Tax Account 019-412-16

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Owners

GOTTO, ROBERT E
7810 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-412-16
Account Type	Real Estate
Location	7810 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-16

Account Type

Real Estate

Location

7810 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$755.03
Total	$762.55
Paid	$762.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$755.03

Total

$762.55

Paid

$762.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$191.03	$0.00	$191.03	$191.03	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$7.52	$188.00	$195.52	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$651.63	$0.00	$651.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$636.20	$0.00	$636.20	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$620.34	$0.00	$620.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$605.81	$6.35	$612.16	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$591.69	$0.00	$591.69	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$577.97	$5.84	$583.81	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$566.42	$0.00	$566.42	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/06/2024	PAYMENT	ROBERT E GOTTO PNP PNP - 152309371	$-188.00	$0.00
01/08/2024	PAYMENT	ROBERT E GOTTO PNP PNP - 149016607	$-188.00	$188.00
10/16/2023	PAYMENT	ROBERT E GOTTO PNP PNP - 144152948	$-195.52	$376.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.52
08/18/2023	PAYMENT	ROBERT E GOTTO PNP PNP - 141208928	$-191.03	$564.00
07/17/2023	BILL	GOTTO, ROBERT E	$755.03	$755.03
03/10/2023	PAYMENT	ROBERT E GOTTO PNP PNP - 131096747	$-162.00	$0.00
01/09/2023	PAYMENT	ROBERT E GOTTO PNP PNP - 127337131	$-162.00	$162.00
10/07/2022	PAYMENT	ROBERT E GOTTO PNP PNP - 122115164	$-162.00	$324.00
08/15/2022	PAYMENT	ROBERT E GOTTO PNP PNP - 119354036	$-165.63	$486.00
07/15/2022	BILL	GOTTO, ROBERT E	$651.63	$651.63
01/10/2022	PAYMENT	ROBERT E GOTTO PNP PNP - 106570211	$-159.00	$0.00
12/09/2021	PAYMENT	ROBERT E GOTTO PNP PNP - 104901542	$-159.00	$159.00
10/06/2021	PAYMENT	ROBERT E GOTTO PNP PNP - 101409082	$-159.00	$318.00
09/02/2021	PAYMENT	ROBERT E GOTTO PNP PNP - 99721497	$-159.20	$477.00
07/14/2021	BILL	GOTTO, ROBERT E	$636.20	$636.20
02/22/2021	PAYMENT	ROBERT E GOTTO PNP PNP - 88997638	$-154.00	$0.00
11/06/2020	PAYMENT	GOTTO, ROBERT E CHECK NUM: 19-178433609	$-154.00	$154.00
10/14/2020	PAYMENT	GOTTO, ROBERT E CHECK NUM: 19-135940554	$-154.00	$308.00
08/14/2020	PAYMENT	GOTTO, ROBERT E CHECK NUM: 19-134723573	$-158.34	$462.00
07/09/2020	BILL	GOTTO, ROBERT E	$620.34	$620.34
01/03/2020	PAYMENT	GOTTO, ROBERT CASH	$-150.16	$0.00
12/05/2019	PAYMENT	GOTTO, ROBERT E CHECK NUM: 19-050999900	$-158.00	$150.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$308.16
09/06/2019	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-684048325	$-151.00	$307.92
08/30/2019	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-684048054	$-153.00	$458.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$611.92
07/10/2019	BILL	GOTTO, ROBERT E	$605.81	$605.81
03/06/2019	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-897961523	$-147.00	$0.00
12/06/2018	PAYMENT	GOTTO, ROBERT E CHECK NUM: 25390915727	$-147.00	$147.00
10/08/2018	PAYMENT	GOTTO, ROBERT E CHECK NUM: 818845961	$-147.00	$294.00
08/09/2018	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-788965817	$-150.69	$441.00
07/10/2018	BILL	GOTTO, ROBERT E	$591.69	$591.69
12/05/2017	PAYMENT	GOTTO, ROBERT E CHECK NUM: 258602179	$-283.81	$0.00
09/25/2017	PAYMENT	GOTTO, ROBERT E CHECK NUM: 641032365	$-300.00	$283.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.84	$583.81
07/10/2017	BILL	GOTTO, ROBERT E	$577.97	$577.97
03/07/2017	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-540787769	$-141.00	$0.00
12/13/2016	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17505770728	$-141.00	$141.00
09/08/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-462100745	$-141.00	$282.00
08/09/2016	PAYMENT	GOTTO, ROBERT E CHECK NUM: 19633835013	$-143.42	$423.00
07/11/2016	BILL	GOTTO, ROBERT E	$566.42	$566.42
10/08/2015	PAYMENT	GOTTO, ROBERT E CASH	$-571.13	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.70	$571.13
07/07/2015	BILL	GOTTO, ROBERT E	$565.43	$565.43
05/04/2015	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17-196867933	$-4.71	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.71
11/04/2014	PAYMENT	GOTTO, ROBERT E CHECK NUM: 10372031136	$-360.00	$3.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.14	$363.57
10/09/2014	PAYMENT	GOTTO, ROBERT E CHECK NUM: 17109135200	$-160.00	$359.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.21	$519.43
07/08/2014	BILL	GOTTO, ROBERT E	$514.22	$514.22
05/06/2014	PAYMENT	GOTTO, ROBERT E CHECK NUM: 10372030925	$-285.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$285.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.30	$284.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.32	$271.32
09/04/2013	PAYMENT	GOTTO, ROBERT E CORK: B NUM: 14-744364016	$-133.21	$266.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$399.21
08/19/2013	PAYMENT	GOTTO, ROBERT CHECK NUM: 14-736589329	$-134.00	$399.20
07/08/2013	BILL	GOTTO, ROBERT E	$533.20	$533.20
03/01/2013	PAYMENT	TICOR TITLE CHECK NUM: 40084436	$-166.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-166.00	$166.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$498.00
07/10/2012	BILL	MEFFORD, ARLENE D	$665.00	$665.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.69	$549.00
07/08/2011	BILL	MEFFORD, ARLENE D	$735.69	$735.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.32	$561.00
07/08/2010	BILL	MEFFORD, ARLENE D	$750.32	$750.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-191.83	$567.00
07/06/2009	BILL	MEFFORD, ARLENE D	$758.83	$758.83
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$184.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.70	$552.00
07/15/2008	BILL	MEFFORD, ARLENE D	$739.70	$739.70
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-180.00	$180.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-181.15	$540.00
07/12/2007	BILL	MEFFORD, ARLENE D	$721.15	$721.15
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-175.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$175.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-175.00	$350.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-177.92	$525.00
07/12/2006	BILL	MEFFORD, ARLENE D	$702.92	$702.92
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-171.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-171.00	$171.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-171.00	$342.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-172.44	$513.00
07/15/2005	BILL	MEFFORD, ARLENE D	$685.44	$685.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-167.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-167.00	$167.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-167.00	$334.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-167.11	$501.00
07/08/2004	BILL	MEFFORD, ARLENE D	$668.11	$668.11
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-164.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-164.53	$164.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-164.53	$329.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-164.56	$493.59
07/18/2003	BILL	MEFFORD, ARLENE D	$658.15	$658.15
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-162.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-162.00	$162.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-162.00	$324.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-164.66	$486.00
07/12/2002	BILL	MEFFORD, ARLENE D	$650.66	$650.66
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-159.28	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-159.28	$159.28
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-159.28	$318.56
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-159.50	$477.84
07/12/2001	BILL	MEFFORD, ARLENE D	$637.34	$637.34
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-156.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-156.58	$156.58
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-156.58	$313.16
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-156.84	$469.74
07/17/2000	BILL	MEFFORD, ARLENE D	$626.58	$626.58
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-148.12	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-148.12	$148.12
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-148.12	$296.24
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-148.43	$444.36
07/17/1999	BILL	MEFFORD, ARLENE D	$592.79	$592.79
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-148.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-148.66	$148.66
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-148.66	$297.32
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-148.79	$445.98
07/13/1998	BILL	MEFFORD, ARLENE D	$594.77	$594.77
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.82	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.82	$128.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.82	$257.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.96	$386.46
07/14/1997	BILL	MEFFORD, ARLENE D	$515.42	$515.42
04/08/1997	PAYMENT	MEFFORD, ARLENE CHECK	$-25.97	$0.00
03/24/1997	PAYMENT	MEFORD, ARLENE CHECK	$-173.01	$25.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.11	$198.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.79	$186.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$179.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$174.75
07/18/1996	BILL	KINARD, R H & G S ET AL	$173.01	$173.01