Tax Account 019-406-06

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Owners

BORDREAUX, RENEE
5285 SHOSHONE DR
STAGECOACH, NV 89429-000

Account Summary

Account ID	019-406-06
Account Type	Real Estate
Location	5285 SHOSHONE DR STAGECOACH
Balance	$194.00
Currently Due	$0.00

Account ID

019-406-06

Account Type

Real Estate

Location

5285 SHOSHONE DR
STAGECOACH

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.62
Total	$777.62
Paid	$583.62
Balance	$194.00
Due	$0.00
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

$777.62

Total

$777.62

Paid

$583.62

Balance

$194.00

Due

$0.00

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	$195.62	$0.00	$195.62	$195.62	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.52	$0.00	$758.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$650.96	$0.00	$650.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$635.56	$0.00	$635.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$619.73	$0.00	$619.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$605.21	$0.00	$605.21	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$591.12	$0.00	$591.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$577.42	$0.00	$577.42	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$565.89	$0.00	$565.89	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	RENEE BORDREAUX PNP PNP - 168853816	$-194.00	$194.00
10/07/2024	PAYMENT	RENEE BORDREAUX PNP PNP - 163792051	$-194.00	$388.00
08/16/2024	PAYMENT	RENEE BORDREAUX PNP PNP - 161160958	$-195.62	$582.00
07/16/2024	BILL	BORDREAUX, RENEE	$777.62	$777.62
08/18/2023	PAYMENT	BORDREAUX, RENEE CASH	$-758.52	$0.00
07/17/2023	BILL	BORDREAUX, RENEE	$758.52	$758.52
08/18/2022	PAYMENT	BORDREAUX, RENEE CHECK 0472	$-650.96	$0.00
07/15/2022	BILL	BORDREAUX, RENEE	$650.96	$650.96
10/04/2021	PAYMENT	TONY BORDREAUX PNP PNP - 101223178	$-476.52	$0.00
08/17/2021	PAYMENT	TONY BORDREAUX PNP PNP - 98904357	$-159.04	$476.52
07/14/2021	BILL	BORDREAUX, TONY	$635.56	$635.56
01/05/2021	PAYMENT	BORDREAUX, RENEE CHECK 0462	$-308.00	$0.00
10/13/2020	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0450	$-154.00	$308.00
08/21/2020	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0447	$-157.73	$462.00
07/09/2020	BILL	BORDREAUX, TONY	$619.73	$619.73
03/03/2020	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0441	$-151.00	$0.00
01/08/2020	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0436	$-151.00	$151.00
10/08/2019	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0433	$-151.00	$302.00
08/20/2019	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0429	$-152.21	$453.00
07/10/2019	BILL	BORDREAUX, TONY	$605.21	$605.21
02/26/2019	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0421	$-147.00	$0.00
01/02/2019	PAYMENT	BORDREAUX, RENEE CHECK NUM: 0419	$-147.00	$147.00
09/24/2018	PAYMENT	BORDREAUX, RENEE CHECK NUM: 414	$-147.00	$294.00
08/21/2018	PAYMENT	BORDREAUX, RENEE CHECK NUM: 412	$-150.12	$441.00
07/10/2018	BILL	BORDREAUX, TONY	$591.12	$591.12
12/22/2017	PAYMENT	BORDREAUX, RENEE CHECK NUM: 403	$-288.00	$0.00
09/26/2017	PAYMENT	BORDREAUX, RENEE CHECK NUM: 395	$-144.00	$288.00
08/23/2017	PAYMENT	BORDREAUX, RENEE CHECK NUM: 393	$-145.42	$432.00
07/10/2017	BILL	BORDREAUX, TONY	$577.42	$577.42
08/08/2016	PAYMENT	BORDREAUX, TONY CHECK NUM: 827	$-565.89	$0.00
07/11/2016	BILL	BORDREAUX, TONY	$565.89	$565.89
08/11/2015	PAYMENT	BORDREAUX, TONY CHECK NUM: 776	$-564.91	$0.00
07/07/2015	BILL	BORDREAUX, TONY	$564.91	$564.91
08/08/2014	PAYMENT	BORDREAUX, TONY CHECK NUM: 733	$-551.83	$0.00
07/08/2014	BILL	BORDREAUX, TONY	$551.83	$551.83
08/01/2013	PAYMENT	BORDREAUX, TONY CHECK NUM: 686	$-542.62	$0.00
07/08/2013	BILL	BORDREAUX, TONY	$542.62	$542.62
02/01/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021550922	$-152.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-152.00	$152.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-152.00	$304.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-153.14	$456.00
07/10/2012	BILL	WELLS FARGO BANK N A	$609.14	$609.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-165.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-165.00	$165.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-165.00	$330.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-165.80	$495.00
07/08/2011	BILL	TORRES, SALVADOR	$660.80	$660.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-176.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-176.00	$176.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-176.00	$352.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-179.69	$528.00
07/08/2010	BILL	TORRES, SALVADOR	$707.69	$707.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-201.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-201.00	$201.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-201.00	$402.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-202.30	$603.00
07/06/2009	BILL	TORRES, SALVADOR	$805.30	$805.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-206.22	$612.00
07/15/2008	BILL	TORRES, SALVADOR	$818.22	$818.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-200.39	$597.00
07/12/2007	BILL	TORRES, SALVADOR	$797.39	$797.39
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 43311065*	$-305.44	$0.00
07/12/2006	BILL	CONNIE REEVES CORP	$305.44	$305.44
02/28/2006	PAYMENT	STONE, MICHAEL CASH	$-0.15	$0.00
02/13/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143309112	$-341.78	$0.15
02/01/2006	INTEREST	Monthly Interest	$0.15	$341.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.10	$341.78
12/05/2005	INTEREST	Monthly Interest	$0.15	$328.68
11/03/2005	INTEREST	Monthly Interest	$0.15	$328.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$328.38
10/04/2005	INTEREST	Monthly Interest	$0.15	$321.06
09/01/2005	INTEREST	Monthly Interest	$0.15	$320.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$320.76
08/02/2005	INTEREST	Monthly Interest	$0.15	$317.78
07/15/2005	BILL	STONE, MICHAEL	$290.40	$317.63
07/07/2005	INTEREST	Monthly Interest	$0.15	$27.23
07/07/2005	INTEREST	Monthly Interest	$0.15	$27.08
06/07/2005	INTEREST	Monthly Interest	$1.50	$26.93
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$25.43
03/31/2005	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 82-40 NUM: 5791477	$-132.73	$20.18
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.45	$152.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$144.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$140.87
09/28/2004	PAYMENT	STONE, KELLEEN CHECK BANK: 75-53 NUM: 458909	$-304.48	$140.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$445.24
08/02/2004	INTEREST	Monthly Interest	$1.14	$442.48
07/08/2004	BILL	STONE, MICHAEL & CINDY L	$276.12	$441.34
07/01/2004	INTEREST	Monthly Interest	$1.14	$165.22
07/01/2004	INTEREST	Monthly Interest	$1.14	$164.08
06/08/2004	INTEREST	Monthly Interest	$11.41	$162.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$151.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.85	$146.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.74	$139.68
01/07/2004	PAYMENT	STONE, KELLEEN CHECK BANK: 75-53 NUM: 790	$-146.55	$136.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.85	$283.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$276.64
07/18/2003	BILL	STONE, MICHAEL & CINDY L	$273.90	$273.90
03/07/2003	PAYMENT	STONE, MICHAEL & KELLEEN CHECK BANK: 94-72 NUM: 2181	$-21.65	$0.00
02/11/2003	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 2163	$-269.40	$21.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.14	$291.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.77	$278.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.74	$272.14
07/12/2002	BILL	STONE, MICHAEL & CINDY L	$269.40	$269.40
03/03/2002	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 1800	$-3.57	$0.00
01/31/2002	PAYMENT	STONE, MICHAEL & KELLEEN CHECK BANK: 94-172 NUM: 1762*	$-135.67	$3.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.46	$139.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$135.78
10/11/2001	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 1617	$-133.13	$135.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.67	$268.80
07/12/2001	BILL	STONE, MICHAEL & CINDY L	$266.13	$266.13
07/06/2001	PAYMENT	STONE, MICHAEL & CINDY L CORK: B BANK: 94-172 NUM: 1482	$-5.29	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.02	$5.29
07/02/2001	INTEREST	Monthly Interest	$0.02	$5.27
06/05/2001	INTEREST	Monthly Interest	$0.25	$5.25
05/22/2001	PAYMENT	STONE, MICHAEL CHECK BANK: 94-172 NUM: 1424	$-9.20	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.20
04/06/2001	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 1348	$-131.36	$9.20
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.57	$140.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.63	$133.99
09/19/2000	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 1145	$-65.68	$131.36
09/06/2000	PAYMENT	STONE, MICHAEL CHECK BANK: 94-172 NUM: 1130	$-65.78	$197.04
07/17/2000	BILL	STONE, MICHAEL & CINDY L	$262.82	$262.82
04/19/2000	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 94-172 NUM: 1025	$-44.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.71	$44.45
03/14/2000	PAYMENT	STONE, MICHAEL CHECK BANK: 82-40 NUM: 816326495	$-99.20	$42.74
01/25/2000	PAYMENT	STONE, MICHAEL & CINDY L CHECK BANK: 82-40 NUM: 812136486	$-43.00	$141.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.71	$184.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.29	$177.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$172.94
07/17/1999	BILL	STONE, MICHAEL & CINDY L	$171.22	$171.22
08/06/1998	PAYMENT	STONE, MICHAEL & CINDY L CHECK	$-173.15	$0.00
07/13/1998	BILL	STONE, MICHAEL & CINDY L	$173.15	$173.15
02/27/1998	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-33.51	$0.00
12/04/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-33.51	$33.51
10/08/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-33.51	$67.02
08/15/1997	PAYMENT	MORPHEW, DENICE & RICHARD CHECK	$-33.66	$100.53
07/14/1997	BILL	MORPHEW, RICHARD ROY & DENICE	$134.19	$134.19
03/11/1997	PAYMENT	R. MORPHEW	$-144.27	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$144.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	DEVITT, KENNETH C U/C	$133.58	$133.58