Tax Account 019-404-15

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Owners

PEARSON, KRISTI LYNN ET AL
5220 SHOSHONE DR
STAGECOACH, NV 89429-0000

GARZA, KENT ALAN

Account Summary

Account ID	019-404-15
Account Type	Real Estate
Location	5220 SHOSHONE DR STAGECOACH
Balance	$462.00
Currently Due	$0.00

Account ID

019-404-15

Account Type

Real Estate

Location

5220 SHOSHONE DR
STAGECOACH

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.53
Total	$1,850.53
Paid	$1,388.53
Balance	$462.00
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

$1,850.53

Total

$1,850.53

Paid

$1,388.53

Balance

$462.00

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	$464.53	$0.00	$464.53	$464.53	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.19	$0.00	$1,800.19	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,607.21	$0.00	$1,607.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,563.93	$0.00	$1,563.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,400.91	$0.00	$1,400.91	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$471.22	$0.00	$471.22	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$454.55	$0.00	$454.55	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$441.12	$4.44	$445.56	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$433.02	$0.00	$433.02	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.53	$1,386.00
07/16/2024	BILL	PEARSON, KRISTI LYNN ET AL	$1,850.53	$1,850.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.19	$1,350.00
07/17/2023	BILL	PEARSON, KRISTI LYNN ET AL	$1,800.19	$1,800.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.21	$1,203.00
07/15/2022	BILL	PEARSON, KRISTI LYNN ET AL	$1,607.21	$1,607.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.92	$390.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.92	$781.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.17	$1,172.76
07/14/2021	BILL	PEARSON, KRISTI LYNN ET AL	$1,563.93	$1,563.93
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/12/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32910	$-353.91	$1,047.00
07/09/2020	BILL	JMAY LLC SERIES 22	$1,400.91	$1,400.91
02/14/2020	PAYMENT	JMAY LLC CHECK NUM: 1284	$-106.00	$0.00
01/07/2020	PAYMENT	JMAY LLC CHECK NUM: 1239	$-128.00	$106.00
09/25/2019	PAYMENT	JMAY LLC CHECK NUM: 1219	$-117.00	$234.00
08/22/2019	PAYMENT	JMAY, LLC. CHECK NUM: 1206	$-120.22	$351.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$471.22	$471.22
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-454.55	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$454.55	$454.55
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-445.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.44	$445.56
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$441.12	$441.12
08/24/2016	PAYMENT	HOWARD, JOYCE CHECK NUM: 3599	$-433.02	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$433.02	$433.02
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 136	$-432.30	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$432.30	$432.30
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 102	$-422.50	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$422.50	$422.50
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 225	$-441.73	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$441.73	$441.73
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 156	$-534.07	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$534.07	$534.07
07/26/2011	PAYMENT	HOWARD, JOYCE E CHECK NUM: 504	$-587.29	$0.00
07/08/2011	BILL	HOWARD, DANIEL M & JOYCE E	$587.29	$587.29
08/10/2010	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-169 NUM: 107	$-596.58	$0.00
07/08/2010	BILL	HOWARD, DANIEL M & JOYCE E	$596.58	$596.58
07/21/2009	PAYMENT	HOWARD, DANIEL & JOYCE CORK: B BANK: 94-72 NUM: 1605	$-601.58	$0.00
07/06/2009	BILL	HOWARD, DANIEL M & JOYCE E	$601.58	$601.58
08/04/2008	PAYMENT	HOWARD, JOYCE E CHECK BANK: 94-77 NUM: 1314	$-564.59	$0.00
07/15/2008	BILL	HOWARD, DANIEL M & JOYCE E	$564.59	$564.59
07/24/2007	PAYMENT	HOWARD, DANIEL & JOYCE CHECK BANK: 94-72 NUM: 1523	$-530.36	$0.00
07/12/2007	BILL	HOWARD, DANIEL M & JOYCE E	$530.36	$530.36
12/13/2006	PAYMENT	HOWARD, JOYCE E CHECK BANK: 94-77 NUM: 735	$-248.00	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131315229	$-128.96	$248.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$376.96
08/30/2006	PAYMENT	SMITH, JOANN CHECK BANK: 94-206 NUM: 1066	$-126.47	$372.00
07/12/2006	BILL	BACCELLI, RAYANN V	$498.47	$498.47
04/12/2006	PAYMENT	BACCELLIA, ESTATE OF RAYANNE CHECK BANK: 94-206 NUM: 1062	$-125.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$125.84
01/24/2006	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1064	$-125.84	$121.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$246.84
10/10/2005	PAYMENT	BACCELLI, RAYANN ESTATE OF CHECK BANK: 94-206 NUM: 1048	$-121.00	$242.00
08/05/2005	PAYMENT	BACCELLI, RAYANN V ESTATE CHECK BANK: 94-206 NUM: 1040	$-123.94	$363.00
07/15/2005	BILL	BACCELLI, RAYANN V	$486.94	$486.94
03/09/2005	PAYMENT	BACCELLI, RAYANN ESTATE CHECK BANK: 94-206 NUM: 1017	$-123.25	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$123.25
01/07/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1005	$-118.00	$123.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$241.05
10/14/2004	PAYMENT	BACCELLIA, R CHECK BANK: 19-854 NUM: 1066	$-239.39	$240.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$480.25
07/08/2004	BILL	BACCELLI, RAYANN V	$475.39	$475.39
03/08/2004	PAYMENT	BACCELLI, RAYANN V CHECK BANK: 94-7074 NUM: 2975	$-506.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.12	$506.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.73	$485.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.69	$473.94
07/18/2003	BILL	BACCELLI, RAYANN V	$469.25	$469.25
05/07/2003	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2733	$-251.60	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$251.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.50	$246.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/09/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2557	$-115.00	$230.00
08/24/2002	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2516	$-118.24	$345.00
07/12/2002	BILL	BACCELLI, RAYANN V	$463.24	$463.24
04/05/2002	PAYMENT	BACCELLI, RAYANN CASH	$-538.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.79	$538.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.08	$505.85
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.72	$484.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.69	$473.05
07/12/2001	BILL	BACCELLI, RAYANN V	$468.36	$468.36
02/16/2001	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 94-7074 NUM: 2151	$-497.90	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.75	$497.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.53	$477.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.62	$465.62
07/17/2000	BILL	BACCELLI, RAYANN V	$461.00	$461.00
12/06/1999	PAYMENT	BACCELLIA, RAYANNE CHECK BANK: 91-119 NUM: 1864	$-441.48	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.67	$441.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.27	$430.81
07/17/1999	BILL	BACCELLI, RAYANN V	$426.54	$426.54
03/16/1999	PAYMENT	RAYANNE BACCELLIA CHECK	$-474.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.86	$474.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.56	$445.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.31	$426.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.13	$416.39
07/13/1998	BILL	BACCELLI, RAYANN V	$412.26	$412.26
04/06/1998	PAYMENT	BACCELLIA, RAYANNE CHECK	$-218.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$218.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.14	$217.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$206.94
10/14/1997	PAYMENT	RAYANNE BACCELLIA CHECK	$-207.14	$202.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.02
07/14/1997	BILL	BACCELLI, RAYANN V	$405.95	$405.95
04/07/1997	PAYMENT	BACCELLI, RAYANN V CHECK	$-444.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.08	$444.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.41	$417.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.68	$400.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$390.75
07/18/1996	BILL	BACCELLI, RAYANN V	$386.87	$386.87