341.71	$683.42
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-341.90	$1,025.13
07/14/2021	BILL	BALDWIN, MARK D & TERRI L	$1,367.03	$1,367.03
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.92	$954.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-319.92	$634.08
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-319.92	$954.00
07/09/2020	BILL	BALDWIN, MARK D & TERRI L	$1,273.92	$1,273.92
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-301.52	$900.00
07/10/2019	BILL	BALDWIN, MARK D & TERRI L	$1,201.52	$1,201.52
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
11/08/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 232975	$-287.00	$287.00
09/21/2018	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 018091903077874	$-287.00	$574.00
07/31/2018	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 018073103159186	$-289.06	$861.00
07/10/2018	BILL	DEPIAZZY, JAMES M & TAMI M	$1,150.06	$1,150.06
02/22/2018	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 018022103168965	$-569.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$569.16
09/07/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017090703109204	$-279.00	$558.00
08/14/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017081403102914	$-283.10	$837.00
07/10/2017	BILL	DEPIAZZY, JAMES M & TAMI M	$1,120.10	$1,120.10
02/22/2017	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 017022203160876	$-273.00	$0.00
12/21/2016	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 016122003146034	$-273.00	$273.00
08/10/2016	PAYMENT	JAMES DEPIAZZY CHECK BANK: WF INTERNET NUM: 016081003096011	$-548.80	$546.00
07/11/2016	BILL	DEPIAZZY, JAMES M & TAMI M	$1,094.80	$1,094.80
03/03/2016	PAYMENT	JAMES M DEPIAZZ CHECK BANK: WF INTERNET NUM: 016030303111342	$-272.00	$0.00
01/08/2016	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 19504864	$-272.00	$272.00
09/18/2015	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 83951384	$-272.00	$544.00
08/20/2015	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 74641442	$-276.75	$816.00
07/07/2015	BILL	DEPIAZZY, JAMES M & TAMI M	$1,092.75	$1,092.75
10/10/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 61988184	$-530.00	$0.00
08/18/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 0046089098	$-265.00	$530.00
08/13/2014	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 44162264	$-269.31	$795.00
07/08/2014	BILL	DEPIAZZY, JAMES M & TAMI M	$1,064.31	$1,064.31
07/30/2013	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 95912663	$-1,036.73	$0.00
07/08/2013	BILL	DEPIAZZY, JAMES M & TAMI M	$1,036.73	$1,036.73
11/27/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 95207388	$-742.00	$0.00
09/26/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 70662565	$-371.00	$742.00
08/23/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 59500614	$-374.39	$1,113.00
07/10/2012	BILL	DEPIAZZY, JAMES M & TAMI M	$1,487.39	$1,487.39
02/27/2012	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 91919651	$-416.00	$0.00
11/21/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 57164116	$-416.00	$416.00
10/04/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 24507030	$-416.00	$832.00
08/25/2011	PAYMENT	DEPIAZZY, JAMES M CHECK NUM: 8771523	$-419.91	$1,248.00
07/08/2011	BILL	DEPIAZZY, JAMES M & TAMI M	$1,667.91	$1,667.91
03/04/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 36040464	$-428.00	$0.00
01/11/2011	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK NUM: 13136184	$-428.00	$428.00
09/21/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 69790776	$-428.00	$856.00
08/17/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 53125762	$-432.04	$1,284.00
07/08/2010	BILL	DEPIAZZY, JAMES M & TAMI M	$1,716.04	$1,716.04
02/22/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 78738763	$-510.00	$0.00
01/08/2010	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 70-2382 NUM: 64972673	$-510.00	$510.00
08/04/2009	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 13429088	$-1,021.60	$1,020.00
07/06/2009	BILL	DEPIAZZY, JAMES M & TAMI M	$2,041.60	$2,041.60
02/26/2009	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 68916986	$-483.00	$0.00
01/15/2009	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 56732169	$-483.00	$483.00
09/16/2008	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 483.00	$-483.00	$966.00
08/11/2008	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 7720205	$-487.14	$1,449.00
07/15/2008	BILL	DEPIAZZY, JAMES M & TAMI M	$1,936.14	$1,936.14
03/04/2008	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 71024474	$-413.08	$0.00
01/14/2008	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 14755	$-466.96	$413.08
10/09/2007	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 27123320	$-466.96	$880.04
07/30/2007	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 2415709	$-453.32	$1,347.00
07/12/2007	BILL	DEPIAZZY, JAMES M & TAMI M	$1,800.32	$1,800.32
01/29/2007	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 30590865	$-418.00	$0.00
01/09/2007	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 20746631	$-418.00	$418.00
10/06/2006	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 88253302	$-418.00	$836.00
08/11/2006	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 68545721	$-420.35	$1,254.00
07/12/2006	BILL	DEPIAZZY, JAMES M & TAMI M	$1,674.35	$1,674.35
02/14/2006	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 1299	$-389.00	$0.00
12/12/2005	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 5723	$-389.00	$389.00
09/13/2005	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 48290390	$-389.00	$778.00
08/18/2005	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 36810221	$-390.91	$1,167.00
07/15/2005	BILL	DEPIAZZY, JAMES M & TAMI M	$1,557.91	$1,557.91
02/18/2005	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 87878765	$-376.00	$0.00
12/15/2004	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 69923408	$-376.00	$376.00
10/12/2004	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 56-1551 NUM: 50714239	$-376.00	$752.00
08/11/2004	PAYMENT	DEPIAZZY, JAMES M & TAMI M CHECK BANK: 11-35 NUM: 7042	$-376.51	$1,128.00
07/08/2004	BILL	DEPIAZZY, JAMES M & TAMI M	$1,504.51	$1,504.51
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280431	$-161.67	$0.00
08/19/2003	PAYMENT	WHITE, LOUISE C. CHECK BANK: 94-7074 NUM: 3192	$-53.92	$161.67
07/18/2003	BILL	WHITE, HAROLD J & LOUISE C	$215.59	$215.59
03/06/2003	PAYMENT	104.00 CHECK BANK: 94-7074 NUM: 3111	$-52.00	$0.00
01/07/2003	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 3070	$-52.00	$52.00
10/09/2002	PAYMENT	WHITE, LOUISE C. CHECK BANK: 94-7074 NUM: 3015	$-52.00	$104.00
08/27/2002	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2993	$-55.91	$156.00
07/12/2002	BILL	WHITE, HAROLD J & LOUISE C	$211.91	$211.91
03/11/2002	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2916	$-52.45	$0.00
01/11/2002	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2871	$-52.45	$52.45
10/11/2001	PAYMENT	L. WHITE CHECK BANK: 94-71074 NUM: 2806	$-52.45	$104.90
08/17/2001	PAYMENT	LOUISE WHITE CHECK BANK: 94-7074 NUM: 2779	$-52.67	$157.35
07/12/2001	BILL	WHITE, HAROLD J & LOUISE C	$210.02	$210.02
03/06/2001	PAYMENT	L. WHITE CHECK BANK: 94-7074 NUM: 2699	$-51.91	$0.00
01/16/2001	PAYMENT	LOUISE WHITE CHECK BANK: 94-7074 NUM: 2677	$-51.91	$51.91
10/09/2000	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2662	$-51.91	$103.82
08/30/2000	PAYMENT	LOUISE C. WHITE CHECK BANK: 94-7074 NUM: 2647	$-52.13	$155.73
07/17/2000	BILL	WHITE, HAROLD J & LOUISE C	$207.86	$207.86
03/09/2000	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2579	$-33.18	$0.00
01/11/2000	PAYMENT	WHITE, LOUISE C CHECK BANK: 94-7074 NUM: 2545	$-33.18	$33.18
10/13/1999	PAYMENT	WHITE, LOUISE CHECK BANK: 94-7074 NUM: 2496	$-33.18	$66.36
08/26/1999	PAYMENT	L. WHITE CHECK BANK: 94-7074 NUM: 2479	$-33.40	$99.54
07/17/1999	BILL	WHITE, HAROLD J & LOUISE C	$132.94	$132.94
03/09/1999	PAYMENT	WHITE, LOUISE CHECK	$-33.71	$0.00
01/11/1999	PAYMENT	WHITE, LOUISE C. CHECK	$-33.71	$33.71
10/14/1998	PAYMENT	WHITE, LOUISE C CHECK	$-33.71	$67.42
08/19/1998	PAYMENT	L. WHITE CHECK	$-33.84	$101.13
07/13/1998	BILL	WHITE, HAROLD J & LOUISE C	$134.97	$134.97
03/09/1998	PAYMENT	WHITE, LOUISE CHECK	$-33.51	$0.00
01/14/1998	PAYMENT	WHITE, LOUISE C CHECK	$-33.51	$33.51
10/03/1997	PAYMENT	WHITE, LOUISE C CHECK	$-33.51	$67.02
08/22/1997	PAYMENT	WHITE, LOUISE CHECK	$-33.66	$100.53
07/14/1997	BILL	WHITE, HAROLD J & LOUISE C	$134.19	$134.19
03/12/1997	PAYMENT	L. WHITE	$-33.35	$0.00
01/10/1997	PAYMENT	WHITE, LOUISE C.	$-33.35	$33.35
10/07/1996	PAYMENT	WHITE, LOUISE	$-33.35	$66.70
08/28/1996	PAYMENT	WHITE, LOUISE C	$-33.53	$100.05
07/18/1996	BILL	WHITE, HAROLD J & LOUISE C	$133.58	$133.58