Tax Account 019-403-05

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Owners

PERRY, MICHAEL M & JOLANTA M TRS
719 SWALLOW POINTE DR
SPARKS, NV 89441

PERRY, JOLANTA M TR

Account Summary

Account ID	019-403-05
Account Type	Real Estate
Location	5075 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-403-05

Account Type

Real Estate

Location

5075 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.54
Total	$470.54
Paid	$470.54
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

$470.54

Total

$470.54

Paid

$470.54

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	$119.54	$0.00	$119.54	$119.54	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.39	$36.80	$498.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$396.74	$0.00	$396.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$388.75	$0.00	$388.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$380.13	$0.00	$380.13	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$372.59	$0.00	$372.59	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$365.27	$0.00	$365.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$358.17	$0.00	$358.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$352.17	$3.48	$355.65	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
09/24/2024	PAYMENT	MICHAEL M JOLANTA M PERRY PNP PNP - 163128871	$-235.54	$0.00
07/22/2024	PAYMENT	MICHAEL M JOLANTA M PERRY PNP PNP - 159624941	$-235.00	$235.54
07/16/2024	BILL	PERRY, MICHAEL M & JOLANTA M TRS	$470.54	$470.54
03/27/2024	PAYMENT	MICHAEL M JOLANTA M PERRY PNP PNP - 153356282	$-382.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$382.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.70	$381.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$361.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$349.60
08/07/2023	PAYMENT	JOLANTA PERRY PNP PNP - 140508482	$-115.39	$345.00
07/17/2023	BILL	PERRY, MICHAEL M & JOLANTA M TRS	$460.39	$460.39
08/12/2022	PAYMENT	JOLANTA M PERRY PNP PNP - 119228433	$-396.74	$0.00
07/15/2022	BILL	PERRY, MICHAEL M & JOLANTA M TRS	$396.74	$396.74
08/10/2021	PAYMENT	JOLANTA M PERRY PNP PNP - 98548448	$-388.75	$0.00
07/14/2021	BILL	PERRY, MICHAEL M & JOLANTA M TRS	$388.75	$388.75
08/10/2020	PAYMENT	JOLANTA PERRY CORK: D BANK: PNP INTERNET NUM: 79433411	$-380.13	$0.00
07/09/2020	BILL	STINSON, JAMES E ET AL	$380.13	$380.13
10/16/2019	PAYMENT	PERRY, MICHAEL & JOLANTA CHECK NUM: 124	$-276.00	$0.00
08/09/2019	PAYMENT	PERRY, JOLANTA CHECK NUM: 123	$-96.59	$276.00
07/10/2019	BILL	STINSON, JAMES E ET AL	$372.59	$372.59
01/04/2019	PAYMENT	JOLANTA PERRY CORK: D BANK: PNP INTERNET NUM: 52901505	$-182.00	$0.00
09/27/2018	PAYMENT	PERRY, MICHAEL & JOLANTA CHECK NUM: 115	$-91.00	$182.00
08/23/2018	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 3666	$-92.27	$273.00
07/10/2018	BILL	STINSON, JAMES E & PAULETTE M	$365.27	$365.27
03/07/2018	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 3559	$-89.00	$0.00
01/03/2018	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 3517	$-89.00	$89.00
10/06/2017	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 3461	$-89.00	$178.00
07/27/2017	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 3416	$-91.17	$267.00
07/10/2017	BILL	STINSON, JAMES E & PAULETTE M	$358.17	$358.17
02/23/2017	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 3313	$-87.00	$0.00
01/05/2017	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 3276	$-90.48	$87.00
10/26/2016	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 3219	$-87.00	$177.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/04/2016	PAYMENT	SALVATORE MANCUSCO CHECK NUM: 3143	$-91.17	$261.00
07/11/2016	BILL	STINSON, JAMES E & PAULETTE M	$352.17	$352.17
03/03/2016	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 3011	$-87.00	$0.00
01/06/2016	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 2960	$-87.00	$87.00
10/09/2015	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 2891	$-87.00	$174.00
07/22/2015	PAYMENT	MANCUSCO, SALVATORE CHECK NUM: 2823	$-90.60	$261.00
07/07/2015	BILL	STINSON, JAMES E & PAULETTE M	$351.60	$351.60
02/04/2015	PAYMENT	SALVATORE MANCUSO CHECK NUM: 2702	$-85.00	$0.00
01/07/2015	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 2670	$-85.00	$85.00
10/10/2014	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 2585	$-85.00	$170.00
08/07/2014	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 2522	$-89.73	$255.00
07/08/2014	BILL	STINSON, JAMES E & PAULETTE M	$344.73	$344.73
03/07/2014	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 2388	$-95.00	$0.00
01/09/2014	PAYMENT	SALVATORE MANCUSO CHECK NUM: 2327	$-95.00	$95.00
10/14/2013	PAYMENT	MANCUSO, SALVATOR CHECK NUM: 2234	$-95.00	$190.00
07/23/2013	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 2147	$-99.32	$285.00
07/08/2013	BILL	STINSON, JAMES E & PAULETTE M	$384.32	$384.32
03/01/2013	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 2013	$-107.00	$0.00
01/07/2013	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 1966	$-107.00	$107.00
10/10/2012	PAYMENT	MANCUSO, SALVATORE C. CHECK NUM: 1852	$-107.00	$214.00
08/07/2012	PAYMENT	SALVATORE MANCUSO CHECK NUM: 1790	$-111.34	$321.00
07/10/2012	BILL	STINSON, JAMES E & PAULETTE M	$432.34	$432.34
03/02/2012	PAYMENT	MANCUSO, SALVATORE C CHECK NUM: 1658	$-111.00	$0.00
12/30/2011	PAYMENT	SALVATORE MANCUSO CHECK NUM: 1596	$-111.00	$111.00
09/30/2011	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 1522	$-111.00	$222.00
08/09/2011	PAYMENT	MANCUSO, SALVATORE C. CHECK NUM: 1468	$-111.93	$333.00
07/08/2011	BILL	STINSON, JAMES E & PAULETTE M	$444.93	$444.93
02/23/2011	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 1336	$-108.00	$0.00
01/10/2011	PAYMENT	MANCUSO, SALVATORE CHECK NUM: 1294	$-108.00	$108.00
10/07/2010	PAYMENT	MANCUSO, SALVATORE CHECK BANK: 94-181 NUM: 1216	$-108.00	$216.00
07/29/2010	PAYMENT	MANCUSO, SALVATORE CHECK BANK: 94-181 NUM: 1143	$-110.97	$324.00
07/08/2010	BILL	STINSON, JAMES E & PAULETTE M	$434.97	$434.97
03/02/2010	PAYMENT	MANCUSO, SALVATORE C. CHECK BANK: 94-227 NUM: 1061	$-106.00	$0.00
12/31/2009	PAYMENT	STINSON, JAMES E & PAULETTE M CHECK BANK: 94-227 NUM: 998	$-106.00	$106.00
10/05/2009	PAYMENT	STINSON, JAMES E & PAULETTE M CHECK BANK: 94-227 NUM: 903	$-106.00	$212.00
08/14/2009	PAYMENT	MANCUSO, SALVATORE C CHECK BANK: 94-227 NUM: 856	$-107.28	$318.00
07/06/2009	BILL	STINSON, JAMES E & PAULETTE M	$425.28	$425.28
02/27/2009	PAYMENT	MANCUSO, SALVATORE CHECK BANK: 94-227 NUM: 694	$-103.00	$0.00
01/15/2009	PAYMENT	MANCUSO, SALVATORE CHECK BANK: 94-227 NUM: 636	$-103.00	$103.00
10/09/2008	PAYMENT	MANCUSO, SALVATORE C CHECK BANK: 94-227 NUM: 537	$-103.00	$206.00
08/22/2008	PAYMENT	MANCUSO, SALVATORE C CHECK BANK: 90-7118 NUM: 5396	$-106.86	$309.00
07/15/2008	BILL	STINSON, JAMES E & PAULETTE M	$415.86	$415.86
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-406.72	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$406.72	$406.72
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-397.65	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$397.65	$397.65
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-375.77	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$375.77	$375.77
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-291.41	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$291.41	$291.41
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-288.89	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$288.89	$288.89
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-733.99	$0.00
08/04/2002	INTEREST	Monthly Interest	$2.94	$733.99
07/12/2002	INTEREST	Monthly Interest	$2.94	$731.05
07/12/2002	BILL	HIGH COUNTRY INC	$284.29	$728.11
06/03/2002	INTEREST	Monthly Interest	$23.99	$443.82
05/01/2002	INTEREST	Monthly Interest	$0.60	$419.83
04/01/2002	INTEREST	Monthly Interest	$0.60	$419.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.64	$418.63
03/03/2002	INTEREST	Monthly Interest	$0.60	$398.99
02/06/2002	INTEREST	Monthly Interest	$0.60	$398.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.63	$397.79
01/03/2002	INTEREST	Monthly Interest	$0.60	$385.16
12/04/2001	INTEREST	Monthly Interest	$0.60	$384.56
11/01/2001	INTEREST	Monthly Interest	$0.60	$383.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$383.36
10/01/2001	INTEREST	Monthly Interest	$0.60	$376.34
09/04/2001	INTEREST	Monthly Interest	$0.60	$375.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$375.14
08/01/2001	INTEREST	Monthly Interest	$0.60	$372.33
07/12/2001	BILL	PERRY, SOLOMON M	$280.64	$371.73
07/02/2001	INTEREST	Monthly Interest	$0.60	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.60	$90.49
06/05/2001	INTEREST	Monthly Interest	$5.99	$89.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$83.90
04/25/2001	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 826	$-69.21	$78.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.92	$148.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.77	$141.19
10/10/2000	PAYMENT	GET GROWING CHECK BANK: 94-8014 NUM: 539	$-69.21	$138.42
08/21/2000	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 721	$-69.43	$207.63
07/17/2000	BILL	PERRY, SOLOMON M	$277.06	$277.06
04/10/2000	PAYMENT	PERRY, SOLOMON M CHECK BANK: 94-169 NUM: 628	$-57.16	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.67	$57.16
02/23/2000	PAYMENT	PERRY, SOLOMON M CHECK BANK: 94-169 NUM: 604	$-150.00	$54.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.52	$204.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.74	$195.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$191.23
07/17/1999	BILL	PERRY, SOLOMON M	$189.33	$189.33
02/19/1999	PAYMENT	PERRY, SOLOMON M CORK: B	$-49.66	$0.00
02/19/1999	AMENDMENT	add back penalty	$1.92	$49.66
02/19/1999	PAYMENT	PERRY, SOLOMON M CHECK	$-47.74	$47.74
02/19/1999	AMENDMENT	remove penalty	$-1.91	$95.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.39
12/17/1998	PAYMENT	PERRY, SOLOMON M CHECK	$-102.47	$95.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.79	$197.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$193.16
07/13/1998	BILL	PERRY, SOLOMON M	$191.24	$191.24
05/04/1998	PAYMENT	PERRY, SOLOMON M CHECK	$-157.80	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$157.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$162.80
03/25/1998	PENALTY	Postage Costs	$1.00	$157.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.50	$156.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.72	$148.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.89	$143.58
10/03/1997	PAYMENT	PERRY, SOLOMON M CHECK	$-228.67	$141.69
10/03/1997	AMENDMENT	remove interest	$-1.18	$370.36
10/02/1997	INTEREST	Monthly Interest	$1.18	$371.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$370.36
09/02/1997	INTEREST	Monthly Interest	$1.18	$368.46
08/01/1997	INTEREST	Monthly Interest	$1.18	$367.28
07/14/1997	BILL	PERRY, SOLOMON M	$189.10	$366.10
07/01/1997	INTEREST	Monthly Interest	$1.18	$177.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$175.82
06/03/1997	INTEREST	Monthly Interest	$11.75	$172.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$161.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.46	$156.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.70	$147.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.88	$142.91
09/13/1996	PAYMENT	PERRY, SOLOMON M CHECK	$-47.20	$141.03
09/13/1996	AMENDMENT	under 2.00	$-1.89	$188.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$190.12
07/18/1996	BILL	PERRY, SOLOMON M	$188.23	$188.23