Tax Account 019-401-12

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Owners

VIEGAS, FRANKLIN A SR
5785 PIONEER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-401-12
Account Type	Real Estate
Location	5310 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-12

Account Type

Real Estate

Location

5310 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$399.12
Total	$403.24
Paid	$403.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$399.12

Total

$403.24

Paid

$403.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$102.12	$0.00	$102.12	$102.12	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$3.96	$99.00	$102.96	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.16	$99.00	$99.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.08	$0.00	$348.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$331.33	$0.00	$331.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$309.33	$0.00	$309.33	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$300.37	$11.36	$311.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.14	$2.92	$296.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.81	$23.72	$312.53	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.12	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.12
02/29/2024	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1023	$-198.00	$3.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$201.96
09/22/2023	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1019	$-99.00	$198.00
08/02/2023	PAYMENT	VIEGAS, FRANKLIN A CHECK 2532	$-102.12	$297.00
07/17/2023	BILL	VIEGAS, FRANKLIN A SR & SUZANNE R	$399.12	$399.12
02/28/2023	PAYMENT	VIEGAS, FRANKLIN CHECK 2500	$-75.87	$0.00
01/06/2023	PAYMENT	VIEGAS, FRANKLIN A CHECK 1002	$-89.38	$75.87
09/22/2022	PAYMENT	VIEGAS, FRANKLIN CHECK 2458	$-92.75	$165.25
08/17/2022	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 1014	$-90.08	$258.00
07/15/2022	BILL	VIEGAS, FRANKLIN A SR & SUZANNE R	$348.08	$348.08
03/03/2022	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK 2415	$-82.80	$0.00
12/20/2021	PAYMENT	VIEGAS, FRANKLIN A SR ET AL CHECK 2394	$-82.80	$82.80
10/04/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2372	$-82.80	$165.60
08/17/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2359	$-82.93	$248.40
07/14/2021	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$331.33	$331.33
02/23/2021	PAYMENT	VIEGAS, FRANKLIN A CHECK 2308	$-78.00	$0.00
12/28/2020	PAYMENT	VIEGAS, FRANKLIN A SR CHECK 2293	$-78.00	$78.00
10/11/2020	PAYMENT	VIEGAS, FRANKLIN A CHECK NUM: 2273	$-78.00	$156.00
08/21/2020	PAYMENT	VIEGAS, FRANKLIN CHECK NUM: 2254	$-80.96	$234.00
07/09/2020	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$314.96	$314.96
03/05/2020	PAYMENT	VIEGAS, FRANKLIN CHECK NUM: 2202	$-77.00	$0.00
01/07/2020	PAYMENT	VIEGAS, FRANKLIN SR CHECK NUM: 2179	$-77.00	$77.00
10/15/2019	PAYMENT	VIEGAS, FRANKLIN & PIPKIN, S CHECK NUM: 2154	$-77.00	$154.00
08/20/2019	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK NUM: 2136****	$-78.33	$231.00
07/10/2019	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$309.33	$309.33
04/18/2019	PAYMENT	VIEGAS, FRANKLIN CHECK NUM: 2104	$-159.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$159.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$158.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.96
09/18/2018	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK NUM: 2039	$-74.00	$148.00
08/27/2018	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK NUM: 2014	$-78.37	$222.00
07/10/2018	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$300.37	$300.37
03/09/2018	PAYMENT	VIEGAS, FRANKLIN/PIPKIN,SUZANN CHECK NUM: 1923	$-73.00	$0.00
11/29/2017	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 1856	$-75.92	$73.00
10/17/2017	PAYMENT	VIEGAS, FRANKLIN/PIPKIN SUZANN CHECK NUM: 1828	$-73.00	$148.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/31/2017	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 1791	$-74.14	$219.00
07/10/2017	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$293.14	$293.14
04/07/2017	PAYMENT	VIEGAS, FRANK CASH	$-236.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.78	$235.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$222.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/01/2016	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE CHECK NUM: 1549	$-75.81	$213.00
07/11/2016	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$288.81	$288.81
12/31/2015	PAYMENT	VIEGAS, FRANKLIN OR SUZANNE CHECK NUM: 1460	$-142.00	$0.00
10/16/2015	PAYMENT	VIEGAS, FRANKLIN A OR SUZANNE CHECK NUM: 1398*	$-74.02	$142.00
09/08/2015	PAYMENT	FRANKLIN VIEGAS CHECK NUM: 1380	$-75.39	$216.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$291.41
07/07/2015	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$288.39	$288.39
03/09/2015	PAYMENT	VIEGAS, FRANKLIN CASH	$-70.00	$0.00
01/08/2015	PAYMENT	VIEGAS, FRANKLIN A. CHECK NUM: 1151	$-70.00	$70.00
10/13/2014	PAYMENT	VIEGAS, FRANKLIN A SR CHECK NUM: 1252	$-70.00	$140.00
08/06/2014	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK NUM: 1212	$-73.36	$210.00
07/08/2014	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$283.36	$283.36
02/28/2014	PAYMENT	VIEGAS, FRANKLIN & PIPKIN, SUZ CHECK NUM: 1101	$-84.00	$0.00
01/15/2014	PAYMENT	VIEGAS, FRANKLIN SR CHECK NUM: 1073	$-84.00	$84.00
10/14/2013	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK NUM: 1018	$-84.00	$168.00
08/19/2013	PAYMENT	VIEGAS, FRANKLIN & SUZANNE CHECK NUM: 12790	$-85.59	$252.00
07/08/2013	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$337.59	$337.59
03/06/2013	PAYMENT	VIEGAS, FRANKLIN/PEPKIN, SUZAN CHECK NUM: 12704	$-88.00	$0.00
01/15/2013	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12660	$-88.00	$88.00
10/10/2012	PAYMENT	VEGAS, FRANKLIN CHECK NUM: 12616	$-88.00	$176.00
08/13/2012	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12585	$-89.32	$264.00
07/10/2012	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$353.32	$353.32
03/05/2012	PAYMENT	VIEGAS, FRANKLIN CASH	$-95.00	$0.00
01/10/2012	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK NUM: 12449	$-95.00	$95.00
10/05/2011	PAYMENT	SUZANNE PIPKIN CHECK NUM: 12371	$-95.00	$190.00
08/23/2011	PAYMENT	VIEGAS, FRANKLIN A SR CHECK NUM: 12332	$-97.43	$285.00
07/08/2011	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$382.43	$382.43
03/11/2011	PAYMENT	FRANKLIN A. VIEGAS, SR CHECK BANK: 94-72 NUM: 12222	$-93.00	$0.00
12/23/2010	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK BANK: 94-72 NUM: 12169	$-93.00	$93.00
09/29/2010	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK BANK: 94-72 NUM: 12109	$-93.00	$186.00
08/25/2010	PAYMENT	SUZANNE PIPKIN CHECK BANK: 94-72 NUM: 12082	$-96.34	$279.00
07/08/2010	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$375.34	$375.34
02/11/2010	PAYMENT	SUZANNE PIPKIN CHECK BANK: 94-72 NUM: 11929	$-88.00	$0.00
12/11/2009	PAYMENT	VIEGAS, FRANKLIN SR, ET AL CHECK BANK: 94-72 NUM: 11879	$-88.00	$88.00
09/29/2009	PAYMENT	VIEGAS, FRANK OR SUZANNE CHECK BANK: 94-72 NUM: 11816	$-88.00	$176.00
08/12/2009	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11780	$-91.59	$264.00
07/06/2009	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$355.59	$355.59
02/10/2009	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11629	$-84.00	$0.00
01/06/2009	PAYMENT	PIPKIN, SUZANNE R CORK: D BANK: CREDIT CARD NUM: VISA	$-87.36	$84.00
10/21/2008	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11531	$-84.00	$171.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/21/2008	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11494	$-84.82	$252.00
07/15/2008	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$336.82	$336.82
03/06/2008	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11365	$-82.00	$0.00
01/08/2008	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11310	$-82.00	$82.00
10/09/2007	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11230	$-82.00	$164.00
08/14/2007	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72-1224 NUM: 11183*	$-83.99	$246.00
07/12/2007	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$329.99	$329.99
02/13/2007	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11033	$-78.00	$0.00
01/08/2007	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 11002	$-78.00	$78.00
10/12/2006	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10938	$-78.00	$156.00
08/27/2006	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10883	$-78.92	$234.00
07/12/2006	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$312.92	$312.92
12/30/2005	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10699	$-74.00	$0.00
11/02/2005	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10640	$-74.00	$74.00
10/11/2005	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10609	$-74.00	$148.00
08/24/2005	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10559	$-75.32	$222.00
07/15/2005	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$297.32	$297.32
02/24/2005	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10442	$-70.00	$0.00
12/22/2004	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10382	$-70.00	$70.00
10/05/2004	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10320	$-70.00	$140.00
08/20/2004	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 10262	$-72.53	$210.00
07/08/2004	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$282.53	$282.53
03/05/2004	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 100.79	$-70.04	$0.00
01/08/2004	PAYMENT	VIEGAS FRANKLIN A/PIPKIN, SUZA CHECK BANK: 94-72 NUM: 10010	$-70.04	$70.04
09/29/2003	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9941	$-70.04	$140.08
08/22/2003	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9860	$-70.07	$210.12
07/18/2003	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$280.19	$280.19
03/10/2003	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9672	$-68.00	$0.00
12/27/2002	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9596	$-68.00	$68.00
10/11/2002	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9485	$-68.00	$136.00
08/23/2002	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK BANK: 94-72 NUM: 9422	$-71.64	$204.00
07/12/2002	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$275.64	$275.64
04/12/2002	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9225	$-2.72	$0.00
03/19/2002	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 9193	$-67.98	$2.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.72	$70.70
01/08/2002	PAYMENT	VIEGAS, FRANKLIN/PIPKIN, SUZAN CHECK BANK: 94-72 NUM: 9092	$-67.98	$67.98
09/25/2001	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8956	$-67.98	$135.96
08/22/2001	PAYMENT	VIEGAS, FRANKLIN & PIPKIN, S CHECK BANK: 94-72 NUM: 8906	$-68.31	$203.94
07/12/2001	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$272.25	$272.25
03/07/2001	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8676	$-67.14	$0.00
12/21/2000	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8579	$-67.14	$67.14
10/09/2000	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8497	$-67.14	$134.28
09/04/2000	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8436	$-67.40	$201.42
07/17/2000	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$268.82	$268.82
03/09/2000	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8185	$-52.06	$0.00
12/22/1999	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 8083	$-52.06	$52.06
10/06/1999	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 7959	$-52.06	$104.12
08/30/1999	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK BANK: 94-72 NUM: 7890	$-52.30	$156.18
07/17/1999	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$208.48	$208.48
03/09/1999	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.63	$0.00
01/08/1999	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.63	$52.63
10/08/1998	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.63	$105.26
08/27/1998	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.79	$157.89
07/13/1998	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$210.68	$210.68
03/10/1998	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.05	$0.00
01/12/1998	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.05	$52.05
10/10/1997	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.05	$104.10
08/27/1997	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R CHECK	$-52.27	$156.15
07/14/1997	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$208.42	$208.42
03/12/1997	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R	$-51.81	$0.00
01/13/1997	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R	$-51.81	$51.81
10/15/1996	PAYMENT	VIEGAS, FRANKLIN A & SUZANNE R	$-51.81	$103.62
08/29/1996	PAYMENT	VIEGAS, FRANKLIN A/PAPKIN, SUZ	$-52.03	$155.43
07/18/1996	BILL	VIEGAS, FRANKLIN A & SUZANNE R	$207.46	$207.46