Tax Account 019-404-08

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Owners

LOCK, STANLEY E
5345 MIWOK DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-404-08
Account Type	Real Estate
Location	5345 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-08

Account Type

Real Estate

Location

5345 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.89
Total	$533.89
Paid	$533.89
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

$533.89

Total

$533.89

Paid

$533.89

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	$134.89	$0.00	$134.89	$134.89	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$460.48	$4.60	$465.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$450.62	$0.00	$450.62	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$440.19	$15.64	$455.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$430.91	$20.53	$451.44	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$421.89	$4.20	$426.09	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$413.13	$19.54	$432.67	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$405.76	$8.08	$413.84	$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
08/01/2023	PAYMENT	STANLEY E LOCK PNP PNP - 140205015	$-533.89	$0.00
07/17/2023	BILL	LOCK, STANLEY E	$533.89	$533.89
01/30/2023	PAYMENT	LOCK, STAN E CHECK 8150	$-234.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$234.60
08/23/2022	PAYMENT	LOCK, STANLEY E CHECK 8214	$-230.48	$230.00
07/15/2022	BILL	LOCK, STANLEY E	$460.48	$460.48
08/25/2021	PAYMENT	LOCK, STANLEY E CHECK CK. 8097	$-450.62	$0.00
07/14/2021	BILL	LOCK, STANLEY E	$450.62	$450.62
12/08/2020	PAYMENT	LOCK, STANLEY E CHECK NUM: 1022	$-455.83	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.11	$455.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.53	$444.72
07/09/2020	BILL	LOCK, STANLEY E	$440.19	$440.19
03/29/2020	PAYMENT	STANLEY LOCK CORK: D BANK: PNP INTERNET NUM: 73150135	$-112.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$112.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.28	$111.28
12/12/2019	PAYMENT	LOCK, STANLEY E CHECK NUM: 6674	$-339.16	$107.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$446.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.40	$435.31
07/10/2019	BILL	LOCK, STANLEY E	$430.91	$430.91
03/12/2019	PAYMENT	STANLEY LOCK CORK: D BANK: PNP INTERNET NUM: 55737863	$-214.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$214.20
10/12/2018	PAYMENT	STANLEY LOCK CORK: D BANK: PNP INTERNET NUM: 49591266	$-105.00	$210.00
08/16/2018	PAYMENT	LOCK, STANLEY E CHECK NUM: 6628	$-106.89	$315.00
07/10/2018	BILL	LOCK, STANLEY E	$421.89	$421.89
04/05/2018	PAYMENT	LOCK, STANLEY E CHECK NUM: 6614	$-221.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$221.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$220.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.12	$210.12
11/08/2017	PAYMENT	LOCK, STANLEY E CHECK NUM: 8083	$-107.12	$206.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/22/2017	PAYMENT	LOCK, STANLEY E CHECK NUM: 8139	$-104.13	$309.00
07/10/2017	BILL	LOCK, STANLEY E	$413.13	$413.13
03/10/2017	PAYMENT	STAN LOCK CORK: D BANK: PNP INTERNET NUM: 30599755	$-206.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
10/24/2016	PAYMENT	LOCK, STAN E CHECK NUM: 8052	$-105.04	$202.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$307.04
08/18/2016	PAYMENT	LOCK, STAN E CHECK NUM: 8031	$-102.76	$303.00
07/11/2016	BILL	LOCK, STANLEY E	$405.76	$405.76
03/10/2016	PAYMENT	LOCK, STANLEY E CHECK NUM: 8007	$-101.00	$0.00
01/12/2016	PAYMENT	LOCK, STAN E CHECK NUM: 6742	$-206.04	$101.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
08/28/2015	PAYMENT	LOCK, STANLEY E CHECK NUM: 6783	$-102.09	$303.00
07/07/2015	BILL	LOCK, STANLEY E	$405.09	$405.09
03/23/2015	PAYMENT	LOCK, STAN E CHECK NUM: 6804	$-101.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$101.92
01/08/2015	PAYMENT	LOCK, STAN E CHECK NUM: 6795	$-98.00	$98.00
10/13/2014	PAYMENT	JOBE, VERNON R ET AL CHECK NUM: 6756	$-98.00	$196.00
08/12/2014	PAYMENT	LOCK, STAN CHECK NUM: 6750	$-102.67	$294.00
07/08/2014	BILL	JOBE, VERNON R ET AL	$396.67	$396.67
04/10/2014	PAYMENT	LOCK, STAN CHECK NUM: 6544	$-98.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$98.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$97.97
11/04/2013	PAYMENT	STAN LOCK CHECK NUM: 6529	$-105.00	$94.20
11/04/2013	PAYMENT	STAN LOCK CHECK NUM: 6528	$-120.00	$199.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$319.20
08/22/2013	PAYMENT	LOCK, STAN CHECK NUM: 6516	$-109.48	$315.00
07/08/2013	BILL	JOBE, VERNON R ET AL	$424.48	$424.48
03/08/2013	PAYMENT	LOCK, STAN CHECK NUM: 6506	$-130.00	$0.00
01/08/2013	PAYMENT	JOBE, VERNON R ET AL CHECK NUM: 6503	$-130.00	$130.00
10/09/2012	PAYMENT	JOBE, STAN CHECK NUM: 6485	$-130.00	$260.00
08/22/2012	PAYMENT	STAN LOCK CHECK NUM: 6480	$-131.46	$390.00
07/10/2012	BILL	JOBE, VERNON R ET AL	$521.46	$521.46
03/05/2012	PAYMENT	LOCK STAN CHECK NUM: 6457	$-136.00	$0.00
12/27/2011	PAYMENT	LOCK, STAN CHECK NUM: 6345	$-136.00	$136.00
09/27/2011	PAYMENT	LOCK, STAN CHECK NUM: 6329	$-136.00	$272.00
07/11/2011	PAYMENT	STAN LOCK CHECK NUM: 6315	$-139.27	$408.00
07/08/2011	BILL	JOBE, VERNON R ET AL	$547.27	$547.27
03/25/2011	PAYMENT	LOCK, STAN CHECK NUM: 6301	$-138.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.32	$138.32
01/06/2011	PAYMENT	LOCK, STAN CHECK NUM: 6238	$-133.00	$133.00
10/04/2010	PAYMENT	LOCK, STAN CHECK BANK: 68-1 NUM: 6290	$-133.00	$266.00
08/09/2010	PAYMENT	JOBE, VERNON R ET AL CHECK BANK: 68-1 NUM: 6276	$-135.33	$399.00
07/08/2010	BILL	JOBE, VERNON R ET AL	$534.33	$534.33
03/01/2010	PAYMENT	LOCK, STAN CHECK BANK: 68-1 NUM: 6211	$-130.00	$0.00
01/04/2010	PAYMENT	STAN LOCK CHECK BANK: 68-1 NUM: 6201	$-130.00	$130.00
10/05/2009	PAYMENT	LOCK, STAN CHECK BANK: 68-1 NUM: 6169	$-130.00	$260.00
08/17/2009	PAYMENT	LOCK, STAN CHECK BANK: 68-1 NUM: 6155	$-131.74	$390.00
07/06/2009	BILL	JOBE, VERNON R ET AL	$521.74	$521.74
08/19/2008	PAYMENT	LOCK, STANLEY E CHECK BANK: 68-1 NUM: 5017	$-477.04	$0.00
07/15/2008	BILL	JOBE, VERNON R ET AL	$477.04	$477.04
01/17/2008	PAYMENT	JOBE, MARJORIE LEE ESTATE CHECK BANK: 94-169 NUM: 1007	$-232.00	$0.00
09/24/2007	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 2062	$-116.00	$232.00
08/13/2007	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 2052	$-118.04	$348.00
07/12/2007	BILL	JOBE, VERNON R & MARJORIE	$466.04	$466.04
02/23/2007	PAYMENT	JOBE, MARJORIE L. CHECK BANK: 94-169 NUM: 2004	$-113.00	$0.00
11/27/2006	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1980	$-113.00	$113.00
09/26/2006	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1960	$-113.00	$226.00
08/22/2006	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1949	$-116.40	$339.00
07/12/2006	BILL	JOBE, VERNON R & MARJORIE	$455.40	$455.40
02/27/2006	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1900	$-111.00	$0.00
01/05/2006	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1881	$-111.00	$111.00
09/28/2005	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1859	$-111.00	$222.00
08/18/2005	PAYMENT	JOBE, MARJORIE L. CHECK BANK: 94-169 NUM: 1842	$-112.41	$333.00
07/15/2005	BILL	JOBE, VERNON R & MARJORIE	$445.41	$445.41
03/02/2005	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1793	$-108.00	$0.00
11/24/2004	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1758	$-108.00	$108.00
09/28/2004	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1735	$-108.00	$216.00
08/12/2004	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1723	$-111.09	$324.00
07/08/2004	BILL	JOBE, VERNON R & MARJORIE	$435.09	$435.09
02/23/2004	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1659	$-107.37	$0.00
12/30/2003	PAYMENT	JOBE, MARJORIE L. CHECK BANK: 94-169 NUM: 1637	$-107.37	$107.37
10/01/2003	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1606	$-107.37	$214.74
08/12/2003	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1595	$-107.37	$322.11
07/18/2003	BILL	JOBE, VERNON R & MARJORIE	$429.48	$429.48
02/27/2003	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1541	$-106.00	$0.00
12/30/2002	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1524	$-106.00	$106.00
10/08/2002	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1496	$-106.00	$212.00
08/20/2002	PAYMENT	JOBE, MARJORIE6 CHECK BANK: 94-169 NUM: 1471	$-106.46	$318.00
07/12/2002	BILL	JOBE, VERNON R & MARJORIE	$424.46	$424.46
02/25/2002	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1370	$-104.16	$0.00
01/02/2002	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1326	$-104.16	$104.16
09/25/2001	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1292	$-104.16	$208.32
08/14/2001	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1275	$-104.38	$312.48
07/12/2001	BILL	JOBE, VERNON R & MARJORIE	$416.86	$416.86
03/01/2001	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1158	$-102.57	$0.00
01/03/2001	PAYMENT	JOBE, MARJORIE CHECK BANK: 94-169 NUM: 1129	$-102.57	$102.57
09/27/2000	PAYMENT	JOBE, MARJORIE L CHECK BANK: 94-169 NUM: 1082	$-102.57	$205.14
08/26/2000	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 1071	$-102.81	$307.71
07/17/2000	BILL	JOBE, VERNON R & MARJORIE	$410.52	$410.52
02/22/2000	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 216	$-85.28	$0.00
12/22/1999	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 210	$-85.28	$85.28
09/30/1999	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 203	$-85.28	$170.56
08/20/1999	PAYMENT	JOBE, VERNON R & MARJORIE CHECK BANK: 94-169 NUM: 194	$-85.61	$255.84
07/17/1999	BILL	JOBE, VERNON R & MARJORIE	$341.45	$341.45
02/22/1999	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-85.69	$0.00
12/24/1998	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-85.69	$85.69
09/23/1998	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-85.69	$171.38
08/06/1998	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-85.87	$257.07
07/13/1998	BILL	JOBE, VERNON R & MARJORIE	$342.94	$342.94
02/24/1998	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-84.27	$0.00
12/31/1997	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-84.27	$84.27
09/29/1997	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-84.27	$168.54
08/12/1997	PAYMENT	JOBE, VERNON R & MARJORIE CHECK	$-84.49	$252.81
07/14/1997	BILL	JOBE, VERNON R & MARJORIE	$337.30	$337.30
02/25/1997	PAYMENT	JOBE, VERNON R & MARJORIE	$-83.88	$0.00
12/31/1996	PAYMENT	JOBE, VERNON R & MARJORIE	$-83.88	$83.88
10/03/1996	PAYMENT	JOBE, VERNON R & MARJORIE	$-83.88	$167.76
08/23/1996	PAYMENT	JOBE, VERNON R & MARJORIE	$-84.10	$251.64
07/18/1996	BILL	JOBE, VERNON R & MARJORIE	$335.74	$335.74