Tax Account 019-406-05

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Owners

BIELMAN, TOMOTHY & JOANNA
5255 SHOSHONE DR
STAGECAOCH, NV 89429

BIELMAN, JOANNA

Account Summary

Account ID	019-406-05
Account Type	Real Estate
Location	5255 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-05

Account Type

Real Estate

Location

5255 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,098.40
Total	$2,098.40
Paid	$2,098.40
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

$2,098.40

Total

$2,098.40

Paid

$2,098.40

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	$526.40	$0.00	$526.40	$526.40	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,876.01	$0.00	$1,876.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,824.91	$0.00	$1,824.91	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$323.87	$0.00	$323.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$311.14	$11.07	$322.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$302.09	$24.31	$326.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$294.78	$23.78	$318.56	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$290.40	$44.73	$335.13	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.40	$1,572.00
07/17/2023	BILL	BIELMAN, TOMOTHY & JOANNA	$2,098.40	$2,098.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.01	$1,404.00
07/15/2022	BILL	BIELMAN, TOMOTHY & JOANNA	$1,876.01	$1,876.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.18	$456.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.18	$912.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.37	$1,368.54
07/14/2021	BILL	BIELMAN, TOMOTHY & JOANNA	$1,824.91	$1,824.91
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-80.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-80.00	$80.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-80.00	$160.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.20	$240.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$243.20
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-83.87	$240.00
07/09/2020	BILL	HSKS LLC SERIES 149	$323.87	$323.87
10/28/2019	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 65870727	$-322.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.86	$322.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.21	$314.35
07/10/2019	BILL	WALDRON, RON TRS ET AL	$311.14	$311.14
02/12/2019	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 54297955	$-326.40	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.63	$326.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.60	$312.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$305.17
07/10/2018	BILL	WALDRON, RON ET AL TR	$302.09	$302.09
02/02/2018	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 40217981	$-318.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.31	$318.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$305.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$297.81
07/10/2017	BILL	WALDRON, RON ET AL TR	$294.78	$294.78
04/06/2017	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 31215019	$-335.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$335.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.33	$334.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.10	$313.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$300.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$293.38
07/11/2016	BILL	WALDRON, RON ET AL TR	$290.40	$290.40
02/09/2016	PAYMENT	CHOPAK, BILL AND JENNY CHECK NUM: 396	$-313.69	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.10	$313.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.32	$300.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$293.27
07/07/2015	BILL	WALDRON, RON ET AL TR	$290.30	$290.30
03/09/2015	PAYMENT	WALDRON, RON ET AL TR CORK: D NUM: A 17287150	$-248.06	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.90	$248.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$240.16
08/26/2014	PAYMENT	CHOPAK, BILL AND JENNY CHECK NUM: 278	$-81.09	$237.00
07/08/2014	BILL	WALDRON, RON ET AL TR	$318.09	$318.09
11/19/2013	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 11937277	$-351.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$351.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$343.18
07/08/2013	BILL	WALDRON, RON ET AL TR	$339.67	$339.67
02/21/2013	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 9830168	$-386.03	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.10	$386.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.97	$369.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$360.96
07/10/2012	BILL	WALDRON, RON ET AL TR	$357.35	$357.35
04/30/2012	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK NUM: 1993	$-214.75	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.86	$214.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$202.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.22	$197.81
09/27/2011	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK NUM: 1946	$-96.00	$197.59
09/27/2011	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK NUM: 1945	$-337.63	$293.59
09/01/2011	INTEREST	Monthly Interest	$1.63	$631.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$629.59
07/08/2011	BILL	WALDRON, RON ET AL TR	$386.99	$625.63
07/08/2011	INTEREST	Monthly Interest	$1.63	$238.64
07/05/2011	INTEREST	Monthly Interest	$1.63	$237.01
06/06/2011	INTEREST	Monthly Interest	$16.31	$235.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$219.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.74	$212.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.99	$200.83
11/22/2010	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK BANK: 16-24 NUM: 1865	$-96.00	$195.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
07/30/2010	PAYMENT	CHOPAK, WILLIAM CHECK BANK: 16-24 NUM: 1837	$-97.08	$288.00
07/08/2010	BILL	WALDRON, RON ET AL TR	$385.08	$385.08
02/19/2010	PAYMENT	CHOPAK, WILLIAM OR JEANETTE CHECK BANK: 16-24 NUM: 1780	$-95.65	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$95.65
01/06/2010	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 16-24 NUM: 1763	$-91.00	$95.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$186.47
09/21/2009	PAYMENT	CHOPAK, JEANETTE CHECK BANK: 16-24 NUM: 1723	$-182.00	$186.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$368.30
07/06/2009	BILL	SANDY, RICHARD B & SANDY, DONA	$364.63	$364.63
03/23/2009	PAYMENT	CHOPAK, WILLIAM OR JEANETTE CHECK BANK: 16-24 NUM: 1655	$-397.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.16	$397.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.55	$372.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$357.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$348.67
07/15/2008	BILL	SANDY, RICHARD B & SANDY, DONA	$345.18	$345.18
04/21/2008	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 16-24 NUM: 1539	$-84.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$84.24
01/02/2008	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK BANK: 16-24 NUM: 1466	$-76.16	$81.00
09/21/2007	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK BANK: 16-24 NUM: 1426	$-180.00	$157.16
09/04/2007	INTEREST	Monthly Interest	$0.04	$337.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.37	$337.12
08/01/2007	INTEREST	Monthly Interest	$0.04	$333.75
07/12/2007	BILL	SANDY, RICHARD B & SANDY, DONA	$327.22	$333.71
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.45
06/04/2007	INTEREST	Monthly Interest	$0.41	$6.41
05/29/2007	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 16-24 NUM: 1372	$-179.18	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$185.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.84	$179.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.35	$169.34
11/16/2006	PAYMENT	CHOPAK, WILLIAM & JEANETTE CHECK BANK: 16-24 NUM: 1316	$-156.36	$164.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.82	$321.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$313.53
07/12/2006	BILL	SANDY, RICHARD B & SANDY, DONA	$310.36	$310.36
02/22/2006	PAYMENT	SANDY, RICHARD CHECK BANK: 54-139 NUM: 7834	$-73.00	$0.00
01/25/2006	PAYMENT	SANDY, RICHARD B & SANDY, DONA CASH	$-156.22	$73.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.30	$229.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/22/2005	PAYMENT	SANDY, RICHARD B CHECK BANK: 94-8014 NUM: 1698	$-75.96	$219.00
07/15/2005	BILL	SANDY, RICHARD B & SANDY, DONA	$294.96	$294.96
09/14/2004	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1555	$-283.15	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$283.15
07/08/2004	BILL	SANDY, RICHARD B & SANDY, DONA	$280.34	$280.34
04/08/2004	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 3	$-319.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.46	$319.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.51	$300.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.95	$287.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$280.82
07/18/2003	BILL	SANDY, RICHARD B & SANDY, DONA	$278.04	$278.04
03/27/2003	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1288	$-314.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.15	$314.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.33	$295.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$283.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$276.29
07/12/2002	BILL	SANDY, RICHARD B & SANDY, DONA	$273.51	$273.51
12/27/2001	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 4	$-142.86	$0.00
10/05/2001	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1138	$-71.43	$142.86
08/28/2001	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1126	$-71.62	$214.29
07/12/2001	BILL	SANDY, RICHARD B & SANDY, DONA	$285.91	$285.91
03/09/2001	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1068	$-70.51	$0.00
01/08/2001	PAYMENT	SANDY, RICHARD B CHECK BANK: 94-8014 NUM: 1046	$-70.51	$70.51
09/19/2000	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 94-8014 NUM: 1011	$-70.51	$141.02
08/10/2000	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 82-40 NUM: 134164420	$-70.68	$211.53
07/17/2000	BILL	SANDY, RICHARD B & SANDY, DONA	$282.21	$282.21
01/18/2000	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 16-49 NUM: 322155	$-56.75	$0.00
01/18/2000	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 16-49 NUM: 3221554	$-56.75	$56.75
09/21/1999	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 82-40 NUM: 2690762	$-56.75	$113.50
08/26/1999	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK BANK: 82-40 NUM: 5987990	$-57.05	$170.25
07/17/1999	BILL	SANDY, RICHARD B & SANDY, DONA	$227.30	$227.30
03/16/1999	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK	$-112.22	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.24	$112.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$106.98
10/21/1998	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK	$-54.54	$104.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.10	$159.42
08/07/1998	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK	$-52.66	$157.32
07/13/1998	BILL	SANDY, RICHARD B & SANDY, DONA	$209.98	$209.98
03/11/1998	PAYMENT	SANDY, RICHARD B & SANDY, DONA CHECK	$-105.88	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.08	$105.88
10/08/1997	PAYMENT	SANDY, RICHARD B & SANDY, DONA CASH	$-106.06	$103.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.08	$209.86
07/14/1997	BILL	SANDY, RICHARD B & SANDY, DONA	$207.78	$207.78
12/06/1996	PAYMENT	SANDY, RICHARD B & SANDY, DONA	$-2.07	$0.00
12/06/1996	PAYMENT	SANDY, RICHARD B & SANDY, DONA	$-51.66	$2.07
11/21/1996	PAYMENT	SANDY, RICHARD B & SANDY, DONA	$-51.66	$53.73
11/12/1996	PAYMENT	SANDY, RICHARD B & SANDY, DONA	$-51.66	$105.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$157.05
07/24/1996	PAYMENT	SANDY, RICHARD B & SANDY, DONA	$-51.83	$154.98
07/18/1996	BILL	SANDY, RICHARD B & SANDY, DONA	$206.81	$206.81