Tax Account 019-411-05

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Owners

NEVADA SAND INVESTMENTS LLC
P O BOX 235
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-411-05
Account Type	Real Estate
Location	7870 CHEYENNE TR STAGECOACH
Balance	$982.23
Currently Due	$247.23

Account ID

019-411-05

Account Type

Real Estate

Location

7870 CHEYENNE TR
STAGECOACH

Balance

$982.23

Currently Due

$247.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.23
Total	$982.23
Paid	$0.00
Balance	$982.23
Due	$247.23
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$982.23

Total

$982.23

Paid

$0.00

Balance

$982.23

Due

$247.23

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$247.23	$0.00	$247.23	$0.00	$247.23
2	10/07/2024	10/17/2024	Due	$245.00	$0.00	$245.00	$0.00	$492.23
3	01/06/2025	01/16/2025	Due	$245.00	$0.00	$245.00	$0.00	$737.23
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$982.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.52	$0.00	$918.52	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$773.74	$0.00	$773.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$729.47	$18.87	$750.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$679.92	$0.04	$679.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$644.84	$0.00	$644.84	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$599.80	$0.00	$599.80	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$587.67	$0.00	$587.67	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	NEVADA SAND INVESTMENTS LLC	$982.23	$982.23
08/16/2023	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2555	$-918.52	$0.00
07/17/2023	BILL	NEVADA SAND INVESTMENTS LLC	$918.52	$918.52
08/25/2022	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2552	$-798.42	$0.00
07/15/2022	BILL	NEVADA SAND INVESTMENTS LLC	$773.74	$798.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.53
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.51	$24.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.73	$18.87
11/08/2021	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK 2549	$-725.47	$18.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.14	$743.61
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.04	$725.47
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.04	$726.51
07/14/2021	BILL	NEVADA SAND INVESTMENTS LLC	$725.47	$725.47
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.04	$1.04
08/24/2020	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2521	$-678.92	$1.00
07/09/2020	BILL	NEVADA SAND INVESTMENTS LLC	$679.92	$679.92
08/12/2019	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2515	$-644.84	$0.00
07/10/2019	BILL	NEVADA SAND INVESTMENTS LLC	$644.84	$644.84
08/01/2018	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2506	$-619.90	$0.00
07/10/2018	BILL	NEVADA SAND INVESTMENTS LLC	$619.90	$619.90
08/17/2017	PAYMENT	NEVADA SAND INVESTMENTS LLC CHECK NUM: 2504	$-599.80	$0.00
07/10/2017	BILL	NEVADA SAND INVESTMENTS LLC	$599.80	$599.80
08/15/2016	PAYMENT	PETERS, ROBERT CHECK NUM: 1019	$-587.67	$0.00
07/11/2016	BILL	NEVADA SAND INVESTMENTS LLC	$587.67	$587.67
02/23/2016	PAYMENT	PETERS, ROBERT CHECK NUM: 1013	$-633.75	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.44	$633.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.73	$607.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.95	$592.58
07/07/2015	BILL	PETERS, ROBERT G	$586.63	$586.63
05/01/2015	PAYMENT	OF SECRETARY CHECK BANK: PNP INTERNET NUM: 18039996	$-472.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$472.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.56	$471.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.20	$445.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$431.68
09/19/2014	PAYMENT	MONUMENT TITLE CHECK NUM: 13092	$-151.88	$426.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.84	$577.88
07/08/2014	BILL	SECRETARY OF HUD	$572.04	$572.04
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-146.90	$435.00
07/08/2013	BILL	LIEB, GARNER & NATALIE	$581.90	$581.90
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.18	$558.00
07/10/2012	BILL	LIEB, GARNER & NATALIE	$746.18	$746.18
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-209.73	$618.00
07/08/2011	BILL	LIEB, GARNER & NATALIE	$827.73	$827.73
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.80	$609.00
07/08/2010	BILL	LIEB, GARNER & NATALIE	$812.80	$812.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$197.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.10	$591.00
07/06/2009	BILL	LIEB, GARNER & NATALIE	$792.10	$792.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$192.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.99	$576.00
07/15/2008	BILL	LIEB, GARNER & NATALIE	$771.99	$771.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-187.00	$187.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-191.48	$561.00
07/12/2007	BILL	LIEB, GARNER & NATALIE	$752.48	$752.48
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-183.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-183.00	$183.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-183.00	$366.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-184.34	$549.00
07/12/2006	BILL	LIEB, GARNER & NATALIE	$733.34	$733.34
01/12/2006	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 047789	$-178.00	$0.00
12/06/2005	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 676	$-178.00	$178.00
10/06/2005	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 652	$-178.00	$356.00
08/15/2005	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 629	$-180.97	$534.00
07/15/2005	BILL	SILVA, MARY L	$714.97	$714.97
07/22/2004	PAYMENT	SILVA, MARY L CHECK BANK: 94-77 NUM: 429	$-677.67	$0.00
07/08/2004	BILL	SILVA, MARY L	$677.67	$677.67
08/19/2003	PAYMENT	WARD, GEORGE E / WARD, TONY R CHECK BANK: 94-72 NUM: 522	$-667.53	$0.00
07/18/2003	BILL	WARD, GEORGE E / WARD, TONY R	$667.53	$667.53
08/26/2002	PAYMENT	WARD, GEORGE E CHECK BANK: 90-705 NUM: 110	$-659.99	$0.00
07/12/2002	BILL	WARD, GEORGE E	$659.99	$659.99
08/10/2001	PAYMENT	WARD, GEORGE E CHECK BANK: 90-7051 NUM: 164	$-646.41	$0.00
07/12/2001	BILL	WARD, GEORGE E	$646.41	$646.41
04/12/2001	PAYMENT	WARD, GEORGE E CHECK BANK: 90-7051 NUM: 125	$-6.81	$0.00
03/22/2001	PAYMENT	WARD, GEORGE E CHECK BANK: 90-7051 NUM: 116	$-170.25	$6.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.81	$177.06
01/12/2001	PAYMENT	WARD, GEORGE E CHECK BANK: 90-7051 NUM: 637	$-170.25	$170.25
08/21/2000	PAYMENT	WARD, GEORGE E CHECK BANK: 90-7051 NUM: 544	$-340.73	$340.50
07/17/2000	BILL	WARD, GEORGE E	$681.23	$681.23
12/28/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6118	$-1,072.72	$0.00
12/06/1999	INTEREST	Monthly Interest	$3.90	$1,072.72
11/03/1999	INTEREST	Monthly Interest	$3.90	$1,068.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.19	$1,064.92
10/12/1999	INTEREST	Monthly Interest	$3.90	$1,053.73
09/03/1999	INTEREST	Monthly Interest	$3.90	$1,049.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$1,045.93
08/06/1999	INTEREST	Monthly Interest	$3.90	$1,041.45
07/17/1999	BILL	AAMES CAPITAL CORPORATION	$447.33	$1,037.55
07/13/1999	INTEREST	Monthly Interest	$3.90	$590.22
07/01/1999	INTEREST	Monthly Interest	$3.90	$586.32
06/07/1999	INTEREST	Monthly Interest	$39.01	$582.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$543.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.77	$538.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.07	$505.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.71	$484.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.69	$472.86
07/13/1998	BILL	MONTGOMERY, GARY & TAMI	$468.17	$468.17
04/15/1998	PAYMENT	MONTGOMERY, GARY & TAMI CHECK BANK: 94-8014 NUM: 522	$-237.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$237.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.07	$236.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.03	$225.52
10/06/1997	PAYMENT	MONTGOMERY, GARY & TAMI CHECK BANK: 15-800 NUM: 894400	$-141.00	$221.49
08/26/1997	PAYMENT	MONTGOMERY, GARY & TAMI CHECK BANK: 15-800 NUM: 1005787	$-120.97	$362.49
07/14/1997	BILL	MONTGOMERY, GARY & TAMI	$483.46	$483.46
08/20/1996	PAYMENT	NEVADA SPEC, INC	$-178.29	$0.00
07/18/1996	BILL	NEVADA SPEC, INC	$178.29	$178.29