Tax Account 019-404-05

Print Page · · Payments Cart · New Search

Owners

CANDELA, KIM
5255 MIWOK DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-404-05
Account Type	Real Estate
Location	5255 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-05

Account Type

Real Estate

Location

5255 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$363.48
Total	$363.48
Paid	$363.48
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

$363.48

Total

$363.48

Paid

$363.48

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	$93.48	$0.00	$93.48	$93.48	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.07	$0.00	$314.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$308.46	$0.00	$308.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$296.88	$0.00	$296.88	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$291.75	$0.00	$291.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$286.79	$0.00	$286.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$282.61	$0.00	$282.61	$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
08/09/2023	PAYMENT	KIM CANDELA PNP PNP - 140696506	$-363.48	$0.00
07/17/2023	BILL	CANDELA, KIM	$363.48	$363.48
08/08/2022	PAYMENT	KIM CANDELA PNP PNP - 118530905	$-314.07	$0.00
07/15/2022	BILL	CANDELA, KIM	$314.07	$314.07
08/03/2021	PAYMENT	MINDY ROYLANCE PNP PNP - 97983883	$-308.46	$0.00
07/14/2021	BILL	CANDELA, KIM	$308.46	$308.46
07/16/2020	PAYMENT	KIM CANDELA CORK: D BANK: PNP INTERNET NUM: 78089623	$-302.16	$0.00
07/09/2020	BILL	CANDELA, KIM	$302.16	$302.16
08/12/2019	PAYMENT	KIM CANDELA CORK: D BANK: PNP INTERNET NUM: 62511719	$-296.88	$0.00
07/10/2019	BILL	CANDELA, KIM	$296.88	$296.88
07/30/2018	PAYMENT	MINDY ROYLANCE CORK: D BANK: PNP INTERNET NUM: 46618626	$-291.75	$0.00
07/10/2018	BILL	CANDELA, KIM	$291.75	$291.75
07/31/2017	PAYMENT	KIM CANDELA CORK: D BANK: PNP INTERNET NUM: 34214049	$-286.79	$0.00
07/10/2017	BILL	CANDELA, KIM	$286.79	$286.79
07/29/2016	PAYMENT	KIM CANDELA CORK: D BANK: PNP INTERNET NUM: 25667447	$-282.61	$0.00
07/11/2016	BILL	CANDELA, KIM	$282.61	$282.61
08/03/2015	PAYMENT	KIM CANDELA CORK: D BANK: PNP INTERNET NUM: 19356628	$-282.21	$0.00
07/07/2015	BILL	CANDELA, KIM	$282.21	$282.21
08/22/2014	PAYMENT	CANDELA, KIM E CHECK NUM: 328	$-277.36	$0.00
07/08/2014	BILL	CANDELA, KIM	$277.36	$277.36
07/29/2013	PAYMENT	CANDELA, KIM CASH	$-332.38	$0.00
07/08/2013	BILL	CANDELA, KIM	$332.38	$332.38
10/25/2012	PAYMENT	CANDELA, KIM CHECK NUM: 254	$-164.00	$0.00
10/10/2012	PAYMENT	CANDELA, KIM CHECK NUM: 249	$-82.00	$164.00
08/16/2012	PAYMENT	ROYLANCE, MINDY CORK: D	$-82.88	$246.00
07/10/2012	BILL	CANDELA, KIM	$328.88	$328.88
04/10/2012	PAYMENT	HARDY, STACY CHECK NUM: 1123	$-3.19	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.19
09/13/2011	PAYMENT	CANDELA, KIM CHECK NUM: 230	$-304.68	$3.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$307.75
07/08/2011	BILL	CANDELA, KIM	$304.68	$304.68
08/23/2010	PAYMENT	CANDELA, KIM E CHECK BANK: 94-77 NUM: 223	$-298.78	$0.00
07/08/2010	BILL	CANDELA, KIM	$298.78	$298.78
04/09/2010	PAYMENT	CANDELA, KIM CHECK BANK: 94-77 NUM: 216	$-242.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.14	$242.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.30	$229.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/11/2009	PAYMENT	CANDELA, KIM CHECK BANK: 94-77 NUM: 201	$-246.69	$219.00
08/11/2009	AMENDMENT	Remove interest - Postmark	$-1.18	$465.69
08/03/2009	INTEREST	Monthly Interest	$1.18	$466.87
07/06/2009	BILL	CANDELA, KIM	$293.06	$465.69
07/01/2009	INTEREST	Monthly Interest	$1.18	$172.63
07/01/2009	INTEREST	Monthly Interest	$1.18	$171.45
06/01/2009	INTEREST	Monthly Interest	$11.83	$170.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$151.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
08/26/2008	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-145.48	$142.00
07/15/2008	BILL	CANDELA, KIM	$287.48	$287.48
08/17/2007	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-282.08	$0.00
07/12/2007	BILL	CANDELA, KIM	$282.08	$282.08
08/24/2006	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-276.65	$0.00
07/12/2006	BILL	CANDELA, KIM	$276.65	$276.65
08/22/2005	PAYMENT	CANDELA, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-271.58	$0.00
07/15/2005	BILL	CANDELA, KIM	$271.58	$271.58
08/06/2004	PAYMENT	CANDELA, KIM CHECK BANK: 94-72 NUM: 1380	$-266.30	$0.00
07/08/2004	BILL	CANDELA, KIM	$266.30	$266.30
08/08/2003	PAYMENT	CANDELA, KIM CHECK BANK: 94-72 NUM: 1351	$-264.26	$0.00
07/18/2003	BILL	CANDELA, KIM	$264.26	$264.26
08/14/2002	PAYMENT	CANDELA, KIM CHECK BANK: 94-72 NUM: 1259	$-259.85	$0.00
07/12/2002	BILL	CANDELA, KIM	$259.85	$259.85
08/08/2001	PAYMENT	CANDELA, KIM CHECK BANK: 94-72 NUM: 1151	$-256.84	$0.00
07/12/2001	BILL	CANDELA, KIM	$256.84	$256.84
08/30/2000	PAYMENT	CANDELA, KIM E CHECK BANK: 94-72 NUM: 1002	$-253.74	$0.00
07/17/2000	BILL	CANDELA, KIM	$253.74	$253.74
08/23/1999	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK BANK: 94-72 NUM: 903	$-199.90	$0.00
07/17/1999	BILL	CANDELA, KIM / KETCHUM, JOHN	$199.90	$199.90
10/07/1998	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-151.35	$0.00
08/21/1998	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-50.62	$151.35
07/13/1998	BILL	CANDELA, KIM / KETCHUM, JOHN	$201.97	$201.97
02/18/1998	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-49.91	$0.00
01/09/1998	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-49.91	$49.91
09/23/1997	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-49.91	$99.82
08/06/1997	PAYMENT	CANDELA, KIM / KETCHUM, JOHN CHECK	$-50.04	$149.73
07/14/1997	BILL	CANDELA, KIM / KETCHUM, JOHN	$199.77	$199.77
03/06/1997	PAYMENT	BUECHEL, NORMAN L	$-49.68	$0.00
01/15/1997	PAYMENT	BUECHEL, NORMAN L	$-49.68	$49.68
10/16/1996	PAYMENT	METZGER, RUTH	$-49.68	$99.36
08/14/1996	PAYMENT	BUECHEL, NORMAN L	$-49.81	$149.04
07/18/1996	BILL	BUECHEL, NORMAN L	$198.85	$198.85