Tax Account 019-406-04

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Owners

SUTTON, LARRY LEROY JR ET AL
1508 STANFORD
CARSON CITY, NV 89701

REDDALL, GENEVIEVE CHEYANNE

Account Summary

Account ID	019-406-04
Account Type	Real Estate
Location	5225 SHOSHONE DR STAGECOACH
Balance	$593.00
Currently Due	$0.00

Account ID

019-406-04

Account Type

Real Estate

Location

5225 SHOSHONE DR
STAGECOACH

Balance

$593.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.09
Total	$2,373.09
Paid	$1,780.09
Balance	$593.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,373.09

Total

$2,373.09

Paid

$1,780.09

Balance

$593.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$594.09	$0.00	$594.09	$594.09	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$593.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.96	$3.76	$381.72	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$322.16	$0.00	$322.16	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$307.33	$0.00	$307.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$281.97	$0.00	$281.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$274.32	$0.00	$274.32	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$268.13	$21.75	$289.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$264.42	$29.65	$294.07	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$264.32	$28.09	$292.41	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-593.00	$593.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-593.00	$1,186.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-594.09	$1,779.00
07/16/2024	BILL	SUTTON, LARRY LEROY JR ET AL	$2,373.09	$2,373.09
01/26/2024	PAYMENT	LLC SERIES 80 JMAY PNP PNP - 149979313	$-191.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$191.76
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 82958	$-94.00	$188.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-95.96	$282.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.84	$377.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$381.80
07/17/2023	BILL	JMAY LLC SERIES 80	$377.96	$377.96
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-80.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-80.00	$80.00
10/07/2022	PAYMENT	JMAY LLC CHECK 3194	$-80.00	$160.00
08/16/2022	PAYMENT	JMAY LLC SERIES 80 CHECK 3172	$-82.16	$240.00
07/15/2022	BILL	JMAY LLC SERIES 80	$322.16	$322.16
09/09/2021	PAYMENT	PEEK, LINDER D TR ET AL CHECK 2623	$-307.33	$0.00
07/14/2021	BILL	PEEK, LINDER D TR ET AL	$307.33	$307.33
08/25/2020	PAYMENT	PEEK, LINDER CHECK NUM: 2520	$-292.74	$0.00
07/09/2020	BILL	PEEK, LINDER D TR ET AL	$292.74	$292.74
03/03/2020	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2480	$-70.00	$0.00
12/23/2019	PAYMENT	PEEK, DALE CHECK NUM: 1178	$-70.00	$70.00
10/09/2019	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2390	$-70.00	$140.00
08/20/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2398	$-71.97	$210.00
07/10/2019	BILL	PEEK, LINDER D TR ET AL	$281.97	$281.97
03/07/2019	PAYMENT	PEEK, LINDER CHECK NUM: 2416	$-68.00	$0.00
01/09/2019	PAYMENT	PEEK, DALE CHECK NUM: 2268	$-68.00	$68.00
10/02/2018	PAYMENT	PEEK, DALE & GENIVA CHECK NUM: 8078	$-68.00	$136.00
08/22/2018	PAYMENT	PEEK, DALE CHECK NUM: 2249	$-70.32	$204.00
07/10/2018	BILL	PEEK, DALE ET AL	$274.32	$274.32
02/27/2018	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK	$-449.53	$0.00
02/01/2018	INTEREST	Monthly Interest	$1.08	$449.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.13	$448.45
01/03/2018	INTEREST	Monthly Interest	$1.08	$436.32
12/05/2017	INTEREST	Monthly Interest	$1.08	$435.24
11/01/2017	INTEREST	Monthly Interest	$1.08	$434.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.81	$433.08
10/02/2017	INTEREST	Monthly Interest	$1.08	$426.27
09/01/2017	INTEREST	Monthly Interest	$1.08	$425.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$424.11
08/01/2017	INTEREST	Monthly Interest	$1.08	$421.30
07/10/2017	BILL	PEEK, DALE ET AL	$268.13	$420.22
07/10/2017	INTEREST	Monthly Interest	$1.08	$152.09
07/03/2017	INTEREST	Monthly Interest	$1.08	$151.01
06/01/2017	INTEREST	Monthly Interest	$10.83	$149.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.50	$139.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.60	$132.60
10/10/2016	PAYMENT	PEEK, LINDER DALE CHECK NUM: 2153	$-65.00	$130.00
08/19/2016	PAYMENT	DALE PEEK CHECK NUM: 2136	$-227.51	$195.00
07/11/2016	BILL	PEEK, DALE ET AL	$264.42	$422.51
07/08/2016	INTEREST	Monthly Interest	$1.08	$158.09
07/01/2016	INTEREST	Monthly Interest	$1.08	$157.01
06/01/2016	INTEREST	Monthly Interest	$10.83	$155.93
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$145.10
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$143.41
04/04/2016	PENALTY	POSTAGE	$1.00	$140.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.50	$139.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$132.60
10/12/2015	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK NUM: 7927	$-65.00	$130.00
08/20/2015	PAYMENT	PEEK, D/CRISSMAN, G S CHECK NUM: 7606	$-69.32	$195.00
07/07/2015	BILL	PEEK, DALE ET AL	$264.32	$264.32
12/08/2014	PAYMENT	LINDER DALE PEEK CHECK NUM: 2043	$-273.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.71	$273.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$266.94
07/08/2014	BILL	PEEK, DALE ET AL	$264.17	$264.17
01/15/2014	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK NUM: 7297	$-329.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$329.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$321.32
07/08/2013	BILL	PEEK, DALE ET AL	$318.08	$318.08
05/01/2013	PAYMENT	PEEK, DALE CHECK NUM: 7165	$-166.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.80	$166.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.12	$159.12
10/03/2012	PAYMENT	PEEK, DALE OR GENIVA CHECK NUM: 7055	$-78.00	$156.00
08/23/2012	PAYMENT	LINDER PEEK CHECK NUM: 2018	$-79.14	$234.00
07/10/2012	BILL	PEEK, DALE ET AL	$313.14	$313.14
05/24/2012	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK NUM: 7001	$-275.42	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$275.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.58	$268.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.10	$254.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.24
08/22/2011	PAYMENT	PEEK, DALE ET AL CASH	$-373.95	$243.00
07/08/2011	BILL	PEEK, DALE ET AL	$328.09	$616.95
07/08/2011	INTEREST	Monthly Interest	$1.95	$288.86
07/05/2011	INTEREST	Monthly Interest	$1.95	$286.91
06/06/2011	INTEREST	Monthly Interest	$19.50	$284.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$265.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.04	$258.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.80	$244.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$237.12
08/18/2010	PAYMENT	PEEK, DALE ET AL CHECK BANK: 94-72 NUM: 6663	$-78.75	$234.00
07/08/2010	BILL	PEEK, DALE ET AL	$312.75	$312.75
04/16/2010	PAYMENT	PEEK, DALE OR CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6600	$-158.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$158.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$150.96
10/07/2009	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6488	$-152.55	$148.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.02	$300.55
07/06/2009	BILL	PEEK, DALE ET AL	$297.53	$297.53
02/12/2009	PAYMENT	CRISSMAN, GENEVA CHECK BANK: 94-72 NUM: 6349	$-70.00	$0.00
01/14/2009	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 6298	$-70.00	$70.00
10/10/2008	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 6247	$-70.00	$140.00
08/25/2008	PAYMENT	RPEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6192	$-73.05	$210.00
07/15/2008	BILL	RICE, JOHN & MACIA	$283.05	$283.05
03/11/2008	PAYMENT	RICE, JOHN & MACIA CHECK BANK: 94-72 NUM: 6065	$-67.00	$0.00
01/09/2008	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 6013	$-67.00	$67.00
10/04/2007	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA CHECK BANK: 94-0172 NUM: 202	$-67.00	$134.00
08/22/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-0172 NUM: 236	$-68.68	$201.00
07/12/2007	BILL	RICE, JOHN & MACIA	$269.68	$269.68
03/08/2007	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 1010	$-64.00	$0.00
01/03/2007	PAYMENT	RICE, JOHN & MACIA CASH	$-64.00	$64.00
10/06/2006	PAYMENT	CRISSMAN, GENEVA CHECK BANK: 94-72 NUM: 5752	$-64.00	$128.00
08/29/2006	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5728	$-65.09	$192.00
07/12/2006	BILL	RICE, JOHN & MACIA	$257.09	$257.09
03/07/2006	PAYMENT	DALE PEEK/GENIVA CRISSMAN CHECK BANK: 94-72 NUM: 5601	$-61.00	$0.00
01/05/2006	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S. CHECK BANK: 94-72 NUM: 5549	$-61.00	$61.00
10/06/2005	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5482	$-61.00	$122.00
08/23/2005	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5457	$-62.62	$183.00
07/15/2005	BILL	RICE, JOHN & MACIA	$245.62	$245.62
03/09/2005	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 5343	$-58.00	$0.00
01/11/2005	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 5205	$-58.00	$58.00
10/05/2004	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 5252	$-58.00	$116.00
08/16/2004	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 5233	$-60.66	$174.00
07/08/2004	BILL	RICE, JOHN & MACIA	$234.66	$234.66
03/09/2004	PAYMENT	peek-crissman CHECK BANK: 94-72 NUM: 5053	$-58.31	$0.00
01/09/2004	PAYMENT	PEEK/CRISSMAN CHECK BANK: 94-72 NUM: 5090	$-58.31	$58.31
10/06/2003	PAYMENT	PEEK, DALE & CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4994	$-58.31	$116.62
08/19/2003	PAYMENT	PEEK, DALE & MACIA CHECK BANK: 94-72 NUM: 4955	$-58.33	$174.93
07/18/2003	BILL	RICE, JOHN & MACIA	$233.26	$233.26
03/03/2003	PAYMENT	PEEK CHECK BANK: 94-72 NUM: 4814	$-57.00	$0.00
01/08/2003	PAYMENT	DALE PEEK CHECK BANK: 94-72 NUM: 4793	$-57.00	$57.00
10/11/2002	PAYMENT	RICE, JOHN & MACIA CHECK BANK: 94-72 NUM: 4739	$-57.00	$114.00
08/22/2002	PAYMENT	PEEK, DALE/CRISSMAN, GENIVA S CHECK BANK: 94-72 NUM: 4694	$-58.09	$171.00
07/12/2002	BILL	RICE, JOHN & MACIA	$229.09	$229.09
04/04/2002	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 4627	$-2.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.36
03/07/2002	PAYMENT	RICE, JOHN & MACIA CHECK BANK: 94-72 NUM: 4608	$-113.32	$2.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.27	$115.59
10/05/2001	PAYMENT	CRISSMAN, GENIVA CHECK BANK: 94-72 NUM: 4445	$-56.66	$113.32
08/23/2001	PAYMENT	DALE PEEK/GENIVA CRISSMAN CHECK BANK: 94-72 NUM: 4347	$-56.91	$169.98
07/12/2001	BILL	RICE, JOHN & MACIA	$226.89	$226.89
04/19/2001	PAYMENT	PEEK, DALE CHECK BANK: 94-72 NUM: 4133	$-113.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.30	$113.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.00	$108.06
10/10/2000	PAYMENT	RICE, JOHN & MACIA CHECK BANK: 94-72 NUM: 3820	$-56.03	$106.06
09/05/2000	PAYMENT	SPLANE, HELEN CHECK BANK: 94-72 NUM: 6406	$-62.28	$162.09
07/17/2000	BILL	RICE, JOHN & MACIA	$224.37	$224.37
08/02/1999	PAYMENT	RAY, R E CHECK BANK: 11-35 NUM: 1417	$-141.85	$0.00
07/17/1999	BILL	RICE, JOHN & MACIA	$141.85	$141.85
09/29/1998	PAYMENT	RAY, R E CHECK	$-107.82	$0.00
08/14/1998	PAYMENT	RAY, BOBBY CHECK	$-36.18	$107.82
07/13/1998	BILL	RICE, JOHN & MACIA	$144.00	$144.00
01/06/1998	PAYMENT	RAY, BOB CHECK	$-71.46	$0.00
09/18/1997	PAYMENT	RAY, R.E. CHECK	$-35.73	$71.46
08/18/1997	PAYMENT	RAY, R E CHECK	$-35.98	$107.19
07/14/1997	BILL	RICE, JOHN & MACIA	$143.17	$143.17
12/09/1996	PAYMENT	RAY, R.E.	$-71.16	$0.00
09/20/1996	PAYMENT	MARY E. RAY	$-35.58	$71.16
08/14/1996	PAYMENT	RAY, MARY & R.E.	$-35.77	$106.74
07/18/1996	BILL	RICE, JOHN & MACIA	$142.51	$142.51