Tax Account 019-414-08

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Owners

MC LAUGHLIN, TROY ET AL
4955 PUEBLO DR
STAGECOACH, NV 89429-0000

RUPERT, CRISTYN

Account Summary

Account ID	019-414-08
Account Type	Real Estate
Location	4955 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-08

Account Type

Real Estate

Location

4955 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$762.00
Total	$769.60
Paid	$769.60
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

$762.00

Total

$769.60

Paid

$769.60

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	$192.00	$0.00	$192.00	$192.00	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$7.60	$190.00	$197.60	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$645.90	$0.00	$645.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$608.10	$6.07	$614.17	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$570.29	$5.68	$575.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$542.08	$25.48	$567.56	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$522.04	$10.48	$532.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$505.88	$5.04	$510.92	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$496.15	$0.00	$496.15	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/21/2023	PAYMENT	LAUGHLIN TROY ET AL MC PNP PNP - 148178083	$-380.00	$0.00
10/30/2023	PAYMENT	LAUGHLIN TROY ET AL MC PNP PNP - 144802060	$-197.60	$380.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
08/28/2023	PAYMENT	LAUGHLIN TROY ET AL MC PNP PNP - 141641350	$-192.00	$570.00
07/17/2023	BILL	MC LAUGHLIN, TROY ET AL	$762.00	$762.00
01/23/2023	PAYMENT	LAUGHLIN TROY ET AL MC PNP PNP - 128172056	$-161.00	$0.00
12/29/2022	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 126784202	$-161.00	$161.00
10/03/2022	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 121845606	$-161.00	$322.00
08/11/2022	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 119155407	$-162.90	$483.00
07/15/2022	BILL	MC LAUGHLIN, TROY ET AL	$645.90	$645.90
04/21/2022	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 113055177	$-158.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.07	$157.81
12/13/2021	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 105075036	$-151.74	$151.74
09/27/2021	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 100804315	$-151.74	$303.48
08/16/2021	PAYMENT	TROY ET AL MC LAUGHLIN PNP PNP - 98847182	$-151.88	$455.22
07/14/2021	BILL	MC LAUGHLIN, TROY ET AL	$607.10	$607.10
12/29/2020	PAYMENT	MC LAUGHLIN TROY ET AL PNP PNP - 86301159	$-284.00	$0.00
10/29/2020	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 83337116	$-147.68	$284.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$431.68
08/09/2020	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 79262361	$-144.29	$426.00
07/09/2020	BILL	MC LAUGHLIN, TROY ET AL	$570.29	$570.29
04/17/2020	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 73902588	$-141.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$141.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$140.40
01/14/2020	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 69622070	$-283.60	$135.00
11/12/2019	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 66639191	$-142.56	$418.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$561.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.48	$547.56
07/10/2019	BILL	MC LAUGHLIN, TROY ET AL	$542.08	$542.08
03/01/2019	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 55294579	$-130.00	$0.00
01/03/2019	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 52844848	$-130.00	$130.00
10/29/2018	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 50207229	$-135.20	$260.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$395.20
09/04/2018	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 48078464	$-137.32	$390.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.28	$527.32
07/10/2018	BILL	MC LAUGHLIN, TROY ET AL	$522.04	$522.04
02/12/2018	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 40531698	$-126.00	$0.00
01/08/2018	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 39268728	$-126.00	$126.00
11/13/2017	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 37455005	$-131.04	$252.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.04	$383.04
08/17/2017	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 34840736	$-127.88	$378.00
07/10/2017	BILL	MC LAUGHLIN, TROY ET AL	$505.88	$505.88
01/31/2017	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 29591091	$-123.00	$0.00
01/05/2017	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 28995281	$-123.00	$123.00
10/07/2016	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 27072433	$-123.00	$246.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25975742	$127.15	$369.00
08/12/2016	VOID	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 25975742	$-127.15	$241.85
08/12/2016	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 25975742	$-127.15	$369.00
07/11/2016	BILL	MC LAUGHLIN, TROY ET AL	$496.15	$496.15
02/29/2016	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 22860997	$-123.00	$0.00
12/24/2015	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 21688376	$-123.00	$123.00
10/12/2015	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 20458098	$-123.00	$246.00
08/11/2015	PAYMENT	TROY MC LAUGHLIN CORK: D BANK: PNP INTERNET NUM: 19519196	$-126.31	$369.00
07/07/2015	BILL	MC LAUGHLIN, TROY ET AL	$495.31	$495.31
02/25/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-168184486	$-120.00	$0.00
01/06/2015	PAYMENT	MC LAUGHLIN, TROY CHECK NUM: R205729184914	$-120.00	$120.00
09/30/2014	PAYMENT	MC LAUGHLIN MONEY ORDER CHECK NUM: R205729188775	$-120.00	$240.00
08/18/2014	PAYMENT	MONEY GRAM CHECK NUM: R205729185387	$-123.55	$360.00
07/08/2014	BILL	MC LAUGHLIN, TROY ET AL	$483.55	$483.55
02/26/2014	PAYMENT	MC LAUGHLIN, TROY CHECK NUM: R204473954290	$-127.00	$0.00
12/17/2013	PAYMENT	MC LAUGHLIN, TROY ET AL CHECK NUM: 812971176	$-127.00	$127.00
09/25/2013	PAYMENT	MC LAUGHLIN, TROY ET AL CHECK NUM: 14-766487915	$-127.00	$254.00
07/30/2013	PAYMENT	MC LAUGHLIN, TROY CHECK NUM: R204415686574	$-129.41	$381.00
07/08/2013	BILL	MC LAUGHLIN, TROY ET AL	$510.41	$510.41
11/28/2012	PAYMENT	MC LAUGHLIN, TROY ET AL CORK: D	$-657.37	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.95	$657.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.44	$641.42
07/10/2012	BILL	MC LAUGHLIN, TROY ET AL	$634.98	$634.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-175.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-175.00	$175.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-175.00	$350.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.67	$525.00
07/08/2011	BILL	BRYANT, DANA M	$701.67	$701.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-181.06	$534.00
07/08/2010	BILL	BRYANT, DANA M	$715.06	$715.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-185.00	$185.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-185.00	$370.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-187.08	$555.00
07/06/2009	BILL	BRYANT, DANA M	$742.08	$742.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-183.41	$540.00
07/15/2008	BILL	BRYANT, DANA M	$723.41	$723.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-176.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-176.00	$176.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-176.00	$352.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-177.34	$528.00
07/12/2007	BILL	BRYANT, DANA M	$705.34	$705.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-101.00	$0.00
11/06/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24021	$-101.00	$101.00
11/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24009	$-218.78	$202.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.22	$420.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$410.56
07/12/2006	BILL	RANDALL, HARRY D	$406.42	$406.42
03/02/2006	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 6525	$-98.00	$0.00
01/03/2006	PAYMENT	SIGWART, MARLENE CHECK BANK: 94-7074 NUM: 1364	$-98.00	$98.00
09/28/2005	PAYMENT	SIGWART, MARLENE S. CHECK BANK: 94-7074 NUM: 1333	$-98.00	$196.00
08/17/2005	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1319	$-98.58	$294.00
07/15/2005	BILL	RANDALL, HARRY D	$392.58	$392.58
03/14/2005	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 243130544	$-100.00	$0.00
12/08/2004	PAYMENT	MALLOY, MARGARET CHECK BANK: 82-40 NUM: 59261179	$-100.00	$100.00
10/12/2004	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 217200630	$-100.00	$200.00
08/10/2004	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 111005346	$-111.02	$300.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$411.02
07/08/2004	BILL	RANDALL, HARRY D	$401.63	$410.99
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.36
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.33
06/08/2004	INTEREST	Monthly Interest	$0.32	$9.30
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.98
04/06/2004	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 91584	$-99.38	$3.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.98	$103.36
01/08/2004	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 777562760	$-99.38	$99.38
10/10/2003	PAYMENT	MADDOX, MARGARET CHECK BANK: 82-40 NUM: 743887207	$-99.38	$198.76
08/05/2003	PAYMENT	RANDALL, HARRY D CHECK BANK: 82-40 NUM: 835782549	$-99.41	$298.14
07/18/2003	BILL	RANDALL, HARRY D	$397.55	$397.55
03/06/2003	PAYMENT	MADDOX CHECK BANK: 94-169 NUM: 227	$-97.00	$0.00
01/08/2003	PAYMENT	MADDOX, MARGARET A CHECK BANK: 94-169 NUM: 192	$-97.00	$97.00
10/09/2002	PAYMENT	MADDOX, MARGARET CHECK BANK: 94-169 NUM: 151	$-97.00	$194.00
08/12/2002	PAYMENT	MADDOX, MARGARET A CHECK BANK: 94-169 NUM: 132	$-73.76	$291.00
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-25.75	$364.76
07/12/2002	BILL	RANDALL, HARRY D	$390.51	$390.51
05/09/2002	PAYMENT	RANDALL, HARRY D CHECK BANK: 94-169 NUM: 2714	$-324.02	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$324.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.30	$319.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.61	$301.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$292.11
08/09/2001	PAYMENT	RANDALL, HARRY D CHECK BANK: 94-169 NUM: 2673	$-96.34	$288.27
07/12/2001	BILL	RANDALL, HARRY D	$384.61	$384.61
08/22/2000	PAYMENT	RANDALL, HARRY D CHECK BANK: 94-169 NUM: 2473	$-378.93	$0.00
07/17/2000	BILL	RANDALL, HARRY D	$378.93	$378.93
08/26/1999	PAYMENT	RANDALL, HARRY D CHECK BANK: 94-169 NUM: 2280	$-323.93	$0.00
07/17/1999	BILL	RANDALL, HARRY D	$323.93	$323.93
07/23/1998	PAYMENT	RANDALL, HARRY D CHECK	$-327.21	$0.00
07/13/1998	BILL	RANDALL, HARRY D	$327.21	$327.21
07/28/1997	PAYMENT	RANDALL, HARRY D CHECK	$-323.65	$0.00
07/14/1997	BILL	RANDALL, HARRY D	$323.65	$323.65
08/14/1996	PAYMENT	RANDALL, HARRY D	$-322.14	$0.00
07/18/1996	BILL	RANDALL, HARRY D	$322.14	$322.14