Tax Account 019-371-02

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Owners

ELIAS, JOSE JUAN PULGARIN ET AL
8405 SCENIC AVE
STAGECOACH, NV 89429-0000

HERNANDEZ, ANA CRISTINA CAMPOS

Account Summary

Account ID	019-371-02
Account Type	Real Estate
Location	8405 SCENIC AVE STAGECOACH
Balance	$751.16
Currently Due	$190.16

Account ID

019-371-02

Account Type

Real Estate

Location

8405 SCENIC AVE
STAGECOACH

Balance

$751.16

Currently Due

$190.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.16
Total	$751.16
Paid	$0.00
Balance	$751.16
Due	$190.16
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.16

Total

$751.16

Paid

$0.00

Balance

$751.16

Due

$190.16

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$190.16	$0.00	$190.16	$0.00	$190.16
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$377.16
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$564.16
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$751.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.66	$0.00	$695.66	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$560.27	$0.00	$560.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$518.91	$0.00	$518.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$479.75	$0.00	$479.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$449.68	$0.00	$449.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$428.32	$0.00	$428.32	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$411.09	$0.00	$411.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$400.71	$0.00	$400.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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	ELIAS, JOSE JUAN PULGARIN ET AL	$751.16	$751.16
08/31/2023	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET AL CHECK 237	$-695.66	$0.00
07/17/2023	BILL	ELIAS, JOSE JUAN PULGARIN ET AL	$695.66	$695.66
08/24/2022	PAYMENT	ELIAS, JOSE J & PULGARIN, CHRISTINA CHECK 221	$-560.27	$0.00
07/15/2022	BILL	ELIAS, JOSE JUAN PULGARIN ET AL	$560.27	$560.27
09/09/2021	PAYMENT	PULGARIN, JOSE & CRISTINA CHECK 204	$-518.91	$0.00
07/14/2021	BILL	ELIAS, JOSE JUAN PULGARIN ET AL	$518.91	$518.91
08/18/2020	PAYMENT	PULGARIN, JOSE & CRISTINA CHECK NUM: 188	$-479.75	$0.00
07/09/2020	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$479.75	$479.75
08/21/2019	PAYMENT	PULGARIN, JOSE CHECK NUM: 201	$-449.68	$0.00
07/10/2019	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$449.68	$449.68
08/23/2018	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CHECK NUM: 121	$-428.32	$0.00
07/10/2018	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$428.32	$428.32
08/29/2017	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CHECK NUM: 17-602152722	$-411.09	$0.00
07/10/2017	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$411.09	$411.09
03/01/2017	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CHECK NUM: 540787338	$-99.00	$0.00
01/06/2017	PAYMENT	PULGARIN, JOSE J CHECK NUM: 24183537254	$-99.00	$99.00
10/05/2016	PAYMENT	ELIAS, JOSE JUAN PULGARIN CHECK NUM: 17-462101754	$-30.00	$198.00
10/05/2016	PAYMENT	ELIAS, JOSE JUAN PULGARIN CHECK NUM: 17-462101401	$-69.00	$228.00
08/18/2016	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CHECK NUM: 17-445948001	$-103.71	$297.00
07/11/2016	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$400.71	$400.71
03/01/2016	PAYMENT	PULGARIN, JOSE J CHECK NUM: 17-367151318	$-99.00	$0.00
01/07/2016	PAYMENT	ELIAS, JUAN PULGARIN CHECK NUM: 17-331429095	$-99.00	$99.00
10/09/2015	PAYMENT	ELIAS, JOSE JUAN CHECK NUM: 17-287626586	$-99.00	$198.00
08/19/2015	PAYMENT	PULGARIN, JOSE CHECK NUM: 17-270242677	$-102.80	$297.00
07/07/2015	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$399.80	$399.80
03/03/2015	PAYMENT	ELIAS, JOSE JUAN PULGARIN CHECK NUM: 17-168184534	$-102.00	$0.00
01/06/2015	PAYMENT	PULGARIN, JUAN CHECK NUM: 17-128315903	$-102.00	$102.00
10/14/2014	PAYMENT	ELIAS, JOSE JUAN PULGARIN CHECK NUM: 17-075523670	$-102.00	$204.00
08/25/2014	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CHECK NUM: 17-061900519	$-103.61	$306.00
07/08/2014	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$409.61	$409.61
03/10/2014	PAYMENT	PULGARIN, JOSE JUAN CHECK NUM: 14-849974410	$-92.00	$0.00
01/14/2014	PAYMENT	ELIAS, JOSE JUAN PULGARIN ET A CORK: B NUM: 14-812971900	$-92.09	$92.00
11/15/2013	PAYMENT	PULGARIN, JOSE JUAN CHECK NUM: 14-780952564	$-95.59	$184.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/26/2013	PAYMENT	CAMPOS, JOSE GUADALUPE CHECK NUM: 5193157	$-95.59	$276.00
07/08/2013	BILL	ELIAS, JOSE JUAN PULGARIN ET A	$371.59	$371.59
03/08/2013	PAYMENT	ELIAS, JOSE J CHECK NUM: 14-650090212	$-120.00	$0.00
10/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26651	$-120.00	$120.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-120.00	$240.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-122.83	$360.00
07/10/2012	BILL	KELLEY, HAYWOOD L & PATRICIA T	$482.83	$482.83
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.91	$510.00
07/08/2011	BILL	KELLEY, HAYWOOD L & PATRICIA T	$683.91	$683.91
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-176.02	$525.00
07/08/2010	BILL	KELLEY, HAYWOOD L & PATRICIA T	$701.02	$701.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.80	$513.00
07/06/2009	BILL	KELLEY, HAYWOOD L & PATRICIA T	$687.80	$687.80
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.74	$498.00
07/15/2008	BILL	KELLEY, HAYWOOD L & PATRICIA T	$667.74	$667.74
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-161.00	$161.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-165.31	$483.00
07/12/2007	BILL	KELLEY, HAYWOOD L & PATRICIA T	$648.31	$648.31
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-131.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-131.00	$131.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-131.00	$262.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$131.00	$393.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-131.00	$262.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-133.47	$393.00
07/12/2006	BILL	KELLEY, HAYWOOD L & PATRICIA T	$526.47	$526.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-127.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-127.00	$127.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-127.00	$254.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-130.16	$381.00
07/15/2005	BILL	KELLEY, HAYWOOD L & PATRICIA T	$511.16	$511.16
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-123.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-123.00	$123.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-123.00	$246.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1437044	$-126.93	$369.00
07/08/2004	BILL	FEDERAL HOME LOAN MORTGAGE COR	$495.93	$495.93
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-124.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-124.18	$124.18
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-124.18	$248.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-124.19	$372.54
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$124.19	$496.73
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-124.19	$372.54
07/18/2003	BILL	LEE, ANDREW	$496.73	$496.73
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-125.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-125.00	$125.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-125.00	$250.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-125.41	$375.00
07/12/2002	BILL	LEE, ANDREW	$500.41	$500.41
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-129.28	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753650	$-129.28	$129.28
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-129.28	$258.56
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-129.59	$387.84
07/12/2001	BILL	LEE, ANDREW	$517.43	$517.43
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-46.74	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-46.74	$46.74
09/12/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100924	$-46.74	$93.48
09/12/2000	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100923	$-48.96	$140.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$189.18
07/17/2000	BILL	BOWMAN, MAUREEN	$187.30	$187.30
02/22/2000	PAYMENT	BOWMAN, MAUREEN CORK: B BANK: 94-169 NUM: 302	$-83.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.64	$83.86
10/15/1999	PAYMENT	BOWMAN, MAUREEN CHECK BANK: 94-169 NUM: 267	$-41.11	$82.22
08/31/1999	PAYMENT	STARK, PATRICIA/BOWMAN, MAUREE CHECK BANK: 94-169 NUM: 259	$-257.45	$123.33
08/31/1999	AMENDMENT	amend penalties	$1.39	$380.78
08/06/1999	INTEREST	Monthly Interest	$1.39	$379.39
07/17/1999	BILL	BOWMAN, MAUREEN	$164.74	$378.00
07/13/1999	INTEREST	Monthly Interest	$1.39	$213.26
07/01/1999	INTEREST	Monthly Interest	$1.39	$211.87
06/07/1999	INTEREST	Monthly Interest	$13.88	$210.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$196.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.66	$191.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$179.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.17	$172.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$168.27
07/13/1998	BILL	BOWMAN, MAUREEN	$166.60	$166.60
12/30/1997	PAYMENT	PAT MORAN-STARK TRUSTEE ACCT CHECK	$-170.08	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$170.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$165.97
07/14/1997	BILL	STARK, EDWARD H/BOWMAN, MAUREE	$164.32	$164.32
10/23/1996	PAYMENT	STAGECOACH PROPERTIES	$-169.15	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$169.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$165.06
07/18/1996	BILL	STARK, EDWARD H & PATRICIA	$163.42	$163.42