Tax Account 019-401-05

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Owners

LEE, JACK M
5500 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-401-05
Account Type	Real Estate
Location	5500 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-05

Account Type

Real Estate

Location

5500 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.41
Total	$405.41
Paid	$405.41
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

$405.41

Total

$405.41

Paid

$405.41

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	$102.41	$0.00	$102.41	$102.41	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.66	$0.00	$280.66	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$242.46	$0.00	$242.46	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$241.20	$0.00	$241.20	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$235.44	$0.00	$235.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$232.03	$0.00	$232.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$229.49	$0.00	$229.49	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$225.82	$0.00	$225.82	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$225.00	$0.00	$225.00	$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
08/21/2024	PAYMENT	LEE, JACK M CHECK 818	$-405.41	$0.00
07/16/2024	BILL	LEE, JACK M	$405.41	$405.41
07/28/2023	PAYMENT	LEE, JACK M CHECK 714	$-280.66	$0.00
07/17/2023	BILL	LEE, JACK M	$280.66	$280.66
08/25/2022	PAYMENT	LEE, JACK M CHECK 601	$-242.46	$0.00
07/15/2022	BILL	LEE, JACK M	$242.46	$242.46
08/17/2021	PAYMENT	LEE, JACK M CHECK CK. 469	$-241.20	$0.00
07/14/2021	BILL	LEE, JACK M	$241.20	$241.20
07/23/2020	PAYMENT	LEE, JACK M CHECK NUM: 341	$-235.44	$0.00
07/09/2020	BILL	LEE, JACK M	$235.44	$235.44
07/24/2019	PAYMENT	LEE, JACK M CHECK NUM: 199	$-232.03	$0.00
07/10/2019	BILL	LEE, JACK M	$232.03	$232.03
07/26/2018	PAYMENT	LEE, JACK M CHECK NUM: 5524	$-229.49	$0.00
07/10/2018	BILL	LEE, JACK M	$229.49	$229.49
07/24/2017	PAYMENT	LEE, JACK M CHECK NUM: 5366	$-225.82	$0.00
07/10/2017	BILL	LEE, JACK M	$225.82	$225.82
07/26/2016	PAYMENT	LEE, JACK M CHECK NUM: 5222	$-225.00	$0.00
07/11/2016	BILL	LEE, JACK M	$225.00	$225.00
07/21/2015	PAYMENT	LEE, JACK M CHECK NUM: 5050	$-225.78	$0.00
07/07/2015	BILL	LEE, JACK M	$225.78	$225.78
07/25/2014	PAYMENT	LEE, JACK M CHECK NUM: 4881	$-222.12	$0.00
07/08/2014	BILL	LEE, JACK M	$222.12	$222.12
07/25/2013	PAYMENT	LEE, JACK M CHECK NUM: 4708	$-272.83	$0.00
07/08/2013	BILL	LEE, JACK M	$272.83	$272.83
07/26/2012	PAYMENT	LEE, JACK M CHECK NUM: 4508	$-289.79	$0.00
07/10/2012	BILL	LEE, JACK M	$289.79	$289.79
08/14/2011	PAYMENT	LEE, JACK M CHECK NUM: 4311	$-268.64	$0.00
07/08/2011	BILL	LEE, JACK M	$268.64	$268.64
08/18/2010	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 4087	$-262.40	$0.00
07/08/2010	BILL	LEE, JACK M	$262.40	$262.40
07/30/2009	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3838	$-255.66	$0.00
07/06/2009	BILL	LEE, JACK M	$255.66	$255.66
08/02/2008	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3589	$-252.49	$0.00
07/15/2008	BILL	LEE, JACK M	$252.49	$252.49
07/24/2007	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3315	$-247.94	$0.00
07/12/2007	BILL	LEE, JACK M	$247.94	$247.94
07/26/2006	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 3029	$-243.76	$0.00
07/12/2006	BILL	LEE, JACK M	$243.76	$243.76
08/09/2005	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2737	$-240.22	$0.00
07/15/2005	BILL	LEE, JACK M	$240.22	$240.22
07/23/2004	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2465	$-235.94	$0.00
07/08/2004	BILL	LEE, JACK M	$235.94	$235.94
07/29/2003	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 2157	$-241.04	$0.00
07/18/2003	BILL	LEE, JACK M	$241.04	$241.04
07/23/2002	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 1916	$-244.82	$0.00
07/12/2002	BILL	LEE, JACK M	$244.82	$244.82
07/31/2001	PAYMENT	LEE, JACK M CHECK BANK: 94-7074 NUM: 1730	$-248.54	$0.00
07/12/2001	BILL	LEE, JACK M	$248.54	$248.54
08/09/2000	PAYMENT	LEE, JACK M CHECK BANK: 94-204 NUM: 1522	$-252.14	$0.00
07/17/2000	BILL	LEE, JACK M	$252.14	$252.14
08/25/1999	PAYMENT	JACK M. LEE CHECK BANK: 94-204 NUM: 1203	$-240.81	$0.00
07/17/1999	BILL	SCHOENFELDER, CASPER & KATHERY	$240.81	$240.81
03/04/1999	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-52.28	$0.00
01/12/1999	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-52.28	$52.28
10/15/1998	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-52.28	$104.56
08/04/1998	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-52.50	$156.84
07/13/1998	BILL	SCHOENFELDER, CASPER & KATHERY	$209.34	$209.34
03/10/1998	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-51.55	$0.00
01/13/1998	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-51.55	$51.55
10/10/1997	PAYMENT	SCHOENFELDER, CASPER & KATHERY CHECK	$-51.55	$103.10
08/12/1997	PAYMENT	SCHOENFELDER, CASPER & KATHERY CORK: B	$-51.79	$154.65
07/14/1997	BILL	SCHOENFELDER, CASPER & KATHERY	$206.44	$206.44
03/12/1997	PAYMENT	SCHOENFELDER, CASPER & KATHERY	$-51.31	$0.00
01/14/1997	PAYMENT	SCHOENFELDER, CASPER & KATHERY	$-51.31	$51.31
10/15/1996	PAYMENT	SCHOENFELDER, CASPER & KATHERY	$-51.31	$102.62
08/21/1996	PAYMENT	SCHOENFELDER, CASPER & KATHERY	$-51.55	$153.93
07/18/1996	BILL	SCHOENFELDER, CASPER & KATHERY	$205.48	$205.48