Tax Account 019-361-08

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Owners

SERRANO, ARMONDO ZAVALA
5460 MEADOW LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-361-08
Account Type	Real Estate
Location	5460 MEADOW LN STAGECOACH
Balance	$1,177.78
Currently Due	$295.78

Account ID

019-361-08

Account Type

Real Estate

Location

5460 MEADOW LN
STAGECOACH

Balance

$1,177.78

Currently Due

$295.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.78
Total	$1,177.78
Paid	$0.00
Balance	$1,177.78
Due	$295.78
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

$1,177.78

Total

$1,177.78

Paid

$0.00

Balance

$1,177.78

Due

$295.78

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	$295.78	$0.00	$295.78	$0.00	$295.78
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$589.78
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$883.78
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,177.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.02	$0.00	$1,147.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$370.34	$0.00	$370.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$351.94	$12.32	$364.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$348.37	$27.20	$375.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$337.87	$14.51	$352.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$331.57	$23.49	$355.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$325.44	$3.24	$328.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$320.28	$8.58	$328.86	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SERRANO, ARMONDO ZAVALA	$1,177.78	$1,177.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$572.00
08/04/2023	PAYMENT	WELLS FARGO HOME MTGE CHECK 9034841128	$-289.02	$858.00
07/17/2023	BILL	SERRANO, ARMONDO ZAVALA	$1,147.02	$1,147.02
02/21/2023	PAYMENT	A ZAVALA S ACH NORW - 034165815	$-92.00	$0.00
12/23/2022	PAYMENT	A ZAVALA S ACH NORW - 033876139	$-92.00	$92.00
08/13/2022	PAYMENT	STEWART TITLE CO CHECK CK 54162	$-186.34	$184.00
07/15/2022	BILL	HSKS LLC SERIES 251	$370.34	$370.34
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-8.80	$0.00
02/03/2022	PAYMENT	STEWART TITLE CHECK 35815	$-267.43	$8.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.80	$276.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.52	$267.43
08/11/2021	PAYMENT	MICHAEL ROMANSIK PNP PNP - 98610578	$-88.03	$263.91
07/14/2021	BILL	PARKER, SHIRLEY	$351.94	$351.94
06/03/2021	PAYMENT	MARK A ROMANSIK SR PNP PNP - 94966479	$-136.20	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$136.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.20
03/15/2021	PAYMENT	SHIRLEY PARKER PNP PNP - 90439432	$-150.00	$132.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.30	$282.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.50	$266.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.40	$258.40
08/25/2020	PAYMENT	SHIRLEY PARKER CHECK BANK: PNP INTERNET NUM: 80139557	$-89.37	$255.00
07/09/2020	BILL	PARKER, SHIRLEY	$344.37	$344.37
04/09/2020	PAYMENT	SHIRLEY PARKER CORK: D BANK: PNP INTERNET NUM: 73568621	$-88.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$88.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$87.36
02/13/2020	PAYMENT	MARK ROMANSIK CORK: D BANK: PNP INTERNET NUM: 71111380	$-87.36	$84.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
11/15/2019	PAYMENT	MARK ROMANSIK CORK: D BANK: PNP INTERNET NUM: 66919889	$-87.36	$168.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
09/16/2019	PAYMENT	SHIRLEY PARKER CORK: D BANK: PNP INTERNET NUM: 64058719	$-89.30	$252.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$341.30
07/10/2019	BILL	PARKER, SHIRLEY	$337.87	$337.87
04/11/2019	PAYMENT	MARK ROAMSIK CORK: D BANK: PNP INTERNET NUM: 57084823	$-187.89	$0.00
04/04/2019	PENALTY	Postage	$1.00	$187.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.30	$186.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$176.59
11/19/2018	PAYMENT	ROMANSIK, MARK CHECK NUM: 1438	$-82.00	$172.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$254.10
09/14/2018	PAYMENT	ROMANSIK, MARK CHECK NUM: 1431	$-85.17	$249.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$334.99
07/10/2018	BILL	PARKER, SHIRLEY	$331.57	$331.57
02/15/2018	PAYMENT	MARK ROMANSIK CORK: D BANK: PNP INTERNET NUM: 40702377	$-81.00	$0.00
12/19/2017	PAYMENT	MARK ROMANSIK CORK: D BANK: PNP INTERNET NUM: 38632253	$-81.00	$81.00
10/17/2017	PAYMENT	SHIRLEY PARKER CORK: D BANK: PNP INTERNET NUM: 36603759	$-84.24	$162.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$246.24
08/21/2017	PAYMENT	SHIRLEY PARKER CORK: D BANK: PNP INTERNET NUM: 34931996	$-91.02	$243.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$334.02
07/10/2017	BILL	PARKER, SHIRLEY	$325.44	$333.99
07/10/2017	INTEREST	Monthly Interest	$0.03	$8.55
07/03/2017	INTEREST	Monthly Interest	$0.03	$8.52
06/01/2017	INTEREST	Monthly Interest	$0.33	$8.49
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.16
04/19/2017	PAYMENT	ROMANSIK MARK A CHECK NUM: 1354	$-79.00	$4.16
03/28/2017	PENALTY	Postage	$1.00	$83.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.16	$82.16
01/17/2017	PAYMENT	ROMANSIK, MARK CHECK NUM: 1340	$-79.00	$79.00
08/19/2016	PAYMENT	ROMANSIK, MARK A SR CHECK NUM: 1254	$-79.00	$158.00
07/21/2016	PAYMENT	ROMANSIK, MARK A SR CHECK NUM: 1252	$-83.28	$237.00
07/11/2016	BILL	PARKER, SHIRLEY	$320.28	$320.28
03/11/2016	PAYMENT	ROMANSIK, MARK A SR CHECK NUM: 1239	$-82.16	$0.00
02/18/2016	PAYMENT	ROMANSIK, MARK A. SR CHECK NUM: 1228	$-79.00	$82.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$161.16
10/16/2015	PAYMENT	ROMANSIK, MARK SR CHECK NUM: 1183	$-79.00	$158.00
08/20/2015	PAYMENT	ROMANSIK SR., MARK A CHECK NUM: 1163	$-82.78	$237.00
07/07/2015	BILL	PARKER, SHIRLEY	$319.78	$319.78
03/13/2015	PAYMENT	ROMANSIK, MARK SR CHECK NUM: 1123	$-81.12	$0.00
01/22/2015	PAYMENT	ROMANSIK, MARK A SR CHECK NUM: 1108	$-78.00	$81.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/10/2014	PAYMENT	ROMANSIK, MARK A SR CHECK NUM: 1073	$-78.00	$156.00
08/19/2014	PAYMENT	ROMANSIK, MARK CHECK NUM: 1054	$-79.84	$234.00
07/08/2014	BILL	PARKER, SHIRLEY	$313.84	$313.84
02/13/2014	PAYMENT	ROMANSIK, MARK SR CHECK NUM: 1013	$-97.00	$0.00
01/15/2014	PAYMENT	MARK ROMANSIK SR CHECK NUM: 1004	$-97.00	$97.00
10/14/2013	PAYMENT	ROMANSIK, MARK A CHECK NUM: 1262	$-97.00	$194.00
08/22/2013	PAYMENT	RONMANSIK, MARK A CHECK NUM: 1248	$-98.66	$291.00
07/08/2013	BILL	PARKER, SHIRLEY	$389.66	$389.66
03/14/2013	PAYMENT	ROMANSIK, MARK CHECK NUM: 1156	$-95.00	$0.00
01/15/2013	PAYMENT	ROMANSIK, MARK CHECK NUM: 1130	$-95.00	$95.00
10/10/2012	PAYMENT	ROMANSIK, MARK CHECK NUM: 1102	$-95.00	$190.00
08/15/2012	PAYMENT	ROMANSIK, MARK A CHECK NUM: 1081	$-96.83	$285.00
07/10/2012	BILL	PARKER, SHIRLEY	$381.83	$381.83
04/05/2012	PAYMENT	ROMANSIK, MARK A CHECK NUM: 1047	$-3.52	$0.00
04/05/2012	ADJUST	need to repost of diff session NUM: 1047	$3.52	$3.52
04/05/2012	VOID	ROMANSIK, MARK A CHECK NUM: 1047	$-3.52	$0.00
03/21/2012	PAYMENT	PARKER, SHIRLEY CHECK NUM: 1040	$-88.00	$3.52
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.52	$91.52
01/09/2012	PAYMENT	ROMANSIK, MARK CHECK NUM: 1019	$-88.00	$88.00
09/19/2011	PAYMENT	ROMANSIK, MARK CHECK NUM: 7915	$-88.00	$176.00
08/17/2011	PAYMENT	ROMANSIK, MARK A. CHECK NUM: 7903	$-92.09	$264.00
07/08/2011	BILL	PARKER, SHIRLEY	$356.09	$356.09
03/15/2011	PAYMENT	ROMANASIK, MARK CHECK NUM: 7855	$-87.00	$0.00
12/15/2010	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 7833	$-87.00	$87.00
10/11/2010	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 7798	$-87.00	$174.00
07/30/2010	PAYMENT	RAMANSIK, MARK CHECK BANK: 94-8014 NUM: 7777	$-87.70	$261.00
07/08/2010	BILL	PARKER, SHIRLEY	$348.70	$348.70
02/17/2010	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 7678	$-85.00	$0.00
11/18/2009	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 7612	$-85.00	$85.00
08/25/2009	PAYMENT	ROMANSIK, MARK CORK: B BANK: 94.8014 NUM: 7538	$-86.00	$170.00
08/03/2009	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 7511	$-85.52	$256.00
07/06/2009	BILL	PARKER, SHIRLEY	$341.52	$341.52
07/31/2008	PAYMENT	MARK ROMANSIK CHECK BANK: 94-8014 NUM: 7148	$-334.52	$0.00
07/15/2008	BILL	PARKER, SHIRLEY	$334.52	$334.52
01/10/2008	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6958	$-81.00	$0.00
10/04/2007	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6864	$-81.00	$81.00
09/21/2007	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6849	$-81.00	$162.00
07/25/2007	PAYMENT	ROMUNSIK, MARK CHECK BANK: 94-8014 NUM: 6792	$-84.75	$243.00
07/12/2007	BILL	PARKER, SHIRLEY	$327.75	$327.75
11/29/2006	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 6589	$-80.00	$0.00
10/11/2006	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6566	$-80.00	$80.00
08/23/2006	PAYMENT	ROMANSIK, MARK A. CHECK BANK: 94-8014 NUM: 6508	$-80.97	$160.00
08/23/2006	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 6521	$-80.00	$240.97
07/12/2006	BILL	PARKER, SHIRLEY	$320.97	$320.97
01/12/2006	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 6345	$-78.00	$0.00
12/22/2005	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 6322	$-78.00	$78.00
09/13/2005	PAYMENT	MARK ROMANSIK CHECK BANK: 94-8014 NUM: 6220	$-78.00	$156.00
08/09/2005	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6182	$-80.60	$234.00
07/15/2005	BILL	PARKER, SHIRLEY	$314.60	$314.60
02/09/2005	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 6009	$-74.00	$0.00
10/23/2004	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 5898	$-74.00	$74.00
09/13/2004	PAYMENT	ROMANSKI CHECK BANK: 94-8014 NUM: 5861	$-74.00	$148.00
08/12/2004	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 5832	$-76.53	$222.00
07/08/2004	BILL	PARKER, SHIRLEY	$298.53	$298.53
02/13/2004	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 5618	$-73.97	$0.00
12/23/2003	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 5547	$-73.97	$73.97
10/13/2003	PAYMENT	ROMANSIK, MARK A. CHECK BANK: 94-8014 NUM: 5433	$-73.97	$147.94
08/19/2003	PAYMENT	MARK ROMANSIK CHECK BANK: 94-8014 NUM: 5375	$-73.97	$221.91
07/18/2003	BILL	PARKER, SHIRLEY	$295.88	$295.88
02/13/2003	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 5	$-72.00	$0.00
12/20/2002	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 5089	$-72.00	$72.00
09/11/2002	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 4823	$-72.00	$144.00
07/31/2002	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 4774	$-75.21	$216.00
07/12/2002	BILL	PARKER, SHIRLEY	$291.21	$291.21
01/16/2002	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 4569	$-71.76	$0.00
10/11/2001	PAYMENT	ROMANSIK CHECK BANK: 94-8014 NUM: 4455	$-71.76	$71.76
09/12/2001	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 4420	$-71.76	$143.52
08/20/2001	PAYMENT	MARK ROMANSIK CHECK BANK: 94-8014 NUM: 4386	$-72.07	$215.28
07/12/2001	BILL	PARKER, SHIRLEY	$287.35	$287.35
02/09/2001	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 4170	$-70.83	$0.00
12/28/2000	PAYMENT	ROMANSIK, MARK A. CHECK BANK: 94-8014 NUM: 4127	$-70.83	$70.83
09/13/2000	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 3992	$-70.83	$141.66
08/17/2000	PAYMENT	ROMANSIK, MARK A CHECK BANK: 94-8014 NUM: 3961	$-71.13	$212.49
07/17/2000	BILL	PARKER, SHIRLEY	$283.62	$283.62
01/27/2000	PAYMENT	MARK ROMANSIK CHECK BANK: 94-8014 NUM: 3732	$-39.85	$0.00
12/29/1999	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 3699	$-39.85	$39.85
09/16/1999	PAYMENT	ROMANSIK, MARK CHECK BANK: 94-8014 NUM: 3578	$-39.85	$79.70
07/29/1999	PAYMENT	PARKER, SHIRLEY CHECK BANK: 94-8014 NUM: 3515	$-40.09	$119.55
07/17/1999	BILL	PARKER, SHIRLEY	$159.64	$159.64
02/25/1999	PAYMENT	ROMANSIK, MARK CHECK	$-40.30	$0.00
12/21/1998	PAYMENT	ROMANSIK, MARK CHECK	$-40.30	$40.30
09/18/1998	PAYMENT	ROMANSIK, MARK CHECK	$-40.30	$80.60
08/14/1998	PAYMENT	ROMANSIK, MARK CHECK	$-40.54	$120.90
07/13/1998	BILL	PARKER, SHIRLEY	$161.44	$161.44
02/18/1998	PAYMENT	ROMANSIK, MARK CHECK	$-39.99	$0.00
12/30/1997	PAYMENT	ROMANSIK, MARK CHECK	$-39.99	$39.99
09/24/1997	PAYMENT	MARK ROMANSIK CHECK	$-39.99	$79.98
07/30/1997	PAYMENT	ROMANSIK, MARK CHECK	$-40.19	$119.97
07/14/1997	BILL	PARKER, SHIRLEY	$160.16	$160.16
04/04/1997	PAYMENT	ROMANSIK CHECK	$-39.81	$0.00
04/04/1997	AMENDMENT	remove ret.chk chg.stolen cks	$-31.59	$39.81
03/26/1997	AMENDMENT	add returned check charge	$30.00	$71.40
03/26/1997	AMENDMENT	returned ck - add penalty	$1.59	$41.40
03/26/1997	ADJUST	bad check	$39.81	$39.81
03/11/1997	VOID	ROMANSIK, MARK CHECK	$-39.81	$0.00
01/14/1997	PAYMENT	ROMANSIK, MARK CHECK	$-39.81	$39.81
10/09/1996	PAYMENT	ROMANSIK, MARK CHECK	$-39.81	$79.62
08/30/1996	PAYMENT	PARKER, SHIRLEY CHECK	$-39.99	$119.43
07/18/1996	BILL	PARKER, SHIRLEY	$159.42	$159.42