Tax Account 019-364-16

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Owners

DOLIN, DONALD A
5425 DESERT LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-364-16
Account Type	Real Estate
Location	5425 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-16

Account Type

Real Estate

Location

5425 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.81
Total	$515.81
Paid	$515.81
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

$515.81

Total

$515.81

Paid

$515.81

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	$131.81	$0.00	$131.81	$131.81	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.34	$0.00	$504.34	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$435.02	$0.00	$435.02	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$425.89	$0.00	$425.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$416.18	$0.00	$416.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$407.58	$0.00	$407.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$399.25	$0.00	$399.25	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$391.14	$0.00	$391.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$384.32	$0.00	$384.32	$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
09/12/2024	PAYMENT	DONALD A DOLIN PNP PNP - 162503147	$-384.00	$0.00
08/05/2024	PAYMENT	DIANE SOLEM PNP PNP - 160513255	$-131.81	$384.00
07/16/2024	BILL	DOLIN, DONALD A	$515.81	$515.81
01/03/2024	PAYMENT	DIANE SOLEM PNP PNP - 148788099	$-252.00	$0.00
10/03/2023	PAYMENT	DIANE C SOLEM PNP PNP - 143463273	$-126.00	$252.00
08/04/2023	PAYMENT	DIANE C SOLEM PNP PNP - 140426993	$-126.34	$378.00
07/17/2023	BILL	DOLIN, DONALD A	$504.34	$504.34
01/03/2023	PAYMENT	DIANE C SOLEM PNP PNP - 126895841	$-216.00	$0.00
10/05/2022	PAYMENT	DIANE SOLEM PNP PNP - 122007191	$-108.00	$216.00
08/11/2022	PAYMENT	DIANE SOLEM PNP PNP - 119182691	$-111.02	$324.00
07/15/2022	BILL	DOLIN, DONALD A	$435.02	$435.02
10/05/2021	PAYMENT	DIANE C SOLEM PNP PNP - 101308244	$-319.29	$0.00
08/18/2021	PAYMENT	JOHN E BOWER PNP PNP - 98954702	$-106.60	$319.29
07/14/2021	BILL	DOLIN, DONALD A	$425.89	$425.89
01/14/2021	PAYMENT	DIANE SOLEM PNP PNP - 87122797	$-206.00	$0.00
08/13/2020	PAYMENT	DIANE SOLEM CORK: D BANK: PNP INTERNET NUM: 79592007	$-210.18	$206.00
07/09/2020	BILL	DOLIN, DONALD A	$416.18	$416.18
08/19/2019	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-684047661	$-407.58	$0.00
07/10/2019	BILL	DOLIN, DONALD A	$407.58	$407.58
03/14/2019	PAYMENT	SOLEM, DIANE CASH	$-99.00	$0.00
01/04/2019	PAYMENT	BOWER, JOHN CHECK NUM: R208388115342	$-99.00	$99.00
10/05/2018	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-818846018	$-99.00	$198.00
08/16/2018	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-748686782	$-102.25	$297.00
07/10/2018	BILL	DOLIN, DONALD A	$399.25	$399.25
03/06/2018	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-724427679	$-97.00	$0.00
01/08/2018	PAYMENT	SOLEM, DIANE CHECK NUM: 693744983	$-94.00	$97.00
10/10/2017	PAYMENT	SOLEM, DIANE CHECK NUM: 649677841	$-100.00	$191.00
08/11/2017	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-627062430	$-100.14	$291.00
07/10/2017	BILL	DOLIN, DONALD A	$391.14	$391.14
03/06/2017	PAYMENT	DOLIN, DONALD A CHECK NUM: 540787750	$-95.00	$0.00
12/28/2016	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-505771652	$-95.00	$95.00
10/14/2016	PAYMENT	SOLEM, DIANE CHECK NUM: 17-486099406	$-95.00	$190.00
08/22/2016	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-445948196	$-99.32	$285.00
07/11/2016	BILL	DOLIN, DONALD A	$384.32	$384.32
08/19/2015	PAYMENT	DOLIN, DONALD A CHECK NUM: 17-270242857	$-388.77	$0.00
07/07/2015	BILL	DOLIN, DONALD A	$388.77	$388.77
07/25/2014	PAYMENT	SOLEM, DIANE CHECK NUM: 17-046183218	$-375.90	$0.00
07/08/2014	BILL	DOLIN, DONALD A	$375.90	$375.90
07/23/2013	PAYMENT	DOLIN - M/O CHECK NUM: 14-714135111	$-457.53	$0.00
07/08/2013	BILL	DOLIN, DONALD A	$457.53	$457.53
03/04/2013	PAYMENT	DIANE SOLEM CORK: D	$-139.00	$0.00
01/09/2013	PAYMENT	SOLEM, DIANE CORK: D NUM: CR CARD	$-139.00	$139.00
10/12/2012	PAYMENT	SOLEM, DIANE CORK: D	$-144.56	$278.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
08/10/2012	PAYMENT	DIANE SOLEM CORK: D	$-140.41	$417.00
07/10/2012	BILL	DOLIN, DONALD A	$557.41	$557.41
01/09/2012	PAYMENT	SOLEM, DIANE CHECK NUM: 14-416255651	$-268.00	$0.00
10/04/2011	PAYMENT	DOLIN, DONALD A CHECK NUM: 389146112	$-134.00	$268.00
08/17/2011	PAYMENT	DOLIN, DIANE C CHECK NUM: 203296715226	$-136.00	$402.00
07/08/2011	BILL	DOLIN, DONALD A	$538.00	$538.00
03/18/2011	PAYMENT	SOLEM, DIANE CHECK BANK: M.O. NUM: 14-249392405	$-132.00	$0.00
01/07/2011	PAYMENT	DOLIN, DONALD A CHECK NUM: M.O	$-132.00	$132.00
10/07/2010	PAYMENT	SOLEM, DIANE C CHECK BANK: M.O. NUM: 348529588	$-132.00	$264.00
08/02/2010	PAYMENT	DOLIN, DONALD A CHECK BANK: 0-0 NUM: 57157908	$-132.66	$396.00
07/08/2010	BILL	DOLIN, DONALD A	$528.66	$528.66
03/17/2010	PAYMENT	SOLEM, DIANE CHECK BANK: 0 NUM: 59403510	$-128.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-5.12	$128.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$133.12
12/04/2009	PAYMENT	DOLIN, DONALD A CHECK BANK: MONEY ORDE NUM: 005706656	$-128.00	$128.00
10/06/2009	PAYMENT	SOLEM, DIANE C. CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$256.00
08/26/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 164067448	$-132.24	$384.00
07/06/2009	BILL	DOLIN, DONALD A	$516.24	$516.24
02/11/2009	PAYMENT	SOLEM, DIANE C. CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$255.00
09/18/2008	PAYMENT	SOLEM, DIANE C. CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$250.00
07/25/2008	PAYMENT	SOLEM, DIANE C CORK: D BANK: CREDIT CARD NUM: VISA	$-129.16	$375.00
07/15/2008	BILL	DOLIN, DONALD A	$504.16	$504.16
02/27/2008	PAYMENT	SOLEM, DIANE CHECK BANK: 82-49 NUM: 9057007	$-2.00	$0.00
02/27/2008	PAYMENT	SOLEM, DIANE C CHECK BANK: 75-53 NUM: 281635	$-120.00	$2.00
01/03/2008	PAYMENT	DOLIN, DIANE C. CHECK BANK: 82-40 NUM: 782376441	$-122.00	$122.00
08/07/2007	PAYMENT	DOLIN, DIANE C. CHECK BANK: 75-53 NUM: 6037	$-248.46	$244.00
07/12/2007	BILL	DOLIN, DONALD A	$492.46	$492.46
12/04/2006	PAYMENT	DOLIN, DONALD A CHECK BANK: 15-800 NUM: 9427210	$-240.00	$0.00
08/04/2006	PAYMENT	SOLEM, DIANE C. CHECK BANK: 82-40 NUM: 550307504	$-240.90	$240.00
07/12/2006	BILL	DOLIN, DONALD A	$480.90	$480.90
08/04/2005	PAYMENT	DOLIN, DONALD A CHECK BANK: 82-40 NUM: 566583	$-169.87	$0.00
08/04/2005	PAYMENT	DOLIN, DONALD A CHECK BANK: 82-40 NUM: 6566582	$-300.00	$169.87
07/15/2005	BILL	DOLIN, DONALD A	$469.87	$469.87
04/22/2005	PAYMENT	DOLIN, DONALD A CHECK BANK: 82-40 NUM: 8314	$-508.81	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.96	$508.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.94	$477.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.12	$457.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$446.79
07/08/2004	BILL	DOLIN, DONALD A	$442.30	$442.30
08/08/2003	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 3038	$-443.69	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.04	$443.69
07/18/2003	BILL	DOLIN, DONALD A	$436.81	$443.65
07/01/2003	INTEREST	Monthly Interest	$0.04	$6.84
06/02/2003	INTEREST	Monthly Interest	$0.40	$6.80
05/29/2003	PAYMENT	DOLIN, DONALD A CHECK BANK: 75-53 NUM: 6322737	$-495.00	$6.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$501.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.17	$495.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.44	$465.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.85	$446.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.40	$435.44
07/12/2002	BILL	DOLIN, DONALD A	$431.04	$431.04
03/11/2002	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2714	$-105.57	$0.00
02/26/2002	PAYMENT	DOLIN, DONALD A CHECK BANK: 82-40 NUM: 863519083	$-116.00	$105.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.50	$221.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.17	$216.07
09/06/2001	PAYMENT	DIANE SOLEM CHECK BANK: 94-77 NUM: 2697	$-211.88	$215.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.24	$427.78
07/12/2001	BILL	DOLIN, DONALD A	$423.54	$423.54
10/12/2000	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2580	$-208.44	$0.00
09/07/2000	PAYMENT	DOLIN, DONALD A CASH	$-0.19	$208.44
08/14/2000	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2566	$-208.44	$208.63
07/17/2000	BILL	DOLIN, DONALD A	$417.07	$417.07
08/06/1999	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-169 NUM: 2699	$-387.26	$0.00
07/17/1999	BILL	DOLIN, DONALD A	$387.26	$387.26
08/25/1998	PAYMENT	DOLIN, DONALD A CHECK	$-882.19	$0.00
08/25/1998	AMENDMENT	add interest	$3.19	$882.19
07/31/1998	INTEREST	Monthly Interest	$3.19	$879.00
07/13/1998	BILL	DOLIN, DONALD A	$389.16	$875.81
07/02/1998	INTEREST	Monthly Interest	$3.19	$486.65
07/02/1998	INTEREST	Monthly Interest	$3.19	$483.46
06/02/1998	PENALTY	Certification fee	$2.00	$480.27
06/02/1998	INTEREST	Monthly Interest	$31.91	$478.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$446.36
03/25/1998	PENALTY	Postage Costs	$1.00	$441.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.80	$440.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.23	$413.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.58	$396.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$386.75
07/14/1997	BILL	DOLIN, DONALD A	$382.91	$382.91
10/03/1996	PAYMENT	DOLIN, DONALD A	$-384.96	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.82	$384.96
07/18/1996	BILL	DOLIN, DONALD A	$381.14	$381.14