Tax Account 019-414-12

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Owners

WILLIAMS, ROBERT D & BEATRIX
4930 CHEYENNE TR
STAGECOACH, NV 89429-0000

WILLIAMS, BEATRIX

Account Summary

Account ID	019-414-12
Account Type	Real Estate
Location	4930 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-12

Account Type

Real Estate

Location

4930 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$894.15
Total	$894.15
Paid	$894.15
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

$894.15

Total

$894.15

Paid

$894.15

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	$225.15	$0.00	$225.15	$225.15	$0.00
2	10/02/2023	10/13/2023	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/02/2024	01/13/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/04/2024	03/15/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$766.01	$0.00	$766.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$747.25	$0.00	$747.25	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$728.18	$0.00	$728.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$710.50	$0.00	$710.50	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$693.34	$0.00	$693.34	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$676.66	$0.00	$676.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$662.61	$0.00	$662.61	$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
12/19/2023	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 148049767	$-446.00	$0.00
09/22/2023	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 142912975	$-223.00	$446.00
08/14/2023	PAYMENT	ROBERT D WILLIAMS PNP PNP - 140842792	$-225.15	$669.00
07/17/2023	BILL	WILLIAMS, ROBERT D & BEATRIX	$894.15	$894.15
03/02/2023	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 130576678	$-191.00	$0.00
12/05/2022	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 125414842	$-191.00	$191.00
09/08/2022	PAYMENT	WILLIAMS, ROBERT D CHECK 1464	$-191.00	$382.00
08/19/2022	PAYMENT	WILLIAMS, ROBERT D CHECK 1462	$-193.01	$573.00
07/15/2022	BILL	WILLIAMS, ROBERT D & BEATRIX	$766.01	$766.01
03/01/2022	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 109951219	$-186.77	$0.00
01/05/2022	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 106251488	$-186.77	$186.77
09/20/2021	PAYMENT	WILLIAMS, ROBERT D CHECK 1450	$-186.77	$373.54
08/16/2021	PAYMENT	ROBERT D BEATRIX WILLIAMS PNP PNP - 98806487	$-186.94	$560.31
07/14/2021	BILL	WILLIAMS, ROBERT D & BEATRIX	$747.25	$747.25
02/08/2021	PAYMENT	WILLIAMS, ROBERT D CHECK 1439	$-181.00	$0.00
12/22/2020	PAYMENT	ROBERT WILLIAMS PNP PNP - 86014257	$-181.00	$181.00
09/24/2020	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 81634834	$-181.00	$362.00
08/07/2020	PAYMENT	ROBERT WILLIAMS CHECK BANK: PNP INTERNET NUM: 79158674	$-185.18	$543.00
07/09/2020	BILL	WILLIAMS, ROBERT D & BEATRIX	$728.18	$728.18
03/03/2020	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 72114175	$-177.00	$0.00
01/06/2020	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 69221544	$-177.00	$177.00
10/07/2019	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 65044921	$-177.00	$354.00
08/19/2019	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 62891299	$-179.50	$531.00
07/10/2019	BILL	WILLIAMS, ROBERT D & BEATRIX	$710.50	$710.50
12/20/2018	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 52319200	$-346.00	$0.00
10/01/2018	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 49119025	$-173.00	$346.00
08/17/2018	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 47447690	$-174.34	$519.00
07/10/2018	BILL	WILLIAMS, ROBERT D & BEATRIX	$693.34	$693.34
03/05/2018	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 41353034	$-168.00	$0.00
01/02/2018	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 39024754	$-168.00	$168.00
10/02/2017	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 36133484	$-168.00	$336.00
08/21/2017	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 34903015	$-172.66	$504.00
07/10/2017	BILL	WILLIAMS, ROBERT D & BEATRIX	$676.66	$676.66
02/08/2017	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1339	$-165.00	$0.00
12/06/2016	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1325	$-165.00	$165.00
09/19/2016	PAYMENT	ROBERT WILLIAMS CORK: D BANK: PNP INTERNET NUM: 26694701	$-165.00	$330.00
07/25/2016	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1310	$-167.61	$495.00
07/11/2016	BILL	WILLIAMS, ROBERT D & BEATRIX	$662.61	$662.61
02/02/2016	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1295	$-165.00	$0.00
12/02/2015	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1287	$-165.00	$165.00
09/16/2015	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 1278	$-165.00	$330.00
07/21/2015	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1270	$-166.42	$495.00
07/07/2015	BILL	WILLIAMS, ROBERT D & BEATRIX	$661.42	$661.42
07/22/2014	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 1229	$-645.53	$0.00
07/08/2014	BILL	WILLIAMS, ROBERT D & BEATRIX	$645.53	$645.53
09/09/2013	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 1191	$-480.00	$0.00
07/29/2013	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 1182	$-162.61	$480.00
07/08/2013	BILL	WILLIAMS, ROBERT D & BEATRIX	$642.61	$642.61
07/27/2012	PAYMENT	WILLIAMS, ROBERT D & BEATRIX CHECK NUM: 1140	$-835.85	$0.00
07/10/2012	BILL	WILLIAMS, ROBERT D & BEATRIX	$835.85	$835.85
07/25/2011	PAYMENT	WILLIAMS, ROBERT D CHECK NUM: 1101	$-929.35	$0.00
07/08/2011	BILL	WILLIAMS, ROBERT D & BEATRIX	$929.35	$929.35
07/29/2010	PAYMENT	WILLIAMS, ROBERT D & BEATRIX CHECK BANK: 94-8014 NUM: 1067	$-950.95	$0.00
07/08/2010	BILL	WILLIAMS, ROBERT D & BEATRIX	$950.95	$950.95
07/29/2009	PAYMENT	WILLIAMS, ROBERT CHECK BANK: 94-8014 NUM: 1032	$-975.08	$0.00
07/06/2009	BILL	WILLIAMS, ROBERT D & BEATRIX	$975.08	$975.08
08/02/2008	PAYMENT	WILLIAMS, ROBERT D & BEATRIX CHECK BANK: 94-169 NUM: 4097	$-949.63	$0.00
07/15/2008	BILL	WILLIAMS, ROBERT D & BEATRIX	$949.63	$949.63
07/26/2007	PAYMENT	WILLIAMS, ROBERT D & BEATRIX CHECK BANK: 94-169 NUM: 4027	$-924.95	$0.00
07/12/2007	BILL	WILLIAMS, ROBERT D & BEATRIX	$924.95	$924.95
08/02/2006	PAYMENT	WILLIAMS, ROBERT D & BEATRIX CHECK BANK: 94-169 NUM: 3881	$-900.78	$0.00
07/12/2006	BILL	WILLIAMS, ROBERT D & BEATRIX	$900.78	$900.78
11/17/2005	PAYMENT	WILLIAMS, ROBERT D. & BEATRIX CHECK BANK: 94-169 NUM: 3848	$-438.00	$0.00
09/23/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 9217	$-219.00	$438.00
07/27/2005	PAYMENT	TAYLOR, DARRELL & BLANCA CHECK BANK: 94-8014 NUM: 3146	$-220.52	$657.00
07/15/2005	BILL	TAYLOR, THARON DARRELL ET AL	$877.52	$877.52
04/13/2005	PAYMENT	TAYLOR, BLANCA CHECK BANK: 94-8014 NUM: 3092	$-245.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.32	$245.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$232.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
07/25/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30302	$-76.13	$222.00
07/08/2004	BILL	HARINGTON, PAT	$298.13	$298.13
08/27/2003	PAYMENT	HARRINGTON HALL CLOSET CHECK BANK: 94-1224 NUM: 149	$-295.49	$0.00
07/18/2003	BILL	HARINGTON, PAT	$295.49	$295.49
08/15/2002	PAYMENT	HARINGTON, PAT & ROBERT CHECK BANK: 94-8019 NUM: 260	$-290.83	$0.00
07/12/2002	BILL	HARINGTON, PAT	$290.83	$290.83
08/20/2001	PAYMENT	HARINGTON, PAT CHECK BANK: 94-8019 NUM: 209	$-287.00	$0.00
07/12/2001	BILL	HARINGTON, PAT	$287.00	$287.00
08/29/2000	PAYMENT	PAT HARRINGTON CHECK BANK: 94-8019 NUM: 148	$-283.28	$0.00
07/17/2000	BILL	HARINGTON, PAT	$283.28	$283.28
09/09/1999	PAYMENT	ROBERT A. HARRINGTON CHECK BANK: 94-204 NUM: 116	$-213.55	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$213.55
07/17/1999	BILL	HARINGTON, PAT	$211.43	$211.43
08/10/1998	PAYMENT	HARINGTON, ROBERT CHECK	$-213.33	$0.00
07/13/1998	BILL	HARINGTON, PAT	$213.33	$213.33
07/31/1997	PAYMENT	HARINGTON, ROBERT A CHECK	$-210.78	$0.00
07/14/1997	BILL	COLLINS, PAT	$210.78	$210.78
09/04/1996	PAYMENT	HARRINGTON, ROBERT A	$-209.80	$0.00
07/18/1996	BILL	COLLINS, PAT	$209.80	$209.80