Tax Account 019-411-03

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Owners

JUBIN, PETER R & PATRICIA TRS
3030 E 5TH ST
SILVER SPRINGS, NV 89429-0000

JUBIN, PATRICIA TR

Account Summary

Account ID	019-411-03
Account Type	Real Estate
Location	7810 CHEYENNE TR STAGECOACH
Balance	$455.59
Currently Due	$116.59

Account ID

019-411-03

Account Type

Real Estate

Location

7810 CHEYENNE TR
STAGECOACH

Balance

$455.59

Currently Due

$116.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.59
Total	$455.59
Paid	$0.00
Balance	$455.59
Due	$116.59
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

$455.59

Total

$455.59

Paid

$0.00

Balance

$455.59

Due

$116.59

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	Due	$116.59	$0.00	$116.59	$0.00	$116.59
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$229.59
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$342.59
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$455.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.87	$0.00	$445.87	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$384.43	$0.00	$384.43	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$376.78	$0.00	$376.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$368.50	$0.00	$368.50	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$361.28	$0.00	$361.28	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$354.27	$0.00	$354.27	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$347.50	$0.00	$347.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$341.78	$0.00	$341.78	$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	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	JUBIN, PETER R & PATRICIA TRS	$455.59	$455.59
11/15/2023	PAYMENT	JUBIN, PATRICIA CHECK 4646	$-111.00	$0.00
10/31/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4642	$-111.00	$111.00
09/12/2023	PAYMENT	JUBIN, PATRICIA CHECK 4611	$-111.00	$222.00
08/03/2023	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4600	$-112.87	$333.00
07/17/2023	BILL	JUBIN, PETER R & PATRICIA TRS	$445.87	$445.87
11/23/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4572	$-94.00	$0.00
11/18/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4538	$-96.00	$94.00
09/15/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4570	$-98.00	$190.00
08/17/2022	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4566	$-96.43	$288.00
07/15/2022	BILL	JUBIN, PETER R & PATRICIA TRS	$384.43	$384.43
12/22/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4483	$-94.15	$0.00
11/22/2021	PAYMENT	JUBIN FAMILY TRUST CHECK 4476	$-94.15	$94.15
09/16/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4463	$-94.48	$188.30
08/03/2021	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK 4456	$-94.00	$282.78
07/14/2021	BILL	JUBIN, PETER R & PATRICIA TRS	$376.78	$376.78
12/17/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4383	$-91.00	$0.00
11/13/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4379	$-91.00	$91.00
09/11/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4359	$-91.00	$182.00
08/12/2020	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4347	$-95.50	$273.00
07/09/2020	BILL	JUBIN, PETER R & PATRICIA TRS	$368.50	$368.50
11/21/2019	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 4247	$-90.00	$0.00
10/23/2019	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 4220	$-90.00	$90.00
09/25/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4204	$-90.00	$180.00
08/06/2019	PAYMENT	JUBIN, PATRICIA CHECK NUM: 4163	$-91.28	$270.00
07/10/2019	BILL	JUBIN, PETER R & PATRICIA TRS	$361.28	$361.28
12/06/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3939	$-88.00	$0.00
11/07/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3918	$-88.00	$88.00
09/17/2018	PAYMENT	JUBIN, PATRICIA CHECK NUM: 3900	$-88.00	$176.00
08/01/2018	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 3869	$-90.27	$264.00
07/10/2018	BILL	JUBIN, PETER R & PATRICIA TRS	$354.27	$354.27
08/28/2017	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3665	$-258.00	$0.00
07/26/2017	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3634	$-89.50	$258.00
07/10/2017	BILL	JUBIN, PETER R & PATRICIA TRS	$347.50	$347.50
02/24/2017	PAYMENT	JUBIN, PETER R & PATRICIA CHECK NUM: 3550	$-85.00	$0.00
12/27/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3495	$-85.00	$85.00
10/05/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3434	$-85.00	$170.00
07/27/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3396	$-86.78	$255.00
07/11/2016	BILL	JUBIN, PETER R & PATRICIA TRS	$341.78	$341.78
02/18/2016	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3307	$-85.00	$0.00
12/07/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3260	$-85.00	$85.00
08/11/2015	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 3186	$-85.00	$170.00
07/29/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3173	$-86.24	$255.00
07/07/2015	BILL	JUBIN, PETER R & PATRICIA TRS	$341.24	$341.24
02/18/2015	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 3048	$-83.00	$0.00
12/03/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2994	$-83.00	$83.00
09/23/2014	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2933	$-83.00	$166.00
07/30/2014	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2903	$-85.68	$249.00
07/08/2014	BILL	JUBIN, PETER R & PATRICIA TRS	$334.68	$334.68
02/24/2014	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2785	$-95.00	$0.00
11/26/2013	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2717	$-95.00	$95.00
10/08/2013	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2680	$-95.00	$190.00
08/22/2013	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 2651	$-97.68	$285.00
07/08/2013	BILL	JUBIN, PETER R & PATRICIA TRS	$382.68	$382.68
02/25/2013	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2510	$-101.00	$0.00
12/24/2012	PAYMENT	JUBIN FAMILY TRUST CHECK NUM: 2468	$-101.00	$101.00
09/25/2012	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK NUM: 2388	$-101.00	$202.00
08/08/2012	PAYMENT	THE JUBIN FAMILY TRUST CHECK NUM: 2362	$-103.74	$303.00
07/10/2012	BILL	JUBIN, PETER R & PATRICIA TRS	$406.74	$406.74
02/29/2012	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK NUM: 14-442992387	$-110.00	$0.00
12/28/2011	PAYMENT	PULGARIN, JOSE JUAN CHECK NUM: 14-416254982	$-110.00	$110.00
09/30/2011	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK NUM: 10425266683	$-110.00	$220.00
08/12/2011	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK NUM: 356789787	$-112.96	$330.00
07/08/2011	BILL	PULGARIN, JOSE JUAN ET AL	$442.96	$442.96
03/01/2011	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK NUM: 257144100	$-111.00	$0.00
01/05/2011	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: M.O. NUM: 200713355	$-111.00	$111.00
10/05/2010	PAYMENT	PULGARIN, J JUAN CHECK BANK: M.O. NUM: 170217818	$-111.00	$222.00
08/17/2010	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: MONEY ORDER NUM: 157158516	$-114.07	$333.00
07/08/2010	BILL	PULGARIN, JOSE JUAN ET AL	$447.07	$447.07
03/01/2010	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: 0-0 NUM: 59402701	$-112.00	$0.00
12/21/2009	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: MONEY ORDER NUM: 005707312	$-112.00	$112.00
10/07/2009	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: 82-40 NUM: M.O.	$-112.00	$224.00
08/07/2009	PAYMENT	PULGARIN, JOSE JUAN CHECK BANK: 82-40 NUM: 122086099	$-112.71	$336.00
07/06/2009	BILL	PULGARIN, JOSE JUAN ET AL	$448.71	$448.71
02/20/2009	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: 82-40 NUM: 78688	$-105.00	$0.00
12/30/2008	PAYMENT	PULGARIN, JOSE JUAN ET AL CHECK BANK: 82-40 NUM: 12425692	$-105.00	$105.00
10/03/2008	PAYMENT	PULGARIN, JOSE JUAN CHECK BANK: 82-40 NUM: 951503147	$-105.00	$210.00
09/16/2008	PAYMENT	PULGARIN, JOSE JUAN CHECK BANK: 82-40 NUM: 936623881	$-112.35	$315.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.32	$427.35
07/15/2008	BILL	PULGARIN, JOSE JUAN ET AL	$423.03	$423.03
09/28/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 75692	$-297.00	$0.00
08/07/2007	PAYMENT	JUBIN, PETER R & PATRICIA TRS CHECK BANK: 94-7074 NUM: 1135	$-102.30	$297.00
07/12/2007	BILL	JUBIN, PETER R & PATRICIA TRS	$399.30	$399.30
07/27/2006	PAYMENT	JUBIN, PETER R & PATRICIA CHECK BANK: 55-7265 NUM: 1536	$-377.10	$0.00
07/12/2006	BILL	JUBIN, PETER R & PATRICIA TRS	$377.10	$377.10
08/01/2005	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 646	$-356.74	$0.00
07/15/2005	BILL	PETRIE, ERIC	$356.74	$356.74
07/23/2004	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 545	$-337.55	$0.00
07/08/2004	BILL	PETRIE, ERIC	$337.55	$337.55
07/30/2003	PAYMENT	ERIC PETRIE CHECK BANK: 94-172 NUM: 418	$-334.13	$0.00
07/18/2003	BILL	PETRIE, ERIC	$334.13	$334.13
08/04/2002	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 271	$-329.18	$0.00
07/12/2002	BILL	PETRIE, ERIC	$329.18	$329.18
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 54444	$-81.04	$0.00
01/08/2002	PAYMENT	MORAN, SANDRA S & PATRICK W CHECK BANK: 90-7750 NUM: 2237	$-81.04	$81.04
09/28/2001	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2190	$-81.04	$162.08
08/07/2001	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2175	$-81.21	$243.12
07/12/2001	BILL	MORAN, PATRICK W	$324.33	$324.33
03/08/2001	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-77 NUM: 2128	$-79.93	$0.00
01/12/2001	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2045	$-79.93	$79.93
10/12/2000	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 1986	$-79.93	$159.86
08/18/2000	PAYMENT	MORAN, SANDRA S & PATRICK W CHECK BANK: 90-7750 NUM: 1745	$-80.07	$239.79
07/17/2000	BILL	MORAN, PATRICK W	$319.86	$319.86
04/17/2000	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 1768	$-142.70	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.67	$142.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.67	$136.03
11/10/1999	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2041	$-69.35	$133.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$202.71
08/19/1999	PAYMENT	MORAN, PATRICK W CHECK BANK: 90-7750 NUM: 2036	$-66.87	$200.04
07/17/1999	BILL	MORAN, PATRICK W	$266.91	$266.91
03/08/1999	PAYMENT	MORAN, SANDRA CHECK	$-67.19	$0.00
01/14/1999	PAYMENT	MORAN, PATRICK W/SANDRA S CHECK	$-67.19	$67.19
10/01/1998	PAYMENT	MORAN, SANDRA CHECK	$-67.19	$134.38
08/04/1998	PAYMENT	MORAN, PATRICK W CHECK	$-67.37	$201.57
07/13/1998	BILL	MORAN, PATRICK W	$268.94	$268.94
03/04/1998	PAYMENT	MORAN, SANDRA CHECK	$-66.29	$0.00
01/06/1998	PAYMENT	MORAN, PATRICK W CHECK	$-66.29	$66.29
10/01/1997	PAYMENT	MORAN, SANDRA S. CHECK	$-66.29	$132.58
08/04/1997	PAYMENT	MORAN, PATRICK W CHECK	$-66.50	$198.87
07/14/1997	BILL	MORAN, PATRICK W	$265.37	$265.37
03/31/1997	PAYMENT	MORAN, SANDRA S.	$-68.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.64	$68.62
01/14/1997	PAYMENT	MORAN, PATRICK W	$-65.98	$65.98
08/15/1996	PAYMENT	MORAN, PATRICK W	$-132.19	$131.96
07/18/1996	BILL	MORAN, PATRICK W	$264.15	$264.15