Tax Account 019-405-14

Print Page · · Payments Cart · New Search

Owners

RICHARDSON, JOHN
5440 SHOSHONE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-405-14
Account Type	Real Estate
Location	5440 SHOSHONE DR STAGECOACH
Balance	$276.00
Currently Due	$138.00

Account ID

019-405-14

Account Type

Real Estate

Location

5440 SHOSHONE DR
STAGECOACH

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.81
Total	$554.81
Paid	$278.81
Balance	$276.00
Due	$138.00
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

$554.81

Total

$554.81

Paid

$278.81

Balance

$276.00

Due

$138.00

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	$140.81	$0.00	$140.81	$140.81	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Past due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.20	$0.00	$542.20	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$465.31	$0.00	$465.31	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$455.29	$0.00	$455.29	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$444.72	$0.00	$444.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$435.30	$0.00	$435.30	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$426.14	$0.00	$426.14	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$417.26	$0.00	$417.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$409.76	$0.00	$409.76	$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	60.10	59.90	29.95
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
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
10/16/2024	PAYMENT	RICHARDSON, JOHN CHECK 2763	$-138.00	$276.00
08/22/2024	PAYMENT	RICHARDSON, JOHN CHECK 2751	$-140.81	$414.00
07/16/2024	BILL	RICHARDSON, JOHN	$554.81	$554.81
02/27/2024	PAYMENT	RICHARDSON, JOHN CHECK 2723	$-135.00	$0.00
12/22/2023	PAYMENT	RICHARDSON, JOHN CHECK 2707	$-135.00	$135.00
10/09/2023	PAYMENT	RICHARDSON, JOHN CHECK 2686	$-135.00	$270.00
08/31/2023	PAYMENT	RICHARDSON, JOHN CHECK 2673	$-137.20	$405.00
07/17/2023	BILL	RICHARDSON, JOHN	$542.20	$542.20
03/07/2023	PAYMENT	RICHARDSON, JOHN CHECK 2655	$-116.00	$0.00
12/20/2022	PAYMENT	RICHARDSON, JOHN CHECK 2640	$-116.00	$116.00
10/07/2022	PAYMENT	RICHARDSON, JOHN CHECK 2616	$-116.00	$232.00
08/22/2022	PAYMENT	RICHARDSON, JOHN CHECK 2604	$-117.31	$348.00
07/15/2022	BILL	RICHARDSON, JOHN	$465.31	$465.31
02/24/2022	PAYMENT	RICHARDSON, JOHN CHECK 2568	$-113.77	$0.00
12/20/2021	PAYMENT	RICHARDSON, JOHN CHECK 2549	$-113.77	$113.77
10/12/2021	PAYMENT	RICHARDSON, JOHN CHECK 2535	$-113.77	$227.54
08/19/2021	PAYMENT	RICHARDSON, JOHN CHECK CK 2521	$-113.98	$341.31
07/14/2021	BILL	RICHARDSON, JOHN	$455.29	$455.29
02/22/2021	PAYMENT	RICHARDSON, JOHN CHECK 2491	$-110.00	$0.00
01/06/2021	PAYMENT	RICHARDSON, JOHN CHECK 2481	$-110.00	$110.00
10/08/2020	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2465**********	$-110.00	$220.00
08/21/2020	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2453**********	$-114.72	$330.00
07/09/2020	BILL	RICHARDSON, JOHN	$444.72	$444.72
02/13/2020	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2417**********	$-108.00	$0.00
12/16/2019	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2404**********	$-108.00	$108.00
10/04/2019	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2389**********	$-108.00	$216.00
08/16/2019	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2377**********	$-111.30	$324.00
07/10/2019	BILL	RICHARDSON, JOHN	$435.30	$435.30
02/20/2019	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2342****	$-106.00	$0.00
01/07/2019	PAYMENT	RICHARDSON, JOHN CHECK NUM: 165970	$-106.00	$106.00
01/02/2019	ADJUST	Ck returned UCF-Uncollect NUM: 2327**	$106.00	$212.00
12/14/2018	VOID	RICHARDSON, JOHN CHECK NUM: 2327**	$-106.00	$106.00
10/01/2018	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2305***	$-106.00	$212.00
08/27/2018	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2297***	$-108.14	$318.00
07/10/2018	BILL	RICHARDSON, JOHN	$426.14	$426.14
03/06/2018	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2254*	$-104.00	$0.00
12/08/2017	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2235*	$-104.00	$104.00
10/04/2017	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2225*	$-104.00	$208.00
08/17/2017	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2215*	$-105.26	$312.00
07/10/2017	BILL	RICHARDSON, JOHN	$417.26	$417.26
02/17/2017	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2185*	$-102.00	$0.00
12/15/2016	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2171*	$-102.00	$102.00
10/07/2016	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2150 *	$-102.00	$204.00
08/19/2016	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2136*	$-103.76	$306.00
07/11/2016	BILL	RICHARDSON, JOHN	$409.76	$409.76
02/24/2016	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2109*	$-54.11	$0.00
11/30/2015	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2093	$-149.93	$54.11
10/13/2015	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2082*	$-102.02	$204.04
08/27/2015	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2069*	$-103.02	$306.06
07/22/2015	AMENDMENT	AMEND-REMOVED IMP PER ASSESSOR	$-58.52	$409.08
07/07/2015	BILL	RICHARDSON, JOHN	$467.60	$467.60
03/02/2015	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2050*	$-114.00	$0.00
12/11/2014	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2042*	$-114.00	$114.00
10/13/2014	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2033*	$-114.00	$228.00
08/18/2014	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2028*	$-115.35	$342.00
07/08/2014	BILL	RICHARDSON, JOHN	$457.35	$457.35
02/19/2014	PAYMENT	RICHARDSON, JOHN CHECK NUM: 2000*	$-117.00	$0.00
12/26/2013	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1911	$-117.00	$117.00
10/02/2013	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1895*	$-71.83	$234.00
08/26/2013	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1887	$-164.36	$305.83
07/08/2013	BILL	RICHARDSON, JOHN	$470.19	$470.19
03/08/2013	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1870*	$-303.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$303.96
10/10/2012	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1844*	$-149.00	$298.00
08/17/2012	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1837*	$-149.99	$447.00
07/10/2012	BILL	RICHARDSON, JOHN	$596.99	$596.99
02/29/2012	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1808	$-163.80	$0.00
12/22/2011	PAYMENT	RICHARDSON, JOHN CASH	$-3.40	$163.80
12/07/2011	PAYMENT	RICHARDSON, JOHN CHECK NUM: 4794	$-167.74	$167.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$334.94
10/03/2011	PAYMENT	RICHARDSON, JOHN CHECK NUM: *1768	$-330.63	$334.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.67	$665.30
07/08/2011	BILL	RICHARDSON, JOHN	$658.63	$658.63
04/12/2011	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1739*	$-6.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$6.66
03/07/2011	PAYMENT	RICHARDSON, JOHN CHECK NUM: 1730*	$-320.00	$6.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.40	$326.40
10/11/2010	PAYMENT	RICHARDSON, JOHN CASH NUM: *	$-160.00	$320.00
08/16/2010	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1692	$-164.17	$480.00
07/08/2010	BILL	RICHARDSON, JOHN	$644.17	$644.17
03/04/2010	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1651*	$-162.49	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.25	$162.49
01/12/2010	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1640*	$-156.00	$162.24
10/27/2009	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1620*	$-156.00	$318.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.24	$474.24
08/12/2009	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1603*	$-160.38	$468.00
07/06/2009	BILL	RICHARDSON, JOHN	$628.38	$628.38
02/24/2009	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1446*	$-153.00	$0.00
12/16/2008	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1431*	$-153.00	$153.00
10/07/2008	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1402*	$-153.00	$306.00
08/22/2008	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1374*	$-154.03	$459.00
07/15/2008	BILL	RICHARDSON, JOHN	$613.03	$613.03
02/29/2008	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1328*	$-149.00	$0.00
12/26/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1307*	$-149.00	$149.00
09/27/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1276*	$-149.00	$298.00
09/06/2007	PAYMENT	RICHARDSON, JOHN CHECK BANK: 94-8014 NUM: 1571*	$-151.15	$447.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-6.05	$598.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.05	$604.20
07/12/2007	BILL	RICHARDSON, JOHN	$598.15	$598.15
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-382.52	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$382.52	$382.52
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-361.77	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$361.77	$361.77
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-330.94	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$330.94	$330.94
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-327.65	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$327.65	$327.65
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-322.74	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$322.74	$322.74
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-318.08	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$318.08	$318.08
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-313.73	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$313.73	$313.73
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-241.13	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$241.13	$241.13
03/30/1999	PAYMENT	MAC CALICO REAL ESTATE CHECK	$-279.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.02	$279.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.94	$262.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.08	$251.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$245.57
07/13/1998	BILL	PEDDER, DEBRA L U/C	$243.13	$243.13
03/12/1998	PAYMENT	HAWORTH, DALE CHECK	$-59.98	$0.00
01/13/1998	PAYMENT	DALE HAWORTH CHECK	$-59.98	$59.98
10/06/1997	PAYMENT	HAWORTH, DALE CHECK	$-59.98	$119.96
07/30/1997	PAYMENT	HAWORTH, DALE CHECK	$-60.11	$179.94
07/14/1997	BILL	PEDDER, DEBRA L U/C	$240.05	$240.05
04/11/1997	PAYMENT	HAWORTH, DALE CHECK	$-127.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.97	$127.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.39	$121.81
10/21/1996	PAYMENT	PEDDER, DEBRA L U/C CHECK	$-59.71	$119.42
10/03/1996	PAYMENT	PEDDER, DEBRA L U/C CHECK	$-2.49	$179.13
09/12/1996	PAYMENT	HAWORTH'S FAST ROOTER SERVICE CHECK	$-59.71	$181.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$241.33
07/18/1996	BILL	PEDDER, DEBRA L U/C	$238.94	$238.94