Tax Account 019-403-06

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Owners

ST HILAIRE, CINDY
8625 CIMARRON TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-403-06
Account Type	Real Estate
Location	8625 CIMARRON TR STAGECOACH
Balance	$173.00
Currently Due	$0.00

Account ID

019-403-06

Account Type

Real Estate

Location

8625 CIMARRON TR
STAGECOACH

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.54
Total	$692.54
Paid	$519.54
Balance	$173.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$692.54

Total

$692.54

Paid

$519.54

Balance

$173.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$173.54	$0.00	$173.54	$173.54	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.27	$0.00	$650.27	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$557.37	$82.94	$640.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$519.55	$0.00	$519.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$489.25	$73.48	$562.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$466.13	$74.08	$540.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$449.72	$40.58	$490.30	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$436.47	$137.27	$573.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$428.51	$0.00	$428.51	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	CYNTHIA A ST EC WF - 025010303232222	$-173.00	$173.00
10/01/2024	PAYMENT	CYNTHIA A ST EC WF - 024100103219276	$-173.00	$346.00
08/21/2024	PAYMENT	CYNTHIA A ST EC WF - 024082103084712	$-173.54	$519.00
07/16/2024	BILL	ST HILAIRE, CINDY	$692.54	$692.54
02/29/2024	PAYMENT	CYNTHIA ST HILAIRE PNP PNP - 151992098	$-162.00	$0.00
12/28/2023	PAYMENT	HILAIRE CINDY ST PNP PNP - 148456528	$-162.00	$162.00
10/02/2023	PAYMENT	HILAIRE CINDY ST PNP PNP - 143307988	$-162.00	$324.00
09/12/2023	PAYMENT	CINDY ST HILAIRE SYS PNP - 141740821 ORIG: PNP	$-164.27	$486.00
09/12/2023	ADJUST	CINDY ST HILAIRE PNP PNP - 141740821 VOIDED PAYMENT: 872431. REASON: COLLECTION FEE FIX	$164.27	$650.27
09/12/2023	PAYMENT	HILAIRE CINDY ST SYS PNP - 134750896 ORIG: PNP	$-640.31	$486.00
09/12/2023	ADJUST	HILAIRE CINDY ST PNP PNP - 134750896 VOIDED PAYMENT: 791860. REASON: COLLECTION FEE FIX	$640.31	$1,126.31
09/12/2023	PAYMENT	CYNTHIA A ST HI SYS WF - 021082603102552 ORIG: EC	$-519.55	$486.00
09/12/2023	ADJUST	CYNTHIA A ST HI EC WF - 021082603102552 VOIDED PAYMENT: 568336. REASON: COLLECTION FEE FIX	$519.55	$1,005.55
08/29/2023	PAYMENT	CINDY ST HILAIRE PNP PNP - 141740821	$-164.27	$486.00
07/17/2023	BILL	ST HILAIRE, CINDY	$650.27	$650.27
05/01/2023	PAYMENT	HILAIRE CINDY ST PNP PNP - 134750896	$-640.31	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$640.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$635.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.60	$634.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.86	$595.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.87	$570.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$556.98
07/15/2022	BILL	ST HILAIRE, CINDY	$551.37	$551.37
08/30/2021	PAYMENT	CYNTHIA A ST HI EC WF - 021082603102552	$-519.55	$0.00
07/14/2021	BILL	ST HILAIRE, CINDY	$519.55	$519.55
04/01/2021	PAYMENT	CINDY ST HILAIRE PNP PNP - 91516882	$-562.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.25	$562.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.04	$528.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.26	$506.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.93	$494.18
07/09/2020	BILL	ST HILAIRE, CINDY	$489.25	$489.25
05/01/2020	PAYMENT	CYNTHIA ST HILAIRE CORK: D BANK: PNP INTERNET NUM: 74508454	$-540.21	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$540.21
03/19/2020	PENALTY	POSTAGE	$1.00	$537.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.63	$536.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.01	$503.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.71	$482.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$470.86
07/10/2019	BILL	ST HILAIRE, CINDY	$466.13	$466.13
03/25/2019	PAYMENT	CINDY ST HILAIRE CORK: D BANK: PNP INTERNET NUM: 56284072	$-116.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
02/25/2019	PAYMENT	CINDY ST HILAIRE CORK: D BANK: PNP INTERNET NUM: 55022437	$-947.56	$112.00
02/01/2019	INTEREST	Monthly Interest	$3.64	$1,059.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.26	$1,055.92
01/02/2019	INTEREST	Monthly Interest	$3.64	$1,035.66
12/04/2018	INTEREST	Monthly Interest	$3.64	$1,032.02
11/01/2018	INTEREST	Monthly Interest	$3.64	$1,028.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.29	$1,024.74
10/02/2018	INTEREST	Monthly Interest	$3.64	$1,013.45
09/02/2018	INTEREST	Monthly Interest	$3.64	$1,009.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$1,006.17
08/01/2018	INTEREST	Monthly Interest	$3.64	$1,001.62
07/10/2018	BILL	ST HILAIRE, CINDY	$449.72	$997.98
07/02/2018	INTEREST	Monthly Interest	$3.64	$548.26
06/01/2018	INTEREST	Monthly Interest	$36.37	$544.62
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$508.25
03/30/2018	PENALTY	Postage	$1.00	$503.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.55	$502.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.71	$471.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.02	$451.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.50	$440.97
07/10/2017	BILL	ST HILAIRE, CINDY	$436.47	$436.47
03/13/2017	PAYMENT	CINDY ST HILAIRE CORK: D BANK: PNP INTERNET NUM: 30655772	$-106.00	$0.00
01/09/2017	PAYMENT	CINDY ST HILAIRE CORK: D BANK: PNP INTERNET NUM: 29073774	$-106.00	$106.00
09/26/2016	PAYMENT	ST HILAIRE, CINDY CHECK NUM: 2427	$-106.00	$212.00
08/18/2016	PAYMENT	ST HILAIRE, CINDY CHECK NUM: 2422	$-110.51	$318.00
07/11/2016	BILL	PERUCCI, ELEANORE J	$428.51	$428.51
04/13/2016	PAYMENT	PERUCCI, ELEANORE J ESTATE CHECK NUM: 2048	$-5.41	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.17	$4.41
03/14/2016	PAYMENT	PERUCCI, ELEANORE J ESTATE CHECK NUM: 2045	$-212.00	$4.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.24
10/09/2015	PAYMENT	MANNING, NANCY LYNN CHECK NUM: 2039	$-106.00	$212.00
07/20/2015	PAYMENT	PERUCCI, ELEANORE JEAN ESTATE CHECK NUM: 2002	$-109.79	$318.00
07/07/2015	BILL	PERUCCI, ELEANORE J	$427.79	$427.79
04/07/2015	PAYMENT	MANNING, DAVID OR NANCY CHECK NUM: 3052	$-5.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.16
03/18/2015	PAYMENT	MANNING, DAVID & NANCY L CHECK NUM: 3048	$-104.00	$4.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
12/26/2014	PAYMENT	DAVID MANNING CHECK NUM: 3038	$-104.00	$104.00
09/26/2014	PAYMENT	MANNING, DAVID CHECK	$-104.00	$208.00
07/31/2014	PAYMENT	MANNING, DAVID & NANCY CHECK NUM: 1237	$-106.70	$312.00
07/08/2014	BILL	PERUCCI, ALDO M & ELEANORE	$418.70	$418.70
07/25/2013	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK NUM: 8574	$-446.03	$0.00
07/08/2013	BILL	PERUCCI, ALDO M & ELEANORE	$446.03	$446.03
08/14/2012	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK NUM: 8442	$-528.02	$0.00
07/10/2012	BILL	PERUCCI, ALDO M & ELEANORE	$528.02	$528.02
08/26/2011	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK NUM: 8239	$-547.64	$0.00
07/08/2011	BILL	PERUCCI, ALDO M & ELEANORE	$547.64	$547.64
07/29/2010	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 8345	$-534.69	$0.00
07/08/2010	BILL	PERUCCI, ALDO M & ELEANORE	$534.69	$534.69
10/16/2009	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 8175	$-260.00	$0.00
08/06/2009	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 8117	$-262.10	$260.00
07/06/2009	BILL	PERUCCI, ALDO M & ELEANORE	$522.10	$522.10
12/08/2008	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7902	$-254.00	$0.00
10/07/2008	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7861	$-127.00	$254.00
08/12/2008	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7826	$-128.84	$381.00
07/15/2008	BILL	PERUCCI, ALDO M & ELEANORE	$509.84	$509.84
08/13/2007	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7512	$-372.00	$0.00
08/07/2007	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7499	$-125.97	$372.00
07/12/2007	BILL	PERUCCI, ALDO M & ELEANORE	$497.97	$497.97
08/23/2006	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7194	$-363.00	$0.00
08/16/2006	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 7185	$-123.23	$363.00
07/12/2006	BILL	PERUCCI, ALDO M & ELEANORE	$486.23	$486.23
08/22/2005	PAYMENT	PERUCCI, ALDO M & ELEANORE CORK: B BANK: 94-7074 NUM: 6856	$-355.00	$0.00
08/17/2005	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6839	$-120.06	$355.00
07/15/2005	BILL	PERUCCI, ALDO M & ELEANORE	$475.06	$475.06
09/28/2004	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6517	$-114.00	$0.00
09/24/2004	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6512	$-114.00	$114.00
08/27/2004	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6476	$-114.00	$228.00
08/18/2004	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6470	$-115.30	$342.00
07/08/2004	BILL	PERUCCI, ALDO M & ELEANORE	$457.30	$457.30
02/27/2004	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6299	$-112.93	$0.00
12/30/2003	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6248	$-112.93	$112.93
09/26/2003	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6164	$-112.93	$225.86
08/20/2003	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 6129	$-112.93	$338.79
07/18/2003	BILL	PERUCCI, ALDO M & ELEANORE	$451.72	$451.72
08/13/2002	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 5791	$-222.00	$0.00
08/13/2002	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 5787	$-111.00	$222.00
07/25/2002	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 5766	$-112.30	$333.00
07/12/2002	BILL	PERUCCI, ALDO M & ELEANORE	$445.30	$445.30
03/06/2002	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 5614	$-109.36	$0.00
01/07/2002	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-7074 NUM: 5545	$-109.36	$109.36
09/27/2001	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-204 NUM: 5418	$-109.36	$218.72
08/23/2001	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-204 NUM: 5390	$-109.53	$328.08
07/12/2001	BILL	PERUCCI, ALDO M & ELEANORE	$437.61	$437.61
09/08/2000	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-204 NUM: 5021	$-107.16	$0.00
09/03/2000	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-204 NUM: 4996	$-214.32	$107.16
08/08/2000	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 94-204 NUM: 4977	$-107.35	$321.48
07/17/2000	BILL	PERUCCI, ALDO M & ELEANORE	$428.83	$428.83
08/19/1999	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK BANK: 91-119 NUM: 5290	$-248.72	$0.00
07/17/1999	BILL	PERUCCI, ALDO M & ELEANORE	$248.72	$248.72
07/31/1998	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-251.18	$0.00
07/13/1998	BILL	PERUCCI, ALDO M & ELEANORE	$251.18	$251.18
09/19/1997	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-124.10	$0.00
08/12/1997	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-124.29	$124.10
07/14/1997	BILL	PERUCCI, ALDO M & ELEANORE	$248.39	$248.39
04/04/1997	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-64.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.47	$64.24
02/04/1997	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-64.24	$61.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.47	$126.01
10/16/1996	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-61.77	$123.54
09/12/1996	PAYMENT	PERUCCI, ALDO M & ELEANORE CHECK	$-64.41	$185.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.48	$249.72
07/18/1996	BILL	PERUCCI, ALDO M & ELEANORE	$247.24	$247.24