Tax Account 019-364-20

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Owners

BRADLEY, STEPHEN R
5535 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-20
Account Type	Real Estate
Location	5535 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-20

Account Type

Real Estate

Location

5535 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.68
Total	$245.68
Paid	$245.68
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

$245.68

Total

$245.68

Paid

$245.68

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	$62.68	$0.00	$62.68	$62.68	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.60	$0.00	$358.60	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$209.19	$0.00	$209.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$303.97	$0.00	$303.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$297.81	$0.00	$297.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$292.67	$0.00	$292.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$287.67	$2.84	$290.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$282.82	$3.80	$286.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$278.74	$0.00	$278.74	$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
07/26/2024	PAYMENT	STEVE BRADLEY PNP PNP - 159874677	$-245.68	$0.00
07/16/2024	BILL	BRADLEY, STEPHEN R	$245.68	$245.68
08/15/2023	PAYMENT	STEPHEN R BRADLEY PNP PNP - 140990352	$-358.60	$0.00
07/17/2023	BILL	BRADLEY, STEPHEN R	$358.60	$358.60
08/11/2022	PAYMENT	STEPHEN R BRADLEY PNP PNP - 119169191	$-209.19	$0.00
07/15/2022	BILL	BRADLEY, STEPHEN R	$209.19	$209.19
08/19/2021	PAYMENT	STEPHEN R BRADLEY PNP PNP - 99009498	$-303.97	$0.00
07/14/2021	BILL	BRADLEY, STEPHEN R	$303.97	$303.97
08/13/2020	PAYMENT	STEVE BRADLEY CORK: D BANK: PNP INTERNET NUM: 79594083	$-297.81	$0.00
07/09/2020	BILL	KREWINKEL, MOLLY	$297.81	$297.81
08/12/2019	PAYMENT	STEVE BRADLEY CORK: D BANK: PNP INTERNET NUM: 62530485	$-292.67	$0.00
07/10/2019	BILL	KREWINKEL, MOLLY	$292.67	$292.67
10/22/2018	PAYMENT	STEVE R BRADLEY CORK: D BANK: PNP INTERNET NUM: 49898026	$-215.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/21/2018	PAYMENT	KREWINKEL, MOLLY CASH	$-74.67	$213.00
07/10/2018	BILL	KREWINKEL, MOLLY	$287.67	$287.67
04/09/2018	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3210	$-73.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$72.80
01/11/2018	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3165	$-70.00	$70.00
10/09/2017	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 3120	$-70.00	$140.00
08/30/2017	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 17-641030875	$-72.82	$210.00
07/10/2017	BILL	KREWINKEL, MOLLY	$282.82	$282.82
03/09/2017	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 3049	$-69.00	$0.00
01/11/2017	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 2987	$-69.00	$69.00
10/14/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 17-486099432	$-69.00	$138.00
08/19/2016	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2898	$-71.74	$207.00
07/11/2016	BILL	KREWINKEL, MOLLY	$278.74	$278.74
03/11/2016	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 2811	$-69.00	$0.00
01/12/2016	PAYMENT	KREWINKEL, MARTIN & MOLLY CHECK NUM: 2779	$-69.00	$69.00
10/13/2015	PAYMENT	KREWINKEL, MARIN O/MOLLY L CHECK NUM: 2729	$-69.00	$138.00
08/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-270243004	$-71.32	$207.00
07/07/2015	BILL	KREWINKEL, MOLLY	$278.32	$278.32
03/11/2015	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2620	$-68.00	$0.00
01/07/2015	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2582	$-68.00	$68.00
10/13/2014	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 2527	$-18.00	$136.00
10/13/2014	PAYMENT	KREWINKEL, MOLLY CHECK NUM: 22325687796	$-50.00	$154.00
08/25/2014	PAYMENT	KREWINKEL, MOLLY & MARTIN CHECK NUM: 2497	$-69.59	$204.00
07/08/2014	BILL	KREWINKEL, MOLLY	$273.59	$273.59
03/10/2014	PAYMENT	KREWINKEL, MOLLY ET AL CHECK NUM: 21765147715	$-93.00	$0.00
01/15/2014	PAYMENT	KREWINKEL, MOLLY ET AL CHECK NUM: 21372814721	$-72.04	$93.00
01/15/2014	PAYMENT	KREWINKEL, MOLLY ET AL CHECK NUM: 2392	$-20.96	$165.04
10/14/2013	PAYMENT	KREWINKEL, MOLLY OR MARTIN CHECK NUM: 2348	$-93.00	$186.00
08/19/2013	PAYMENT	KREWINKEL, MOLLY CASH	$-322.51	$279.00
07/08/2013	BILL	KREWINKEL, MOLLY ET AL	$374.92	$601.51
07/08/2013	INTEREST	Monthly Interest	$1.55	$226.59
07/01/2013	INTEREST	Monthly Interest	$1.55	$225.04
06/01/2013	INTEREST	Monthly Interest	$15.46	$223.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$208.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.13	$201.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.73	$190.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$185.67
08/28/2012	PAYMENT	JOEL D RUMPH CHECK NUM: 2797	$-182.00	$185.53
07/10/2012	BILL	KREWINKEL, MOLLY ET AL	$367.53	$367.53
06/18/2012	PAYMENT	JOEL RUMPH CHECK NUM: 1037	$-749.85	$0.00
06/01/2012	INTEREST	Monthly Interest	$30.59	$749.85
05/03/2012	INTEREST	Monthly Interest	$2.07	$719.26
03/30/2012	INTEREST	Monthly Interest	$2.07	$717.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.95	$715.12
03/01/2012	INTEREST	Monthly Interest	$2.07	$691.17
01/31/2012	INTEREST	Monthly Interest	$2.07	$689.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.43	$687.03
01/03/2012	INTEREST	Monthly Interest	$2.07	$671.60
12/01/2011	INTEREST	Monthly Interest	$2.07	$669.53
11/01/2011	INTEREST	Monthly Interest	$2.07	$667.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.61	$665.39
10/03/2011	INTEREST	Monthly Interest	$2.07	$656.78
09/01/2011	INTEREST	Monthly Interest	$2.07	$654.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$652.64
07/08/2011	BILL	KREWINKEL, MOLLY ET AL	$342.20	$649.15
07/08/2011	INTEREST	Monthly Interest	$2.07	$306.95
07/05/2011	INTEREST	Monthly Interest	$2.07	$304.88
06/06/2011	INTEREST	Monthly Interest	$20.75	$302.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$282.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.94	$275.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.30	$260.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/17/2010	PAYMENT	RUMPH, MICHAEL D CHECK BANK: 11-35 NUM: 1093	$-86.23	$249.00
07/08/2010	BILL	KREWINKEL, MOLLY ET AL	$335.23	$335.23
04/21/2010	PAYMENT	MIKE RUMPH CORK: D BANK: CC NUM: VISA	$-173.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.10	$173.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
09/25/2009	PAYMENT	DOUTHITT, DARLENE CHECK BANK: 94-72 NUM: 1024	$-169.85	$162.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$331.85
07/06/2009	BILL	KREWINKEL, MOLLY ET AL	$328.43	$328.43
04/10/2009	PAYMENT	RUMPH, MICHAEL CHECK BANK: 11-35 NUM: 1087	$-791.78	$0.00
04/10/2009	AMENDMENT	remove penalty pd on time	$-2.63	$791.78
04/01/2009	INTEREST	Monthly Interest	$2.63	$794.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.53	$791.78
03/02/2009	INTEREST	Monthly Interest	$2.63	$769.25
02/03/2009	INTEREST	Monthly Interest	$2.63	$766.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.51	$763.99
01/05/2009	INTEREST	Monthly Interest	$2.63	$749.48
12/01/2008	INTEREST	Monthly Interest	$2.63	$746.85
11/03/2008	INTEREST	Monthly Interest	$2.63	$744.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.09	$741.59
10/01/2008	INTEREST	Monthly Interest	$2.63	$733.50
09/02/2008	INTEREST	Monthly Interest	$2.63	$730.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$728.24
08/04/2008	INTEREST	Monthly Interest	$2.63	$724.97
07/15/2008	BILL	KREWINKEL, MOLLY ET AL	$321.82	$722.34
07/01/2008	INTEREST	Monthly Interest	$2.63	$400.52
07/01/2008	INTEREST	Monthly Interest	$2.63	$397.89
06/02/2008	INTEREST	Monthly Interest	$26.28	$395.26
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$368.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.08	$362.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.25	$340.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.97	$326.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.26	$318.68
07/12/2007	BILL	KREWINKEL, MOLLY ET AL	$315.42	$315.42
01/10/2007	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1790	$-148.00	$0.00
08/30/2006	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1753	$-74.00	$148.00
07/28/2006	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1741	$-441.16	$222.00
07/28/2006	AMENDMENT	ADD INTEREST	$2.37	$663.16
07/12/2006	BILL	KREWINKEL, MOLLY ET AL	$299.44	$660.79
07/06/2006	INTEREST	Monthly Interest	$2.37	$361.35
07/06/2006	INTEREST	Monthly Interest	$2.37	$358.98
06/05/2006	INTEREST	Monthly Interest	$23.74	$356.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$332.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.94	$327.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.83	$307.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.14	$294.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$287.71
07/15/2005	BILL	KREWINKEL, MOLLY ET AL	$284.84	$284.84
04/14/2005	PAYMENT	RUMPH,JOEL CHECK BANK: 11-35 NUM: 1398	$-311.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.97	$311.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.24	$292.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.85	$280.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$273.77
07/08/2004	BILL	KREWINKEL, MOLLY ET AL	$270.97	$270.97
04/12/2004	PAYMENT	RUMPH CHECK BANK: 11-35 NUM: 1286	$-148.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.23	$148.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.50	$140.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$137.24
10/13/2003	PAYMENT	RUMPH, JOEL D CHECK BANK: 11-35 NUM: 1149	$-134.42	$137.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.69	$271.55
07/18/2003	BILL	KREWINKEL, MOLLY ET AL	$268.86	$268.86
02/03/2003	PAYMENT	RUMPH CHECK BANK: 90-7053 NUM: 1204	$-66.00	$0.00
01/08/2003	PAYMENT	SUSAN RUMPH CHECK BANK: 90-7053 NUM: 1179	$-66.00	$66.00
09/27/2002	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1104	$-66.00	$132.00
08/22/2002	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 1003	$-66.40	$198.00
07/12/2002	BILL	KREWINKEL, MOLLY ET AL	$264.40	$264.40
03/09/2002	PAYMENT	RUMPH, SUSAN CHECK BANK: 11-4288 NUM: 2458	$-134.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.28	$134.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$130.79
08/15/2001	PAYMENT	SUSAN RUMPH CHECK BANK: 90-7053 NUM: 962	$-130.50	$130.78
07/12/2001	BILL	KREWINKEL, MOLLY ET AL	$261.28	$261.28
01/11/2001	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 868	$-128.61	$0.00
08/09/2000	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 805	$-129.48	$128.61
07/17/2000	BILL	KREWINKEL, MOLLY ET AL	$258.09	$258.09
02/16/2000	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 754	$-45.22	$0.00
12/30/1999	PAYMENT	RUMPH, SUSAN CHECK BANK: 91-119 NUM: 2212	$-45.22	$45.22
09/14/1999	PAYMENT	RUMPH, SUSAN CHECK BANK: 90-7053 NUM: 647	$-45.22	$90.44
08/18/1999	PAYMENT	SUSAN RUMPH CHECK BANK: 91-119 NUM: 2151	$-45.47	$135.66
07/17/1999	BILL	KREWINKEL, MOLLY ET AL	$181.13	$181.13
10/01/1998	PAYMENT	RUMPH, SUSAN CHECK	$-91.50	$0.00
07/24/1998	PAYMENT	RUMPH, SUSAN CHECK	$-91.69	$91.50
07/13/1998	BILL	KREWINKEL, MOLLY ET AL	$183.19	$183.19
04/10/1998	PAYMENT	RUMPH, SUSAN CHECK	$-209.72	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$209.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.70	$208.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.17	$196.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$187.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.82	$183.31
07/14/1997	BILL	KREWINKEL, MOLLY ET AL	$181.49	$181.49
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-180.65	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$180.65	$180.65