Tax Account 019-404-13

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Owners

NOLAND, LESLIE G & SUSAN K
5280 SHOSHONE DR
SILVER SPRINGS, NV 89429-0000

NOLAND, SUSAN K

Account Summary

Account ID	019-404-13
Account Type	Real Estate
Location	5280 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-13

Account Type

Real Estate

Location

5280 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.23
Total	$528.23
Paid	$528.23
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

$528.23

Total

$528.23

Paid

$528.23

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	$132.23	$0.00	$132.23	$132.23	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.42	$0.00	$516.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$445.21	$0.00	$445.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$435.78	$0.00	$435.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$425.78	$0.00	$425.78	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$416.90	$0.00	$416.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$408.27	$4.04	$412.31	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$399.92	$11.88	$411.80	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$392.87	$11.64	$404.51	$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	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
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
08/23/2024	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 4027	$-528.23	$0.00
07/16/2024	BILL	NOLAND, LESLIE G & SUSAN K	$528.23	$528.23
09/25/2023	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 3988	$-387.00	$0.00
08/01/2023	PAYMENT	NOLAND, LESLIE G OR KATHY CHECK 3976	$-129.42	$387.00
07/17/2023	BILL	NOLAND, LESLIE G & SUSAN K	$516.42	$516.42
08/16/2022	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 3908	$-445.21	$0.00
07/15/2022	BILL	NOLAND, LESLIE G & SUSAN K	$445.21	$445.21
11/19/2021	PAYMENT	NOLAND, LESLIE G & KATHY CHECK 3872	$-217.78	$0.00
09/14/2021	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK 3859	$-218.00	$217.78
07/14/2021	BILL	NOLAND, LESLIE G & SUSAN K	$435.78	$435.78
08/10/2020	PAYMENT	NOLAND, KATHY CHECK NUM: 3763	$-425.78	$0.00
07/09/2020	BILL	NOLAND, LESLIE G & SUSAN K	$425.78	$425.78
02/24/2020	PAYMENT	NOLAND, LESLIE G & SUSAN K CHECK NUM: 3617	$-103.00	$0.00
01/02/2020	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3692	$-103.00	$103.00
09/27/2019	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3652	$-103.00	$206.00
07/29/2019	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3626	$-107.90	$309.00
07/10/2019	BILL	NOLAND, LESLIE G & SUSAN K	$416.90	$416.90
02/08/2019	PAYMENT	NOLAND, KATHY CHECK NUM: 3536	$-101.00	$0.00
12/07/2018	PAYMENT	NOLAND, KATHY CHECK NUM: 3521	$-101.00	$101.00
10/19/2018	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3507	$-105.04	$202.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$307.04
08/16/2018	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3489	$-105.27	$303.00
07/10/2018	BILL	NOLAND, LESLIE G & SUSAN K	$408.27	$408.27
04/02/2018	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3457	$-102.96	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$102.96
03/30/2018	PENALTY	Postage	$1.00	$103.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.96	$102.96
03/05/2018	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3448	$-102.96	$99.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.96	$201.96
10/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3423	$-102.96	$198.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.96	$300.96
08/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3409	$-102.92	$297.00
07/10/2017	BILL	NOLAND, LESLIE G & SUSAN K	$399.92	$399.92
03/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3373	$-100.88	$0.00
03/30/2017	AMENDMENT	remove postage	$-1.00	$100.88
03/28/2017	PENALTY	Postage	$1.00	$101.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.88	$100.88
02/01/2017	PAYMENT	NOLAND, LESLIE G. & KATHY CHECK NUM: 3357	$-100.88	$97.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$197.88
10/31/2016	PAYMENT	NOLAND, LESLIE G CHECK NUM: 3336	$-100.88	$194.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$294.88
08/04/2016	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3318	$-101.87	$291.00
07/11/2016	BILL	NOLAND, LESLIE G & SUSAN K	$392.87	$392.87
03/01/2016	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3281	$-97.00	$0.00
02/02/2016	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3274	$-100.88	$97.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
11/03/2015	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3251	$-100.88	$194.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$294.88
07/27/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3235	$-101.25	$291.00
07/07/2015	BILL	NOLAND, LESLIE G & SUSAN K	$392.25	$392.25
04/27/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3219	$-99.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$99.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.80	$98.80
02/04/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3205	$-98.80	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$193.80
10/24/2014	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3187	$-98.80	$190.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$288.80
08/21/2014	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3173	$-99.20	$285.00
07/08/2014	BILL	NOLAND, LESLIE G & SUSAN K	$384.20	$384.20
03/07/2014	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3140	$-103.00	$0.00
01/09/2014	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3123	$-103.00	$103.00
10/03/2013	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3099	$-103.00	$206.00
08/01/2013	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3085	$-106.33	$309.00
07/08/2013	BILL	NOLAND, LESLIE G & SUSAN K	$415.33	$415.33
02/28/2013	PAYMENT	KATHY NOLAND CHECK NUM: 3039	$-122.00	$0.00
12/31/2012	PAYMENT	KATHY NOLAND CHECK NUM: 3011	$-122.00	$122.00
10/03/2012	PAYMENT	NOLAND, LESLIE G/KATHY CHECK NUM: 2976	$-122.00	$244.00
07/27/2012	PAYMENT	KATHY NOLAND CHECK NUM: 2949	$-126.29	$366.00
07/10/2012	BILL	NOLAND, LESLIE G & SUSAN K	$492.29	$492.29
02/24/2012	PAYMENT	KATHY NOLAND CHECK NUM: 2880	$-121.00	$0.00
12/30/2011	PAYMENT	KATHY NOLAND CHECK NUM: 2844	$-121.00	$121.00
10/03/2011	PAYMENT	201.00 CHECK NUM: 2795	$-121.00	$242.00
08/01/2011	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 2768	$-123.70	$363.00
07/08/2011	BILL	NOLAND, LESLIE G & SUSAN K	$486.70	$486.70
03/04/2011	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 2704	$-118.00	$0.00
01/04/2011	PAYMENT	KATHY NOLAND CHECK NUM: 2672	$-118.00	$118.00
09/24/2010	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 2631	$-118.00	$236.00
08/06/2010	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2605	$-121.52	$354.00
07/08/2010	BILL	NOLAND, LESLIE G & SUSAN K	$475.52	$475.52
03/01/2010	PAYMENT	KATHY NOLAND CHECK BANK: 94-72 NUM: 2537	$-116.00	$0.00
01/05/2010	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2505	$-116.00	$116.00
09/25/2009	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2436	$-116.00	$232.00
08/07/2009	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2411	$-116.65	$348.00
07/06/2009	BILL	NOLAND, LESLIE G & SUSAN K	$464.65	$464.65
03/04/2009	PAYMENT	KATH NOLAND CHECK BANK: 94-72 NUM: 2323	$-113.00	$0.00
01/02/2009	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2299	$-113.00	$113.00
09/17/2008	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2243	$-113.00	$226.00
07/31/2008	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2223	$-115.08	$339.00
07/15/2008	BILL	NOLAND, LESLIE G & SUSAN K	$454.08	$454.08
02/06/2008	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 2028	$-110.00	$0.00
01/02/2008	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 2006	$-110.00	$110.00
10/17/2007	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 2061	$-114.40	$220.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/21/2007	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2038	$-113.83	$330.00
07/12/2007	BILL	NOLAND, LESLIE G & SUSAN K	$443.83	$443.83
02/26/2007	PAYMENT	NOLAND, LESLIE/KATHY CHECK BANK: 94-72 NUM: 1975	$-108.00	$0.00
12/22/2006	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1949	$-108.00	$108.00
10/04/2006	PAYMENT	NOLAND, LESLIE G CHECK BANK: 94-72 NUM: 1921	$-108.00	$216.00
08/28/2006	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1910	$-109.67	$324.00
07/12/2006	BILL	NOLAND, LESLIE G & SUSAN K	$433.67	$433.67
03/06/2006	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1879	$-105.00	$0.00
12/30/2005	PAYMENT	LESLIE NOLAND CHECK BANK: 94-72 NUM: 1851	$-105.00	$105.00
10/05/2005	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1819	$-105.00	$210.00
08/11/2005	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 1794	$-109.02	$315.00
07/15/2005	BILL	NOLAND, LESLIE G & SUSAN K	$424.02	$424.02
03/09/2005	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1679	$-103.00	$0.00
01/07/2005	PAYMENT	NOLAND CHECK BANK: 94-72 NUM: 1652	$-103.00	$103.00
09/21/2004	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1594	$-103.00	$206.00
08/12/2004	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1572	$-105.30	$309.00
07/08/2004	BILL	NOLAND, LESLIE G & SUSAN K	$414.30	$414.30
02/25/2004	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1434	$-102.34	$0.00
12/30/2003	PAYMENT	NOLAND, L CHECK BANK: 94-72 NUM: 1410	$-102.34	$102.34
09/29/2003	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1530	$-102.34	$204.68
08/07/2003	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1505	$-102.34	$307.02
07/18/2003	BILL	NOLAND, LESLIE G & SUSAN K	$409.36	$409.36
02/27/2003	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1310	$-100.00	$0.00
12/24/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1282	$-100.00	$100.00
10/04/2002	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1232	$-100.00	$200.00
08/08/2002	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1207	$-103.82	$300.00
07/12/2002	BILL	NOLAND, LESLIE G & SUSAN K	$403.82	$403.82
02/26/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1126	$-102.78	$0.00
01/02/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1098	$-102.78	$102.78
09/27/2001	PAYMENT	NOLAND, LESLIE G. & KATHY CHECK BANK: 94-72 NUM: 1054	$-102.78	$205.56
08/15/2001	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 1034	$-103.08	$308.34
07/12/2001	BILL	NOLAND, LESLIE G & SUSAN K	$411.42	$411.42
03/02/2001	PAYMENT	NOLAND, L. CHECK BANK: 94-72 NUM: 952	$-101.23	$0.00
01/05/2001	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 936	$-101.23	$101.23
09/27/2000	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 892	$-101.23	$202.46
08/22/2000	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 874	$-101.51	$303.69
07/17/2000	BILL	NOLAND, LESLIE G & SUSAN K	$405.20	$405.20
01/07/2000	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 773	$-169.78	$0.00
10/06/1999	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 727	$-84.89	$169.78
08/27/1999	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 707	$-85.10	$254.67
07/17/1999	BILL	NOLAND, LESLIE G & SUSAN K	$339.77	$339.77
02/25/1999	PAYMENT	NOLAND, KATHY CHECK	$-85.42	$0.00
01/07/1999	PAYMENT	NOLAND, KATHY CHECK	$-85.42	$85.42
10/12/1998	PAYMENT	NOLAND, KATHY CHECK	$-85.42	$170.84
08/18/1998	PAYMENT	NOLAND, L. CHECK	$-85.68	$256.26
07/13/1998	BILL	NOLAND, LESLIE G & SUSAN K	$341.94	$341.94
03/09/1998	PAYMENT	NOLAND, KATHY CHECK	$-84.27	$0.00
01/07/1998	PAYMENT	NOLAND, KATHY CHECK	$-84.27	$84.27
10/08/1997	PAYMENT	NOLAND, LES OR KATHY CHECK	$-84.27	$168.54
08/22/1997	PAYMENT	NOLAND, KATHY CHECK	$-84.49	$252.81
07/14/1997	BILL	NOLAND, LESLIE G & SUSAN K	$337.30	$337.30
03/06/1997	PAYMENT	NOLAND, LES & KATHY	$-83.88	$0.00
01/09/1997	PAYMENT	NOLAND, KATHY	$-83.88	$83.88
10/11/1996	PAYMENT	NOLAND, KATHY	$-83.88	$167.76
08/21/1996	PAYMENT	NOLAND, LES & KATHY	$-84.10	$251.64
07/18/1996	BILL	NOLAND, LESLIE G & SUSAN K	$335.74	$335.74