Tax Account 019-412-10

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Owners

SILVA, BRET & CHRISTINE
7835 CHEYENNE TR
STAGECOACH, NV 89429-0000

SILVA, CHRISTINE

Account Summary

Account ID	019-412-10
Account Type	Real Estate
Location	7835 CHEYENNE TR STAGECOACH
Balance	$189.00
Currently Due	$94.00

Account ID

019-412-10

Account Type

Real Estate

Location

7835 CHEYENNE TR
STAGECOACH

Balance

$189.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.06
Total	$382.06
Paid	$193.06
Balance	$189.00
Due	$94.00
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

$382.06

Total

$382.06

Paid

$193.06

Balance

$189.00

Due

$94.00

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	$97.06	$0.00	$97.06	$97.06	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Past due	$95.00	$0.00	$95.00	$1.00	$94.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.49	$6.93	$382.42	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$321.71	$0.00	$321.71	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$315.88	$3.16	$319.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$309.36	$3.20	$312.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.87	$7.28	$311.15	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.54	$2.96	$301.50	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.37	$6.84	$300.21	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$289.01	$5.68	$294.69	$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	60.40	59.60	29.64
2024-2025	S32	Dayton Valley GW	1.82	1.01	.81	.40
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	SILVA, BRET ANOTHONY CHECK 7652	$-95.00	$189.00
08/30/2024	PAYMENT	SILVA, BRET CHECK 7608	$-98.06	$284.00
07/16/2024	BILL	SILVA, BRET & CHRISTINE	$382.06	$382.06
04/03/2024	PAYMENT	SILVA, BRET ANTHONY CHECK 7465	$-84.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$83.47
01/18/2024	PAYMENT	SILVA, BRET & CHRISTINE CHECK 7395	$-109.46	$80.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$189.72
10/16/2023	PAYMENT	SILVA, BRET CHECK 7288	$-93.00	$186.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-3.72	$279.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$282.72
09/08/2023	PAYMENT	SILVA, BRET CHECK 7233	$-95.49	$279.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.82	$374.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$378.31
07/17/2023	BILL	SILVA, BRET & CHRISTINE	$374.49	$374.49
03/06/2023	PAYMENT	SILVA, BRET & CHRISTINE CHECK 1157	$-79.85	$0.00
01/17/2023	PAYMENT	SILVA, BRET CHECK 7009	$-80.15	$79.85
10/10/2022	PAYMENT	SILVA, BRET CHECK 6903	$-80.00	$160.00
08/24/2022	PAYMENT	SILVA, BRET ANTHONY CHECK 6831	$-81.71	$240.00
07/15/2022	BILL	SILVA, BRET & CHRISTINE	$321.71	$321.71
03/04/2022	PAYMENT	SILVA, BRET ANTHONY CHECK 6708	$-78.93	$0.00
01/12/2022	PAYMENT	SILVA, BRET CHECK 6650	$-78.93	$78.93
11/12/2021	PAYMENT	SILVA, BRET & CHRISTINE CHECK 1109	$-82.09	$157.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$239.95
09/08/2021	PAYMENT	SILVA, BRET CHECK 6470	$-79.09	$236.79
07/14/2021	BILL	SILVA, BRET & CHRISTINE	$315.88	$315.88
03/02/2021	PAYMENT	SILVA, BRET CHECK 6228	$-80.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$80.20
01/12/2021	PAYMENT	SILVA, BRET CHECK 6194	$-77.00	$80.08
11/06/2020	PAYMENT	SILVA, BRET CHECK NUM: 6118**********	$-77.00	$157.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$234.08
08/25/2020	PAYMENT	LC CASH CASH	$-0.10	$231.00
08/25/2020	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 6044**********	$-85.54	$231.10
08/03/2020	INTEREST	Monthly Interest	$0.02	$316.64
07/09/2020	BILL	SILVA, BRET & CHRISTINE	$309.36	$316.62
07/01/2020	INTEREST	Monthly Interest	$0.02	$7.26
06/01/2020	INTEREST	Monthly Interest	$0.24	$7.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.00
03/16/2020	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 5898**********	$-75.00	$3.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/16/2020	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: 5834**********	$-75.00	$75.00
10/15/2019	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 5721**********	$-75.00	$150.00
08/29/2019	PAYMENT	SILVA, BRET CHECK NUM: 5655**********	$-78.87	$225.00
07/10/2019	BILL	SILVA, BRET & CHRISTINE	$303.87	$303.87
03/11/2019	PAYMENT	SILVA, BRET CHECK NUM: 5449**	$-73.00	$0.00
01/14/2019	PAYMENT	SILVA, BRET CHECK NUM: 5377***	$-75.00	$73.00
10/31/2018	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: 5264	$-76.96	$148.00
10/31/2018	ADJUST	posted incorrectly NUM: 5264	$76.66	$224.96
10/31/2018	VOID	SILVA, BRET ANTHONY CHECK NUM: 5264	$-76.66	$148.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$224.96
08/28/2018	PAYMENT	SILVA, BRET CHECK NUM: 5195***	$-76.54	$222.00
07/10/2018	BILL	SILVA, BRET & CHRISTINE	$298.54	$298.54
04/09/2018	PAYMENT	SILVA, BRET CHECK NUM: 4912*	$-76.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$76.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$75.92
01/16/2018	PAYMENT	SILVA, BRET CHECK NUM: 4821*	$-75.92	$73.00
10/30/2017	PAYMENT	SILVA, BRET CHECK NUM: 4708*	$-73.00	$148.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/29/2017	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: 4600*	$-74.37	$219.00
07/10/2017	BILL	SILVA, BRET & CHRISTINE	$293.37	$293.37
03/14/2017	PAYMENT	SILVA, BRET CHECK NUM: 4353	$-73.84	$0.00
01/18/2017	PAYMENT	SILVA, BRET CHECK NUM: 4269*	$-71.00	$73.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$144.84
11/15/2016	PAYMENT	SILVA, BRET CHECK NUM: 4160	$-73.84	$142.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/25/2016	PAYMENT	SILVA, BRET CHECK NUM: 4032*	$-76.01	$213.00
07/11/2016	BILL	SILVA, BRET & CHRISTINE	$289.01	$289.01
03/11/2016	PAYMENT	SILVA, BRET CHECK NUM: 3806*	$-71.00	$0.00
01/13/2016	PAYMENT	SILVA, BRET A CHECK NUM: 3736*	$-71.00	$71.00
10/12/2015	PAYMENT	SILVA, BRET CHECK NUM: 3597*	$-71.00	$142.00
08/18/2015	PAYMENT	SILVA, BRET CHECK NUM: 3514*	$-75.57	$213.00
07/07/2015	BILL	SILVA, BRET & CHRISTINE	$288.57	$288.57
03/13/2015	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 3315*	$-70.00	$0.00
01/08/2015	PAYMENT	SILVA, BRET CHECK NUM: 3246*	$-70.00	$70.00
10/07/2014	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 3078*	$-70.00	$140.00
08/11/2014	PAYMENT	SILVA, BRET CHECK NUM: 3027*	$-74.78	$210.00
07/08/2014	BILL	SILVA, BRET & CHRISTINE	$284.78	$284.78
03/11/2014	PAYMENT	SILVA, BRET CHECK NUM: 2881 *	$-85.00	$0.00
01/15/2014	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 2807*	$-85.00	$85.00
10/16/2013	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: 2652*	$-85.00	$170.00
08/27/2013	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 2601*	$-86.46	$255.00
07/08/2013	BILL	SILVA, BRET & CHRISTINE	$341.46	$341.46
03/26/2013	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 2426*	$-90.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.48	$90.48
01/22/2013	PAYMENT	SILVA, BRET CHECK NUM: 2350*	$-87.00	$87.00
01/22/2013	AMENDMENT	remove penalty postmark	$-3.48	$174.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
10/11/2012	PAYMENT	SILVA, BRET CHECK NUM: 2179*	$-87.00	$174.00
08/28/2012	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: *2166	$-91.21	$261.00
07/10/2012	BILL	SILVA, BRET & CHRISTINE	$352.21	$352.21
03/13/2012	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 2014*	$-87.00	$0.00
01/12/2012	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: *1961	$-87.00	$87.00
10/11/2011	PAYMENT	SILVA, BRET CHECK NUM: 1816*	$-87.00	$174.00
08/24/2011	PAYMENT	SILVA, BRET ANTHONY CHECK NUM: 1789*	$-90.19	$261.00
07/08/2011	BILL	SILVA, BRET & CHRISTINE	$351.19	$351.19
03/17/2011	PAYMENT	SILVA, BRET & CHRISTINE CHECK NUM: 1589	$-85.00	$0.00
01/14/2011	PAYMENT	SILVA, BRET A CHECK NUM: 1606*	$-85.00	$85.00
10/14/2010	PAYMENT	SILVA, BRET & CHRISTINE CHECK BANK: 19-7076 NUM: * 1543	$-89.10	$170.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$259.10
08/27/2010	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1520*	$-85.00	$258.94
07/08/2010	BILL	SILVA, BRET & CHRISTINE	$343.94	$343.94
03/08/2010	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1368*	$-84.00	$0.00
01/12/2010	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1342*	$-84.00	$84.00
10/09/2009	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1305*	$-84.00	$168.00
08/25/2009	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1253*	$-84.89	$252.00
07/06/2009	BILL	SILVA, BRET & CHRISTINE	$336.89	$336.89
03/10/2009	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1092*	$-82.00	$0.00
01/15/2009	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1181*	$-82.00	$82.00
10/09/2008	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1022*	$-82.00	$164.00
08/22/2008	PAYMENT	SILVA, BRET CHECK BANK: 19-7076 NUM: 1140*	$-84.05	$246.00
07/15/2008	BILL	SILVA, BRET & CHRISTINE	$330.05	$330.05
03/10/2008	PAYMENT	SILVA, BRET ANTHONY CHECK BANK: 19-7076 NUM: 1008	$-80.00	$0.00
01/10/2008	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2809	$-80.00	$80.00
10/03/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2734	$-80.00	$160.00
08/17/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2667	$-83.43	$240.00
07/12/2007	BILL	SILVA, BRET & CHRISTINE	$323.43	$323.43
04/16/2007	PAYMENT	SILVA, BRET & CHRISTINE CHECK BANK: 94-77 NUM: 2515	$-6.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.24
03/07/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2455*	$-70.00	$6.00
01/09/2007	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2369*	$-76.00	$76.00
10/05/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2261	$-76.00	$152.00
08/29/2006	PAYMENT	SILVA, CHRISTINE CHECK BANK: 94-77 NUM: 2210	$-78.86	$228.00
07/12/2006	BILL	SILVA, BRET & CHRISTINE	$306.86	$306.86
04/24/2006	PAYMENT	SILVA, CHRISTINE L CHECK BANK: 94-77 NUM: 2061	$-154.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$154.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.88
08/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 201	$-150.73	$144.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$294.73
07/15/2005	BILL	ERANOSIAN, JACK F	$291.70	$291.70
01/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 141	$-140.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
08/05/2004	PAYMENT	ERANOSIAN CHECK BANK: 71-234 NUM: 108	$-139.32	$138.00
07/08/2004	BILL	ERANOSIAN, JACK F	$277.32	$277.32
08/19/2003	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-165 NUM: 109*	$-275.08	$0.00
07/18/2003	BILL	ERANOSIAN, JACK F	$275.08	$275.08
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-270.57	$0.00
07/12/2002	BILL	ERANOSIAN, JACK F	$270.57	$270.57
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-267.28	$0.00
07/12/2001	BILL	ERANOSIAN, JACK F	$267.28	$267.28
09/03/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 116	$-263.95	$0.00
07/17/2000	BILL	ERANOSIAN, JACK F	$263.95	$263.95
08/30/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3593	$-171.22	$0.00
07/17/1999	BILL	ERANOSIAN, JACK F	$171.22	$171.22
03/10/1999	PAYMENT	ERANOSIAN, J. CHECK	$-420.83	$0.00
03/03/1999	INTEREST	Monthly Interest	$1.43	$420.83
02/02/1999	INTEREST	Monthly Interest	$1.43	$419.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.80	$417.97
01/05/1999	INTEREST	Monthly Interest	$1.43	$410.17
12/02/1998	INTEREST	Monthly Interest	$1.43	$408.74
11/04/1998	INTEREST	Monthly Interest	$1.43	$407.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$405.88
10/05/1998	INTEREST	Monthly Interest	$1.43	$401.55
09/01/1998	INTEREST	Monthly Interest	$1.43	$400.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$398.69
07/31/1998	INTEREST	Monthly Interest	$1.43	$396.95
07/13/1998	BILL	GEDDES, DAVID A & SHELLY M	$173.15	$395.52
07/02/1998	INTEREST	Monthly Interest	$1.43	$222.37
07/02/1998	INTEREST	Monthly Interest	$1.43	$220.94
06/02/1998	PENALTY	Certification fee	$2.00	$219.51
06/02/1998	INTEREST	Monthly Interest	$14.29	$217.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$203.22
03/25/1998	PENALTY	Postage Costs	$1.00	$198.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.00	$197.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.72	$185.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.29	$177.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$173.21
07/14/1997	BILL	GEDDES, DAVID A & SHELLY M	$171.49	$171.49
03/06/1997	PAYMENT	JACK ERANOSIAN	$-33.35	$0.00
01/13/1997	PAYMENT	DAYTON TREE FARM	$-33.35	$33.35
10/17/1996	PAYMENT	DAYTON TREE FARM	$-33.35	$66.70
08/30/1996	PAYMENT	DAYTON TREEFARM	$-33.53	$100.05
07/18/1996	BILL	ERANOSIAN, JACK	$133.58	$133.58