Tax Account 019-357-03

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Owners

BEZZONE, NATALIE J ET AL
5095 ABILENE DR
STAGECOACH, NV 89429

JOHNS, MARK J

Account Summary

Account ID	019-357-03
Account Type	Real Estate
Location	5095 ABILENE DR STAGECOACH
Balance	$1,394.06
Currently Due	$350.06

Account ID

019-357-03

Account Type

Real Estate

Location

5095 ABILENE DR
STAGECOACH

Balance

$1,394.06

Currently Due

$350.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.06
Total	$1,394.06
Paid	$0.00
Balance	$1,394.06
Due	$350.06
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

$1,394.06

Total

$1,394.06

Paid

$0.00

Balance

$1,394.06

Due

$350.06

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	$350.06	$0.00	$350.06	$0.00	$350.06
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$698.06
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,046.06
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,394.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.82	$0.00	$1,299.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,091.90	$0.00	$1,091.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,020.04	$0.00	$1,020.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$952.65	$0.00	$952.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$900.44	$0.00	$900.44	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$863.33	$0.00	$863.33	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$833.40	$0.00	$833.40	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$815.38	$209.08	$1,024.46	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	BEZZONE, NATALIE J ET AL	$1,394.06	$1,394.06
08/28/2023	PAYMENT	JOHNS, MARK CASH	$-1,299.82	$0.00
07/17/2023	BILL	BEZZONE, NATALIE J ET AL	$1,299.82	$1,299.82
08/08/2022	PAYMENT	JOHNS, MARK CASH	$-1,091.90	$0.00
07/15/2022	BILL	JOHNS, MARK J ET AL	$1,091.90	$1,091.90
08/17/2021	PAYMENT	MARK J ET AL JOHNS PNP PNP - 98915737	$-1,020.04	$0.00
07/14/2021	BILL	JOHNS, MARK J ET AL	$1,020.04	$1,020.04
08/10/2020	PAYMENT	JOHNS, MARK J CHECK NUM: 1469	$-952.65	$0.00
07/09/2020	BILL	JOHNS, MARK J ET AL	$952.65	$952.65
07/24/2019	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1450	$-900.44	$0.00
07/10/2019	BILL	JOHNS, MARK J ET AL	$900.44	$900.44
08/28/2018	PAYMENT	JOHNS, MARK CHECK NUM: 1421	$-863.33	$0.00
07/10/2018	BILL	JOHNS, MARK J ET AL	$863.33	$863.33
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1387	$-833.40	$0.00
07/20/2017	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1386	$-1,024.46	$833.40
07/10/2017	BILL	JOHNS, MARK J ET AL	$833.40	$1,857.86
07/10/2017	INTEREST	Monthly Interest	$6.79	$1,024.46
07/03/2017	INTEREST	Monthly Interest	$6.79	$1,017.67
06/01/2017	INTEREST	Monthly Interest	$67.95	$1,010.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$942.93
03/28/2017	PENALTY	Postage	$1.00	$938.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.08	$937.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.74	$880.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.47	$844.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.26	$823.64
07/11/2016	BILL	JOHNS, MARK J ET AL	$815.38	$815.38
05/20/2016	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1323	$-942.10	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$942.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$940.41
04/04/2016	PENALTY	POSTAGE	$1.00	$937.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.97	$936.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.65	$879.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.39	$842.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.20	$822.09
07/07/2015	BILL	JOHNS, MARK J ET AL	$813.89	$813.89
04/13/2015	PAYMENT	JOHNS, MARK J ET AL CHECK NUM: 1270	$-915.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$915.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.68	$914.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.84	$859.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.97	$823.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.05	$803.41
07/08/2014	BILL	JOHNS, MARK J ET AL	$795.36	$795.36
05/02/2014	PAYMENT	JOHNS, JAMES & BARBARA ETAL CHECK NUM: 1240	$-408.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.10	$408.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$389.64
10/02/2013	PAYMENT	JOHNS, MARK ET AL CHECK NUM: 1197	$-1,020.16	$382.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-4.38	$1,402.16
10/01/2013	INTEREST	Monthly Interest	$4.38	$1,406.54
09/03/2013	INTEREST	Monthly Interest	$4.38	$1,402.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.80	$1,397.78
07/08/2013	BILL	JOHNS, JAMES & BARBARA ETAL TR	$768.07	$1,389.98
07/08/2013	INTEREST	Monthly Interest	$4.38	$621.91
07/01/2013	INTEREST	Monthly Interest	$4.38	$617.53
06/01/2013	INTEREST	Monthly Interest	$43.83	$613.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$569.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.30	$562.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.52	$536.52
09/21/2012	PAYMENT	MARK JOHNS CHECK NUM: 1125	$-541.02	$526.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.69	$1,067.02
07/10/2012	BILL	JOHNS, JAMES & BARBARA ETAL TR	$1,056.33	$1,056.33
01/23/2012	PAYMENT	JOHNS, JAMES & BARBARA ETAL CHECK NUM: 1144	$-1,273.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.12	$1,273.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.56	$1,220.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.89	$1,191.17
07/08/2011	BILL	JOHNS, JAMES & BARBARA ETAL TR	$1,179.28	$1,179.28
05/25/2011	PAYMENT	JOHNS, MARK CHECK NUM: 1085	$-320.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$320.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.08	$314.08
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.87	$906.00
07/08/2010	BILL	KRIVICH, DALE MICHAEL	$1,209.87	$1,209.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-321.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-321.00	$321.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-321.00	$642.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.86	$963.00
07/06/2009	BILL	KRIVICH, DALE MICHAEL	$1,287.86	$1,287.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-299.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-299.00	$299.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-299.00	$598.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.03	$897.00
07/15/2008	BILL	KRIVICH, DALE MICHAEL	$1,200.03	$1,200.03
07/24/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7255	$-1,118.75	$0.00
07/12/2007	BILL	VETSCH, LEONARD /VETSCH, ROBER	$1,118.75	$1,118.75
08/01/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7049	$-1,088.95	$0.00
07/12/2006	BILL	VETSCH, LEONARD /VETSCH, ROBER	$1,088.95	$1,088.95
08/18/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6812	$-1,015.87	$0.00
07/15/2005	BILL	VETSCH, LEONARD /VETSCH, ROBER	$1,015.87	$1,015.87
07/25/2004	PAYMENT	VETSCH, LEONARD /VETSCH, ROBER CHECK BANK: 94-7074 NUM: 6565	$-947.85	$0.00
07/08/2004	BILL	VETSCH, LEONARD /VETSCH, ROBER	$947.85	$947.85
08/04/2003	PAYMENT	VETSCH, LEONARD /VETSCH, ROBER CHECK BANK: 94-7074 NUM: 6329	$-932.25	$0.00
07/18/2003	BILL	VETSCH, LEONARD /VETSCH, ROBER	$932.25	$932.25
07/25/2002	PAYMENT	VETSCH, LEONARD /VETSCH, ROBER CHECK BANK: 94-7074 NUM: 6065	$-923.00	$0.00
07/12/2002	BILL	VETSCH, LEONARD /VETSCH, ROBER	$923.00	$923.00
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5786	$-210.02	$0.00
07/12/2001	BILL	VETSCH, LEONARD /VETSCH, ROBER	$210.02	$210.02
08/14/2000	PAYMENT	VETCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5407	$-207.86	$0.00
07/17/2000	BILL	VETCH, LEONARD/VETCH, ROBERT	$207.86	$207.86
02/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5247	$-67.69	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.33	$67.69
12/30/1999	PAYMENT	GOODFELLOW, NEAL/APT, PAULA KA CORK: B BANK: 91-504 NUM: 4431	$-34.51	$66.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.33	$100.87
08/30/1999	PAYMENT	APT, RONALD & PAULA KAY CHECK BANK: 91-504 NUM: 4309	$-33.40	$99.54
07/17/1999	BILL	GOODFELLOW, NEAL/APT, PAULA KA	$132.94	$132.94
02/08/1999	PAYMENT	Apt, Paula Kay CHECK	$-67.42	$0.00
02/08/1999	AMENDMENT	under 2.00	$-1.35	$67.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.35	$68.77
08/06/1998	PAYMENT	APT, PAULA KAY CHECK	$-67.55	$67.42
07/13/1998	BILL	GOODFELLOW, NEAL & KATHERINE B	$134.97	$134.97
02/13/1998	PAYMENT	APT, PAULA KAY CHECK	$-67.02	$0.00
02/13/1998	AMENDMENT	under 2.00	$-1.34	$67.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.34	$68.36
08/21/1997	PAYMENT	APT, PAULA KAY CHECK	$-67.17	$67.02
07/14/1997	BILL	GOODFELLOW, NEAL & KATHERINE B	$134.19	$134.19
03/14/1997	PAYMENT	APT, RONALD & PAULA	$-33.35	$0.00
01/13/1997	PAYMENT	APT, PAULA	$-33.35	$33.35
10/07/1996	PAYMENT	APT, PAULA	$-66.88	$66.70
10/07/1996	AMENDMENT	under 2.00	$-1.34	$133.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	GOODFELLOW, NEAL & KATHERINE B	$133.58	$133.58