Tax Account 019-364-08

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Owners

AVEIRO, VICTORIA LOUISE ET AL
5150 DESERT LN
STAGECOACH, NV 89429-0000

AVEIRO, JONATHAN TODD

Account Summary

Account ID	019-364-08
Account Type	Real Estate
Location	5185 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-08

Account Type

Real Estate

Location

5185 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$469.88
Total	$469.88
Paid	$469.88
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

$469.88

Total

$469.88

Paid

$469.88

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	$118.88	$0.00	$118.88	$118.88	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$398.44	$0.00	$398.44	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$377.97	$0.00	$377.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$358.16	$0.00	$358.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$343.28	$0.00	$343.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$332.70	$0.00	$332.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$324.19	$0.00	$324.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$319.05	$0.00	$319.05	$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
01/30/2024	PAYMENT	AVEIRO, WARREN CHECK 996071	$-117.00	$0.00
11/27/2023	PAYMENT	AVEIRO, WARREN CHECK 996047	$-117.00	$117.00
09/26/2023	PAYMENT	AVEIRO, WARREN CHECK 996030	$-117.00	$234.00
09/01/2023	PAYMENT	AVEIRO, WARREN CHECK 0000996031	$-118.88	$351.00
07/17/2023	BILL	AVEIRO, VICTORIA LOUISE ET AL	$469.88	$469.88
01/25/2023	PAYMENT	AVEIRO, WARREN CHECK 0000995920	$-99.00	$0.00
11/28/2022	PAYMENT	AVEIRO, WARREN CHECK 0000995881	$-99.00	$99.00
09/30/2022	PAYMENT	AVEIRO, WARREN CHECK 995852	$-99.00	$198.00
08/10/2022	PAYMENT	AVEIRO, WARREN CHECK 995853	$-101.44	$297.00
07/15/2022	BILL	AVEIRO, VICTORIA LOUISE ET AL	$398.44	$398.44
02/01/2022	PAYMENT	AVEIRO, WARREN CHECK 995742	$-94.45	$0.00
12/03/2021	PAYMENT	AVEIRO, WARREN CHECK 0000995718	$-94.45	$94.45
10/01/2021	PAYMENT	AVEIRO, WARREN CHECK 0000995694	$-94.45	$188.90
09/02/2021	PAYMENT	AVEIRO, WARREN CHECK 0000995691	$-94.62	$283.35
07/14/2021	BILL	AVEIRO, VICTORIA LOUISE ET AL	$377.97	$377.97
03/02/2021	PAYMENT	AVEIRO, WARREN CHECK CK. 995512	$-89.00	$0.00
01/05/2021	PAYMENT	AVEIRO, WARREN CHECK 0000995544	$-89.00	$89.00
10/13/2020	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995511	$-89.00	$178.00
08/14/2020	PAYMENT	AVEIRO, WARREN CHECK NUM: 995510	$-91.16	$267.00
07/09/2020	BILL	AVEIRO, VICTORIA LOUISE ET AL	$358.16	$358.16
11/18/2019	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995383	$-85.00	$0.00
10/15/2019	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995370	$-85.00	$85.00
09/16/2019	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995351	$-85.00	$170.00
08/19/2019	PAYMENT	AVEIRO, WARREN CHECK NUM: 0000995352	$-88.28	$255.00
07/10/2019	BILL	AVEIRO, VICTORIA LOUISE ET AL	$343.28	$343.28
07/30/2018	PAYMENT	AVEIRO, VICTORI CHECK BANK: WF INTERNET NUM: 018072703148774	$-332.70	$0.00
07/10/2018	BILL	AVEIRO, VICTORIA LOUISE ET AL	$332.70	$332.70
07/19/2017	PAYMENT	AVEIRO, VICTORI CHECK BANK: WF INTERNET NUM: 017071923041234	$-324.19	$0.00
07/10/2017	BILL	AVEIRO, VICTORIA LOUISE ET AL	$324.19	$324.19
03/08/2017	PAYMENT	AVEIRO, VICTORI CHECK BANK: WF INTERNET NUM: 017030723123788	$-79.00	$0.00
12/30/2016	PAYMENT	AVEIRO, VICTORI CHECK BANK: WF INTERNET NUM: 016123023057658	$-79.00	$79.00
10/03/2016	PAYMENT	AVEIRO, VICTORI CHECK BANK: WF INTERNET NUM: 016093023053627	$-79.00	$158.00
08/12/2016	PAYMENT	VICTORIA AVEIRO CHECK BANK: WF INTERNET NUM: 016081223050736	$-82.05	$237.00
07/11/2016	BILL	AVEIRO, VICTORIA LOUISE ET AL	$319.05	$319.05
02/24/2016	PAYMENT	VICTORIA AVEIRO CHECK BANK: WF INTERNET NUM: 016022423041290	$-79.00	$0.00
01/07/2016	PAYMENT	AVEIRO, VICTORIA L CHECK NUM: 48703825	$-79.00	$79.00
10/15/2015	PAYMENT	AVEIRO, VICTORIA LOUISE ET AL CHECK NUM: 35471522	$-79.00	$158.00
08/25/2015	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 27076584	$-81.55	$237.00
07/07/2015	BILL	AVEIRO, VICTORIA LOUISE ET AL	$318.55	$318.55
04/16/2015	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 6568929	$-81.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$81.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.08
12/30/2014	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 48133650	$-77.00	$77.00
10/13/2014	PAYMENT	AVEIRO, VICTORIA LOUISE ET AL CHECK NUM: 35509192	$-77.00	$154.00
08/20/2014	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 26843075	$-81.65	$231.00
07/08/2014	BILL	AVEIRO, VICTORIA LOUISE ET AL	$312.65	$312.65
03/11/2014	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 649681	$-101.00	$0.00
01/15/2014	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 91560591	$-101.00	$101.00
10/14/2013	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 36394139	$-101.00	$202.00
08/26/2013	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 5810977	$-105.45	$303.00
07/08/2013	BILL	AVEIRO, VICTORIA LOUISE ET AL	$408.45	$408.45
04/22/2013	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 60093998	$-235.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.01	$235.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$224.58
10/02/2012	PAYMENT	AVEIRO, WARREN CHECK NUM: 995272	$-100.19	$220.18
09/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2867	$-120.75	$320.37
09/12/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2867	$120.75	$441.12
09/12/2012	AMENDMENT	REMOVE PRIOR OWNER VET EXEMPTI	$320.37	$320.37
08/13/2012	VOID	WINTER, MARK A, ATTY AT LAW CHECK NUM: 2867	$-120.75	$0.00
07/10/2012	BILL	BENSING, ROBERT G	$120.75	$120.75
08/03/2011	PAYMENT	BENSING, ROBERT G CHECK NUM: 4108	$-102.60	$0.00
07/08/2011	BILL	BENSING, ROBERT G	$102.60	$102.60
08/05/2010	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 3274	$-102.60	$0.00
07/26/2010	AMENDMENT	AMEND - FOR VETERANS EXEMPTION	$-315.65	$102.60
07/08/2010	BILL	BENSING, ROBERT G	$418.25	$418.25
07/24/2009	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 3074	$-102.59	$0.00
07/06/2009	BILL	BENSING, ROBERT G	$102.59	$102.59
07/31/2008	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2933	$-102.56	$0.00
07/15/2008	BILL	BENSING, ROBERT G	$102.56	$102.56
07/25/2007	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2802	$-102.56	$0.00
07/12/2007	BILL	BENSING, ROBERT G	$102.56	$102.56
08/08/2006	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2693	$-102.35	$0.00
07/12/2006	BILL	BENSING, ROBERT G	$102.35	$102.35
08/18/2005	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2348	$-102.35	$0.00
07/15/2005	BILL	BENSING, ROBERT G	$102.35	$102.35
07/25/2004	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2476	$-102.00	$0.00
07/08/2004	BILL	BENSING, ROBERT G	$102.00	$102.00
08/04/2003	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2241	$-102.00	$0.00
07/18/2003	BILL	BENSING, ROBERT G	$102.00	$102.00
07/29/2002	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 2067	$-102.00	$0.00
07/12/2002	BILL	BENSING, ROBERT G	$102.00	$102.00
08/09/2001	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 1860	$-130.43	$0.00
07/12/2001	BILL	BENSING, ROBERT G	$130.43	$130.43
04/19/2001	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 1807	$-205.11	$0.00
03/20/2001	AMENDMENT	remove penalties	$-21.22	$205.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.31	$226.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.58	$214.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.33	$207.44
09/07/2000	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 1665	$-88.92	$205.11
07/17/2000	BILL	BENSING, ROBERT G	$294.03	$294.03
08/10/1999	PAYMENT	BENSING, ROBERT G CHECK BANK: 94-77 NUM: 1424	$-80.84	$0.00
07/17/1999	BILL	BENSING, ROBERT G	$80.84	$80.84
08/04/1998	PAYMENT	BENSING, ROBERT G CHECK	$-80.72	$0.00
07/13/1998	BILL	BENSING, ROBERT G	$80.72	$80.72
08/05/1997	PAYMENT	BENSING, ROBERT G CHECK	$-78.92	$0.00
07/14/1997	BILL	BENSING, ROBERT G	$78.92	$78.92
08/07/1996	PAYMENT	BENSING, ROBERT G	$-78.55	$0.00
07/18/1996	BILL	BENSING, ROBERT G	$78.55	$78.55