Tax Account 019-361-04

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Owners

LILLYWHITE, JOSHUA D / BARCHUS, ALICIA
5345 APACHE DR
STAGECOACH, NV 89429-0000

BARCHUS, ALICIA

Account Summary

Account ID	019-361-04
Account Type	Real Estate
Location	5345 APACHE DR STAGECOACH
Balance	$290.00
Currently Due	$0.00

Account ID

019-361-04

Account Type

Real Estate

Location

5345 APACHE DR
STAGECOACH

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.31
Total	$1,161.31
Paid	$871.31
Balance	$290.00
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

$1,161.31

Total

$1,161.31

Paid

$871.31

Balance

$290.00

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	$291.31	$0.00	$291.31	$291.31	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.31	$0.00	$1,084.31	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$930.50	$0.00	$930.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$870.59	$0.00	$870.59	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$315.99	$3.12	$319.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.74	$7.00	$310.74	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$295.05	$13.26	$308.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$288.04	$27.16	$315.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$283.84	$6.60	$290.44	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.31	$870.00
07/16/2024	BILL	LILLYWHITE, JOSHUA D / BARCHUS, ALICIA	$1,161.31	$1,161.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.31	$813.00
07/17/2023	BILL	LILLYWHITE, JOSHUA D / BARCHUS, ALICIA	$1,084.31	$1,084.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.50	$696.00
07/15/2022	BILL	LILLYWHITE, JOSHUA D / BARCHUS, ALICIA	$930.50	$930.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.59	$217.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.59	$435.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.82	$652.77
07/14/2021	BILL	LILLYWHITE, JOSHUA D / BARCHUS, ALICIA	$870.59	$870.59
12/04/2020	PAYMENT	HELAINE CHERSONSKY CORK: D BANK: PNP INTERNET NUM: 85207785	$-237.12	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
08/18/2020	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1360**********	$-81.99	$234.00
07/09/2020	BILL	CHERSONSKY, HELAINE	$315.99	$315.99
03/31/2020	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1257	$-79.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$79.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/08/2020	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1245	$-153.00	$75.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$228.00
08/13/2019	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1351**	$-78.74	$225.00
07/10/2019	BILL	CHERSONSKY, HELAINE	$303.74	$303.74
03/08/2019	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1347	$-229.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.30	$229.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$221.92
09/04/2018	PAYMENT	CHERSONSKY, HELAINE & DAVID CHECK NUM: 1150	$-79.09	$219.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$298.09
07/10/2018	BILL	CHERSONSKY, HELAINE	$295.05	$295.05
04/12/2018	PAYMENT	CHERSONSKY, HELAINE & DAVID CHECK NUM: 1132*	$-74.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$74.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$73.84
01/22/2018	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1327*	$-240.36	$71.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.02	$311.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.30	$298.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.00	$291.04
07/10/2017	BILL	CHERSONSKY, HELAINE	$288.04	$288.04
04/28/2017	PAYMENT	CHERSONSKY, HELAINE CORK: D NUM: CREDIT CARD	$-73.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$73.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.80
01/10/2017	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1313*	$-142.80	$70.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/17/2016	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1303*	$-73.84	$210.00
07/11/2016	BILL	CHERSONSKY, HELAINE	$283.84	$283.84
04/11/2016	PAYMENT	CASH CASH	$-0.99	$0.00
04/11/2016	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1065	$-75.00	$0.99
04/04/2016	PENALTY	POSTAGE	$1.00	$75.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.57	$74.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$71.42
10/09/2015	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1296	$-215.00	$71.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$286.37
07/07/2015	BILL	CHERSONSKY, HELAINE	$283.43	$283.43
03/27/2015	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1289*	$-320.13	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$320.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$321.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.48	$320.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.55	$300.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.01	$288.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$281.09
07/08/2014	BILL	CHERSONSKY, HELAINE	$278.24	$278.24
04/28/2014	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1286*	$-99.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$99.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$98.80
01/14/2014	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1281*	$-95.00	$95.00
10/09/2013	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1280*	$-95.00	$190.00
08/22/2013	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 331*	$-97.18	$285.00
07/08/2013	BILL	CHERSONSKY, HELAINE	$382.18	$382.18
04/11/2013	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1273	$-436.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.54	$436.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.11	$409.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$392.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$383.09
07/10/2012	BILL	CHERSONSKY, HELAINE	$379.20	$379.20
04/25/2012	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 1261	$-285.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.48	$285.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.60	$270.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.44
07/26/2011	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 219	$-87.50	$258.00
07/08/2011	BILL	CHERSONSKY, HELAINE	$345.50	$345.50
03/30/2011	PAYMENT	CHERSONSKY, HELAINE CHECK NUM: 164*	$-278.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$278.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$263.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.36	$255.36
08/17/2010	PAYMENT	CHERSONSKY, HELAINE CHECK BANK: 16-7755 NUM: 1205*	$-86.43	$252.00
07/08/2010	BILL	CHERSONSKY, HELAINE	$338.43	$338.43
04/19/2010	PAYMENT	CHERSONSKY, HELAINE CHECK BANK: 16-7755 NUM: 1177	$-369.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.50	$369.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.48	$347.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.07	$332.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$324.62
07/06/2009	BILL	CHERSONSKY, HELAINE	$321.37	$321.37
04/03/2009	PAYMENT	CHERSON, PETER CHECK BANK: 94-7074 NUM: 159	$-252.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.68	$252.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$238.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$231.04
08/21/2008	PAYMENT	CHERSON, PETER CHECK BANK: 94-7074 NUM: 128*	$-77.12	$228.00
07/15/2008	BILL	CHERSON, PETER	$305.12	$305.12
06/02/2008	PAYMENT	PETER CHERSON ESTATE CHECK BANK: 94-7074 NUM: 118	$-176.69	$0.00
06/02/2008	INTEREST	Monthly Interest	$12.33	$176.69
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$164.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.40	$158.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/11/2007	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 154.32	$-154.32	$148.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$302.32
07/12/2007	BILL	CHERSON, PETER	$299.23	$299.23
04/05/2007	PAYMENT	CHERSON, PETER CHECK BANK: 0 NUM: 101*	$-156.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.30	$156.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
11/13/2006	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3266	$-92.18	$146.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$238.18
10/05/2006	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3257*	$-62.44	$233.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$296.26
07/12/2006	BILL	CHERSON, PETER	$293.29	$293.29
03/16/2006	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3215*	$-69.00	$0.00
01/06/2006	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3195*	$-69.00	$69.00
10/11/2005	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3173*	$-69.00	$138.00
08/22/2005	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3158*	$-72.15	$207.00
07/15/2005	BILL	CHERSON, PETER	$279.15	$279.15
04/13/2005	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3123	$-2.75	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.75
02/23/2005	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3106*	$-132.00	$2.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/14/2004	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3070*	$-66.00	$132.00
08/10/2004	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3060*	$-67.70	$198.00
07/08/2004	BILL	CHERSON, PETER	$265.70	$265.70
03/03/2004	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3022*	$-65.92	$0.00
01/07/2004	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 3011*	$-65.92	$65.92
10/07/2003	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2988*	$-65.92	$131.84
08/05/2003	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2968*	$-65.94	$197.76
07/18/2003	BILL	CHERSON, PETER	$263.70	$263.70
03/10/2003	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2940*	$-64.00	$0.00
01/08/2003	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2922*	$-64.00	$64.00
10/09/2002	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2907*	$-64.00	$128.00
08/22/2002	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2896*	$-67.28	$192.00
07/12/2002	BILL	CHERSON, PETER	$259.28	$259.28
03/11/2002	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2862*	$-55.62	$0.00
01/07/2002	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2851*	$-55.62	$55.62
10/04/2001	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2836*	$-55.62	$111.24
08/23/2001	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2827*	$-55.91	$166.86
07/12/2001	BILL	CHERSON, PETER	$222.77	$222.77
03/07/2001	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2797*	$-63.25	$0.00
01/09/2001	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2783*	$-65.78	$63.25
10/25/2000	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2768*	$-63.25	$129.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.53	$192.28
09/05/2000	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2752*	$-63.43	$189.75
07/17/2000	BILL	CHERSON, PETER	$253.18	$253.18
03/09/2000	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2716*	$-39.85	$0.00
01/13/2000	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2702*	$-39.85	$39.85
10/15/1999	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2686*	$-39.85	$79.70
08/23/1999	PAYMENT	CHERSON, PETER CHECK BANK: 94-169 NUM: 2674*	$-40.09	$119.55
07/17/1999	BILL	CHERSON, PETER	$159.64	$159.64
03/04/1999	PAYMENT	CHERSON, PETER CHECK	$-40.30	$0.00
01/12/1999	PAYMENT	CHERSON, PETER CHECK	$-40.30	$40.30
10/08/1998	PAYMENT	CHERSON, PETER CHECK	$-40.30	$80.60
08/26/1998	PAYMENT	CHERSON, PETER CHECK	$-40.54	$120.90
07/13/1998	BILL	LAPKIN, LAWRENCE D & DEBORAH A	$161.44	$161.44
03/09/1998	PAYMENT	SPOOR, MELVIN E CHECK	$-39.99	$0.00
01/21/1998	PAYMENT	SPOOR, MELVIN E CHECK	$-39.99	$39.99
01/21/1998	AMENDMENT	under 2.00	$-1.60	$79.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$81.58
10/14/1997	PAYMENT	SPOOR, MELVIN E CHECK	$-39.99	$79.98
08/21/1997	PAYMENT	SPOOR, MELVIN E CHECK	$-40.19	$119.97
07/14/1997	BILL	SPOOR, MELVIN E	$160.16	$160.16
08/21/1996	PAYMENT	SPOOR, JOSEPH A	$-159.42	$0.00
07/18/1996	BILL	SPOOR, MELVIN E & JOSEPH	$159.42	$159.42