Tax Account 019-364-01

Print Page · · Payments Cart · New Search

Owners

TEIXEIRA, ROBERT & NANCY LEE TR
217 CORRAL DR
DAYTON, NV 89403

TEIXEIRA, NANCY LEE TR

Account Summary

Account ID	019-364-01
Account Type	Real Estate
Location	5220 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-01

Account Type

Real Estate

Location

5220 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$403.47
Total	$464.01
Paid	$464.01
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

$403.47

Total

$464.01

Paid

$464.01

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	$102.47	$4.10	$102.47	$106.57	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$10.12	$100.00	$110.12	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$18.15	$100.00	$118.15	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$28.17	$101.00	$129.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$342.50	$11.90	$354.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$325.22	$0.00	$325.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$309.29	$0.00	$309.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$297.46	$0.00	$297.46	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$289.07	$0.00	$289.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$282.31	$0.00	$282.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$278.24	$0.00	$278.24	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	TEIXEIRA, ROBERT & NANCY LEE TR CHECK 1176	$-464.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.17	$463.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.15	$434.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$416.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.10	$406.57
07/17/2023	BILL	TEIXEIRA, ROBERT & NANCY LEE TR	$402.47	$402.47
04/11/2023	PAYMENT	TEIXEIRA, NANCY CHECK 1016	$-182.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$182.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$181.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$173.40
10/03/2022	PAYMENT	CHASE ACH CORE -	$-85.00	$170.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-86.50	$255.00
07/15/2022	BILL	TEIXEIRA, ROBERT & NANCY LEE TR	$341.50	$341.50
03/03/2022	PAYMENT	CHASE ACH CORE -	$-81.27	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-81.27	$81.27
10/04/2021	PAYMENT	CHASE ACH CORE -	$-81.27	$162.54
08/17/2021	PAYMENT	CHASE ACH CORE -	$-81.41	$243.81
07/14/2021	BILL	TEIXEIRA, ROBERT & NANCY LEE TR	$325.22	$325.22
03/10/2021	PAYMENT	CHASE ACH CORE -	$-77.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-77.00	$77.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-77.00	$154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$78.29	$231.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-78.29	$152.71
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-78.29	$231.00
07/09/2020	BILL	TEIXEIRA, ROBERT & NANCY LEE T	$309.29	$309.29
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-74.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-74.00	$74.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-74.00	$148.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-75.46	$222.00
07/10/2019	BILL	TEIXEIRA, ROBERT & NANCY LEE T	$297.46	$297.46
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-71.00	$71.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-71.00	$142.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.07	$213.00
07/10/2018	BILL	TEIXEIRA, ROBERT & NANCY LEE T	$289.07	$289.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-70.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-70.00	$70.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-70.00	$140.00
08/18/2017	PAYMENT	CHASE CHECK	$-72.31	$210.00
07/10/2017	BILL	TEIXEIRA, ROBERT & NANCY LEE	$282.31	$282.31
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-69.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-69.00	$69.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-69.00	$138.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$69.00	$207.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-69.00	$138.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-71.24	$207.00
07/11/2016	BILL	TEIXEIRA, ROBERT & NANCY LEE	$278.24	$278.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-69.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-69.00	$69.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-69.00	$138.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-70.82	$207.00
07/07/2015	BILL	TEIXEIRA, ROBERT & NANCY LEE	$277.82	$277.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-67.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-67.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-67.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-67.00	$67.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-67.00	$134.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-71.81	$201.00
07/08/2014	BILL	TEIXEIRA, ROBERT & NANCY LEE	$272.81	$272.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-96.16	$282.00
07/08/2013	BILL	TEIXEIRA, ROBERT & NANCY LEE	$378.16	$378.16
03/04/2013	PAYMENT	CHASE CHECK	$-96.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-96.00	$96.00
10/05/2012	PAYMENT	CHASE CHECK	$-96.00	$192.00
08/20/2012	PAYMENT	CHASE CHECK	$-97.51	$288.00
07/10/2012	BILL	TEIXEIRA, ROBERT & NANCY LEE	$385.51	$385.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-90.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-90.00	$90.00
10/03/2011	PAYMENT	CHASE CHECK	$-90.00	$180.00
08/13/2011	PAYMENT	CHASE CHECK	$-92.63	$270.00
07/08/2011	BILL	TEIXEIRA, ROBERT & NANCY LEE	$362.63	$362.63
03/07/2011	PAYMENT	CHASE CHECK	$-88.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-88.00	$88.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-88.00	$176.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-90.54	$264.00
07/08/2010	BILL	TEIXEIRA, ROBERT & NANCY LEE	$354.54	$354.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-83.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-83.00	$83.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-83.00	$166.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-87.29	$249.00
07/06/2009	BILL	TEIXEIRA, ROBERT & NANCY LEE	$336.29	$336.29
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-79.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-79.00	$79.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-79.00	$158.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-81.96	$237.00
07/15/2008	BILL	TEIXEIRA, ROBERT & NANCY LEE	$318.96	$318.96
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-75.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-75.00	$75.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-75.00	$150.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-77.93	$225.00
07/12/2007	BILL	TEIXEIRA, ROBERT & NANCY LEE	$302.93	$302.93
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-71.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-71.00	$71.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-71.00	$142.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-74.88	$213.00
07/12/2006	BILL	TEIXEIRA, ROBERT & NANCY LEE	$287.88	$287.88
12/27/2005	PAYMENT	FIRST AMERICAN TITLLE COMPANY CHECK BANK: 94-169 NUM: 132304029	$-206.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
08/04/2005	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1584	$-70.13	$204.00
07/15/2005	BILL	CUMMINGS, SCOTT	$274.13	$274.13
07/26/2004	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 1348	$-261.06	$0.00
07/08/2004	BILL	CUMMINGS, SCOTT	$261.06	$261.06
08/04/2003	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2023	$-259.13	$0.00
07/18/2003	BILL	CUMMINGS, SCOTT	$259.13	$259.13
12/10/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1900	$-126.00	$0.00
07/30/2002	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1698	$-128.75	$126.00
07/12/2002	BILL	CUMMINGS, SCOTT	$254.75	$254.75
08/02/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1613	$-251.88	$0.00
07/12/2001	BILL	CUMMINGS, SCOTT	$251.88	$251.88
04/11/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 907097 NUM: 1685	$-74.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.51	$74.40
01/23/2001	PAYMENT	CUMMINGS, SCOTT CHECK BANK: 94-7097 NUM: 1622	$-124.36	$70.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$195.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.03
08/18/2000	PAYMENT	90-7097 CHECK BANK: 90-7097 NUM: 001	$-62.32	$186.54
07/17/2000	BILL	CUMMINGS, SCOTT	$248.86	$248.86
08/30/1999	PAYMENT	DONALD H. CLARK, JR. CHECK BANK: 50-255 NUM: 242	$-167.93	$0.00
07/17/1999	BILL	CLARK, BYRON H	$167.93	$167.93
07/28/1998	PAYMENT	CLARK, DONALD H CHECK	$-169.81	$0.00
07/13/1998	BILL	CLARK, BYRON H	$169.81	$169.81
04/13/1998	PAYMENT	CLARK, BYRON H CHECK	$-90.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.20	$89.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$85.72
10/23/1997	PAYMENT	CLARK, BYRON H CHECK	$-42.02	$84.04
10/23/1997	AMENDMENT	under 2.00	$-1.68	$126.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.68	$127.74
08/26/1997	PAYMENT	CLARK, BYRON H CHECK	$-42.10	$126.06
07/14/1997	BILL	CLARK, BYRON H	$168.16	$168.16
01/27/1997	PAYMENT	CLARK, DONALD & RUTH	$-41.82	$0.00
01/27/1997	PAYMENT	Clark, Donald & Ruth	$-41.82	$41.82
01/27/1997	AMENDMENT	under 2.00	$-1.67	$83.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.67	$85.31
10/15/1996	PAYMENT	CLARK, BYRON H	$-41.82	$83.64
08/15/1996	PAYMENT	CLARK, DONALD	$-41.93	$125.46
07/18/1996	BILL	CLARK, BYRON H	$167.39	$167.39