Tax Account 019-361-07

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Owners

VIBERT, JOHN & NORMA
5435 APACHE DR
STAGECOACH, NV 89429-0000

VIBERT, NORMA

Account Summary

Account ID	019-361-07
Account Type	Real Estate
Location	5435 APACHE DR STAGECOACH
Balance	$1,096.09
Currently Due	$277.09

Account ID

019-361-07

Account Type

Real Estate

Location

5435 APACHE DR
STAGECOACH

Balance

$1,096.09

Currently Due

$277.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.09
Total	$1,096.09
Paid	$0.00
Balance	$1,096.09
Due	$277.09
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.09

Total

$1,096.09

Paid

$0.00

Balance

$1,096.09

Due

$277.09

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$277.09	$0.00	$277.09	$0.00	$277.09
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$550.09
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$823.09
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,096.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.73	$0.00	$1,067.73	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$913.60	$0.00	$913.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$890.52	$0.00	$890.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$867.25	$0.00	$867.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$845.53	$0.00	$845.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$824.42	$0.00	$824.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$803.93	$0.00	$803.93	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$786.66	$0.00	$786.66	$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	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	VIBERT, JOHN & NORMA	$1,096.09	$1,096.09
02/29/2024	PAYMENT	NORMA VIBERT PNP PNP - 151948685	$-266.00	$0.00
12/28/2023	PAYMENT	JOHN NORMA VIBERT PNP PNP - 148452980	$-266.00	$266.00
09/20/2023	PAYMENT	NORMA VIBERT PNP PNP - 142819111	$-266.00	$532.00
08/16/2023	PAYMENT	NORMA VIBERT PNP PNP - 141074918	$-269.73	$798.00
07/17/2023	BILL	VIBERT, JOHN & NORMA	$1,067.73	$1,067.73
03/02/2023	PAYMENT	NORMA VIBERT PNP PNP - 130582451	$-228.00	$0.00
01/04/2023	PAYMENT	NORMA VIBERT PNP PNP - 127070919	$-228.00	$228.00
09/28/2022	PAYMENT	NORMA VIBERT PNP PNP - 121631532	$-228.00	$456.00
08/10/2022	PAYMENT	NORMA VIBERT PNP PNP - 119041830	$-229.60	$684.00
07/15/2022	BILL	VIBERT, JOHN & NORMA	$913.60	$913.60
02/22/2022	PAYMENT	NORMA R VIBERT PNP PNP - 109239614	$-222.60	$0.00
12/20/2021	PAYMENT	VIBERT, JOHN & NORMA CHECK 1194	$-222.60	$222.60
09/15/2021	PAYMENT	VIBERT, JOHN & NORMA CHECK 1174	$-222.60	$445.20
08/24/2021	PAYMENT	VIBERT, NORMA CHECK 1166	$-222.72	$667.80
07/14/2021	BILL	VIBERT, JOHN & NORMA	$890.52	$890.52
02/19/2021	PAYMENT	VIBERT, NORMA CHECK CK.#1116	$-216.00	$0.00
12/22/2020	PAYMENT	VIBERT, NORMA CHECK 1092	$-216.00	$216.00
09/15/2020	PAYMENT	VIBERT, NORMA CHECK NUM: 1058	$-216.00	$432.00
08/03/2020	PAYMENT	VIBERT, NORMA CHECK NUM: 1043	$-219.25	$648.00
07/09/2020	BILL	VIBERT, JOHN & NORMA	$867.25	$867.25
12/18/2019	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2786	$-422.00	$0.00
09/19/2019	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2756	$-211.00	$422.00
08/01/2019	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2745	$-212.53	$633.00
07/10/2019	BILL	VIBERT, JOHN & NORMA	$845.53	$845.53
02/08/2019	PAYMENT	VIBERT, NORMA CHECK NUM: 2698	$-205.00	$0.00
12/18/2018	PAYMENT	VIBERT, NORMA CHECK NUM: 2685	$-205.00	$205.00
09/21/2018	PAYMENT	VIBERT, NORMA CHECK NUM: 2662	$-205.00	$410.00
08/13/2018	PAYMENT	VIBERT, NORMA CHECK NUM: 2652	$-209.42	$615.00
07/10/2018	BILL	VIBERT, JOHN & NORMA	$824.42	$824.42
02/14/2018	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2642	$-200.00	$0.00
12/19/2017	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2622	$-200.00	$200.00
09/15/2017	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2598	$-200.00	$400.00
08/09/2017	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2581	$-203.93	$600.00
07/10/2017	BILL	VIBERT, JOHN & NORMA	$803.93	$803.93
02/08/2017	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2528	$-196.00	$0.00
12/13/2016	PAYMENT	VIBERT, JOHN S/NORMA R CHECK NUM: 2509	$-196.00	$196.00
08/16/2016	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2481	$-196.00	$392.00
07/28/2016	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2475	$-198.66	$588.00
07/11/2016	BILL	VIBERT, JOHN & NORMA	$786.66	$786.66
02/16/2016	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2375	$-196.00	$0.00
11/30/2015	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2356	$-196.00	$196.00
09/22/2015	PAYMENT	VIBERT, JOHN S/NORMA R CHECK NUM: 2335	$-196.00	$392.00
07/22/2015	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2324	$-197.22	$588.00
07/07/2015	BILL	VIBERT, JOHN & NORMA	$785.22	$785.22
02/20/2015	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2280	$-191.00	$0.00
12/29/2014	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2266	$-191.00	$191.00
09/30/2014	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2242	$-191.00	$382.00
08/14/2014	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2228	$-192.72	$573.00
07/08/2014	BILL	VIBERT, JOHN & NORMA	$765.72	$765.72
02/19/2014	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2187	$-187.00	$0.00
12/17/2013	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2167	$-187.00	$187.00
10/02/2013	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2143	$-187.00	$374.00
08/13/2013	PAYMENT	VIBERT, JOHN S/NORMA R CHECK NUM: 2131	$-189.89	$561.00
07/08/2013	BILL	VIBERT, JOHN & NORMA	$750.89	$750.89
12/07/2012	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2075	$-562.00	$0.00
09/25/2012	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2055	$-281.00	$562.00
08/16/2012	PAYMENT	VIBERT, JOHN S/NORMA R CHECK NUM: 2046	$-285.73	$843.00
07/10/2012	BILL	VIBERT, JOHN & NORMA	$1,128.73	$1,128.73
02/15/2012	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 2004	$-280.00	$0.00
12/23/2011	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 1988	$-280.00	$280.00
09/21/2011	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 1960	$-280.00	$560.00
07/29/2011	PAYMENT	VIBERT, JOHN & NORMA CHECK NUM: 1948	$-280.85	$840.00
07/08/2011	BILL	VIBERT, JOHN & NORMA	$1,120.85	$1,120.85
12/21/2010	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1884	$-277.00	$0.00
10/15/2010	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1861	$-277.00	$277.00
09/29/2010	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1854	$-277.00	$554.00
08/04/2010	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1839	$-279.26	$831.00
07/08/2010	BILL	VIBERT, JOHN & NORMA	$1,110.26	$1,110.26
02/17/2010	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1785	$-270.00	$0.00
12/23/2009	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1767	$-270.00	$270.00
09/28/2009	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1731	$-270.00	$540.00
08/11/2009	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1709	$-270.90	$810.00
07/06/2009	BILL	VIBERT, JOHN & NORMA	$1,080.90	$1,080.90
02/23/2009	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1600	$-262.00	$0.00
11/26/2008	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1542	$-262.00	$262.00
09/25/2008	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1509	$-262.00	$524.00
08/13/2008	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1483	$-266.37	$786.00
07/15/2008	BILL	VIBERT, JOHN & NORMA	$1,052.37	$1,052.37
02/19/2008	PAYMENT	VIBERT, JOHN S & NORMA R CHECK BANK: 94-8014 NUM: 1368	$-256.00	$0.00
12/21/2007	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1335	$-256.00	$256.00
09/17/2007	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014-3212 NUM: 1279	$-256.00	$512.00
08/09/2007	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1253	$-256.71	$768.00
07/12/2007	BILL	VIBERT, JOHN & NORMA	$1,024.71	$1,024.71
08/04/2006	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 94-8014 NUM: 1019	$-997.65	$0.00
07/12/2006	BILL	VIBERT, JOHN & NORMA	$997.65	$997.65
02/27/2006	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 16-24 NUM: 2251	$-183.00	$0.00
12/15/2005	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 16-24 NUM: 2221	$-183.00	$183.00
09/22/2005	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 16-24 NUM: 2180	$-183.00	$366.00
08/15/2005	PAYMENT	VIBERT, JOHN & NORMA CHECK BANK: 16-24 NUM: 2154	$-183.73	$549.00
07/15/2005	BILL	VIBERT, JOHN & NORMA	$732.73	$732.73
11/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34428	$-286.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-143.00	$286.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-146.35	$429.00
07/08/2004	BILL	PARSLEY, T J & SYLVIA	$575.35	$575.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-143.68	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-143.68	$143.68
09/17/2003	PAYMENT	1ST AMERIAN TITLE CO CHECK BANK: 94-169 NUM: 13112619	$-143.68	$287.36
08/22/2003	PAYMENT	WILLIAM STEFUN CHECK BANK: 90-78 NUM: 506	$-604.04	$431.04
08/01/2003	INTEREST	Monthly Interest	$3.16	$1,035.08
07/18/2003	BILL	STEFUN, WILLIAM T TR	$574.72	$1,031.92
07/01/2003	INTEREST	Monthly Interest	$3.16	$457.20
06/02/2003	INTEREST	Monthly Interest	$31.57	$454.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.73	$422.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.74	$399.74
12/23/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 27793	$-976.94	$388.00
12/03/2002	INTEREST	Monthly Interest	$4.95	$1,364.94
11/01/2002	INTEREST	Monthly Interest	$4.95	$1,359.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.46	$1,355.04
10/02/2002	INTEREST	Monthly Interest	$4.95	$1,340.58
09/03/2002	INTEREST	Monthly Interest	$4.95	$1,335.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$1,330.68
08/04/2002	INTEREST	Monthly Interest	$4.95	$1,324.88
07/12/2002	INTEREST	Monthly Interest	$4.95	$1,319.93
07/12/2002	BILL	HORRIGAN, MICHAEL PATRICK ET A	$577.11	$1,314.98
06/03/2002	INTEREST	Monthly Interest	$49.52	$737.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$688.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.59	$683.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.74	$641.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.86	$615.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.95	$600.16
07/12/2001	BILL	HORRIGAN, MICHAEL PATRICK	$594.21	$594.21
03/15/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13198	$-654.88	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.29	$654.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.16	$627.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.07	$612.43
09/01/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8947	$-798.68	$606.36
08/01/2000	INTEREST	Monthly Interest	$5.26	$1,405.04
07/17/2000	BILL	HORRIGAN, MICHAEL PATRICK	$606.36	$1,399.78
07/03/2000	INTEREST	Monthly Interest	$5.26	$793.42
07/03/2000	INTEREST	Monthly Interest	$5.26	$788.16
06/06/2000	INTEREST	Monthly Interest	$52.56	$782.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$730.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.15	$725.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.39	$681.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.77	$652.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.31	$637.03
07/17/1999	BILL	HORRIGAN, MICHAEL PATRICK	$630.72	$630.72
04/09/1999	PAYMENT	ASSOCIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 58120	$-170.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.58	$170.97
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 6	$-655.47	$164.39
03/09/1999	AMENDMENT	remove interest	$-0.69	$819.86
03/03/1999	INTEREST	Monthly Interest	$0.69	$820.55
02/02/1999	INTEREST	Monthly Interest	$0.69	$819.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.60	$819.17
01/05/1999	INTEREST	Monthly Interest	$0.69	$789.57
12/02/1998	INTEREST	Monthly Interest	$0.69	$788.88
11/04/1998	INTEREST	Monthly Interest	$0.69	$788.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.45	$787.50
10/05/1998	INTEREST	Monthly Interest	$0.69	$771.05
09/01/1998	INTEREST	Monthly Interest	$0.69	$770.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.58	$769.67
07/31/1998	INTEREST	Monthly Interest	$0.69	$763.09
07/13/1998	BILL	HORRIGAN, MICHAEL PATRICK	$657.74	$762.40
07/02/1998	INTEREST	Monthly Interest	$0.69	$104.66
07/02/1998	INTEREST	Monthly Interest	$0.69	$103.97
06/02/1998	PENALTY	Certification fee	$2.00	$103.28
06/02/1998	INTEREST	Monthly Interest	$6.88	$101.28
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$94.40
03/25/1998	PENALTY	Postage Costs	$1.00	$89.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.13	$88.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.65	$84.27
12/22/1997	PAYMENT	HORRIGAN, MICHAEL CHECK BANK: 94-7074 NUM: 863	$-196.01	$82.62
12/03/1997	INTEREST	Monthly Interest	$0.69	$278.63
11/06/1997	INTEREST	Monthly Interest	$0.69	$277.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$277.25
10/02/1997	INTEREST	Monthly Interest	$0.69	$273.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$272.42
09/02/1997	INTEREST	Monthly Interest	$0.69	$270.76
08/01/1997	INTEREST	Monthly Interest	$0.69	$270.07
07/14/1997	BILL	HORRIGAN, MICHAEL	$165.47	$269.38
07/01/1997	INTEREST	Monthly Interest	$0.69	$103.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$103.22
06/03/1997	INTEREST	Monthly Interest	$6.88	$100.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$93.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.13	$88.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.65	$84.21
12/03/1996	PAYMENT	HORRIGAN, MICHAEL CHECK BANK: 94-7074 NUM: 404	$-41.28	$82.56
12/03/1996	AMENDMENT	under 2.00	$-1.65	$123.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.65	$125.49
09/23/1996	PAYMENT	HORRIGAN, MICHAEL CHECK BANK: 94-7074 NUM: 318	$-41.45	$123.84
09/23/1996	AMENDMENT	under 2.00	$-1.66	$165.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$166.95
07/18/1996	BILL	HORRIGAN, MICHAEL	$165.29	$165.29