Tax Account 019-407-03

Print Page · · Payments Cart · New Search

Owners

AVEIRO, JONATHAN T
5150 DESERT LN
STAGECOACH, NV 89429-0000

AVEIRO, VICTORIA L ET AL

Account Summary

Account ID	019-407-03
Account Type	Real Estate
Location	5465 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-03

Account Type

Real Estate

Location

5465 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$717.17
Total	$717.17
Paid	$717.17
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$717.17

Total

$717.17

Paid

$717.17

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$180.17	$0.00	$180.17	$180.17	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$606.62	$0.00	$606.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$570.72	$0.00	$570.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$536.62	$0.00	$536.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$510.53	$0.00	$510.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$491.97	$0.00	$491.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$477.00	$0.00	$477.00	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$468.00	$0.00	$468.00	$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
01/26/2024	PAYMENT	WARREN AVEIRO EC WF - 024012603136368	$-179.00	$0.00
11/27/2023	PAYMENT	WARREN AVEIRO EC WF - 023112403135608	$-179.00	$179.00
09/26/2023	PAYMENT	WARREN AVEIRO EC WF - 023092603141332	$-179.00	$358.00
08/15/2023	PAYMENT	WARREN AVEIRO EC WF - 023081503175726	$-180.17	$537.00
07/17/2023	BILL	AVEIRO, JONATHAN T	$717.17	$717.17
01/23/2023	PAYMENT	WARREN AVEIRO EC WF - 023012003171047	$-151.00	$0.00
11/22/2022	PAYMENT	WARREN AVEIRO EC WF - 022112103109841	$-151.00	$151.00
09/22/2022	PAYMENT	WARREN AVEIRO EC WF - 022092103104106	$-151.00	$302.00
08/08/2022	PAYMENT	WARREN AVEIRO EC WF - 022080303141930	$-153.62	$453.00
07/15/2022	BILL	AVEIRO, JONATHAN T	$606.62	$606.62
11/03/2021	PAYMENT	WARREN AVEIRO EC WF - 021110103209952	$-142.64	$0.00
10/04/2021	PAYMENT	WARREN AVEIRO EC WF - 021100103291520	$-142.64	$142.64
09/01/2021	PAYMENT	WARREN AVEIRO EC WF - 021090103212118	$-142.64	$285.28
08/19/2021	PAYMENT	WARREN AVEIRO EC WF - 021081603143780	$-142.80	$427.92
07/14/2021	BILL	AVEIRO, JONATHAN T	$570.72	$570.72
02/26/2021	PAYMENT	WARREN AVEIRO EC WF - 021022603277117	$-133.00	$0.00
12/31/2020	PAYMENT	WARREN AVEIRO EC WF - 020123003167923	$-133.00	$133.00
10/15/2020	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 020100203319234	$-133.00	$266.00
08/17/2020	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 020081403244224	$-137.62	$399.00
07/09/2020	BILL	AVEIRO, VICTORIA L ET AL	$536.62	$536.62
11/15/2019	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 019111303247357	$-127.00	$0.00
10/14/2019	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 019101103253565	$-127.00	$127.00
09/18/2019	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 019091303214966	$-127.00	$254.00
08/14/2019	PAYMENT	WARREN AVEIRO CHECK BANK: WF INTERNET NUM: 019081303162219	$-129.53	$381.00
07/10/2019	BILL	AVEIRO, VICTORIA L ET AL	$510.53	$510.53
11/20/2018	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 0045841299	$-122.00	$0.00
10/17/2018	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 41303203	$-122.00	$122.00
09/17/2018	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 0036900014	$-122.00	$244.00
08/01/2018	PAYMENT	AVEIRO, VICTORIA L CHECK NUM: 30343573	$-125.97	$366.00
07/10/2018	BILL	AVEIRO, VICTORIA L ET AL	$491.97	$491.97
08/17/2017	PAYMENT	AVEIRO, VICTORIA L ET AL CHECK NUM: 34676486	$-477.00	$0.00
07/10/2017	BILL	AVEIRO, VICTORIA L ET AL	$477.00	$477.00
02/21/2017	PAYMENT	AVEIRO, VICTORIA I CHECK NUM: 7417352	$-116.00	$0.00
12/27/2016	PAYMENT	AVEIRO, VICTORIA CHECK NUM: 56184188	$-116.00	$116.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-120.00	$348.00
07/11/2016	BILL	AVEIRO, WARREN B & VICTORIA L	$468.00	$468.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-116.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$116.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-116.00	$232.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.20	$348.00
07/07/2015	BILL	AVEIRO, WARREN B & VICTORIA L	$467.20	$467.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-114.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-114.00	$114.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-114.00	$228.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-114.97	$342.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$114.97	$456.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-114.97	$342.00
07/08/2014	BILL	AVEIRO, WARREN B & VICTORIA L	$456.97	$456.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-117.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-117.00	$117.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-117.00	$234.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-118.47	$351.00
07/08/2013	BILL	AVEIRO, WARREN B & VICTORIA L	$469.47	$469.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-149.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-149.00	$149.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-149.00	$298.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-150.17	$447.00
07/10/2012	BILL	AVEIRO, WARREN B & VICTORIA L	$597.17	$597.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-164.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-164.00	$164.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-164.00	$328.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-166.80	$492.00
07/08/2011	BILL	AVEIRO, WARREN B & VICTORIA L	$658.80	$658.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-167.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-167.00	$334.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-169.67	$501.00
07/08/2010	BILL	AVEIRO, WARREN B & VICTORIA L	$670.67	$670.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-191.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-191.00	$191.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-191.00	$382.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-195.06	$573.00
07/06/2009	BILL	AVEIRO, WARREN B & VICTORIA L	$768.06	$768.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-187.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-187.00	$187.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-187.00	$374.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-187.65	$561.00
07/15/2008	BILL	AVEIRO, WARREN B & VICTORIA L	$748.65	$748.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-175.80	$525.00
07/12/2007	BILL	AVEIRO, WARREN B & VICTORIA L	$700.80	$700.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-163.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-163.00	$163.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-163.00	$326.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$163.00	$489.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-163.00	$326.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-167.29	$489.00
07/12/2006	BILL	AVEIRO, WARREN B & VICTORIA L	$656.29	$656.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-153.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-153.00	$153.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-153.00	$306.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-156.25	$459.00
07/15/2005	BILL	AVEIRO, WARREN B & VICTORIA L	$615.25	$615.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-143.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-143.00	$143.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-143.00	$286.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-145.01	$429.00
07/08/2004	BILL	AVEIRO, WARREN B & VICTORIA L	$574.01	$574.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-141.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-141.48	$141.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-141.48	$282.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-141.49	$424.44
07/18/2003	BILL	AVEIRO, WARREN B & VICTORIA L	$565.93	$565.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-139.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-139.00	$139.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-139.00	$278.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-142.16	$417.00
07/12/2002	BILL	AVEIRO, WARREN & VICKI	$559.16	$559.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-136.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-136.99	$136.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-136.99	$273.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-137.27	$410.97
07/12/2001	BILL	AVEIRO, WARREN & VICKI	$548.24	$548.24
11/30/2000	PAYMENT	Stewart Title CHECK BANK: 94-77 NUM: 7396	$-1,230.15	$0.00
11/09/2000	INTEREST	Monthly Interest	$5.57	$1,230.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$1,224.58
10/05/2000	INTEREST	Monthly Interest	$5.57	$1,217.67
09/07/2000	INTEREST	Monthly Interest	$5.57	$1,212.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$1,206.53
08/01/2000	INTEREST	Monthly Interest	$5.57	$1,203.76
07/17/2000	BILL	LEINGANG, JAMES D	$275.97	$1,198.19
07/03/2000	INTEREST	Monthly Interest	$5.57	$922.22
07/03/2000	INTEREST	Monthly Interest	$5.57	$916.65
06/06/2000	INTEREST	Monthly Interest	$23.08	$911.08
05/01/2000	INTEREST	Monthly Interest	$3.62	$888.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$884.38
03/30/2000	INTEREST	Monthly Interest	$3.62	$879.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.35	$875.76
03/02/2000	INTEREST	Monthly Interest	$3.62	$859.41
02/02/2000	INTEREST	Monthly Interest	$3.62	$855.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.51	$852.17
01/07/2000	INTEREST	Monthly Interest	$3.62	$841.66
12/06/1999	INTEREST	Monthly Interest	$3.62	$838.04
11/03/1999	INTEREST	Monthly Interest	$3.62	$834.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.84	$830.80
10/12/1999	INTEREST	Monthly Interest	$3.62	$824.96
09/03/1999	INTEREST	Monthly Interest	$3.62	$821.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$817.72
08/06/1999	INTEREST	Monthly Interest	$3.62	$815.38
07/17/1999	BILL	LEINGANG, JAMES D	$233.53	$811.76
07/13/1999	INTEREST	Monthly Interest	$3.62	$578.23
07/01/1999	INTEREST	Monthly Interest	$3.62	$574.61
06/07/1999	INTEREST	Monthly Interest	$21.28	$570.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$549.71
04/30/1999	INTEREST	Monthly Interest	$1.66	$544.71
03/24/1999	INTEREST	Monthly Interest	$1.66	$543.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.48	$541.39
03/03/1999	INTEREST	Monthly Interest	$1.66	$524.91
02/02/1999	INTEREST	Monthly Interest	$1.66	$523.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.60	$521.59
01/05/1999	INTEREST	Monthly Interest	$1.66	$510.99
12/02/1998	INTEREST	Monthly Interest	$1.66	$509.33
11/04/1998	INTEREST	Monthly Interest	$1.66	$507.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.89	$506.01
10/05/1998	INTEREST	Monthly Interest	$1.66	$500.12
09/01/1998	INTEREST	Monthly Interest	$1.66	$498.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.36	$496.80
07/31/1998	INTEREST	Monthly Interest	$1.66	$494.44
07/13/1998	BILL	LEINGANG, JAMES D	$235.45	$492.78
07/02/1998	INTEREST	Monthly Interest	$1.66	$257.33
07/02/1998	INTEREST	Monthly Interest	$1.66	$255.67
06/02/1998	PENALTY	Certification fee	$2.00	$254.01
06/02/1998	INTEREST	Monthly Interest	$16.62	$252.01
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$235.39
03/25/1998	PENALTY	Postage Costs	$1.00	$230.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.96	$229.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.98	$215.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.99	$206.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$201.46
07/14/1997	BILL	LEINGANG, JAMES D	$199.46	$199.46
09/04/1996	PAYMENT	YOUNG, M. JANE	$-173.58	$0.00
08/14/1996	PAYMENT	YOUNG, M. JANE	$-58.10	$173.58
07/18/1996	BILL	LEINGANG, JAMES D & M JANE	$231.68	$231.68