Tax Account 019-364-09

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Owners

TOOTELL, SCOTT A & TRACY A
5215 DESERT LN
SILVER SPRINGS, NV 89429

TOOTELL, TRACY A

Account Summary

Account ID	019-364-09
Account Type	Real Estate
Location	5215 DESERT LN STAGECOACH
Balance	$920.64
Currently Due	$230.64

Account ID

019-364-09

Account Type

Real Estate

Location

5215 DESERT LN
STAGECOACH

Balance

$920.64

Currently Due

$230.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.64
Total	$920.64
Paid	$0.00
Balance	$920.64
Due	$230.64
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

$920.64

Total

$920.64

Paid

$0.00

Balance

$920.64

Due

$230.64

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	Due	$230.64	$0.00	$230.64	$0.00	$230.64
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$460.64
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$690.64
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$920.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.38	$0.00	$897.38	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$769.40	$0.00	$769.40	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$750.54	$0.00	$750.54	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$731.37	$0.00	$731.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$713.58	$0.00	$713.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$696.31	$6.92	$703.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$665.41	$16.26	$681.67	$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	TOOTELL, SCOTT A & TRACY A	$920.64	$920.64
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-225.38	$672.00
07/17/2023	BILL	TOOTELL, SCOTT A & TRACY A	$897.38	$897.38
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-193.40	$576.00
07/15/2022	BILL	TOOTELL, SCOTT A & TRACY A	$769.40	$769.40
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-187.61	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-187.61	$187.61
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052206	$-187.61	$375.22
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-187.71	$562.83
07/14/2021	BILL	TOOTELL, SCOTT A & TRACY A	$750.54	$750.54
03/02/2021	PAYMENT	TICOR TITLE CHECK 1192533	$-182.00	$0.00
12/17/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10065	$-182.00	$182.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$185.37	$546.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-185.37	$360.63
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-185.37	$546.00
07/09/2020	BILL	RAY, DAWNYEL ET AL	$731.37	$731.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-178.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-178.00	$178.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-179.58	$534.00
07/10/2019	BILL	RAY, DAWNYEL ET AL	$713.58	$713.58
04/04/2019	PAYMENT	SHERRY ROBUSTELLI CORK: D BANK: PNP INTERNET NUM: 56787536	$-179.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.92	$179.92
01/09/2019	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 1202	$-173.00	$173.00
10/03/2018	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 1203	$-173.00	$346.00
08/27/2018	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 1000	$-177.31	$519.00
07/10/2018	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$696.31	$696.31
03/15/2018	PAYMENT	RAY, DAWNYEL CHECK NUM: 1091	$-169.00	$0.00
01/05/2018	PAYMENT	RAY, DAWNYEL CHECK NUM: 1001	$-169.00	$169.00
10/09/2017	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK NUM: 23815232785	$-169.00	$338.00
08/24/2017	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 1377	$-172.55	$507.00
07/10/2017	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$679.55	$679.55
04/21/2017	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 1369	$-182.26	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.62	$181.26
01/27/2017	PAYMENT	ROBUSTELLI, SHERRY L CHECK NUM: 1367	$-166.00	$172.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$338.64
10/10/2016	PAYMENT	ROBUSTELLI, SHERRY L CHECK NUM: 1363	$-166.00	$332.00
08/19/2016	PAYMENT	ROBUSTELLI, SHERRY L CHECK NUM: 1360	$-167.41	$498.00
07/11/2016	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$665.41	$665.41
03/10/2016	PAYMENT	ROBUSTELLI, SHERRY L CHECK NUM: 1354	$-160.00	$0.00
01/07/2016	PAYMENT	ROBUSTELLI, SHERRY L CHECK NUM: 7003	$-165.00	$160.00
10/12/2015	PAYMENT	ROBUSTELLI, S (MONEY ORDER) CHECK NUM: 17-287627221	$-170.00	$325.00
08/11/2015	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 22440367045	$-169.21	$495.00
07/07/2015	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$664.21	$664.21
01/27/2015	PAYMENT	ROBUSTELLI, SHERRY CASH	$-328.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.44	$328.44
10/06/2014	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-161.00	$322.00
07/23/2014	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 20788433640	$-165.24	$483.00
07/08/2014	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$648.24	$648.24
08/19/2013	PAYMENT	SHERRY ROBUSTELLI CORK: D BANK: PNP INTERNET NUM: 11149369	$-660.45	$0.00
07/08/2013	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$660.45	$660.45
03/07/2013	PAYMENT	ROBUSTELLI, JOSEPH C CORK: D NUM: M/C	$-234.00	$0.00
01/04/2013	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK NUM: 20677488243	$-237.00	$234.00
10/01/2012	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-240.00	$471.00
08/07/2012	PAYMENT	ROBUSTELLI, SHERRY CHECK NUM: 20304581703	$-240.95	$711.00
07/10/2012	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$951.95	$951.95
03/02/2012	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-234.00	$0.00
01/03/2012	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-234.00	$234.00
10/10/2011	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-234.00	$468.00
07/25/2011	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK NUM: 19004711488	$-238.52	$702.00
07/08/2011	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$940.52	$940.52
08/09/2010	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK BANK: 8002 NUM: 179922942	$-962.49	$0.00
07/08/2010	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$962.49	$962.49
08/04/2009	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK BANK: 11-24 NUM: 299702139	$-1,104.64	$0.00
07/06/2009	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$1,104.64	$1,104.64
03/25/2009	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-94.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$94.64
02/02/2009	PAYMENT	TICOR TITLE CO OF CA CHECK BANK: 90-7162 NUM: 183612	$-94.64	$91.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.64
11/18/2008	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CASH	$-197.67	$182.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.23	$379.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$370.44
07/15/2008	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$366.69	$366.69
04/16/2008	PAYMENT	ROBUSTELLI, SHERRY CHECK BANK: 75-1618 NUM: 339443457	$-371.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.64	$371.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.06	$348.77
01/16/2008	PAYMENT	ROBUSTELLI, SHERRY CHECK BANK: 75-1618 NUM: 339440553	$-500.00	$334.71
01/03/2008	INTEREST	Monthly Interest	$2.93	$834.71
12/03/2007	INTEREST	Monthly Interest	$2.93	$831.78
11/01/2007	INTEREST	Monthly Interest	$2.93	$828.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.05	$825.92
10/01/2007	INTEREST	Monthly Interest	$2.93	$816.87
09/04/2007	INTEREST	Monthly Interest	$2.93	$813.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.68	$811.01
08/01/2007	INTEREST	Monthly Interest	$2.93	$807.33
07/12/2007	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$359.00	$804.40
07/02/2007	INTEREST	Monthly Interest	$2.93	$445.40
07/02/2007	INTEREST	Monthly Interest	$2.93	$442.47
06/04/2007	INTEREST	Monthly Interest	$29.28	$439.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$410.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.59	$404.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.86	$379.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$363.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$354.94
07/12/2006	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$351.33	$351.33
08/18/2005	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK BANK: 11-24 NUM: 7066	$-344.08	$0.00
07/15/2005	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$344.08	$344.08
07/22/2004	PAYMENT	ROBUSTELLI, JOSEPH C & SHERRY CHECK BANK: 94-7074 NUM: 1105	$-610.26	$0.00
07/08/2004	BILL	ROBUSTELLI, JOSEPH C & SHERRY	$610.26	$610.26
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73351	$-6.01	$0.00
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73293	$-451.08	$6.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.01	$457.09
08/19/2003	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1659	$-150.39	$451.08
07/18/2003	BILL	KIRALY, MARK	$601.47	$601.47
02/20/2003	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1415	$-148.00	$0.00
01/17/2003	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1397	$-148.00	$148.00
10/14/2002	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1378	$-148.00	$296.00
08/21/2002	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1364	$-150.42	$444.00
07/12/2002	BILL	KIRALY, MARK	$594.42	$594.42
02/27/2002	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1324	$-145.58	$0.00
12/27/2001	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1311	$-145.58	$145.58
09/28/2001	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1297	$-145.58	$291.16
08/27/2001	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1286	$-145.86	$436.74
07/12/2001	BILL	KIRALY, MARK	$582.60	$582.60
03/02/2001	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1250	$-143.16	$0.00
01/10/2001	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1235	$-148.89	$143.16
01/10/2001	ADJUST	posted incorrectly BANK: 94-8014 NUM: 1235	$143.16	$292.05
01/10/2001	VOID	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1235	$-143.16	$148.89
10/25/2000	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1226	$-143.16	$292.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.73	$435.21
09/06/2000	PAYMENT	KIRALY, MARK CHECK BANK: 94-8014 NUM: 1215	$-143.46	$429.48
07/17/2000	BILL	KIRALY, MARK	$572.94	$572.94
08/30/1999	PAYMENT	KIRALY, MARK & LINDA CHECK BANK: 94-8014 NUM: 1155	$-509.67	$0.00
07/17/1999	BILL	KIRALY, MARK & LINDA	$509.67	$509.67
03/12/1999	PAYMENT	KIRALY, MARK & LINDA CHECK	$-127.87	$0.00
01/07/1999	PAYMENT	KIRALY, MARK & LINDA CHECK	$-127.87	$127.87
10/14/1998	PAYMENT	KIRALY, MARK & LINDA CHECK	$-127.87	$255.74
08/31/1998	PAYMENT	KIRALY, MARK & LINDA CHECK	$-128.11	$383.61
07/13/1998	BILL	KIRALY, MARK & LINDA	$511.72	$511.72
04/27/1998	PAYMENT	KIRALY, MARK & LINDA CHECK	$-126.58	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$126.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.83	$125.58
01/26/1998	PAYMENT	KIRALY, MARK & LINDA CASH	$-4.97	$120.75
01/16/1998	PAYMENT	KIRALY, MARK & LINDA CHECK	$-130.75	$125.72
10/22/1997	PAYMENT	KIRALY, MARK & LINDA CHECK	$-125.72	$256.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.03	$382.19
08/28/1997	PAYMENT	KIRALY, MARK & LINDA CHECK	$-125.94	$377.16
07/14/1997	BILL	KIRALY, MARK & LINDA	$503.10	$503.10
03/12/1997	PAYMENT	KIRALY, MARK & LINDA	$-125.13	$0.00
01/13/1997	PAYMENT	KIRALY, MARK & LINDA	$-125.13	$125.13
10/16/1996	PAYMENT	KIRALY, MARK & LINDA	$-125.13	$250.26
08/05/1996	PAYMENT	KIRALY, MARK & LINDA	$-125.38	$375.39
07/18/1996	BILL	KIRALY, MARK & LINDA	$500.77	$500.77