Tax Account 019-402-01

Print Page · · Payments Cart · New Search

Owners

WESTERBECK, JAMES LOUIS
8595 CIMARRON TRL
STAGECOACH, NV 89429

Account Summary

Account ID	019-402-01
Account Type	Real Estate
Location	8595 CIMARRON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-01

Account Type

Real Estate

Location

8595 CIMARRON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$499.48
Total	$499.48
Paid	$499.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$499.48

Total

$499.48

Paid

$499.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$127.48	$0.00	$127.48	$127.48	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$425.22	$0.00	$425.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$391.58	$0.00	$391.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$371.73	$12.88	$384.61	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$355.05	$29.16	$384.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$327.09	$50.28	$377.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$318.77	$25.70	$344.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$313.78	$11.08	$324.86	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/12/2023	PAYMENT	JAMES WESTERBECK SYS PNP - 141019242 ORIG: PNP	$-499.48	$0.00
09/12/2023	ADJUST	JAMES WESTERBECK PNP PNP - 141019242 VOIDED PAYMENT: 850253. REASON: COLLECTION FEE FIX	$499.48	$499.48
09/12/2023	PAYMENT	JAMES LOUIS WESTERBECK SYS PNP - 119288162 ORIG: PNP	$-425.22	$0.00
09/12/2023	ADJUST	JAMES LOUIS WESTERBECK PNP PNP - 119288162 VOIDED PAYMENT: 694322. REASON: COLLECTION FEE FIX	$425.22	$425.22
09/12/2023	PAYMENT	WESTERBECK, JAMES LOUIS SYS CK. 2528 ORIG: CHECK	$-195.70	$0.00
09/12/2023	ADJUST	WESTERBECK, JAMES LOUIS CHECK CK. 2528 VOIDED PAYMENT: 632008. REASON: COLLECTION FEE FIX	$195.70	$195.70
09/12/2023	PAYMENT	JAMES WESTERBECK SYS PNP - 99849805 ORIG: PNP	$-195.88	$0.00
09/12/2023	ADJUST	JAMES WESTERBECK PNP PNP - 99849805 VOIDED PAYMENT: 570767. REASON: COLLECTION FEE FIX	$195.88	$195.88
08/15/2023	PAYMENT	JAMES WESTERBECK PNP PNP - 141019242	$-499.48	$0.00
07/17/2023	BILL	WESTERBECK, JAMES LOUIS	$499.48	$499.48
08/15/2022	PAYMENT	JAMES LOUIS WESTERBECK PNP PNP - 119288162	$-425.22	$0.00
07/15/2022	BILL	WESTERBECK, JAMES LOUIS	$425.22	$425.22
01/05/2022	PAYMENT	WESTERBECK, JAMES LOUIS CHECK CK. 2528	$-195.70	$0.00
09/07/2021	PAYMENT	JAMES WESTERBECK PNP PNP - 99849805	$-195.88	$195.70
07/14/2021	BILL	WESTERBECK, JAMES LOUIS	$391.58	$391.58
04/26/2021	PAYMENT	TICOR TITLE CHECK 90016804	$-197.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.20	$196.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$187.68
08/25/2020	PAYMENT	LC CASH CASH	$-1.37	$184.00
08/25/2020	PAYMENT	GETTO, ROBERT CHECK NUM: 1003	$-185.36	$185.37
07/09/2020	BILL	BAKER, SYRRIL H	$370.73	$370.73
03/24/2020	PAYMENT	SYRRIL BAKER CORK: D BANK: PNP INTERNET NUM: 73025056	$-293.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$293.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.84	$292.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$276.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/27/2019	PAYMENT	SYRRIL BAKER CORK: D BANK: PNP INTERNET NUM: 63265875	$-91.05	$264.00
07/10/2019	BILL	BAKER, SYRRIL H	$355.05	$355.05
04/12/2019	PAYMENT	BAKER, SYRRIL H CHECK NUM: 233	$-377.37	$0.00
04/04/2019	PENALTY	Postage	$1.00	$377.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.90	$376.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.77	$353.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.25	$338.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$330.45
07/10/2018	BILL	BAKER, SYRRIL H	$327.09	$327.09
02/09/2018	PAYMENT	BAKER, SYRRIL H CHECK NUM: 248*	$-344.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.39	$344.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$330.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$322.04
07/10/2017	BILL	BAKER, SYRRIL H	$318.77	$318.77
01/18/2017	PAYMENT	SYRRIL BAKER CORK: D BANK: PNP INTERNET NUM: 29286685	$-324.86	$0.00
01/17/2017	AMENDMENT	PNP BEFORE PENALTY	$-14.15	$324.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.15	$339.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.89	$324.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$316.97
07/11/2016	BILL	BAKER, SYRRIL H	$313.78	$313.78
09/16/2015	PAYMENT	BAKER, SYRRIL H CHECK NUM: 3206	$-316.46	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$316.46
07/07/2015	BILL	BAKER, SYRRIL H	$313.29	$313.29
07/25/2014	PAYMENT	BAKER, SYRRIL H CHECK NUM: 3048	$-307.18	$0.00
07/08/2014	BILL	BAKER, SYRRIL H	$307.18	$307.18
08/06/2013	PAYMENT	KERSCH, DORIS CHECK NUM: 3102	$-317.83	$0.00
07/08/2013	BILL	KERSCH, DORIS	$317.83	$317.83
07/25/2012	PAYMENT	KERSCH, DORIS CHECK NUM: 3011	$-344.62	$0.00
07/10/2012	BILL	KERSCH, DORIS	$344.62	$344.62
07/25/2011	PAYMENT	KERSCH, DORIS CHECK NUM: 2897	$-329.83	$0.00
07/08/2011	BILL	KERSCH, DORIS	$329.83	$329.83
08/05/2010	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 2687	$-322.50	$0.00
07/08/2010	BILL	KERSCH, DORIS	$322.50	$322.50
08/04/2009	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 2646	$-315.06	$0.00
07/06/2009	BILL	KERSCH, DORIS	$315.06	$315.06
08/05/2008	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 2522	$-309.50	$0.00
07/15/2008	BILL	KERSCH, DORIS	$309.50	$309.50
08/06/2007	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 2277	$-303.40	$0.00
07/12/2007	BILL	KERSCH, DORIS	$303.40	$303.40
08/05/2006	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 2345	$-297.50	$0.00
07/12/2006	BILL	KERSCH, DORIS	$297.50	$297.50
08/05/2005	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 2035	$-292.11	$0.00
07/15/2005	BILL	KERSCH, DORIS	$292.11	$292.11
08/11/2004	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 1840	$-286.26	$0.00
07/08/2004	BILL	KERSCH, DORIS	$286.26	$286.26
08/04/2003	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 1652	$-283.57	$0.00
07/18/2003	BILL	KERSCH, DORIS	$283.57	$283.57
08/07/2002	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 1430	$-279.70	$0.00
07/12/2002	BILL	KERSCH, DORIS	$279.70	$279.70
10/12/2001	PAYMENT	KERSCH, DORIS CHECK BANK: 56-155 NUM: 1495	$-144.80	$0.00
10/02/2001	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 1260	$-72.40	$144.80
08/03/2001	PAYMENT	KERSCH, DORIS CHECK BANK: 94-77 NUM: 1232	$-72.61	$217.20
07/12/2001	BILL	KERSCH, DORIS	$289.81	$289.81
08/03/2000	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1057	$-312.30	$0.00
07/17/2000	BILL	KERSCH, DORIS	$312.30	$312.30
08/11/1999	PAYMENT	KERSCH, CONRAD J & DORIS CHECK BANK: 90-7400 NUM: 7518	$-218.71	$0.00
07/17/1999	BILL	KERSCH, CONRAD J & DORIS	$218.71	$218.71
08/06/1998	PAYMENT	KERSCH, CONRAD J & DORIS CHECK	$-220.34	$0.00
07/13/1998	BILL	KERSCH, CONRAD J & DORIS	$220.34	$220.34
08/01/1997	PAYMENT	KERSCH, CONRAD J & DORIS CHECK	$-217.43	$0.00
07/14/1997	BILL	KERSCH, CONRAD J & DORIS	$217.43	$217.43
01/08/1997	PAYMENT	KERSCH, CONRAD & DORIS	$-54.06	$0.00
11/04/1996	PAYMENT	KERSCH, DORIS	$-54.06	$54.06
09/23/1996	PAYMENT	KERSCH, CONRAD	$-54.06	$108.12
08/07/1996	PAYMENT	KERSCH, C & D	$-54.24	$162.18
07/18/1996	BILL	KERSCH, CONRAD J & DORIS	$216.42	$216.42