Tax Account 019-402-02

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Owners

KYLE, PAUL O TRS ET AL
5030 SIOUX LN
STAGECOACH, NV 89429

WHITE, SARA J TR

Account Summary

Account ID	019-402-02
Account Type	Real Estate
Location	5084 WASHOE CIR STAGECOACH
Balance	$312.72
Currently Due	$312.72

Account ID

019-402-02

Account Type

Real Estate

Location

5084 WASHOE CIR
STAGECOACH

Balance

$312.72

Currently Due

$312.72

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$444.34
Total	$549.10
Paid	$236.38
Balance	$312.72
Due	$312.72
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

$444.34

Total

$549.10

Paid

$236.38

Balance

$312.72

Due

$312.72

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	$110.90	$4.44	$110.90	$115.34	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$11.04	$110.00	$121.04	$0.00
3	01/02/2024	01/13/2024	Past due	$110.00	$19.85	$110.00	$0.00	$129.85
4	03/04/2024	03/15/2024	Past due	$113.44	$30.86	$113.44	$0.00	$312.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$380.91	$0.00	$380.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$373.36	$0.00	$373.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$365.18	$29.30	$394.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$358.06	$57.84	$415.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$351.16	$0.00	$351.16	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$344.46	$12.30	$356.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$338.81	$0.00	$338.81	$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	60.04	59.96	59.96
2023-2024	S32	Dayton Valley GW	1.82	.94	.88	.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.83	$312.72
06/11/2024	PAYMENT	PAUL KYLE PNP PNP - 157417792	$-236.38	$310.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.74	$547.27
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$510.53
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$508.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.86	$507.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.85	$476.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$456.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$445.34
07/17/2023	BILL	KYLE, PAUL O TRS ET AL	$440.90	$440.90
08/18/2022	PAYMENT	PAUL KYLE PNP PNP - 119567563	$-380.91	$0.00
07/15/2022	BILL	KYLE, PAUL O TRS ET AL	$380.91	$380.91
08/17/2021	PAYMENT	PAUL O TRS ET AL KYLE PNP PNP - 98915668	$-373.36	$0.00
07/14/2021	BILL	KYLE, PAUL O TRS ET AL	$373.36	$373.36
03/01/2021	PAYMENT	PAUL KYLE PNP PNP - 89726532	$-394.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.45	$394.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.16	$378.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$368.87
07/09/2020	BILL	KYLE, PAUL O TRS ET AL	$365.18	$365.18
05/01/2020	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 74484474	$-415.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$415.90
03/19/2020	PENALTY	POSTAGE	$1.00	$412.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.06	$411.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.14	$386.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$370.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$361.70
07/10/2019	BILL	KYLE, PAUL O	$358.06	$358.06
08/14/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 47323147	$-351.16	$0.00
07/10/2018	BILL	KYLE, PAUL O	$351.16	$351.16
11/20/2017	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 37732822	$-356.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$356.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.58	$348.04
07/10/2017	BILL	KYLE, PAUL O	$344.46	$344.46
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-338.81	$0.00
07/11/2016	BILL	KYLE, PAUL O	$338.81	$338.81
01/28/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 22266825	$-365.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.26	$365.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.51	$350.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$341.72
07/07/2015	BILL	KYLE, PAUL O	$338.27	$338.27
05/13/2015	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 18215339	$-385.48	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$385.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$382.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.23	$381.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.99	$358.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.39	$343.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$335.22
07/08/2014	BILL	KYLE, PAUL O	$331.79	$331.79
09/16/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 11365260	$-377.09	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$377.09
07/08/2013	BILL	KYLE, PAUL O	$373.32	$373.32
04/15/2013	PAYMENT	KYLE, PAUL O CHECK NUM: 5052	$-364.85	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$364.85
04/01/2013	PENALTY	Mailing Fees	$2.00	$358.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.54	$356.74
03/14/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 9996238	$-279.82	$338.20
03/01/2013	INTEREST	Monthly Interest	$0.83	$618.02
02/01/2013	INTEREST	Monthly Interest	$0.83	$617.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$616.36
01/02/2013	INTEREST	Monthly Interest	$0.83	$597.62
12/03/2012	INTEREST	Monthly Interest	$0.83	$596.79
11/01/2012	INTEREST	Monthly Interest	$0.83	$595.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.46	$595.13
10/01/2012	INTEREST	Monthly Interest	$0.83	$584.67
08/31/2012	INTEREST	Monthly Interest	$0.83	$583.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$583.01
07/10/2012	BILL	KYLE, PAUL O	$415.28	$578.76
07/10/2012	INTEREST	Monthly Interest	$0.83	$163.48
07/02/2012	INTEREST	Monthly Interest	$0.83	$162.65
06/26/2012	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 8403761	$-868.24	$161.82
06/01/2012	INTEREST	Monthly Interest	$36.89	$1,030.06
05/03/2012	INTEREST	Monthly Interest	$3.29	$993.17
03/30/2012	INTEREST	Monthly Interest	$3.29	$989.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.22	$986.59
03/01/2012	INTEREST	Monthly Interest	$3.29	$958.37
01/31/2012	INTEREST	Monthly Interest	$3.29	$955.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.19	$951.79
01/03/2012	INTEREST	Monthly Interest	$3.29	$933.60
12/01/2011	INTEREST	Monthly Interest	$3.29	$930.31
11/01/2011	INTEREST	Monthly Interest	$3.29	$927.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.16	$923.73
10/03/2011	INTEREST	Monthly Interest	$3.29	$913.57
09/01/2011	INTEREST	Monthly Interest	$3.29	$910.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.13	$906.99
07/08/2011	BILL	KYLE, PAUL O	$403.17	$902.86
07/08/2011	INTEREST	Monthly Interest	$3.29	$499.69
07/05/2011	INTEREST	Monthly Interest	$3.29	$496.40
06/06/2011	INTEREST	Monthly Interest	$32.87	$493.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$460.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.61	$453.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.78	$426.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.92	$408.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$398.43
07/08/2010	BILL	KYLE, PAUL O	$394.41	$394.41
07/29/2009	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1231	$-373.30	$0.00
07/06/2009	BILL	COOK, MARLON D	$373.30	$373.30
08/22/2008	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 690	$-365.39	$0.00
07/15/2008	BILL	COOK, MARLON D	$365.39	$365.39
08/08/2007	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 1026	$-357.72	$0.00
07/12/2007	BILL	COOK, MARLON D	$357.72	$357.72
08/28/2006	PAYMENT	COOK, MARLON CHECK BANK: 94-77 NUM: 0	$-350.08	$0.00
07/12/2006	BILL	COOK, MARLON D	$350.08	$350.08
01/11/2006	PAYMENT	COOK, MARLON D CHECK BANK: 94-77 NUM: 1197	$-258.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$258.40
08/19/2005	PAYMENT	MICKLE, LINDA K CHECK BANK: 94-8014 NUM: 1332	$-87.86	$255.00
07/15/2005	BILL	MICKLE, LINDA K	$342.86	$342.86
04/29/2005	PAYMENT	MICKLE, LINDA K CHECK BANK: 94-8014 NUM: 1292	$-275.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.94	$275.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.30	$260.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$252.32
08/02/2004	PAYMENT	MICKLE, LINDA K CHECK BANK: 94-8014 NUM: 1190	$-86.50	$249.00
07/08/2004	BILL	MICKLE, LINDA K	$335.50	$335.50
04/05/2004	PAYMENT	MICKLE, LINDA K CORK: B BANK: 94-8014 NUM: 1128	$-89.63	$0.00
04/05/2004	PAYMENT	MICKLE, LINDA K CHECK BANK: 94-8014 NUM: 1127	$-88.03	$89.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$177.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$169.36
10/07/2003	PAYMENT	MICKLE, LINDA K CHECK BANK: 90-7374 NUM: 3706	$-83.02	$166.04
08/18/2003	PAYMENT	MICKLE, LINDA K CHECK BANK: 90-7374 NUM: 3693	$-83.04	$249.06
07/18/2003	BILL	MICKLE, LINDA K	$332.10	$332.10
07/25/2002	PAYMENT	COOK, MARLON CHECK BANK: 94-77 NUM: 1001	$-327.16	$0.00
07/12/2002	BILL	COOK, MARLON D	$327.16	$327.16
08/02/2001	PAYMENT	COOK, MARLON CHECK BANK: 94-8014 NUM: 256	$-335.91	$0.00
07/12/2001	BILL	COOK, MARLON D	$335.91	$335.91
09/05/2000	PAYMENT	COOK, MARLON D CHECK BANK: 94-8014 NUM: 773*	$-331.21	$0.00
07/17/2000	BILL	COOK, MARLON D	$331.21	$331.21
07/29/1999	PAYMENT	MARLON COOK CHECK BANK: 94-8014 NUM: 744	$-285.68	$0.00
07/17/1999	BILL	COOK, MARLON D	$285.68	$285.68
07/23/1998	PAYMENT	COOK, MARLON D CHECK	$-181.86	$0.00
07/13/1998	BILL	COOK, MARLON D	$181.86	$181.86
10/06/1997	PAYMENT	COOK, MARLON D CHECK	$-134.94	$0.00
08/15/1997	PAYMENT	COOK, MARLON CHECK	$-45.19	$134.94
07/14/1997	BILL	COOK, MARLON D	$180.13	$180.13
01/17/1997	PAYMENT	COOK, MARLON	$-1.79	$0.00
12/12/1996	PAYMENT	COOK, MARLON D.	$-134.34	$1.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$136.13
08/20/1996	PAYMENT	COOK, MARLON	$-44.96	$134.34
07/18/1996	BILL	COOK, MARLON D	$179.30	$179.30