Tax Account 019-363-02

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Owners

FRENCH, JULIE
P O BOX 308
CARSON CITY, NV 89702

Account Summary

Account ID	019-363-02
Account Type	Real Estate
Location	8800 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-02

Account Type

Real Estate

Location

8800 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$383.52
Total	$383.52
Paid	$383.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$383.52

Total

$383.52

Paid

$383.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.52	$0.00	$98.52	$98.52	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$322.25	$3.20	$325.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$316.41	$0.00	$316.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$309.87	$0.00	$309.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$304.38	$0.00	$304.38	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$299.03	$0.00	$299.03	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.85	$0.00	$293.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$289.48	$0.00	$289.48	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/19/2023	PAYMENT	TANDEM INC CHECK 4077	$-190.00	$0.00
08/18/2023	PAYMENT	TANDEM INC CHECK 4000	$-193.52	$190.00
07/17/2023	BILL	FRENCH, JULIE	$383.52	$383.52
02/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 027579	$-163.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$163.20
10/04/2022	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK 1251	$-80.00	$160.00
08/24/2022	PAYMENT	CLAUDIA MOUNTAIN INVESTMENTS PNP PNP - 119843787	$-82.25	$240.00
07/15/2022	BILL	MOUNTAIN INVESTMENTS INC	$322.25	$322.25
08/16/2021	PAYMENT	LARRY GOODNIGHT CHECK 1134	$-316.41	$0.00
07/14/2021	BILL	MOUNTAIN INVESTMENTS INC	$316.41	$316.41
08/21/2020	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1206	$-309.87	$0.00
07/09/2020	BILL	MOUNTAIN INVESTMENTS INC	$309.87	$309.87
08/21/2019	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1216	$-304.38	$0.00
07/10/2019	BILL	MOUNTAIN INVESTMENTS INC	$304.38	$304.38
08/24/2018	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1128	$-299.03	$0.00
07/10/2018	BILL	MOUNTAIN INVESTMENTS INC	$299.03	$299.03
07/24/2017	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1075	$-293.85	$0.00
07/10/2017	BILL	MOUNTAIN INVESTMENTS INC	$293.85	$293.85
08/02/2016	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1032	$-289.48	$0.00
07/11/2016	BILL	MOUNTAIN INVESTMENTS INC	$289.48	$289.48
08/24/2015	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1943	$-289.03	$0.00
07/07/2015	BILL	MOUNTAIN INVESTMENTS INC	$289.03	$289.03
07/22/2014	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1973	$-283.99	$0.00
07/08/2014	BILL	MOUNTAIN INVESTMENTS INC	$283.99	$283.99
08/22/2013	PAYMENT	MOUNTAIN INVESTMENTS TRUST DIV CHECK NUM: 1871	$-386.52	$0.00
07/08/2013	BILL	MOUNTAIN INVESTMENTS INC	$386.52	$386.52
02/20/2013	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1855	$-100.00	$0.00
12/06/2012	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 9298165	$-100.00	$100.00
09/27/2012	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1662	$-104.13	$200.00
09/04/2012	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1809	$-103.29	$304.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.13	$407.42
07/10/2012	BILL	MOUNTAIN INVESTMENTS INC	$403.29	$403.29
08/22/2011	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK NUM: 1706	$-376.92	$0.00
07/08/2011	BILL	MOUNTAIN INVESTMENTS INC	$376.92	$376.92
12/28/2010	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 1678	$-178.00	$0.00
08/09/2010	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 1667	$-180.25	$178.00
07/08/2010	BILL	MOUNTAIN INVESTMENTS INC	$358.25	$358.25
07/21/2009	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 1628	$-325.35	$0.00
07/06/2009	BILL	MOUNTAIN INVESTMENTS INC	$325.35	$325.35
08/26/2008	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 1583	$-318.83	$0.00
07/15/2008	BILL	MOUNTAIN INVESTMENTS INC	$318.83	$318.83
08/13/2007	PAYMENT	GOODNIGHT, LARRY E CHECK BANK: 94-72 NUM: 1103	$-302.81	$0.00
07/12/2007	BILL	MOUNTAIN INVESTMENTS INC	$302.81	$302.81
08/03/2006	PAYMENT	MOUNTAIN INVESTMENTS CHECK BANK: 94-72 NUM: 3833	$-287.77	$0.00
07/12/2006	BILL	MOUNTAIN INVESTMENTS INC	$287.77	$287.77
09/28/2005	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 3594	$-285.25	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$285.25
07/15/2005	BILL	MOUNTAIN INVESTMENTS INC	$282.36	$282.36
08/24/2004	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 3506	$-261.06	$0.00
07/08/2004	BILL	MOUNTAIN INVESTMENTS INC	$261.06	$261.06
11/17/2003	PAYMENT	MOUNTAIN INVESTMENTS INC CORK: B BANK: 94-72 NUM: 3174	$-129.57	$0.00
07/29/2003	PAYMENT	MOUNTAIN INVESTMENTS CHECK BANK: 94-72 NUM: 3151	$-129.56	$129.57
07/18/2003	BILL	MOUNTAIN INVESTMENTS INC	$259.13	$259.13
11/12/2002	PAYMENT	MOUNTAIN INVESTMENTS CHECK BANK: 94-72 NUM: 3059	$-126.00	$0.00
08/13/2002	PAYMENT	MOUNTAIN INVESTMENTS CHECK BANK: 94-72 NUM: 3022	$-128.75	$126.00
07/12/2002	BILL	MOUNTAIN INVESTMENTS INC	$254.75	$254.75
03/19/2002	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 2995	$-134.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.29	$134.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$128.38
08/08/2001	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 2929	$-126.02	$125.86
07/12/2001	BILL	MOUNTAIN INVESTMENTS INC	$251.88	$251.88
02/16/2001	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 2904	$-62.18	$0.00
12/28/2000	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 2894	$-62.18	$62.18
08/17/2000	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK BANK: 94-72 NUM: 2851	$-124.50	$124.36
07/17/2000	BILL	MOUNTAIN INVESTMENTS INC	$248.86	$248.86
12/15/1999	PAYMENT	MOUNTAIN INVESTMENTS INC CORK: B BANK: 94-72 NUM: 2792	$-170.41	$0.00
12/15/1999	AMENDMENT	under 2.00	$-1.67	$170.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$172.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$167.92
07/17/1999	BILL	MOUNTAIN INVESTMENTS INC	$166.25	$166.25
12/22/1998	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK	$-83.94	$0.00
08/20/1998	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK	$-84.18	$83.94
07/13/1998	BILL	MOUNTAIN INVESTMENTS INC	$168.12	$168.12
08/11/1997	PAYMENT	MOUNTAIN INVESTMENTS INC CHECK	$-166.51	$0.00
07/14/1997	BILL	MOUNTAIN INVESTMENTS INC	$166.51	$166.51
08/21/1996	PAYMENT	MOUNTAIN INVESTMENTS INC	$-165.73	$0.00
07/18/1996	BILL	MOUNTAIN INVESTMENTS INC	$165.73	$165.73