Tax Account 019-364-23

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Owners

KREIN, MARK & LORI TRS
5080 CHEYENNE TR
STAGECOACH, NV 89429-0000

KFEIN, LORI TR

Account Summary

Account ID	019-364-23
Account Type	Real Estate
Location	5595 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-23

Account Type

Real Estate

Location

5595 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.25
Total	$2,168.25
Paid	$2,168.25
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

$2,168.25

Total

$2,168.25

Paid

$2,168.25

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	$542.25	$0.00	$542.25	$542.25	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.65	$0.00	$2,108.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,885.07	$0.00	$1,885.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,833.71	$0.00	$1,833.71	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,387.93	$0.00	$1,387.93	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.72	$3.15	$309.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$301.31	$0.00	$301.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$296.07	$0.00	$296.07	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$291.65	$11.08	$302.73	$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
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-1,084.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-1,084.25	$1,084.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$2,168.25	$2,168.25
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-1,054.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-1,054.65	$1,054.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$2,108.65	$2,108.65
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-942.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330617	$-943.07	$942.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$1,885.07	$1,885.07
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-1,833.71	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$1,833.71	$1,833.71
08/18/2020	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 79818479	$-1,387.93	$0.00
07/09/2020	BILL	KREIN, MARK & LORI TRS	$1,387.93	$1,387.93
10/08/2019	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 65081014	$-228.00	$0.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32803	$-81.87	$228.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$309.87
07/10/2019	BILL	WATTS, MICHAEL E & JERRI L	$306.72	$306.72
07/31/2018	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 6850506609	$-301.31	$0.00
07/10/2018	BILL	WATTS, MICHAEL E & JERRI L	$301.31	$301.31
08/30/2017	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 6850505758	$-296.07	$0.00
07/10/2017	BILL	WATTS, MICHAEL E & JERRI L	$296.07	$296.07
04/07/2017	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 6850505392	$-155.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$155.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$154.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.88	$146.88
09/23/2016	PAYMENT	CASHIER'S CK - WATTS CHECK NUM: 6850504971	$-72.00	$144.00
08/22/2016	PAYMENT	WATTS, JERRI-US BANK MO CHECK NUM: 6849505026	$-75.65	$216.00
07/11/2016	BILL	WATTS, MICHAEL E & JERRI L	$291.65	$291.65
04/14/2016	PAYMENT	WATTS, JERRI CHECK NUM: 6850504601	$-155.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$155.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$154.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$146.88
10/08/2015	PAYMENT	WATTS, JERRI CHECK NUM: 6850504049	$-72.00	$144.00
08/11/2015	PAYMENT	WATTS, J (CASHIER'S CK) CHECK NUM: 3743505308	$-75.21	$216.00
07/07/2015	BILL	WATTS, MICHAEL E & JERRI L	$291.21	$291.21
04/07/2015	PAYMENT	WATTS, JERRI CHECK NUM: 6850503493	$-66.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
10/13/2014	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 1023	$-150.00	$63.00
09/24/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 130206	$-76.02	$213.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$289.02
07/08/2014	BILL	WATTS, MICHAEL E & JERRI L	$286.10	$286.10
04/08/2014	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 1011	$-106.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$106.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.96	$105.28
02/04/2014	PAYMENT	WATTS, MICHAEL & JERRI L CHECK NUM: 1009	$-176.00	$100.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$276.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
08/13/2013	PAYMENT	WATTS, JERRI L CHECK NUM: 14-736588896*	$-88.98	$264.00
07/08/2013	BILL	WATTS, MICHAEL E & JERRI L	$352.98	$352.98
02/19/2013	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 14-650088891	$-89.44	$0.00
01/25/2013	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 14-634100738	$-86.00	$89.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.44	$175.44
09/21/2012	PAYMENT	WATTS, JERRI L CHECK NUM: 14-580570916	$-86.00	$172.00
08/23/2012	PAYMENT	WATTS, MICHAEL E & JERRI L CHECK NUM: 14-580569786	$-88.22	$258.00
07/10/2012	BILL	WATTS, MICHAEL E & JERRI L	$346.22	$346.22
08/01/2011	PAYMENT	CRAIG MARTIN CORK: D BANK: PNP INTERNET NUM: 6855328	$-321.51	$0.00
07/08/2011	BILL	MARTIN, CRAIG P & SARAH L	$321.51	$321.51
03/04/2011	PAYMENT	MARTIN, CRAIG P CHECK NUM: 35307050	$-78.00	$0.00
01/07/2011	PAYMENT	MARTIN, CRAIG P CHECK BANK: 70-2382 NUM: 9973905	$-78.00	$78.00
10/05/2010	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 70-2382 NUM: 73290700	$-78.00	$156.00
08/17/2010	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 70-2382 NUM: 55363361	$-81.14	$234.00
07/08/2010	BILL	MARTIN, CRAIG P & SARAH L	$315.14	$315.14
03/03/2010	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 70-2382 NUM: 81116994	$-76.05	$0.00
01/05/2010	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 70-2382 NUM: 62977106	$-77.95	$76.05
10/01/2009	PAYMENT	MARTIN, CRAIG CHECK BANK: 79-148 NUM: 158938920	$-77.00	$154.00
08/14/2009	PAYMENT	MARTIN, CRAIG CHECK BANK: 79-148 NUM: 153983060	$-77.95	$231.00
07/06/2009	BILL	MARTIN, CRAIG P & SARAH L	$308.95	$308.95
02/25/2009	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 79-148 NUM: 132264847	$-75.00	$0.00
12/30/2008	PAYMENT	MARTIN, CRAIG P & SARAH L CHECK BANK: 79-148 NUM: 23257702	$-75.00	$75.00
10/07/2008	PAYMENT	MARTIN, CRAIG CHECK BANK: 79 148 NUM: 110361932	$-75.00	$150.00
08/21/2008	PAYMENT	MARTIN, CRAIG CHECK BANK: 79-148 NUM: 102980171	$-77.91	$225.00
07/15/2008	BILL	MARTIN, CRAIG P & SARAH L	$302.91	$302.91
01/24/2008	PAYMENT	MARTIN, SARAH CORK: D BANK: CREDIT CARD NUM: VISA	$-74.00	$0.00
01/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 19-100148	$-233.52	$74.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.45	$307.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.00	$300.07
07/12/2007	BILL	MOORE, NORMAN A & EMMA J	$297.07	$297.07
08/08/2006	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 4204	$-291.20	$0.00
07/12/2006	BILL	MOORE, NORMAN A & EMMA J	$291.20	$291.20
08/05/2005	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7014 NUM: 3565	$-285.71	$0.00
07/15/2005	BILL	MOORE, NORMAN A & EMMA J	$285.71	$285.71
08/06/2004	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 3463	$-280.02	$0.00
07/08/2004	BILL	MOORE, NORMAN A & EMMA J	$280.02	$280.02
08/06/2003	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 3316	$-277.73	$0.00
07/18/2003	BILL	MOORE, NORMAN A & EMMA J	$277.73	$277.73
08/15/2002	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 3174	$-273.21	$0.00
07/12/2002	BILL	MOORE, NORMAN A & EMMA J	$273.21	$273.21
08/09/2001	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 3026	$-284.29	$0.00
07/12/2001	BILL	MOORE, NORMAN A & EMMA J	$284.29	$284.29
08/18/2000	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 2893	$-280.62	$0.00
07/17/2000	BILL	MOORE, NORMAN A & EMMA J	$280.62	$280.62
08/20/1999	PAYMENT	MOORE, NORMAN A & EMMA J CHECK BANK: 94-7074 NUM: 2758	$-205.17	$0.00
07/17/1999	BILL	MOORE, NORMAN A & EMMA J	$205.17	$205.17
08/10/1998	PAYMENT	MOORE, NORMAN A & EMMA J CHECK	$-189.25	$0.00
07/13/1998	BILL	MOORE, NORMAN A & EMMA J	$189.25	$189.25
08/11/1997	PAYMENT	MOORE, NORMAN A & EMMA J U/C CHECK	$-187.13	$0.00
07/14/1997	BILL	MOORE, NORMAN A & EMMA J U/C	$187.13	$187.13
08/23/1996	PAYMENT	MOORE, NORMAN A & EMMA J U/C	$-186.27	$0.00
07/18/1996	BILL	MOORE, NORMAN A & EMMA J U/C	$186.27	$186.27