Tax Account 019-415-11

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Owners

GRAVES, SANFORD
4950 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-415-11
Account Type	Real Estate
Location	4950 PUEBLO DR STAGECOACH
Balance	$458.43
Currently Due	$116.43

Account ID

019-415-11

Account Type

Real Estate

Location

4950 PUEBLO DR
STAGECOACH

Balance

$458.43

Currently Due

$116.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.43
Total	$458.43
Paid	$0.00
Balance	$458.43
Due	$116.43
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.43

Total

$458.43

Paid

$0.00

Balance

$458.43

Due

$116.43

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$116.43	$0.00	$116.43	$0.00	$116.43
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.43
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.43
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.64	$0.00	$448.64	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$387.56	$0.00	$387.56	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$379.80	$0.00	$379.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$375.41	$55.95	$431.36	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$364.12	$3.60	$367.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$357.05	$0.00	$357.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$350.17	$0.00	$350.17	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$344.39	$0.00	$344.39	$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	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
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
07/16/2024	BILL	GRAVES, SANFORD	$458.43	$458.43
08/22/2023	PAYMENT	SANFORD GRAVES PNP PNP - 141412807	$-448.64	$0.00
07/17/2023	BILL	GRAVES, SANFORD	$448.64	$448.64
08/19/2022	PAYMENT	SANFORD GRAVES PNP PNP - 119606516	$-387.56	$0.00
07/15/2022	BILL	GRAVES, SANFORD	$387.56	$387.56
01/05/2022	PAYMENT	SANFORD GRAVES PNP PNP - 106239252	$-189.76	$0.00
10/13/2021	PAYMENT	SANFORD GRAVES PNP PNP - 101721478	$-94.88	$189.76
08/27/2021	PAYMENT	SANFORD GRAVES PNP PNP - 99292427	$-95.16	$284.64
07/14/2021	BILL	GRAVES, SANFORD	$379.80	$379.80
05/18/2021	PAYMENT	SANFORD GRAVES PNP PNP - 94056914	$-431.36	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$431.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.00	$427.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.76	$401.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.37	$384.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.82	$375.23
07/09/2020	BILL	GRAVES, SANFORD	$371.41	$371.41
02/25/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465230	$-93.60	$0.00
01/21/2020	PAYMENT	EVERGREEN NOTE SERVICING- RENO CHECK NUM: 463863	$-90.00	$93.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$183.60
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-94.12	$270.00
07/10/2019	BILL	GRAVES, SANFORD	$364.12	$364.12
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.00	$176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.05	$264.00
07/10/2018	BILL	GRAVES, SANFORD	$357.05	$357.05
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-89.17	$261.00
07/10/2017	BILL	GRAVES, SANFORD	$350.17	$350.17
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-89.39	$255.00
07/11/2016	BILL	GRAVES, SANFORD	$344.39	$344.39
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-88.86	$255.00
07/07/2015	BILL	GRAVES, SANFORD	$343.86	$343.86
12/22/2014	PAYMENT	EVERGREEN NOTE-GRAVES CHECK NUM: 362508	$-168.00	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE-GRAVES CHECK NUM: 354827	$-169.22	$168.00
07/08/2014	BILL	GRAVES, SANFORD	$337.22	$337.22
02/11/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 343170	$-96.00	$0.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5275	$-96.00	$96.00
10/08/2013	PAYMENT	BARNETT, NADINA A CHECK NUM: 9410	$-96.00	$192.00
08/13/2013	PAYMENT	NADINA BARNETT CHECK NUM: 9372	$-96.98	$288.00
07/08/2013	BILL	EVENSON, RICHARD D ET AL	$384.98	$384.98
03/13/2013	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 9293	$-105.00	$0.00
12/11/2012	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 9248	$-105.00	$105.00
10/01/2012	PAYMENT	EVENSON, RICHARD & NADIA CHECK NUM: 9192	$-105.00	$210.00
08/17/2012	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 9167	$-107.26	$315.00
07/10/2012	BILL	EVENSON, RICHARD D ET AL	$422.26	$422.26
02/23/2012	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 9051	$-107.00	$0.00
01/04/2012	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 9016	$-107.00	$107.00
10/11/2011	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 8973	$-107.00	$214.00
08/12/2011	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 8925	$-110.80	$321.00
07/08/2011	BILL	EVENSON, RICHARD D ET AL	$431.80	$431.80
03/04/2011	PAYMENT	EVENSON, RICHARD D ET AL CHECK NUM: 8815	$-105.00	$0.00
12/17/2010	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8760	$-104.20	$105.00
10/18/2010	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8714	$-110.00	$209.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.20	$319.20
08/06/2010	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8664	$-107.21	$315.00
07/08/2010	BILL	EVENSON, RICHARD D ET AL	$422.21	$422.21
02/12/2010	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8543	$-107.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$107.28
12/09/2009	PAYMENT	EVENSON, RICHARD D/BARNETT, NA CHECK BANK: 94-7074 NUM: 8496	$-103.00	$107.12
11/13/2009	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8479	$-103.00	$210.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
07/28/2009	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8407	$-103.88	$309.00
07/06/2009	BILL	EVENSON, RICHARD D ET AL	$412.88	$412.88
07/29/2008	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 8082	$-403.82	$0.00
07/15/2008	BILL	EVENSON, RICHARD D ET AL	$403.82	$403.82
01/10/2008	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 5597	$-188.50	$0.00
08/07/2007	PAYMENT	EVENSON, RICHARD/BARNETT, NADI CHECK BANK: 94-7074 NUM: 5456	$-193.00	$188.50
07/12/2007	BILL	EVENSON, RICHARD D ET AL	$381.50	$381.50
08/07/2006	PAYMENT	EVENSON, RICHARD D SR CHECK BANK: 94-7074 NUM: 3284	$-373.16	$0.00
07/12/2006	BILL	EVENSON, RICHARD D ET AL	$373.16	$373.16
08/11/2005	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 3049	$-365.27	$0.00
07/15/2005	BILL	EVENSON, RICHARD D ET AL	$365.27	$365.27
10/20/2004	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 5085	$-172.00	$0.00
08/03/2004	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 5010	$-173.44	$172.00
07/08/2004	BILL	EVENSON, RICHARD D ET AL	$345.44	$345.44
11/12/2003	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 3126	$-170.92	$0.00
09/16/2003	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 3073	$-85.46	$170.92
08/06/2003	PAYMENT	EVENSON, RICHARD/BARNETT, NADI CHECK BANK: 94-7074 NUM: 85.47	$-85.47	$256.38
07/18/2003	BILL	EVENSON, RICHARD D ET AL	$341.85	$341.85
02/05/2003	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2905	$-84.00	$0.00
12/20/2002	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2865	$-84.00	$84.00
10/08/2002	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2786	$-84.00	$168.00
08/13/2002	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2747	$-84.84	$252.00
07/12/2002	BILL	EVENSON, RICHARD D ET AL	$336.84	$336.84
07/30/2001	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2457	$-331.78	$0.00
07/12/2001	BILL	EVENSON, RICHARD D ET AL	$331.78	$331.78
01/18/2001	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2302	$-81.73	$0.00
12/19/2000	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-7074 NUM: 2278	$-81.73	$81.73
09/27/2000	PAYMENT	EVENSON, RICHARD D SR CHECK BANK: 94-7074 NUM: 2215	$-81.73	$163.46
08/21/2000	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 94-204 NUM: 2182	$-81.98	$245.19
07/17/2000	BILL	EVENSON, RICHARD D ET AL	$327.17	$327.17
08/02/1999	PAYMENT	EVENSON, RICHARD D ET AL CHECK BANK: 91-119 NUM: 1832	$-287.24	$0.00
07/17/1999	BILL	EVENSON, RICHARD D ET AL	$287.24	$287.24
07/28/1998	PAYMENT	EVENSON, RICHARD D ET AL CHECK	$-205.31	$0.00
07/13/1998	BILL	EVENSON, RICHARD D ET AL	$205.31	$205.31
07/22/1997	PAYMENT	EVENSON, RICHARD D ET AL CHECK	$-203.09	$0.00
07/14/1997	BILL	EVENSON, RICHARD D ET AL	$203.09	$203.09
04/07/1997	PAYMENT	EVENSON, RICHARD CHECK	$-107.99	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.05	$107.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$102.94
10/15/1996	PAYMENT	MANCONI, JOHN CHECK	$-50.46	$100.92
08/27/1996	PAYMENT	MANCONI, JOHN CORK: B	$-50.76	$151.38
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$202.14	$202.14