Tax Account 019-412-14

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Owners

MOON, RUBY ET AL
4795 STAGECOACH DR
SILVER SPRINGS, NV 89429-0000

VIERRA, LINDA

MOON, ALAN

Account Summary

Account ID	019-412-14
Account Type	Real Estate
Location	4795 STAGECOACH DR STAGECOACH
Balance	$1,595.60
Currently Due	$1,414.60

Account ID

019-412-14

Account Type

Real Estate

Location

4795 STAGECOACH DR
STAGECOACH

Balance

$1,595.60

Currently Due

$1,414.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.29
Total	$751.83
Paid	$0.00
Balance	$751.83
Due	$1,414.60
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

$726.29

Total

$751.83

Paid

$0.00

Balance

$751.83

Due

$1,414.60

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	Past due	$183.29	$7.33	$183.29	$0.00	$1,034.39
2	10/07/2024	10/17/2024	Past due	$181.00	$18.21	$181.00	$0.00	$1,233.60
3	01/06/2025	01/16/2025	Past due	$181.00	$0.00	$181.00	$0.00	$1,414.60
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$1,595.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$653.89	$97.74	$0.00	$843.77	$843.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$559.41	$44.48	$603.89	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$546.82	$0.00	$546.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$532.87	$0.00	$532.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$520.85	$0.00	$520.85	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$509.57	$0.00	$509.57	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$498.63	$0.00	$498.63	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$489.37	$0.00	$489.37	$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	90.04
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.42	$1,595.60
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.42	$1,590.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.42	$1,584.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.21	$1,579.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.42	$1,561.13
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.42	$1,555.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.33	$1,550.29
07/16/2024	BILL	MOON, RUBY ET AL	$726.29	$1,542.96
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.42	$816.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.42	$811.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$54.20	$805.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$751.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$749.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.53	$748.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.31	$702.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$673.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$657.03
07/17/2023	BILL	MOON, RUBY ET AL	$650.45	$650.45
04/13/2023	PAYMENT	VANESSA WELLS PNP PNP - 133548480	$-462.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.02	$461.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.90	$436.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.56	$422.56
08/22/2022	PAYMENT	MOON, RUBY ET AL CHECK 3453	$-141.41	$417.00
07/15/2022	BILL	MOON, RUBY ET AL	$558.41	$558.41
01/06/2022	PAYMENT	MOON, RUBY CHECK 3422	$-136.65	$0.00
01/05/2022	PAYMENT	MOON, RUBY ET AL CHECK 3418	$-136.65	$136.65
09/14/2021	PAYMENT	MOON, RUBY ET AL CHECK CK. 3386	$-136.65	$273.30
08/31/2021	PAYMENT	MOON, RUBY E CHECK 3376	$-136.87	$409.95
07/14/2021	BILL	MOON, RUBY ET AL	$546.82	$546.82
12/22/2020	PAYMENT	MOON, RUBY E CHECK 3284	$-264.00	$0.00
09/21/2020	PAYMENT	MOON, RUBY E CHECK NUM: 3520	$-132.00	$264.00
08/11/2020	PAYMENT	MOON, RUBY E CHECK NUM: 3229	$-136.87	$396.00
07/09/2020	BILL	MOON, RUBY ET AL	$532.87	$532.87
02/13/2020	PAYMENT	MOON, RUBY E CHECK NUM: 3167	$-129.00	$0.00
12/30/2019	PAYMENT	MOON, RUBY CHECK NUM: 3143	$-129.00	$129.00
09/18/2019	PAYMENT	MOON, RUBY CHECK NUM: 3106	$-129.00	$258.00
08/20/2019	PAYMENT	MOON, RUBY CHECK NUM: 3094	$-133.85	$387.00
07/10/2019	BILL	MOON, RUBY ET AL	$520.85	$520.85
12/26/2018	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2986	$-127.00	$0.00
12/17/2018	PAYMENT	MOON, RUBY CHECK NUM: 2982	$-127.00	$127.00
09/19/2018	PAYMENT	MOON, RUBY CHECK NUM: 2932	$-127.00	$254.00
08/03/2018	PAYMENT	MOON, RUBY CHECK NUM: 2907	$-128.57	$381.00
07/10/2018	BILL	MOON, RUBY ET AL	$509.57	$509.57
01/25/2018	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2819	$-124.00	$0.00
11/28/2017	PAYMENT	MOON, RUBY CHECK NUM: 2793	$-124.00	$124.00
09/18/2017	PAYMENT	MOON, RUBY CHECK NUM: 2755	$-124.00	$248.00
07/25/2017	PAYMENT	MOON, RUBY CHECK NUM: 2724	$-126.63	$372.00
07/10/2017	BILL	MOON, RUBY ET AL	$498.63	$498.63
02/07/2017	PAYMENT	MOON, RUBY CHECK NUM: 2640	$-122.00	$0.00
12/21/2016	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2614	$-122.00	$122.00
09/13/2016	PAYMENT	MOON, RUBY E CHECK NUM: 2558	$-122.00	$244.00
07/26/2016	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2521	$-123.37	$366.00
07/11/2016	BILL	MOON, RUBY ET AL	$489.37	$489.37
02/23/2016	PAYMENT	MOON, RUBY CHECK NUM: 2429	$-122.00	$0.00
12/16/2015	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2396	$-122.00	$122.00
09/21/2015	PAYMENT	MOON, RUBY CHECK NUM: 2341	$-122.00	$244.00
08/18/2015	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2319	$-123.09	$366.00
07/07/2015	BILL	MOON, RUBY ET AL	$489.09	$489.09
01/28/2015	PAYMENT	MOON, RUBY E CHECK NUM: 2183	$-119.00	$0.00
12/09/2014	PAYMENT	MOON, RUBY ET AL CHECK NUM: 2149	$-119.00	$119.00
09/18/2014	PAYMENT	MOON, RUBY E CHECK NUM: 2099	$-119.00	$238.00
07/29/2014	PAYMENT	MOON, RUBY E CHECK NUM: 2058	$-120.99	$357.00
07/08/2014	BILL	MOON, RUBY ET AL	$477.99	$477.99
02/11/2014	PAYMENT	MOON, RUBY CHECK NUM: 3779	$-124.00	$0.00
11/18/2013	PAYMENT	MOON, RUBY CHECK NUM: 3735	$-124.00	$124.00
09/18/2013	PAYMENT	MOON, RUBY CHECK NUM: 3697	$-124.00	$248.00
07/23/2013	PAYMENT	MOON, RUBY CHECK NUM: 3657	$-126.76	$372.00
07/08/2013	BILL	MOON, RUBY ET AL	$498.76	$498.76
09/26/2012	PAYMENT	MOON, RUBY E CHECK NUM: 3480	$-216.00	$0.00
08/07/2012	PAYMENT	MOON, RUBY E CHECK NUM: 3443	$-75.22	$216.00
07/10/2012	BILL	MOON, RUBY E	$291.22	$291.22
02/21/2012	PAYMENT	MOON, RUBY E CHECK NUM: 3347	$-67.00	$0.00
12/23/2011	PAYMENT	MOON, RUBY E CHECK NUM: 3307	$-67.00	$67.00
09/20/2011	PAYMENT	MOON, RUBY E CHECK NUM: 3240	$-67.00	$134.00
08/09/2011	PAYMENT	MOON, RUBY CHECK NUM: 3204	$-68.10	$201.00
07/08/2011	BILL	MOON, RUBY E	$269.10	$269.10
03/04/2011	PAYMENT	MOON, RUBY E CHECK NUM: 3108	$-65.00	$0.00
12/09/2010	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 3050	$-65.00	$65.00
10/12/2010	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 2998	$-65.00	$130.00
08/09/2010	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2959	$-68.55	$195.00
07/08/2010	BILL	MOON, RUBY E	$263.55	$263.55
02/25/2010	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2823	$-64.00	$0.00
01/12/2010	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2790	$-64.00	$64.00
09/21/2009	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2726	$-64.00	$128.00
08/03/2009	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2692	$-65.81	$192.00
07/06/2009	BILL	MOON, RUBY E	$257.81	$257.81
02/26/2009	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2594	$-63.00	$0.00
01/08/2009	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2566	$-63.00	$63.00
10/09/2008	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2493	$-63.00	$126.00
08/06/2008	PAYMENT	MOON, RUBY E CHECK BANK: 94-8014 NUM: 2462	$-64.91	$189.00
07/15/2008	BILL	MOON, RUBY E	$253.91	$253.91
02/22/2008	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 2387	$-62.00	$0.00
01/07/2008	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 2360	$-60.57	$62.00
08/27/2007	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 2292	$-126.86	$122.57
07/12/2007	BILL	MOON, CARREL E & RUBY E U/C	$249.43	$249.43
07/29/2006	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 2161	$-245.09	$0.00
07/12/2006	BILL	MOON, CARREL E & RUBY E U/C	$245.09	$245.09
03/02/2006	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 2068	$-60.00	$0.00
12/29/2005	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 2023	$-60.00	$60.00
09/29/2005	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 1978	$-60.00	$120.00
08/11/2005	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1967	$-61.22	$180.00
07/15/2005	BILL	MOON, CARREL E & RUBY E U/C	$241.22	$241.22
03/09/2005	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 1877	$-59.00	$0.00
01/07/2005	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1824	$-59.00	$59.00
10/07/2004	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1762	$-59.00	$118.00
08/12/2004	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1709	$-59.85	$177.00
07/08/2004	BILL	MOON, CARREL E & RUBY E U/C	$236.85	$236.85
02/11/2004	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1601	$-58.78	$0.00
12/09/2003	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1561	$-58.78	$58.78
09/10/2003	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1503	$-58.78	$117.56
08/06/2003	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 1470	$-58.81	$176.34
07/18/2003	BILL	MOON, CARREL E & RUBY E U/C	$235.15	$235.15
02/11/2003	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1358	$-57.00	$0.00
12/13/2002	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1327	$-57.00	$57.00
09/11/2002	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1274	$-57.00	$114.00
08/12/2002	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1240	$-60.65	$171.00
07/12/2002	BILL	MOON, CARREL E & RUBY E U/C	$231.65	$231.65
02/27/2002	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1153	$-63.63	$0.00
12/14/2001	PAYMENT	MOON, RUBY CHECK BANK: 94-8014 NUM: 1118	$-63.63	$63.63
09/12/2001	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1061	$-63.63	$127.26
08/13/2001	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-8014 NUM: 1039	$-63.93	$190.89
07/12/2001	BILL	MOON, CARREL E & RUBY E U/C	$254.82	$254.82
02/14/2001	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-165 NUM: 1505	$-62.86	$0.00
12/13/2000	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1417	$-62.86	$62.86
09/07/2000	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1354	$-62.86	$125.72
08/09/2000	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1333	$-63.17	$188.58
07/17/2000	BILL	MOON, CARREL E & RUBY E U/C	$251.75	$251.75
02/09/2000	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1249	$-41.62	$0.00
12/22/1999	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1229	$-33.27	$41.62
09/29/1999	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1208	$-41.62	$74.89
09/01/1999	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK BANK: 94-160 NUM: 1174	$-50.10	$116.51
08/17/1999	AMENDMENT	AMEND PER ASSESSOR	$-32.98	$166.61
07/17/1999	BILL	MOON, CARREL E & RUBY E U/C	$199.59	$199.59
02/23/1999	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-42.40	$0.00
12/09/1998	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-42.40	$42.40
09/10/1998	PAYMENT	MOON, RUBY CHECK	$-42.40	$84.80
08/06/1998	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-42.61	$127.20
07/13/1998	BILL	MOON, CARREL E & RUBY E U/C	$169.81	$169.81
12/10/1997	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-84.04	$0.00
09/10/1997	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-42.02	$84.04
08/07/1997	PAYMENT	MOON, CARREL E & RUBY E U/C CHECK	$-42.10	$126.06
07/14/1997	BILL	MOON, CARREL E & RUBY E U/C	$168.16	$168.16
02/12/1997	PAYMENT	MOON, CARREL E & RUBY E U/C	$-41.82	$0.00
12/09/1996	PAYMENT	MOON, CARREL E & RUBY E U/C	$-41.82	$41.82
08/20/1996	PAYMENT	MOON, CARREL E & RUBY E U/C	$-83.75	$83.64
07/18/1996	BILL	MOON, CARREL E & RUBY E U/C	$167.39	$167.39