Tax Account 019-412-20

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Owners

BREEN, THOMAS J
8345 SCENIC AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-412-20
Account Type	Real Estate
Location	7950 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-20

Account Type

Real Estate

Location

7950 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$360.58
Total	$364.14
Paid	$364.14
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

$360.58

Total

$364.14

Paid

$364.14

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	$92.58	$0.00	$92.58	$92.58	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$3.56	$90.00	$93.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$297.25	$10.36	$307.61	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$284.27	$2.84	$287.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$271.39	$0.00	$271.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$261.96	$6.98	$268.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$409.28	$29.67	$438.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$400.88	$0.00	$400.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$393.82	$0.00	$393.82	$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
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
03/27/2024	PAYMENT	THOMAS BREEN PNP PNP - 153350843	$-93.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$92.56
01/02/2024	PAYMENT	THOMAS BREEN PNP PNP - 148588035	$-89.00	$89.00
09/25/2023	PAYMENT	THOMAS BREEN PNP PNP - 143040982	$-89.00	$178.00
08/08/2023	PAYMENT	THOMAS BREEN PNP PNP - 140611640	$-92.58	$267.00
07/17/2023	BILL	BREEN, THOMAS J	$359.58	$359.58
02/03/2023	PAYMENT	THOMAS J BREEN PNP PNP - 128913238	$-232.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$232.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/18/2022	PAYMENT	THOMAS BREEN PNP PNP - 119565160	$-75.25	$222.00
07/15/2022	BILL	BREEN, THOMAS J	$297.25	$297.25
01/20/2022	PAYMENT	THOMAS BREEN PNP PNP - 107310731	$-144.86	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.84	$144.86
10/15/2021	PAYMENT	THOMAS BREEN PNP PNP - 101881230	$-71.01	$142.02
08/17/2021	PAYMENT	THOMAS BREEN PNP PNP - 98875180	$-71.24	$213.03
07/14/2021	BILL	BREEN, THOMAS J	$284.27	$284.27
02/23/2021	PAYMENT	THOMAS J BREEN PNP PNP - 89384145	$-67.00	$0.00
01/05/2021	PAYMENT	THOMAS BREEN PNP PNP - 86761239	$-67.00	$67.00
10/05/2020	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 82145077	$-67.00	$134.00
08/13/2020	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 79614571	$-70.39	$201.00
07/09/2020	BILL	BREEN, THOMAS J	$271.39	$271.39
04/15/2020	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 73791627	$-71.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$71.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.38	$70.98
01/23/2020	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 69962452	$-65.00	$67.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.60	$132.60
10/14/2019	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 65372861	$-65.00	$130.00
07/26/2019	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 61788674	$-66.96	$195.00
07/10/2019	BILL	BREEN, THOMAS J	$261.96	$261.96
04/30/2019	PAYMENT	TOM BREEN CORK: D BANK: PNP INTERNET NUM: 57934082	$-113.20	$0.00
04/29/2019	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 57870536	$-106.08	$113.20
04/04/2019	PENALTY	Postage	$1.00	$219.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.20	$218.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.08	$208.08
11/05/2018	PAYMENT	BREEN TRUCKING LLC CHECK NUM: 1001	$-219.67	$204.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.26	$423.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.13	$413.41
07/10/2018	BILL	TOOMBS, DONALD T	$409.28	$409.28
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-99.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-99.00	$99.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-99.00	$198.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-103.88	$297.00
07/10/2017	BILL	TOOMBS, DONALD T	$400.88	$400.88
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-98.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-98.00	$98.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-98.00	$196.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-99.82	$294.00
07/11/2016	BILL	TOOMBS, DONALD T	$393.82	$393.82
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-98.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-98.00	$98.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-98.00	$196.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-99.19	$294.00
07/07/2015	BILL	TOOMBS, DONALD T	$393.19	$393.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-97.11	$288.00
07/08/2014	BILL	TOOMBS, DONALD T	$385.11	$385.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-106.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-106.00	$106.00
10/02/2013	PAYMENT	CHASE CHECK	$-106.00	$212.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-107.35	$318.00
07/08/2013	BILL	TOOMBS, DONALD T	$425.35	$425.35
03/04/2013	PAYMENT	CHASE CHECK	$-122.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-122.00	$122.00
10/05/2012	PAYMENT	CHASE CHECK	$-122.00	$244.00
08/20/2012	PAYMENT	CHASE CHECK	$-123.70	$366.00
07/10/2012	BILL	TOOMBS, DONALD T	$489.70	$489.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-134.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-134.00	$134.00
10/03/2011	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/13/2011	PAYMENT	CHASE CHECK	$-135.00	$402.00
07/08/2011	BILL	TOOMBS, DONALD T	$537.00	$537.00
03/07/2011	PAYMENT	CHASE CHECK	$-135.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-135.00	$135.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-135.00	$270.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-139.49	$405.00
07/08/2010	BILL	TOOMBS, DONALD T	$544.49	$544.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$142.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-144.71	$426.00
07/06/2009	BILL	TOOMBS, DONALD T	$570.71	$570.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-133.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-133.00	$133.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-133.00	$266.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-137.01	$399.00
07/15/2008	BILL	TOOMBS, DONALD T	$536.01	$536.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-125.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-125.00	$125.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-125.00	$250.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-128.90	$375.00
07/12/2007	BILL	TOOMBS, DONALD T	$503.90	$503.90
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-118.00	$118.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-118.00	$236.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-119.96	$354.00
07/12/2006	BILL	TOOMBS, DONALD T	$473.96	$473.96
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-111.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-111.00	$111.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-111.00	$222.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-113.43	$333.00
07/15/2005	BILL	TOOMBS, DONALD T	$446.43	$446.43
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-105.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-105.00	$105.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-105.00	$210.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-105.59	$315.00
07/08/2004	BILL	TOOMBS, DONALD T	$420.59	$420.59
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-103.88	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-103.88	$103.88
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-103.88	$207.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-103.89	$311.64
07/18/2003	BILL	TOOMBS, DONALD T	$415.53	$415.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-102.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-102.00	$102.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-102.00	$204.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-103.93	$306.00
07/12/2002	BILL	TOOMBS, DONALD T	$409.93	$409.93
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-100.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-100.70	$100.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-100.70	$201.40
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-100.87	$302.10
07/12/2001	BILL	TOOMBS, DONALD T	$402.97	$402.97
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-64.93	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-64.93	$64.93
08/18/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 69262	$-130.10	$129.86
07/17/2000	BILL	TOOMBS, DONALD T	$259.96	$259.96
03/17/2000	PAYMENT	TOOMBS, DONALD T U/C CORK: B BANK: 94-72 NUM: 2350	$-46.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.23	$46.92
02/01/2000	PAYMENT	TOOMBS, DONALD T U/C CHECK BANK: 94-72 NUM: 2267	$-44.18	$44.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.21	$88.87
10/27/1999	PAYMENT	TOOMBS, DONALD T U/C CHECK BANK: 94-72 NUM: 2130	$-42.48	$86.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.70	$129.14
08/30/1999	PAYMENT	TOOMBS, DONALD T. CHECK BANK: 94-72 NUM: 2017	$-42.79	$127.44
07/17/1999	BILL	TOOMBS, DONALD T U/C	$170.23	$170.23
03/16/1999	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-42.97	$0.00
03/16/1999	AMENDMENT	remove penalties	$-1.72	$42.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.72	$44.69
01/20/1999	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-42.97	$42.97
10/15/1998	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-42.97	$85.94
08/25/1998	PAYMENT	TOOMBS, DONALD CHECK	$-43.23	$128.91
07/13/1998	BILL	TOOMBS, DONALD T U/C	$172.14	$172.14
02/24/1998	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-40.88	$0.00
02/03/1998	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-45.98	$40.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.86
11/04/1997	PAYMENT	TOOMBS, DONALD T U/C CHECK	$-42.58	$85.16
11/04/1997	AMENDMENT	UNDER 2.00	$-1.70	$127.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$129.44
08/15/1997	PAYMENT	TOOMBS, DONALD CHECK	$-42.75	$127.74
07/14/1997	BILL	TOOMBS, DONALD T U/C	$170.49	$170.49
03/11/1997	PAYMENT	TOOMBS, DONALD T U/C	$-42.38	$0.00
01/21/1997	PAYMENT	TOOMBS, DONALD T U/C	$-42.38	$42.38
10/17/1996	PAYMENT	TOOMBS, DONALD T	$-42.38	$84.76
08/28/1996	PAYMENT	TOOMBS, DONALD	$-42.57	$127.14
07/18/1996	BILL	TOOMBS, DONALD T U/C	$169.71	$169.71