Tax Account 019-411-04

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Owners

NELSON, GEORGETTE A ET AL
7135 CHEYENNE TR
STAGECOACH, NV 89429-9543

NELSON, GEORGETTE RAFAEL

NELSON, GEORGETTE A ET AL

Account Summary

Account ID	019-411-04
Account Type	Real Estate
Location	7135 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-04

Account Type

Real Estate

Location

7135 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.03
Total	$513.03
Paid	$513.03
Balance	$0.00
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

$513.03

Total

$513.03

Paid

$513.03

Balance

$0.00

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	$129.03	$0.00	$129.03	$129.03	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.65	$0.00	$501.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$431.93	$0.00	$431.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$422.91	$0.00	$422.91	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$413.29	$0.00	$413.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$404.77	$0.00	$404.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$396.51	$0.00	$396.51	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$388.47	$0.00	$388.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$381.70	$0.00	$381.70	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
09/09/2024	PAYMENT	GEORGETTE A NEL EC WF - 024090903098801	$-263.03	$0.00
08/05/2024	PAYMENT	GEORGETTE A NEL EC WF - 024080203188367	$-250.00	$263.03
07/16/2024	BILL	NELSON, GEORGETTE A ET AL	$513.03	$513.03
09/05/2023	PAYMENT	GEORGETTE A NEL EC WF - 023090103276689	$-250.00	$0.00
08/07/2023	PAYMENT	GEORGETTE A NEL EC WF - 023080403192017	$-251.65	$250.00
07/17/2023	BILL	NELSON, GEORGETTE A ET AL	$501.65	$501.65
09/13/2022	PAYMENT	GEORGETTE A NEL EC WF - 022091203111911	$-200.00	$0.00
08/12/2022	PAYMENT	GEORGETTE A NEL EC WF - 022081003118197	$-231.93	$200.00
07/15/2022	BILL	NELSON, GEORGETTE A ET AL	$431.93	$431.93
09/17/2021	PAYMENT	GEORGETTE A NEL EC WF - 021091403178801	$-222.91	$0.00
08/20/2021	PAYMENT	GEORGETTE A NEL EC WF - 021081703187045	$-200.00	$222.91
07/14/2021	BILL	NELSON, GEORGETTE A ET AL	$422.91	$422.91
08/13/2020	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 020081103193401	$-413.29	$0.00
07/09/2020	BILL	NELSON, GEORGETTE A ET AL	$413.29	$413.29
10/04/2019	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 019100103389952	$-150.00	$0.00
09/11/2019	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 019090903128945	$-150.00	$150.00
08/14/2019	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 019081303162213	$-104.77	$300.00
07/10/2019	BILL	NELSON, GEORGETTE A ET AL	$404.77	$404.77
10/09/2018	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 018100903107281	$-96.51	$0.00
09/15/2018	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 018091003111733	$-100.00	$96.51
08/13/2018	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 018081303094258	$-200.00	$196.51
07/10/2018	BILL	NELSON, GEORGETTE A ET AL	$396.51	$396.51
09/06/2017	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 017090503165206	$-188.47	$0.00
08/14/2017	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 017081403102922	$-200.00	$188.47
07/10/2017	BILL	NELSON, GEORGETTE A ET AL	$388.47	$388.47
08/01/2016	PAYMENT	GEORGETTE A NEL CHECK BANK: WF INTERNET NUM: 016072903160185	$-381.70	$0.00
07/11/2016	BILL	NELSON, GEORGETTE A ET AL	$381.70	$381.70
10/02/2015	PAYMENT	NELSON, GEORGETTE A ET AL CHECK NUM: 87496554	$-288.84	$0.00
09/03/2015	PAYMENT	NELSON, GEORGETTE A CHECK NUM: 78463185	$-96.09	$288.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.84	$384.93
07/07/2015	BILL	NELSON, GEORGETTE A ET AL	$381.09	$381.09
08/20/2014	PAYMENT	NELSON, WILLIAM/GEORGETTE CHECK NUM: 45457558	$-373.36	$0.00
07/08/2014	BILL	NELSON, WILLIAM R ET AL	$373.36	$373.36
08/08/2013	PAYMENT	NELSON, WILLIAM R ET AL CHECK NUM: 763495	$-416.24	$0.00
07/08/2013	BILL	NELSON, WILLIAM R ET AL	$416.24	$416.24
09/18/2012	PAYMENT	NELSON, WILLIAM R ET AL CHECK NUM: 68548922	$-252.56	$0.00
08/16/2012	PAYMENT	NELSON, WILLIAM R ET AL CHECK NUM: 55635727	$-240.00	$252.56
07/10/2012	BILL	NELSON, WILLIAM R ET AL	$492.56	$492.56
08/24/2011	PAYMENT	NELSON, WILLIAM/GEORGETTE CHECK NUM: 7351534	$-372.00	$0.00
08/11/2011	PAYMENT	NELSON, WILLIAM R ET AL CHECK NUM: 2806428	$-125.92	$372.00
07/08/2011	BILL	NELSON, WILLIAM R ET AL	$497.92	$497.92
10/15/2010	PAYMENT	NELSON, WILLIAM R & GEORGETTE CHECK BANK: 70-2382 NUM: 79865912	$-181.45	$0.00
09/17/2010	PAYMENT	NELSON, WILLIAM & GEORGETTE CHECK BANK: 70-2382 NUM: 70-2382	$-181.55	$181.45
08/10/2010	PAYMENT	NELSON, WILLIAM CHECK BANK: 70-2382 NUM: 51143674	$-123.42	$363.00
07/08/2010	BILL	NELSON, WILLIAM R ET AL	$486.42	$486.42
12/11/2009	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 70-2382 NUM: 56385859	$-118.00	$0.00
11/12/2009	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 42860535	$-118.00	$118.00
10/05/2009	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 31072729	$-39.00	$236.00
08/19/2009	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 15296814	$-200.24	$275.00
07/06/2009	BILL	NELSON, WILLIAM R ET AL	$475.24	$475.24
11/05/2008	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 29691644	$-195.00	$0.00
10/08/2008	PAYMENT	NELSON, WILLIAM & GEORGETTE CHECK BANK: 56-1551 NUM: 022894688	$-150.00	$195.00
08/19/2008	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 9107520	$-119.35	$345.00
07/15/2008	BILL	NELSON, WILLIAM R ET AL	$464.35	$464.35
11/16/2007	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 38407493	$-100.00	$0.00
10/02/2007	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-155 NUM: 24164088	$-100.00	$100.00
09/12/2007	PAYMENT	NELSON, WILLIAM & GEORGETTE CHECK BANK: 56-1551 NUM: 16089211	$-139.00	$200.00
08/13/2007	PAYMENT	NELSON, WILLIAM R & GEORGETTE CHECK BANK: 56-1551 NUM: 114.81	$-114.81	$339.00
07/12/2007	BILL	NELSON, WILLIAM R ET AL	$453.81	$453.81
10/06/2006	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 88773709	$-100.38	$0.00
09/05/2006	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 78276513	$-118.00	$100.38
08/09/2006	PAYMENT	NELSON, WILLIAM & GEORGETTE CHECK BANK: 56-1551 NUM: 67475816	$-225.00	$218.38
07/12/2006	BILL	NELSON, WILLIAM R ET AL	$443.38	$443.38
12/22/2005	PAYMENT	NELSON, WILLIAM CHECK BANK: 56-1551 NUM: 83876364	$-108.00	$0.00
10/14/2005	PAYMENT	NELSON, WILLIAM R ET AL CORK: B BANK: 56-1551 NUM: 61861959	$-108.73	$108.00
08/05/2005	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 56-1551 NUM: 216.73	$-216.73	$216.73
07/15/2005	BILL	NELSON, WILLIAM R ET AL	$433.46	$433.46
01/26/2005	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 11-35 NUM: 8649	$-105.00	$0.00
12/06/2004	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 11-35 NUM: 8645	$-105.00	$105.00
09/08/2004	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 11-35 NUM: 8634	$-105.00	$210.00
07/23/2004	PAYMENT	NELSON, WILLIAM R ET AL CHECK BANK: 11-35 NUM: 1285	$-108.47	$315.00
07/08/2004	BILL	NELSON, WILLIAM R ET AL	$423.47	$423.47
07/30/2003	PAYMENT	NELSON, WILLIAM & GEORGETTE CHECK BANK: 11-35 NUM: 1152	$-296.93	$0.00
07/18/2003	BILL	NELSON, WILLIAM R ET AL	$296.93	$296.93
08/04/2002	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 271	$-292.25	$0.00
07/12/2002	BILL	PETRIE, ERIC	$292.25	$292.25
08/07/2001	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 109	$-304.87	$0.00
07/12/2001	BILL	PETRIE, ERIC	$304.87	$304.87
03/08/2001	PAYMENT	B. BRANN CHECK BANK: 94-7074 NUM: 2128	$-73.14	$0.00
01/10/2001	PAYMENT	BRANN, BARBARA CHECK BANK: 94-7074 NUM: 2098	$-75.14	$73.14
10/05/2000	PAYMENT	BRANN, B CASH	$-2.00	$148.28
10/05/2000	PAYMENT	BARBARA RANN CHECK BANK: 94-7074 NUM: 2039	$-75.14	$150.28
08/25/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-7074 NUM: 2001	$-75.38	$225.42
07/17/2000	BILL	HAYNES, PHILIP L ET AL	$300.80	$300.80
04/12/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1918	$-62.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.41	$62.72
01/17/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1872	$-60.31	$60.31
10/15/1999	PAYMENT	HAYNES, PHILIP L ET AL CHECK BANK: 94-72 NUM: 1869	$-60.31	$120.62
09/10/1999	PAYMENT	HAYNES, PHILIP L ET AL CHECK BANK: 94-72 NUM: 1833	$-62.98	$180.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.42	$243.91
07/17/1999	BILL	HAYNES, PHILIP L ET AL	$241.49	$241.49
03/05/1999	PAYMENT	BRANN, BARBARA CHECK	$-35.80	$0.00
01/21/1999	PAYMENT	BRANN, BARBARA CHECK	$-35.80	$35.80
01/21/1999	AMENDMENT	under 2.00	$-1.43	$71.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$73.03
10/22/1998	PAYMENT	BRANN, BARBARA CHECK	$-35.80	$71.60
10/22/1998	AMENDMENT	under 2.00	$-1.43	$107.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.43	$108.83
08/06/1998	PAYMENT	BRANN, BARBARA CHECK	$-35.93	$107.40
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-29.50	$143.33
07/13/1998	BILL	HAYNES, PHILIP L ET AL	$172.83	$172.83
03/09/1998	PAYMENT	BRANN, BARBARA CHECK	$-42.58	$0.00
01/20/1998	PAYMENT	HAYNES, PHILLIP CHECK	$-42.58	$42.58
01/20/1998	AMENDMENT	under 2.00	$-1.70	$85.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.86
10/13/1997	PAYMENT	HAYNES, PHILLIP CHECK	$-42.58	$85.16
07/31/1997	PAYMENT	HAYNES, PHILLIP CHECK	$-42.75	$127.74
07/14/1997	BILL	HAYNES, PHILIP L ET AL	$170.49	$170.49
03/12/1997	PAYMENT	PHILLIP HAYNES	$-42.38	$0.00
12/13/1996	PAYMENT	HAYNES, PHILLIP	$-42.38	$42.38
09/25/1996	PAYMENT	HAYNES, PHILLIP	$-42.38	$84.76
08/26/1996	PAYMENT	HAYNES, PHILIP L	$-42.57	$127.14
07/18/1996	BILL	HAYNES, PHILIP L ET AL	$169.71	$169.71