Tax Account 019-414-09

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Owners

AVERY, PATRICIA LE ET AL
4960 CHEYENNE TR
STAGECOACH, NV 89429

JOHNSON, JANETTE

JEPSON, MICHAEL

JEPSON, ROGER

Account Summary

Account ID	019-414-09
Account Type	Real Estate
Location	4960 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-09

Account Type

Real Estate

Location

4960 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$424.10
Total	$436.70
Paid	$436.70
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

$424.10

Total

$436.70

Paid

$436.70

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	$108.10	$0.00	$108.10	$108.10	$0.00
2	10/02/2023	10/13/2023	Paid	$105.00	$4.20	$105.00	$109.20	$0.00
3	01/02/2024	01/13/2024	Paid	$105.00	$4.20	$105.00	$109.20	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$4.20	$106.00	$110.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$365.34	$25.51	$390.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$357.27	$6.96	$371.29	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$353.56	$52.54	$435.23	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$342.90	$0.00	$342.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$336.45	$0.00	$336.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$330.18	$0.00	$330.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$324.90	$0.00	$324.90	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	PATRICIA AVERY PNP PNP - 153435011	$-110.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$109.20
01/17/2024	PAYMENT	MONTIE JEPSON PNP PNP - 149491736	$-109.20	$105.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$214.20
10/17/2023	PAYMENT	MONTIE JEPSON PNP PNP - 144219702	$-109.20	$210.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$319.20
09/01/2023	PAYMENT	MONTIE JEPSON PNP PNP - 141868294	$-108.10	$315.00
07/17/2023	BILL	JEPSON, MONTIE	$423.10	$423.10
04/10/2023	PAYMENT	MONTIE JEPSON PNP PNP - 133222884	$-195.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$194.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.64	$185.64
11/04/2022	PAYMENT	PAT JEPSON PNP PNP - 123593311	$-195.11	$182.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$377.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.65	$367.99
07/15/2022	BILL	JEPSON, MONTIE	$364.34	$364.34
07/01/2022	PAYMENT	PATRICIA AVERY PNP PNP - 116777404	$-95.15	$0.00
07/01/2022	AMENDMENT	REMOVE INTEREST PYMT RCVD ON TIME	$-0.71	$95.15
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.71	$95.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.06	$95.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.39	$88.09
01/25/2022	PAYMENT	MONTIE JEPSON PNP PNP - 107565329	$-97.43	$84.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$182.13
10/04/2021	PAYMENT	MONTIE JEPSON PNP PNP - 101141121	$-178.71	$178.56
07/14/2021	BILL	JEPSON, MONTIE	$357.27	$357.27
07/08/2021	PAYMENT	PATRICIA AVERY PNP PNP - 96687709	$-435.23	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.13	$435.23
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$406.10
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.47	$402.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.75	$377.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.78	$361.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$353.10
07/09/2020	BILL	JEPSON, MONTIE	$349.56	$349.56
08/01/2019	PAYMENT	JEPSON, MONTIE CHECK NUM: 284	$-342.90	$0.00
07/10/2019	BILL	JEPSON, MONTIE	$342.90	$342.90
08/10/2018	PAYMENT	JEPSON, MONTIE CHECK NUM: 311	$-336.45	$0.00
07/10/2018	BILL	JEPSON, MONTIE	$336.45	$336.45
08/10/2017	PAYMENT	JEPSON, MONTIE CHECK NUM: 179	$-330.18	$0.00
07/10/2017	BILL	JEPSON, MONTIE	$330.18	$330.18
08/09/2016	PAYMENT	JEPSON, MONTIE CHECK NUM: 151	$-324.90	$0.00
07/11/2016	BILL	JEPSON, MONTIE	$324.90	$324.90
08/28/2015	PAYMENT	JEPSON, MONTIE CHECK NUM: 131	$-324.38	$0.00
07/07/2015	BILL	JEPSON, MONTIE	$324.38	$324.38
08/28/2014	PAYMENT	JEPSON, MONTIE CHECK NUM: 118	$-318.31	$0.00
07/08/2014	BILL	JEPSON, MONTIE	$318.31	$318.31
08/20/2013	PAYMENT	JEPSON, MONTIE CHECK NUM: 1099	$-369.27	$0.00
07/08/2013	BILL	JEPSON, MONTIE	$369.27	$369.27
08/16/2012	PAYMENT	JEPSON, MONTIE CHECK NUM: 1071	$-383.61	$0.00
07/10/2012	BILL	JEPSON, MONTIE	$383.61	$383.61
08/09/2011	PAYMENT	JEPSON, MONTIE CHECK NUM: 1065	$-391.04	$0.00
07/08/2011	BILL	JEPSON, MONTIE	$391.04	$391.04
08/10/2010	PAYMENT	JEPSON, MONTIE CHECK BANK: 94-77 NUM: 1046	$-382.64	$0.00
07/08/2010	BILL	JEPSON, MONTIE	$382.64	$382.64
08/10/2009	PAYMENT	JEPSON, MONTIE CHECK BANK: 94-77 NUM: 1027	$-374.46	$0.00
07/06/2009	BILL	JEPSON, MONTIE	$374.46	$374.46
08/01/2008	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 2422	$-366.52	$0.00
07/15/2008	BILL	JEPSON, MONTIE	$366.52	$366.52
08/21/2007	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 2368*	$-358.83	$0.00
07/12/2007	BILL	JEPSON, MONTIE	$358.83	$358.83
08/25/2006	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 1899	$-339.65	$0.00
07/12/2006	BILL	JEPSON, MONTIE	$339.65	$339.65
09/12/2005	PAYMENT	JEPSON, MONTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-325.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.28	$325.36
07/15/2005	BILL	JEPSON, MONTIE	$322.08	$322.08
07/29/2004	PAYMENT	JEPSON, MONTIE CHECK BANK: 90-7118 NUM: 1707	$-272.99	$0.00
07/08/2004	BILL	JEPSON, MONTIE	$272.99	$272.99
11/21/2003	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1626	$-280.31	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.77	$280.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$273.54
07/18/2003	BILL	JEPSON, MONTIE	$270.83	$270.83
11/04/2002	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1378	$-2.73	$0.00
10/09/2002	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 1382	$-266.37	$2.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$269.10
07/12/2002	BILL	JEPSON, MONTIE	$266.37	$266.37
08/09/2001	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 761	$-263.18	$0.00
07/12/2001	BILL	JEPSON, MONTIE	$263.18	$263.18
09/01/2000	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 105	$-259.93	$0.00
07/17/2000	BILL	JEPSON, MONTIE	$259.93	$259.93
10/29/1999	PAYMENT	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 789	$-185.73	$0.00
10/29/1999	AMENDMENT	remove penalties	$-36.51	$185.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$222.24
09/10/1999	AMENDMENT	bad check	$31.86	$217.59
09/10/1999	ADJUST	bad check BANK: 11-7000 NUM: 715	$185.73	$185.73
08/23/1999	VOID	JEPSON, MONTIE CHECK BANK: 11-7000 NUM: 715	$-185.73	$0.00
07/17/1999	BILL	JEPSON, MONTIE	$185.73	$185.73
07/28/1998	PAYMENT	JEPSON, MONTIE CHECK	$-187.89	$0.00
07/13/1998	BILL	JEPSON, MONTIE	$187.89	$187.89
07/29/1997	PAYMENT	JEPSON, MONTIE CHECK	$-186.14	$0.00
07/14/1997	BILL	JEPSON, MONTIE	$186.14	$186.14
09/27/1996	PAYMENT	JEPSON, MONTIE	$-92.56	$0.00
07/25/1996	PAYMENT	JEPSON, MONTIE	$-92.72	$92.56
07/18/1996	BILL	JEPSON, MONTIE	$185.28	$185.28