Tax Account 019-364-07

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Owners

BIELMAN, SHAUN M & LESA D
5155 DESERT LN
STAGECOACH, NV 89429

BIELMAN, LESA D

Account Summary

Account ID	019-364-07
Account Type	Real Estate
Location	5155 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-07

Account Type

Real Estate

Location

5155 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.05
Total	$856.05
Paid	$856.05
Balance	$0.00
Due	$0.00
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

$856.05

Total

$856.05

Paid

$856.05

Balance

$0.00

Due

$0.00

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	Paid	$217.05	$0.00	$217.05	$217.05	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.67	$0.00	$834.67	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$728.34	$7.28	$735.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$710.68	$0.00	$710.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$666.21	$0.00	$666.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$631.98	$0.00	$631.98	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$617.10	$0.00	$617.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$602.66	$0.00	$602.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$590.48	$0.00	$590.48	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
01/06/2025	PAYMENT	BIELMAN, SHAUN M & LESA D CHECK 1025	$-426.00	$0.00
10/08/2024	PAYMENT	SHAUN M LESA D BIELMAN PNP PNP - 163853680	$-213.00	$426.00
08/19/2024	PAYMENT	BIELMAN, SHAUN M & LESA D CHECK 1006	$-217.05	$639.00
07/16/2024	BILL	BIELMAN, SHAUN M & LESA D	$856.05	$856.05
03/05/2024	PAYMENT	SHAUN M LESA D BIELMAN PNP PNP - 152273775	$-208.00	$0.00
01/03/2024	PAYMENT	SHAUN M LESA D BIELMAN PNP PNP - 148796554	$-208.00	$208.00
10/03/2023	PAYMENT	LESA BIELMAN PNP PNP - 143442774	$-208.00	$416.00
08/22/2023	PAYMENT	LESA BIELMAN PNP PNP - 141376349	$-210.67	$624.00
07/17/2023	BILL	BIELMAN, SHAUN M & LESA D	$834.67	$834.67
01/23/2023	PAYMENT	BIELMAN, LESA AND SHAUN CHECK 1002	$-371.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.28	$371.28
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53275	$-364.34	$364.00
07/15/2022	BILL	MORELAND, DOROTHY TR	$728.34	$728.34
08/12/2021	PAYMENT	MORELAND DOROT EC WF - 021081023066382	$-710.68	$0.00
07/14/2021	BILL	MORELAND, DOROTHY TR	$710.68	$710.68
07/23/2020	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 020072123074804	$-666.21	$0.00
07/09/2020	BILL	MORELAND, MICHAEL & DOROTHY	$666.21	$666.21
07/19/2019	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 019071923041269	$-631.98	$0.00
07/10/2019	BILL	MORELAND, MICHAEL & DOROTHY	$631.98	$631.98
07/30/2018	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 018072523036157	$-617.10	$0.00
07/10/2018	BILL	MORELAND, MICHAEL & DOROTHY	$617.10	$617.10
07/25/2017	PAYMENT	MORELAND, DOROT CHECK BANK: WF INTERNET NUM: 017072423052019	$-602.66	$0.00
07/10/2017	BILL	MORELAND, MICHAEL & DOROTHY	$602.66	$602.66
08/12/2016	PAYMENT	DOROTHY MORELAN CHECK BANK: WF INTERNET NUM: 016081123054790	$-590.48	$0.00
07/11/2016	BILL	MORELAND, MICHAEL & DOROTHY	$590.48	$590.48
07/28/2015	PAYMENT	MORELAND, MICHAEL CHECK NUM: 22971100	$-589.45	$0.00
07/07/2015	BILL	MORELAND, MICHAEL & DOROTHY	$589.45	$589.45
07/31/2014	PAYMENT	MORELAND, MICHAEL CHECK NUM: 23930185	$-429.00	$0.00
07/29/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 5278419327	$-145.77	$429.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$574.77	$574.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-152.00	$152.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-152.00	$304.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-153.64	$456.00
07/08/2013	BILL	FABRY, EDMUND & LYDIA W	$609.64	$609.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-216.99	$648.00
07/10/2012	BILL	FABRY, EDMUND & LYDIA W	$864.99	$864.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-212.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-212.00	$212.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-215.79	$636.00
07/08/2011	BILL	FABRY, EDMUND & LYDIA W	$851.79	$851.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-217.56	$645.00
07/08/2010	BILL	FABRY, EDMUND & LYDIA W	$862.56	$862.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-213.41	$627.00
07/06/2009	BILL	FABRY, EDMUND & LYDIA W	$840.41	$840.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-206.88	$612.00
07/15/2008	BILL	FABRY, EDMUND & LYDIA W	$818.88	$818.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-201.01	$597.00
07/12/2007	BILL	FABRY, EDMUND & LYDIA W	$798.01	$798.01
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.55	$582.00
07/12/2006	BILL	FABRY, EDMUND & LYDIA W	$777.55	$777.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-189.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-189.00	$189.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-189.00	$378.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.89	$567.00
07/15/2005	BILL	FABRY, EDMUND & LYDIA W	$757.89	$757.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-184.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-186.45	$552.00
07/08/2004	BILL	FABRY, EDMUND & LYDIA W	$738.45	$738.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-181.78	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-181.78	$181.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-181.78	$363.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-181.78	$545.34
07/18/2003	BILL	FABRY, EDMUND & LYDIA W	$727.12	$727.12
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-179.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-179.00	$179.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-179.00	$358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-182.08	$537.00
07/12/2002	BILL	FABRY, EDMUND & LYDIA W	$719.08	$719.08
08/01/2001	PAYMENT	ADDLEMAN, DEVONE F CHECK BANK: 94-169 NUM: 3161	$-374.02	$0.00
07/12/2001	BILL	ADDLEMAN, DEVONE F	$374.02	$374.02
08/16/2000	PAYMENT	ADDLEMAN, DEVONE F CHECK BANK: 94-169 NUM: 3051	$-368.54	$0.00
07/17/2000	BILL	ADDLEMAN, DEVONE F	$368.54	$368.54
08/11/1999	PAYMENT	ADDLEMAN, DEVONE F CHECK BANK: 94-169 NUM: 2656	$-350.33	$0.00
07/17/1999	BILL	ADDLEMAN, DEVONE F	$350.33	$350.33
08/06/1998	PAYMENT	ADDLEMAN, DEVONE F CHECK	$-351.64	$0.00
07/13/1998	BILL	ADDLEMAN, DEVONE F	$351.64	$351.64
07/31/1997	PAYMENT	ADDLEMAN, DEVONE F CHECK	$-345.96	$0.00
07/14/1997	BILL	ADDLEMAN, DEVONE F	$345.96	$345.96
08/20/1996	PAYMENT	ADDLEMAN, DE VONE	$-344.37	$0.00
07/18/1996	BILL	ADDLEMAN, DE VONE/ADDLEMAN, L	$344.37	$344.37