Tax Account 019-412-25

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Owners

SANCHEZ, JOSE & SARA
204 REDWING DR
DAYTON, NV 89403

SANCHEZ, SARA

Account Summary

Account ID	019-412-25
Account Type	Real Estate
Location	8130 PUEBLO DR STAGECOACH
Balance	$439.44
Currently Due	$112.44

Account ID

019-412-25

Account Type

Real Estate

Location

8130 PUEBLO DR
STAGECOACH

Balance

$439.44

Currently Due

$112.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.44
Total	$439.44
Paid	$0.00
Balance	$439.44
Due	$112.44
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.44

Total

$439.44

Paid

$0.00

Balance

$439.44

Due

$112.44

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$112.44	$0.00	$112.44	$0.00	$112.44
2	10/07/2024	10/17/2024	Due	$109.00	$0.00	$109.00	$0.00	$221.44
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$330.44
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$439.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.93	$0.00	$415.93	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$350.43	$12.40	$362.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$333.51	$0.00	$333.51	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$316.98	$0.00	$316.98	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$311.27	$0.00	$311.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$305.73	$0.00	$305.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$300.36	$0.00	$300.36	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$295.84	$3.07	$298.91	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	SANCHEZ, JOSE & SARA	$439.44	$439.44
03/07/2024	PAYMENT	SANCHEZ, JOSE ET AL CHECK 0644107139	$-103.00	$0.00
01/09/2024	PAYMENT	JOSE SANCHEZ PNP PNP - 149106240	$-103.00	$103.00
08/22/2023	PAYMENT	SANCHEZ, JOSE CHECK 0730020506	$-209.93	$206.00
07/17/2023	BILL	SANCHEZ, JOSE & SARA	$415.93	$415.93
11/14/2022	PAYMENT	JOSE SANCHEZ PNP PNP - 124154784	$-362.83	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.82	$362.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$354.01
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$350.43	$350.43
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-333.51	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$333.51	$333.51
08/17/2020	PAYMENT	SANCHEZ, JOSE CASH	$-316.98	$0.00
07/09/2020	BILL	SANCHEZ, JOSE & SARA	$316.98	$316.98
08/20/2019	PAYMENT	SANCHEZ, SARA CASH	$-311.27	$0.00
07/10/2019	BILL	SANCHEZ, JOSE & SARA	$311.27	$311.27
03/11/2019	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 55674716	$-76.00	$0.00
01/08/2019	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 53047291	$-76.00	$76.00
09/21/2018	PAYMENT	SANCHEZ, JOSE CHECK NUM: 23726549643	$-76.00	$152.00
08/28/2018	PAYMENT	JOSE G SANCHEZ CORK: D BANK: PNP INTERNET NUM: 47826037	$-77.73	$228.00
07/10/2018	BILL	SANCHEZ, JOSE & SARA	$305.73	$305.73
03/06/2018	PAYMENT	SANCHEZ, JOSE CASH	$-74.00	$0.00
01/03/2018	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 39156334	$-74.00	$74.00
10/03/2017	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 36158224	$-74.00	$148.00
08/23/2017	PAYMENT	SANCHEZ, ISABEL,JOSE, SARA CHECK NUM: 641030881*	$-78.36	$222.00
07/10/2017	BILL	SANCHEZ, JOSE & SARA	$300.36	$300.36
12/21/2016	PAYMENT	JOSE SANCHEZ CASH	$-146.00	$0.00
10/10/2016	PAYMENT	SANCHEZ, JOSE CHECK NUM: 23262096767	$-76.07	$146.00
09/20/2016	PAYMENT	SANCHEZ, JOSE CHECK NUM: 19660274932*	$-76.84	$222.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$298.91
07/11/2016	BILL	SANCHEZ, JOSE & SARA	$295.84	$295.84
10/21/2015	PAYMENT	SANCHEZ, JOSE CHECK NUM: 22440371916	$-221.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$221.92
08/25/2015	PAYMENT	SANCHEZ (MONEY ORDER) CHECK NUM: 22440366360*	$-76.38	$219.00
07/07/2015	BILL	SANCHEZ, JOSE & SARA	$295.38	$295.38
03/05/2015	PAYMENT	SANCHEZ, JOSE CHECK NUM: 22440354761	$-72.00	$0.00
01/08/2015	PAYMENT	SANCHEZ CHECK NUM: 17-128316504	$-72.00	$72.00
10/13/2014	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788446014	$-149.12	$144.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$293.12
07/08/2014	BILL	SANCHEZ, JOSE & SARA	$290.15	$290.15
03/04/2014	PAYMENT	SANCHEZ, ISABEL CASH	$-86.00	$0.00
01/15/2014	PAYMENT	SANCHEZ CHECK NUM: 14-812972131	$-86.00	$86.00
10/14/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788413974	$-86.00	$172.00
08/26/2013	PAYMENT	CHECK NUM: 14-736589682	$-87.61	$258.00
07/08/2013	BILL	SANCHEZ, JOSE & SARA	$345.61	$345.61
03/14/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788400147	$-85.70	$0.00
01/11/2013	PAYMENT	SANCHE, JOSE CHECK NUM: 14617859154	$-86.00	$85.70
10/26/2012	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20199034181	$-87.66	$171.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$259.36
08/16/2012	PAYMENT	MONEY ORDER (JOSE SANCHEZ) CHECK NUM: 20199026204*	$-91.53	$256.00
07/10/2012	BILL	SANCHEZ, JOSE & SARA	$347.53	$347.53
02/08/2012	PAYMENT	SANCHEZ, JOSE CHECK NUM: 19259909212	$-80.00	$0.00
01/23/2012	PAYMENT	SANCHEZ, JOSE & SARA CASH	$-83.20	$80.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$163.20
10/11/2011	PAYMENT	SANCHEZ, JOSE CHECK NUM: 2809	$-80.00	$160.00
08/22/2011	PAYMENT	SANCHEZ, JOSE CHECK NUM: 2803*	$-82.77	$240.00
07/08/2011	BILL	SANCHEZ, JOSE & SARA	$322.77	$322.77
03/17/2011	PAYMENT	SANCHEZ, JOSE G CHECK NUM: 2782	$-78.00	$0.00
01/06/2011	PAYMENT	SANCHEZ, JOSE G CHECK NUM: 2769	$-78.00	$78.00
09/22/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 217545	$-78.00	$156.00
08/17/2010	PAYMENT	JOSE SANCHEZ CHECK BANK: 94-7074 NUM: *2759	$-82.36	$234.00
07/08/2010	BILL	SANCHEZ, JOSE & SARA	$316.36	$316.36
02/23/2010	PAYMENT	SANCHEZ, JOSE CHECK BANK: MONEY ORDER NUM: 401396318	$-77.00	$0.00
01/12/2010	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2870*	$-77.00	$77.00
10/13/2009	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2857	$-77.00	$154.00
08/31/2009	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2849	$-79.11	$231.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-3.16	$310.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$313.27
07/06/2009	BILL	SANCHEZ, JOSE & SARA	$310.11	$310.11
03/09/2009	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$0.00
01/09/2009	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-75.00	$75.00
10/17/2008	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-78.00	$150.00
10/17/2008	AMENDMENT	Add Penalty	$3.00	$228.00
08/26/2008	PAYMENT	SANCHEZ, JOSE CHECK BANK: 82-40 NUM: 955127769	$-79.03	$225.00
07/15/2008	BILL	SANCHEZ, JOSE & SARA	$304.03	$304.03
03/20/2008	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2771	$-76.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.96	$76.96
01/18/2008	PAYMENT	SANCHEZ, ISABEL CORK: D BANK: CREDIT CARD NUM: VISA	$-76.96	$74.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$150.96
10/19/2007	PAYMENT	SANCHEZ, ISABEL CORK: D BANK: CREDIT CARD NUM: VISA	$-76.96	$148.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$224.96
08/24/2007	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2702	$-76.16	$222.00
07/12/2007	BILL	SANCHEZ, JOSE & SARA	$298.16	$298.16
08/24/2006	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2567	$-292.25	$0.00
07/12/2006	BILL	SANCHEZ, JOSE & SARA	$292.25	$292.25
01/04/2006	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 18449	$-142.00	$0.00
10/03/2005	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2105	$-71.00	$142.00
08/17/2005	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2092*	$-73.72	$213.00
07/15/2005	BILL	HOLDEN, LYLE D U/C	$286.72	$286.72
03/10/2005	PAYMENT	HOLDEN, LYLE CHECK BANK: 94-77 NUM: 2030	$-66.00	$0.00
01/11/2005	PAYMENT	HOLDEN, LYLE CHECK BANK: 94-77 NUM: 2008	$-66.00	$66.00
10/11/2004	PAYMENT	LYLE HOLDEN/MATHEWS CAR CARE CHECK BANK: 90-7118 NUM: 3040	$-66.00	$132.00
08/17/2004	PAYMENT	HOLDEN, LYLE D CHECK BANK: 90-7118 NUM: 3025*	$-69.26	$198.00
07/08/2004	BILL	HOLDEN, LYLE D U/C	$267.26	$267.26
03/02/2004	PAYMENT	LYLE D. HOLDEN CHECK BANK: 11-7000 NUM: 2944	$-66.30	$0.00
01/09/2004	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 2916	$-66.30	$66.30
10/06/2003	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 2890	$-66.30	$132.60
08/11/2003	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2870*	$-66.32	$198.90
07/18/2003	BILL	HOLDEN, LYLE D U/C	$265.22	$265.22
03/06/2003	PAYMENT	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2830	$-65.00	$0.00
01/10/2003	PAYMENT	LYLE HOLDEN CHECK BANK: 11-7000 NUM: 2812	$-65.00	$65.00
10/11/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2789	$-65.00	$130.00
08/20/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2769*	$-65.80	$195.00
07/12/2002	BILL	HOLDEN, LYLE D U/C	$260.80	$260.80
03/07/2002	PAYMENT	HOLDEN CHECK BANK: 11-7000 NUM: 2715	$-141.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$141.71
01/09/2002	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-700 NUM: 2686	$-67.74	$138.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$205.93
08/21/2001	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2632	$-68.03	$203.22
07/12/2001	BILL	HOLDEN, LYLE D U/C	$271.25	$271.25
03/12/2001	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2582	$-139.93	$0.00
03/12/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 2582	$139.93	$139.93
03/12/2001	VOID	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2582	$-139.93	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.47	$139.93
01/11/2001	PAYMENT	LYLE HOLDEN CHECK BANK: 11-7000 NUM: 2557	$-66.89	$136.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$203.35
09/05/2000	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2507*	$-67.16	$200.67
07/17/2000	BILL	HOLDEN, LYLE D U/C	$267.83	$267.83
03/10/2000	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2438	$-46.62	$0.00
01/12/2000	PAYMENT	L. HOLDEN CHECK BANK: 11-7000 NUM: 2410	$-46.62	$46.62
10/14/1999	PAYMENT	HOLDEN, LYLE CHECK BANK: 11-7000 NUM: 2372	$-46.62	$93.24
08/19/1999	PAYMENT	HOLDEN, LYLE D. CHECK BANK: 11-7000 NUM: 0001*	$-46.87	$139.86
07/17/1999	BILL	HOLDEN, LYLE D U/C	$186.73	$186.73
03/26/1999	PAYMENT	HOLDEN, L. CHECK	$-1.72	$0.00
03/18/1999	PAYMENT	HOLDEN, LYLE CHECK	$-42.97	$1.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.72	$44.69
01/20/1999	PAYMENT	HOLDEN, LYLE CHECK	$-42.97	$42.97
10/07/1998	PAYMENT	HOLDEN, LYLE CHECK	$-42.97	$85.94
08/26/1998	PAYMENT	HOLDEN, LYLE D CHECK	$-43.23	$128.91
07/13/1998	BILL	HOLDEN, LYLE D U/C	$172.14	$172.14
03/04/1998	PAYMENT	HOLDEN, LYLE CHECK	$-42.58	$0.00
01/06/1998	PAYMENT	HOLDEN, LYLE D. CHECK	$-42.58	$42.58
10/10/1997	PAYMENT	HOLDEN, LYLE CHECK	$-42.58	$85.16
08/25/1997	PAYMENT	HOLDEN, LYLE CHECK	$-42.75	$127.74
07/14/1997	BILL	HOLDEN, LYLE D U/C	$170.49	$170.49
03/11/1997	PAYMENT	HOLDEN, LYLE	$-42.38	$0.00
01/14/1997	PAYMENT	LYLE HOLDEN	$-42.38	$42.38
09/12/1996	PAYMENT	HOLDEN, LYLE	$-42.38	$84.76
08/27/1996	PAYMENT	HOLDEN, LYLE D	$-42.57	$127.14
07/18/1996	BILL	HOLDEN, LYLE D U/C	$169.71	$169.71