Tax Account 019-362-05

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Owners

JACINTO, CHRISTOPHER
5375 MEADOW LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-362-05
Account Type	Real Estate
Location	5375 MEADOW LN STAGECOACH
Balance	$1,284.41
Currently Due	$321.41

Account ID

019-362-05

Account Type

Real Estate

Location

5375 MEADOW LN
STAGECOACH

Balance

$1,284.41

Currently Due

$321.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.41
Total	$1,284.41
Paid	$0.00
Balance	$1,284.41
Due	$321.41
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

$1,284.41

Total

$1,284.41

Paid

$0.00

Balance

$1,284.41

Due

$321.41

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	$321.41	$0.00	$321.41	$0.00	$321.41
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$642.41
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$963.41
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,284.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.29	$0.00	$1,198.29	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,024.56	$0.00	$1,024.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$256.58	$2.56	$259.14	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$250.38	$0.00	$250.38	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$246.53	$0.00	$246.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$239.48	$0.00	$239.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$238.32	$0.00	$238.32	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	JACINTO, CHRISTOPHER	$1,284.41	$1,284.41
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.29	$897.00
07/17/2023	BILL	JACINTO, CHRISTOPHER	$1,198.29	$1,198.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.56	$768.00
07/15/2022	BILL	JACINTO, CHRISTOPHER	$1,024.56	$1,024.56
11/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021761	$-194.89	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.56	$194.89
09/02/2021	PAYMENT	SCHWARTZ, DANIEL CHECK 3109	$-64.25	$192.33
07/14/2021	BILL	SCHWARTZ, DANIEL C SR & NANCY M	$256.58	$256.58
08/11/2020	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3072	$-250.38	$0.00
07/09/2020	BILL	SCHWARTZ, DANIEL C SR & NANCY	$250.38	$250.38
08/08/2019	PAYMENT	SCHWARTZ, DANIEL CHECK NUM: 3031	$-246.53	$0.00
07/10/2019	BILL	SCHWARTZ, DANIEL C SR & NANCY	$246.53	$246.53
08/06/2018	PAYMENT	SCHWARTZ, DANIEL C SR CHECK NUM: 2745	$-243.57	$0.00
07/10/2018	BILL	SCHWARTZ, DANIEL C SR & NANCY	$243.57	$243.57
07/26/2017	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 2673	$-239.48	$0.00
07/10/2017	BILL	SCHWARTZ, DANIEL C SR & NANCY	$239.48	$239.48
10/26/2016	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3473*	$-177.00	$0.00
10/17/2016	AMENDMENT	DEL PEN/RTND CK FOR OVERPMT	$-2.36	$177.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$179.36
08/11/2016	PAYMENT	SCHWARTZ, SR, DANIEL C/NANCY M CHECK NUM: 3450*	$-61.32	$177.00
07/11/2016	BILL	SCHWARTZ, DANIEL C SR & NANCY	$238.32	$238.32
11/10/2015	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3365*	$-158.00	$0.00
08/10/2015	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3338*	$-161.52	$158.00
07/07/2015	BILL	SCHWARTZ, DANIEL C SR & NANCY	$319.52	$319.52
02/24/2015	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3280*	$-78.00	$0.00
12/26/2014	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3259*	$-78.00	$78.00
10/06/2014	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3238*	$-78.00	$156.00
08/11/2014	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3227*	$-79.59	$234.00
07/08/2014	BILL	SCHWARTZ, DANIEL C SR & NANCY	$313.59	$313.59
03/05/2014	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3179*	$-89.00	$0.00
01/09/2014	PAYMENT	SCHWARTZ, SR., DANIEL C/NANCY CHECK NUM: 3158*	$-89.00	$89.00
10/09/2013	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3127*	$-89.00	$178.00
08/12/2013	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3110*	$-92.03	$267.00
07/08/2013	BILL	SCHWARTZ, DANIEL C SR & NANCY	$359.03	$359.03
02/26/2013	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3201*	$-87.00	$0.00
01/09/2013	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3170	$-87.00	$87.00
10/10/2012	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3137*	$-87.00	$174.00
08/15/2012	PAYMENT	SCHWARTZ, DANIEL C/NANCY M CHECK NUM: 3113*	$-91.09	$261.00
07/10/2012	BILL	SCHWARTZ, DANIEL C SR & NANCY	$352.09	$352.09
03/07/2012	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3051*	$-81.00	$0.00
12/23/2011	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 3028*	$-81.00	$81.00
09/27/2011	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 2992 *	$-81.00	$162.00
08/11/2011	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 2969*	$-84.19	$243.00
07/08/2011	BILL	SCHWARTZ, DANIEL C SR & NANCY	$327.19	$327.19
03/07/2011	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK NUM: 2903*	$-80.00	$0.00
12/10/2010	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2872*	$-80.00	$80.00
10/12/2010	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: * 2842	$-80.00	$160.00
08/06/2010	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2818*	$-80.64	$240.00
07/08/2010	BILL	SCHWARTZ, DANIEL C SR & NANCY	$320.64	$320.64
03/18/2010	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2761*	$-3.12	$0.00
03/18/2010	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2760*	$-78.00	$3.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$81.12
12/30/2009	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2728*	$-78.00	$78.00
10/08/2009	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2700*	$-78.00	$156.00
08/12/2009	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2670*	$-80.29	$234.00
07/06/2009	BILL	SCHWARTZ, DANIEL C SR & NANCY	$314.29	$314.29
03/10/2009	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2601*	$-76.00	$0.00
01/08/2009	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2575*	$-76.00	$76.00
10/07/2008	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2538*	$-76.00	$152.00
08/15/2008	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 94-8014 NUM: 2511*	$-80.08	$228.00
07/15/2008	BILL	SCHWARTZ, DANIEL C SR & NANCY	$308.08	$308.08
03/07/2008	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 6099*	$-75.00	$0.00
01/10/2008	PAYMENT	SCHWARTZ, DANIEL G SR & NANCY CHECK BANK: 90-7118-3211 NUM: 6047*	$-75.00	$75.00
10/09/2007	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118-3211 NUM: 5971*	$-75.00	$150.00
08/23/2007	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5926*	$-77.10	$225.00
07/12/2007	BILL	SCHWARTZ, DANIEL C SR & NANCY	$302.10	$302.10
03/13/2007	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5747*	$-73.00	$0.00
01/03/2007	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5671*	$-73.00	$73.00
10/10/2006	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5584*	$-73.00	$146.00
08/24/2006	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5535*	$-77.07	$219.00
07/12/2006	BILL	SCHWARTZ, DANIEL C SR & NANCY	$296.07	$296.07
03/09/2006	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5314*	$-72.00	$0.00
01/09/2006	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5232*	$-72.00	$72.00
10/07/2005	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5104*	$-72.00	$144.00
08/16/2005	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 5027*	$-74.42	$216.00
07/15/2005	BILL	SCHWARTZ, DANIEL C SR & NANCY	$290.42	$290.42
03/08/2005	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 4799*	$-70.00	$0.00
01/10/2005	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 4722*	$-70.00	$70.00
10/06/2004	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 90-7118 NUM: 4586*	$-70.00	$140.00
08/10/2004	PAYMENT	SCHWARTZ, DANIEL C & NANCY M CHECK BANK: 90-7118 NUM: 4493*	$-70.31	$210.00
07/08/2004	BILL	SCHWARTZ, DANIEL C SR & NANCY	$280.31	$280.31
03/08/2004	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 4354*	$-69.50	$0.00
01/07/2004	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 4268*	$-69.50	$69.50
10/07/2003	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 4152*	$-69.50	$139.00
08/07/2003	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 4075*	$-69.52	$208.50
07/18/2003	BILL	SCHWARTZ, DANIEL C SR & NANCY	$278.02	$278.02
03/07/2003	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3900*	$-68.00	$0.00
01/07/2003	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3834*	$-68.00	$68.00
10/15/2002	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3746*	$-68.00	$136.00
08/05/2002	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3686*	$-69.49	$204.00
07/12/2002	BILL	SCHWARTZ, DANIEL C SR & NANCY	$273.49	$273.49
03/05/2002	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3532	$-67.44	$0.00
12/28/2001	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3459*	$-67.44	$67.44
10/04/2001	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3355*	$-67.44	$134.88
08/21/2001	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3313*	$-67.77	$202.32
07/12/2001	BILL	SCHWARTZ, DANIEL C SR & NANCY	$270.09	$270.09
02/27/2001	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 3132*	$-66.61	$0.00
12/29/2000	PAYMENT	SCHWARTZ, DANIEL C & NANCY CHECK BANK: 11-7000 NUM: 3073*	$-66.61	$66.61
10/06/2000	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 2974*	$-66.61	$133.22
08/23/2000	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK BANK: 11-7000 NUM: 2926*	$-66.87	$199.83
07/17/2000	BILL	SCHWARTZ, DANIEL C SR & NANCY	$266.70	$266.70
03/07/2000	PAYMENT	SCHWARTZ, DANIEL C & NANCY M CHECK BANK: 11-7000 NUM: 2742*	$-43.98	$0.00
01/06/2000	PAYMENT	SCHWARTZ, DANIEL C & NANCY CHECK BANK: 11-7000 NUM: 2663*	$-43.98	$43.98
10/05/1999	PAYMENT	SCHWARTZ, DANIEL C & NANCY M CHECK BANK: 11-7000 NUM: 2589*	$-43.98	$87.96
08/17/1999	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CASH	$-44.21	$131.94
07/17/1999	BILL	SCHWARTZ, DANIEL C SR & NANCY	$176.15	$176.15
03/02/1999	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK	$-44.45	$0.00
12/31/1998	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK	$-44.45	$44.45
10/08/1998	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK	$-44.45	$88.90
08/07/1998	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK	$-44.64	$133.35
07/13/1998	BILL	SCHWARTZ, DANIEL C SR & NANCY	$177.99	$177.99
08/07/1997	PAYMENT	SCHWARTZ, DANIEL C SR & NANCY CHECK	$-128.21	$0.00
07/14/1997	BILL	SCHWARTZ, DANIEL C SR & NANCY	$128.21	$128.21
07/31/1996	PAYMENT	STOKES, RALPH EUGENE	$-127.62	$0.00
07/18/1996	BILL	STOKES, RALPH EUGENE	$127.62	$127.62