Tax Account 019-404-17

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Owners

PARISI, JEANA ANN ET AL
5100 SHOSHONE DR
SILVER SPRINGS, NV 89429

PARISI, JOSEPH JR

Account Summary

Account ID	019-404-17
Account Type	Real Estate
Location	5140 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-17

Account Type

Real Estate

Location

5140 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$640.65
Total	$663.11
Paid	$663.11
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

$640.65

Total

$663.11

Paid

$663.11

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	$160.65	$6.43	$160.65	$167.08	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$16.03	$160.00	$176.03	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$554.50	$0.00	$554.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$541.90	$37.94	$579.84	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$528.81	$0.00	$528.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$516.93	$5.32	$522.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$505.41	$5.10	$510.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$494.22	$17.42	$511.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$484.79	$4.99	$489.78	$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
01/04/2024	PAYMENT	BLYTHE, JACK BRUCE CASH	$-663.11	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.03	$663.11
09/12/2023	PAYMENT	JACK B BLYTHE SYS PNP - 120340327 ORIG: PNP	$-414.00	$647.08
09/12/2023	ADJUST	JACK B BLYTHE PNP PNP - 120340327 VOIDED PAYMENT: 707758. REASON: COLLECTION FEE FIX	$414.00	$1,061.08
09/12/2023	PAYMENT	WADDAL, VAN SYS PERMIT 22-1945 AND PROP TAX ORIG: CREDIT	$-140.50	$647.08
09/12/2023	ADJUST	WADDAL, VAN CREDIT PERMIT 22-1945 AND PROP TAX VOIDED PAYMENT: 707450. REASON: COLLECTION FEE FIX	$140.50	$787.58
09/12/2023	PAYMENT	BLYTHE, JACK BRUCE SYS ORIG: CASH	$-579.84	$647.08
09/12/2023	ADJUST	BLYTHE, JACK BRUCE CASH VOIDED PAYMENT: 634713. REASON: COLLECTION FEE FIX	$579.84	$1,226.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$647.08
07/17/2023	BILL	BLYTHE, JACK BRUCE	$640.65	$640.65
09/06/2022	PAYMENT	JACK B BLYTHE PNP PNP - 120340327	$-414.00	$0.00
08/31/2022	PAYMENT	WADDAL, VAN CREDIT PERMIT 22-1945 AND PROP TAX	$-140.50	$414.00
07/15/2022	BILL	BLYTHE, JACK BRUCE	$554.50	$554.50
01/28/2022	PAYMENT	BLYTHE, JACK BRUCE CASH	$-579.84	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.39	$579.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.55	$555.45
07/14/2021	BILL	BLYTHE, JACK BRUCE	$541.90	$541.90
07/23/2020	PAYMENT	BLYTHE, JACK & PATRICIA A CHECK NUM: 3515	$-528.81	$0.00
07/09/2020	BILL	BLYTHE, JACK BRUCE	$528.81	$528.81
09/04/2019	PAYMENT	BLYTHE, JACK CASH	$-522.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.32	$522.25
07/10/2019	BILL	BLYTHE, JACK BRUCE	$516.93	$516.93
10/02/2018	PAYMENT	BLYTHE, JACK CASH	$-510.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$510.51
07/10/2018	BILL	BLYTHE, JACK BRUCE	$505.41	$505.41
12/27/2017	PAYMENT	BLYTHE, JACK BRUCE CASH	$-511.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.41	$511.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$499.23
07/10/2017	BILL	BLYTHE, JACK BRUCE	$494.22	$494.22
10/11/2016	PAYMENT	BLYTHE, JACK BRUCE CASH	$-489.78	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$489.78
07/11/2016	BILL	BLYTHE, JACK BRUCE	$484.79	$484.79
10/12/2015	PAYMENT	BLYTHE, JACK CASH	$-488.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.96	$488.90
07/07/2015	BILL	BLYTHE, JACK BRUCE	$483.94	$483.94
01/06/2015	PAYMENT	BLYTHE, JACK BRUCE CASH	$-489.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.86	$489.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.77	$477.99
07/08/2014	BILL	BLYTHE, JACK BRUCE	$473.22	$473.22
11/15/2013	PAYMENT	BLYTHE, JACK CASH	$-507.49	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.31	$507.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$495.18
07/08/2013	BILL	BLYTHE, JACK BRUCE	$490.21	$490.21
09/20/2012	PAYMENT	BLYTHE, JACK CASH	$-611.63	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.10	$611.63
07/10/2012	BILL	BLYTHE, JACK BRUCE	$605.53	$605.53
07/22/2011	PAYMENT	BLYTHE, JACK BRUCE CASH	$-611.72	$0.00
07/22/2011	AMENDMENT	AMEND-GARAGE ONLY 98% PER ASS.	$-5.05	$611.72
07/08/2011	BILL	BLYTHE, JACK BRUCE	$616.77	$616.77
03/04/2011	PAYMENT	BLYTHE, JACK BRUCE CHECK NUM: 2595	$-88.00	$0.00
01/07/2011	PAYMENT	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 2576	$-96.24	$88.00
01/07/2011	ADJUST	remove payment repost. la BANK: 94-8014 NUM: 2576	$88.00	$184.24
01/07/2011	VOID	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 2576	$-88.00	$96.24
11/04/2010	PAYMENT	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 2552	$-88.00	$184.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$272.24
10/05/2010	PAYMENT	BLYTHE, JACK & PATRICIA CHECK BANK: 94-8014 NUM: 2542	$-91.61	$267.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$359.27
07/08/2010	BILL	BLYTHE, JACK BRUCE	$355.61	$355.61
12/24/2009	PAYMENT	BLYTHE, JACK BRUCE CORK: D BANK: CREDIT CARD NUM: VISA	$-360.65	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.81	$360.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$351.84
07/06/2009	BILL	BLYTHE, JACK BRUCE	$348.23	$348.23
03/25/2009	PAYMENT	BLYTHE, JACK CHECK BANK: 75-1618 NUM: 150803470	$-392.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.87	$392.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.36	$368.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.55	$353.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$344.50
07/15/2008	BILL	BLYTHE, JACK BRUCE	$341.06	$341.06
04/07/2008	PAYMENT	BLYTHE, JACK BRUCE CORK: D BANK: CREDIT CARD NUM: VISA	$-384.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.39	$384.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.07	$360.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.41	$345.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.40	$337.51
07/12/2007	BILL	BLYTHE, JACK BRUCE	$334.11	$334.11
03/05/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1855	$-188.40	$0.00
02/05/2007	PAYMENT	BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1848	$-165.16	$188.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.77	$353.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.26	$338.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$330.53
07/12/2006	BILL	BLYTHE, JACK BRUCE	$327.16	$327.16
09/30/2005	PAYMENT	JACK BRUCE BLYTHE CASH	$-726.86	$0.00
09/01/2005	INTEREST	Monthly Interest	$2.62	$726.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.22	$724.24
08/02/2005	INTEREST	Monthly Interest	$2.62	$721.02
07/15/2005	BILL	BLYTHE, JACK BRUCE	$320.62	$718.40
07/07/2005	INTEREST	Monthly Interest	$2.62	$397.78
07/07/2005	INTEREST	Monthly Interest	$2.62	$395.16
06/07/2005	INTEREST	Monthly Interest	$26.16	$392.54
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$366.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.97	$361.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.15	$339.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.90	$325.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$317.11
07/08/2004	BILL	BLYTHE, JACK BRUCE	$313.91	$313.91
08/11/2003	PAYMENT	BLYTHE, JACK B CHECK BANK: 90-7400 NUM: 6830	$-311.27	$0.00
07/18/2003	BILL	BLYTHE, JACK BRUCE	$311.27	$311.27
02/19/2003	PAYMENT	BLYTHE, JACK B & PATRICIA CHECK BANK: 94-8019 NUM: 1379*	$-324.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.50	$324.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.50	$310.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.00	$303.08
07/12/2002	BILL	BLYTHE, JACK BRUCE	$300.08	$300.08
08/21/2001	PAYMENT	PATRICIA BLYTHE CHECK BANK: 68-1 NUM: 0101	$-301.74	$0.00
07/12/2001	BILL	BLYTHE, JACK BRUCE	$301.74	$301.74
03/02/2001	PAYMENT	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 1122	$-74.38	$0.00
01/10/2001	PAYMENT	BLYTHE, PATRICIA CHECK BANK: 94-8014 NUM: 1016	$-74.38	$74.38
10/05/2000	PAYMENT	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 7602	$-74.38	$148.76
08/24/2000	PAYMENT	BLYTHE, JACK BRUCE CHECK BANK: 94-8014 NUM: 7547	$-74.58	$223.14
07/17/2000	BILL	BLYTHE, JACK BRUCE	$297.72	$297.72
03/29/2000	PAYMENT	BLYTHE, JACK BRUCE CASH	$-605.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.95	$605.83
03/02/2000	INTEREST	Monthly Interest	$2.04	$588.88
02/02/2000	INTEREST	Monthly Interest	$2.04	$586.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.90	$584.80
01/07/2000	INTEREST	Monthly Interest	$2.04	$573.90
12/06/1999	INTEREST	Monthly Interest	$2.04	$571.86
11/03/1999	INTEREST	Monthly Interest	$2.04	$569.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.06	$567.78
10/12/1999	INTEREST	Monthly Interest	$2.04	$561.72
09/03/1999	INTEREST	Monthly Interest	$2.04	$559.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.43	$557.64
08/06/1999	INTEREST	Monthly Interest	$2.04	$555.21
07/17/1999	BILL	BLYTHE, JACK BRUCE	$242.12	$553.17
07/13/1999	INTEREST	Monthly Interest	$2.04	$311.05
07/01/1999	INTEREST	Monthly Interest	$2.04	$309.01
06/07/1999	INTEREST	Monthly Interest	$20.40	$306.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$286.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.14	$281.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.02	$264.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.13	$253.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$247.28
07/13/1998	BILL	BLYTHE, JACK BRUCE	$244.82	$244.82
10/06/1997	PAYMENT	BLYTHE, PATRICIA A CHECK	$-474.03	$0.00
10/02/1997	INTEREST	Monthly Interest	$1.51	$474.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$472.52
09/02/1997	INTEREST	Monthly Interest	$1.51	$470.09
08/01/1997	INTEREST	Monthly Interest	$1.51	$468.58
07/14/1997	BILL	BLYTHE, JACK BRUCE	$242.39	$467.07
07/01/1997	INTEREST	Monthly Interest	$1.51	$224.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$223.17
06/03/1997	INTEREST	Monthly Interest	$15.07	$220.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$205.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.85	$200.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.03	$189.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$183.22
08/20/1996	PAYMENT	BLYTHE, JACK CHECK	$-60.46	$180.81
07/18/1996	BILL	BLYTHE, JACK BRUCE	$241.27	$241.27