Tax Account 019-412-19

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Owners

MASON, JOSEPH LEE ET AL
7900 PUEBLO DR
STAGECOACH, NV 89429

MASON, KATELIN ANN

Account Summary

Account ID	019-412-19
Account Type	Real Estate
Location	7900 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-19

Account Type

Real Estate

Location

7900 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,221.16
Total	$1,221.16
Paid	$1,221.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,221.16

Total

$1,221.16

Paid

$1,221.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$306.16	$0.00	$306.16	$306.16	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,083.04	$0.00	$1,083.04	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,055.06	$0.00	$1,055.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$315.68	$0.00	$315.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$303.47	$4.00	$307.47	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.17	$0.00	$298.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.01	$0.00	$293.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.66	$0.00	$288.66	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
12/01/2023	PAYMENT	STEWART TITLE CHECK 87520	$-303.84	$305.00
09/06/2023	PAYMENT	STEWART TITLE CO CHECK 15121	$-306.16	$608.84
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.16	$915.00
07/17/2023	BILL	RICH, ANDREW NICHOLAS ET AL	$1,221.16	$1,221.16
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.04	$810.00
07/15/2022	BILL	RICH, ANDREW NICHOLAS ET AL	$1,083.04	$1,083.04
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-263.73	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-263.73	$263.73
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-263.73	$527.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-263.87	$791.19
07/14/2021	BILL	RICH, ANDREW NICHOLAS ET AL	$1,055.06	$1,055.06
07/15/2020	PAYMENT	VENTURES BGTC CORK: D BANK: PNP INTERNET NUM: 77935805	$-315.68	$0.00
07/09/2020	BILL	BGTC VENTURES INC	$315.68	$315.68
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-79.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$79.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-75.00	$75.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-75.00	$150.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-78.47	$225.00
07/10/2019	BILL	BGTC VENTURES INC	$303.47	$303.47
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-298.17	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$298.17	$298.17
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-293.01	$0.00
07/10/2017	BILL	BGTC VENTURES INC	$293.01	$293.01
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-71.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-71.00	$71.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-71.00	$142.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-75.66	$213.00
07/11/2016	BILL	BGTC VENTURES INC	$288.66	$288.66
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-71.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-71.00	$71.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-71.00	$142.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-75.23	$213.00
07/07/2015	BILL	BGTC VENTURES INC	$288.23	$288.23
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-71.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-71.00	$71.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-71.00	$142.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-72.03	$213.00
07/08/2014	BILL	BGTC VENTURES INC	$285.03	$285.03
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-84.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-84.00	$84.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-84.00	$168.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-88.61	$252.00
07/08/2013	BILL	BGTC VENTURES INC	$340.61	$340.61
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-87.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-87.00	$87.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-87.00	$174.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-91.60	$261.00
07/10/2012	BILL	BGTC VENTURES INC	$352.60	$352.60
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-95.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-95.00	$95.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-95.00	$190.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-96.58	$285.00
07/08/2011	BILL	BGTC VENTURES INC	$381.58	$381.58
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-93.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-93.00	$93.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-93.00	$186.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-97.09	$279.00
07/08/2010	BILL	BGTC VENTURES INC	$376.09	$376.09
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-88.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-88.00	$88.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-88.00	$176.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-92.30	$264.00
07/06/2009	BILL	BGTC VENTURES INC	$356.30	$356.30
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-84.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-84.00	$84.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-84.00	$168.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-85.49	$252.00
07/15/2008	BILL	BGTC VENTURES INC	$337.49	$337.49
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-79.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-79.00	$79.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-79.00	$158.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-83.08	$237.00
07/12/2007	BILL	BGTC VENTURES INC	$320.08	$320.08
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-72.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.80	$72.80
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-70.00	$70.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23296	$-70.00	$140.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-72.01	$210.00
07/12/2006	BILL	BGTC VENTURES INC	$282.01	$282.01
04/14/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 20974	$-69.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$69.68
12/29/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 19465	$-67.00	$67.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101994	$-67.00	$134.00
08/18/2005	PAYMENT	SHAW, ROBERT S & CHRISTINE W CHECK BANK: 90-71 NUM: 176	$-67.71	$201.00
07/15/2005	BILL	SHAW, ROBERT S & CHRISTINE W	$268.71	$268.71
03/14/2005	PAYMENT	BEST, AUDREY A U/C CHECK BANK: 82-40 NUM: 3291051	$-276.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$276.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.40	$265.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$258.60
07/08/2004	BILL	BEST, AUDREY A U/C	$256.04	$256.04
02/12/2004	PAYMENT	BEST, AUDREY CHECK BANK: 75-53 NUM: 7535452	$-274.57	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.44	$274.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.36	$263.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$256.77
07/18/2003	BILL	BEST, AUDREY A U/C	$254.23	$254.23
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-64.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.48	$64.48
02/14/2003	PAYMENT	BEST, AUDREY & SONGER, DEBRA CHECK BANK: 94-8014 NUM: 478	$-208.03	$62.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.27	$270.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$258.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$252.46
07/12/2002	BILL	BEST, AUDREY A U/C	$249.90	$249.90
03/08/2002	PAYMENT	BEST, AUDREY A U/C CHECK BANK: 82-40 NUM: 481068089	$-287.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.96	$287.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$275.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$268.41
07/12/2001	BILL	BEST, AUDREY A U/C	$265.75	$265.75
04/26/2001	PAYMENT	BEST, AUDREY A U/C CHECK BANK: 94-8014 NUM: 476	$-301.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.37	$301.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.81	$283.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.57	$271.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.63	$265.09
07/17/2000	BILL	BEST, AUDREY A U/C	$262.46	$262.46
04/04/2000	PAYMENT	BEST, AUDREY A U/C CASH	$-216.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.19	$216.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.48	$203.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$194.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$190.25
07/17/1999	BILL	BEST, AUDREY A U/C	$188.36	$188.36
04/30/1999	PAYMENT	BEST, AUDREY A U/C CASH	$-192.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.72	$192.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.54	$180.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$173.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$169.15
07/13/1998	BILL	BEST, AUDREY A U/C	$167.47	$167.47
04/30/1998	PAYMENT	SONGER, DEBRA CHECK BANK: 94-8014 NUM: 475	$-445.16	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$445.16
03/25/1998	INTEREST	Monthly Interest	$1.38	$444.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.63	$442.78
03/04/1998	INTEREST	Monthly Interest	$1.38	$431.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.48	$429.77
01/02/1998	INTEREST	Monthly Interest	$1.38	$422.29
12/03/1997	INTEREST	Monthly Interest	$1.38	$420.91
11/06/1997	INTEREST	Monthly Interest	$1.38	$419.53
10/27/1997	AMENDMENT	bad check fee	$30.00	$418.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$388.15
10/02/1997	INTEREST	Monthly Interest	$1.38	$383.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$382.61
09/02/1997	INTEREST	Monthly Interest	$1.38	$380.94
08/01/1997	INTEREST	Monthly Interest	$1.38	$379.56
07/23/1997	ADJUST	bad check BANK: 94-8014 NUM: 396	$212.01	$378.18
07/14/1997	BILL	BEST, AUDREY A U/C	$166.17	$166.17
07/08/1997	VOID	BEST, AUDREY A U/C CHECK BANK: 94-8014 NUM: 396	$-212.01	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-1.38	$212.01
07/01/1997	INTEREST	Monthly Interest	$1.38	$213.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$212.01
06/03/1997	INTEREST	Monthly Interest	$13.78	$209.01
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$195.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.58	$190.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.45	$178.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$171.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.06
07/18/1996	BILL	BEST, AUDREY A U/C	$165.40	$165.40