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Tax Account 019-405-12

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Owners

CURZ, MARIO
614 MASON AVE
YERINGTON, NV 89447

Account Summary

Account ID 019-405-12
Account Type Real Estate
Location 5480 SHOSHONE DR
STAGECOACH
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $429.00
Total $429.00
Paid $429.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$108.00$0.00$108.00$108.00$0.00
210/02/202310/13/2023Paid$107.00$0.00$107.00$107.00$0.00
301/02/202401/13/2024Paid$107.00$0.00$107.00$107.00$0.00
403/04/202403/15/2024Paid$107.00$0.00$107.00$107.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$375.06$0.00$375.06$0.00$0.003.25489.0
2021/2022 REAL ESTATE TAXES$356.29$0.00$356.29$0.00$0.003.25659.0
2020/2021 SECURED TAXES$338.07$0.00$338.07$0.00$0.003.25449.0
2019/2020 SECURED TAXES$324.44$0.00$324.44$0.00$0.003.25449.0
2018/2019 SECURED TAXES$314.75$0.00$314.75$0.00$0.003.25449.0
2017/2018 SECURED TAXES$306.94$0.00$306.94$0.00$0.003.25449.0
2016/2017 SECURED TAXES$302.26$0.00$302.26$0.00$0.003.25449.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S19Stagecoach GID120.00120.00.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S19Stagecoach GID120.00120.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S19Stagecoach GID120.00120.00.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S19Stagecoach GID120.00120.00.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S19Stagecoach GID120.00120.00.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S19Stagecoach GID120.00120.00.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S19Stagecoach GID120.00120.00.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S19Stagecoach GID120.00120.00.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2023PAYMENTCRUZ, MARTIN A OR MARIA V CHECK 1245$-429.00$0.00
07/17/2023BILLCRUZ, MA DEL ROSARIO$429.00$429.00
08/12/2022PAYMENTCRUZ, MARIA V & MARIO V CHECK 1180$-375.06$0.00
07/15/2022BILLCRUZ, MA DEL ROSARIO$375.06$375.06
08/11/2021PAYMENTCRUZ, MARIA V CHECK 1201$-356.29$0.00
07/14/2021BILLCRUZ, MA DEL ROSARIO$356.29$356.29
08/14/2020PAYMENTCRUZ, MARIA V & MARIO V CHECK NUM: 1146**********$-338.07$0.00
07/09/2020BILLCRUZ, MA DEL ROSARIO$338.07$338.07
08/07/2019PAYMENTCRUZ, MARIA & MARIO CHECK NUM: 1108***$-324.44$0.00
07/10/2019BILLCRUZ, MA DEL ROSARIO$324.44$324.44
08/10/2018PAYMENTCRUZ, MARIA & MARIO CHECK NUM: 1069***$-314.75$0.00
07/10/2018BILLCRUZ, MA DEL ROSARIO$314.75$314.75
08/10/2017PAYMENTCRUZ, MARIA & MARIO CHECK NUM: 1053*$-306.94$0.00
07/10/2017BILLCRUZ, MA DEL ROSARIO$306.94$306.94
08/09/2016PAYMENTCRUZ, MARIA OR MARIO CHECK NUM: 1044*$-302.26$0.00
07/11/2016BILLCRUZ, MA DEL ROSARIO$302.26$302.26
08/10/2015PAYMENTCRUZ, MARIA V CHECK NUM: 1026*$-301.79$0.00
07/07/2015BILLCRUZ, MA DEL ROSARIO$301.79$301.79
08/01/2014PAYMENTCRUZ, MARIA CHECK NUM: 1450*$-296.03$0.00
07/08/2014BILLCRUZ, MA DEL ROSARIO$296.03$296.03
08/08/2013PAYMENTCRUZ, MARIA CHECK NUM: 1413*$-347.68$0.00
07/08/2013BILLCRUZ, MA DEL ROSARIO$347.68$347.68
08/07/2012PAYMENTCRUZ, MARIA CHECK NUM: 1393*$-366.10$0.00
07/10/2012BILLCRUZ, MA DEL ROSARIO$366.10$366.10
08/02/2011PAYMENTMARIA CRUZ CHECK NUM: *1363$-357.31$0.00
07/08/2011BILLCRUZ, MA DEL ROSARIO$357.31$357.31
08/06/2010PAYMENTCRUZ, MARIA V. CHECK BANK: 94-7074 NUM: 1333*$-339.98$0.00
07/08/2010BILLCRUZ, MA DEL ROSARIO$339.98$339.98
08/13/2009PAYMENTCRUZ, MARIA CHECK BANK: 94-7074 NUM: 1245*$-333.06$0.00
07/06/2009BILLCRUZ, MA DEL ROSARIO$333.06$333.06
08/12/2008PAYMENTCRUZ, MARIA CHECK BANK: 94-7074 NUM: 1146$-315.96$0.00
07/15/2008BILLCRUZ, MA DEL ROSARIO$315.96$315.96
08/08/2007PAYMENTCRUZ, MARIA CHECK BANK: 90-7118 NUM: 663*$-309.74$0.00
07/12/2007BILLCRUZ, MA DEL ROSARIO$309.74$309.74
08/23/2006PAYMENTCRUZ, MARIA CHECK BANK: 90-7118 NUM: 545*$-303.49$0.00
07/12/2006BILLCRUZ, MA DEL ROSARIO$303.49$303.49
08/11/2005PAYMENTCRUZ, MARIA CHECK BANK: 90-7118 NUM: 428*$-297.62$0.00
07/15/2005BILLCRUZ, MA DEL ROSARIO$297.62$297.62
08/12/2004PAYMENTCRUZ, MARIA CHECK BANK: 90-7118 NUM: 284*$-291.58$0.00
07/08/2004BILLCRUZ, MA DEL ROSARIO$291.58$291.58
08/13/2003PAYMENTCRUZ, MARIA CHECK BANK: 90-7118 NUM: 200*$-289.06$0.00
07/18/2003BILLCRUZ, MA DEL ROSARIO$289.06$289.06
08/15/2002PAYMENTCRUZ, MARTIN & MARIA V CHECK BANK: 11-7000 NUM: 184$-284.45$0.00
07/12/2002BILLCRUZ, MARTIN A & MA DEL ROSARI$284.45$284.45
08/16/2001PAYMENTCRUZ, MARTIN/MARIA CHECK BANK: 11-7000 NUM: 118$-296.18$0.00
07/12/2001BILLCRUZ, MARTIN A & MA DEL ROSARI$296.18$296.18
08/11/2000PAYMENTCRUZ, MARTIN A & MARIA V CHECK BANK: 11-7000 NUM: 141$-292.28$0.00
07/17/2000BILLCRUZ, MARTIN A & MA DEL ROSARI$292.28$292.28
08/06/1999PAYMENTCRUZ, MARTIN A & MA DEL ROSARI CASH$-244.44$0.00
07/17/1999BILLCRUZ, MARTIN A & MA DEL ROSARI$244.44$244.44
07/31/1998PAYMENTCRUZ, MARTIN A & MA DEL ROSARI CASH$-227.73$0.00
07/13/1998BILLCRUZ, MARTIN A & MA DEL ROSARI$227.73$227.73
08/13/1997PAYMENTCRUZ, MARTIN A & MA DEL ROSARI CASH$-225.08$0.00
07/14/1997BILLCRUZ, MARTIN A & MA DEL ROSARI$225.08$225.08
08/05/1996PAYMENTCRUZ, MARTIN A & MA DEL ROSARI$-224.04$0.00
07/18/1996BILLCRUZ, MARTIN A & MA DEL ROSARI$224.04$224.04