Tax Account 019-364-11

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Owners

SGAMBATI, DAVID & BONNIE
153 RING RD
DAYTON, NV 89403-0000

SGAMBATI, BONNIE

Account Summary

Account ID	019-364-11
Account Type	Real Estate
Location	5275 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-11

Account Type

Real Estate

Location

5275 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.64
Total	$538.64
Paid	$538.64
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

$538.64

Total

$538.64

Paid

$538.64

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	$136.64	$0.00	$136.64	$136.64	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$467.18	$16.24	$483.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$440.67	$0.00	$440.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$421.51	$33.83	$455.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$412.76	$0.00	$412.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$404.27	$0.00	$404.27	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$397.10	$13.96	$411.06	$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
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
08/15/2023	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK 64	$-538.64	$0.00
07/17/2023	BILL	SGAMBATI, DAVID & BONNIE	$538.64	$538.64
04/12/2023	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK 6850509405	$-249.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.60	$248.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.64	$236.64
08/12/2022	PAYMENT	DAVID R SGAMBATI PNP PNP - 119261771	$-234.18	$232.00
07/15/2022	BILL	SGAMBATI, DAVID & BONNIE	$466.18	$466.18
11/29/2021	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK 2789	$-220.26	$0.00
09/28/2021	PAYMENT	SGAMBATI, DAVID CHECK 2787	$-220.41	$220.26
07/14/2021	BILL	SGAMBATI, DAVID & BONNIE	$440.67	$440.67
08/13/2020	PAYMENT	SGAMBATI, DAVID CHECK NUM: 0233	$-430.51	$0.00
07/09/2020	BILL	SGAMBATI, DAVID & BONNIE	$430.51	$430.51
02/28/2020	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 0226	$-455.34	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.99	$455.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.58	$436.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$425.77
07/10/2019	BILL	SGAMBATI, DAVID & BONNIE	$421.51	$421.51
09/04/2018	PAYMENT	SGAMBATI, DAVID CHECK NUM: 104	$-306.00	$0.00
08/29/2018	PAYMENT	DAVID SGAMBATI CORK: D BANK: PNP INTERNET NUM: 47885238	$-106.76	$306.00
07/10/2018	BILL	SGAMBATI, DAVID & BONNIE	$412.76	$412.76
07/24/2017	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 182	$-404.27	$0.00
07/10/2017	BILL	SGAMBATI, DAVID & BONNIE	$404.27	$404.27
11/21/2016	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 330	$-411.06	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.96	$411.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$401.10
07/11/2016	BILL	SGAMBATI, DAVID & BONNIE	$397.10	$397.10
03/08/2016	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 329	$-100.00	$0.00
09/01/2015	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 324	$-200.00	$100.00
08/19/2015	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 0323	$-101.00	$300.00
07/07/2015	BILL	SGAMBATI, DAVID & BONNIE	$401.00	$401.00
09/10/2014	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 314	$-288.00	$0.00
08/19/2014	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 312	$-100.28	$288.00
07/08/2014	BILL	SGAMBATI, DAVID & BONNIE	$388.28	$388.28
01/14/2014	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 102	$-232.00	$0.00
08/09/2013	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2776	$-235.52	$232.00
07/08/2013	BILL	SGAMBATI, DAVID & BONNIE	$467.52	$467.52
10/05/2012	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2730	$-432.00	$0.00
08/06/2012	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2723	$-144.90	$432.00
07/10/2012	BILL	SGAMBATI, DAVID & BONNIE	$576.90	$576.90
10/06/2011	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2683	$-417.00	$0.00
08/14/2011	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2358	$-140.89	$417.00
07/08/2011	BILL	SGAMBATI, DAVID & BONNIE	$557.89	$557.89
03/01/2011	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2342	$-141.00	$0.00
12/29/2010	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK NUM: 2675	$-141.00	$141.00
10/12/2010	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2667	$-141.00	$282.00
08/19/2010	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2657	$-143.11	$423.00
07/08/2010	BILL	SGAMBATI, DAVID & BONNIE	$566.11	$566.11
04/19/2010	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2635	$-280.72	$0.00
03/29/2010	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2634	$-283.00	$280.72
03/17/2010	AMENDMENT	Delete pen/error on address	$-84.82	$563.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.46	$648.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.42	$609.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.19	$583.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.75	$569.47
07/06/2009	BILL	SGAMBATI, DAVID & BONNIE	$563.72	$563.72
08/12/2008	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2560	$-529.52	$0.00
07/15/2008	BILL	SGAMBATI, DAVID & BONNIE	$529.52	$529.52
01/07/2008	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2508	$-124.00	$0.00
01/07/2008	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2507	$-124.00	$124.00
09/18/2007	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2483	$-124.00	$248.00
08/17/2007	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2476	$-125.88	$372.00
07/12/2007	BILL	SGAMBATI, DAVID & BONNIE	$497.88	$497.88
03/05/2007	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2445	$-121.00	$0.00
01/02/2007	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2430	$-121.00	$121.00
10/02/2006	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2408	$-121.00	$242.00
08/22/2006	PAYMENT	SGAMBATI, DAVID & BONNIE CHECK BANK: 94-72 NUM: 2398	$-123.15	$363.00
07/12/2006	BILL	SGAMBATI, DAVID & BONNIE	$486.15	$486.15
03/24/2006	PAYMENT	SGAMBATI, DAVID R. & BONNIE J. CHECK BANK: 94-72 NUM: 2312	$-196.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.20	$196.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
09/28/2005	PAYMENT	DIXON, TODD CHECK BANK: 94-77 NUM: 767	$-92.00	$184.00
08/18/2005	PAYMENT	DIXON, TODD AND MICHELLE CHECK BANK: 94-77 NUM: 730	$-92.71	$276.00
07/15/2005	BILL	SGAMBATI, DAVID & BONNIE	$368.71	$368.71
04/13/2005	PAYMENT	DIXON,TODD E CHECK BANK: 94-77 NUM: 677	$-179.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.40	$179.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
10/05/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33364	$-175.04	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.50	$343.04
07/08/2004	BILL	SOBOLESKI, JOAN ELIZABETH	$339.54	$339.54
09/03/2003	PAYMENT	SOBOLESKI, JOAN ELIZABETH CORK: B BANK: 90-3971 NUM: 3948	$-973.53	$0.00
09/03/2003	AMENDMENT	postmarked 8/28	$-3.36	$973.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$976.89
08/01/2003	INTEREST	Monthly Interest	$4.06	$973.53
07/18/2003	BILL	SOBOLESKI, JOAN ELIZABETH	$336.08	$969.47
07/01/2003	INTEREST	Monthly Interest	$4.06	$633.39
06/02/2003	INTEREST	Monthly Interest	$28.89	$629.33
05/05/2003	INTEREST	Monthly Interest	$1.30	$600.44
03/29/2003	INTEREST	Monthly Interest	$1.30	$599.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.18	$597.84
03/05/2003	INTEREST	Monthly Interest	$1.30	$574.66
02/04/2003	INTEREST	Monthly Interest	$1.30	$573.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.95	$572.06
01/10/2003	INTEREST	Monthly Interest	$1.30	$557.11
12/03/2002	INTEREST	Monthly Interest	$1.30	$555.81
11/01/2002	INTEREST	Monthly Interest	$1.30	$554.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.36	$553.21
10/02/2002	INTEREST	Monthly Interest	$1.30	$544.85
09/03/2002	INTEREST	Monthly Interest	$1.30	$543.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.40	$542.25
08/20/2002	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-169 NUM: 1323	$-100.00	$538.85
08/04/2002	INTEREST	Monthly Interest	$2.09	$638.85
07/12/2002	INTEREST	Monthly Interest	$2.09	$636.76
07/12/2002	BILL	SOBOLESKI, JOAN ELIZABETH	$331.11	$634.67
06/03/2002	INTEREST	Monthly Interest	$20.91	$303.56
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$282.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.05	$277.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.36	$262.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$254.24
08/16/2001	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-801 NUM: 8383	$-83.87	$250.89
07/12/2001	BILL	SOBOLESKI, JOAN ELIZABETH	$334.76	$334.76
05/07/2001	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-8014 NUM: 8275	$-17.67	$0.00
04/24/2001	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-8014 NUM: 8262	$-82.47	$17.67
04/02/2001	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-8014 NUM: 8241	$-82.47	$100.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.09	$182.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.28	$172.52
12/12/2000	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-8014 NUM: 8136	$-82.47	$168.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$250.71
09/03/2000	PAYMENT	SOBOLESKI, JOAN CHECK BANK: 94-8014 NUM: 8037	$-82.66	$247.41
07/17/2000	BILL	SOBOLESKI, JOAN ELIZABETH	$330.07	$330.07
03/09/2000	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 94-204 NUM: 3581	$-71.91	$0.00
01/12/2000	PAYMENT	SOBOLESKI, JOAN E CHECK BANK: 94-204 NUM: 3504	$-71.91	$71.91
10/07/1999	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 91-119 NUM: 3219	$-71.91	$143.82
08/11/1999	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK BANK: 91-119 NUM: 3151	$-72.26	$215.73
07/17/1999	BILL	SOBOLESKI, JOAN ELIZABETH	$287.99	$287.99
03/04/1999	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK	$-69.77	$0.00
01/05/1999	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK	$-69.77	$69.77
10/15/1998	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK	$-69.77	$139.54
08/04/1998	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK	$-69.99	$209.31
07/13/1998	BILL	SOBOLESKI, JOAN ELIZABETH	$279.30	$279.30
07/23/1997	PAYMENT	SOBOLESKI, JOAN ELIZABETH CHECK	$-275.37	$0.00
07/14/1997	BILL	SOBOLESKI, JOAN ELIZABETH	$275.37	$275.37
08/06/1996	PAYMENT	SOBOLESKI, JOAN ELIZABETH	$-274.09	$0.00
07/18/1996	BILL	SOBOLESKI, JOAN ELIZABETH	$274.09	$274.09