Tax Account 019-416-01

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Owners

ROBBINS, MILDRED L
7995 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-416-01
Account Type	Real Estate
Location	7995 PUEBLO DR STAGECOACH
Balance	$369.77
Currently Due	$93.77

Account ID

019-416-01

Account Type

Real Estate

Location

7995 PUEBLO DR
STAGECOACH

Balance

$369.77

Currently Due

$93.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.77
Total	$369.77
Paid	$0.00
Balance	$369.77
Due	$93.77
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

$369.77

Total

$369.77

Paid

$0.00

Balance

$369.77

Due

$93.77

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	$93.77	$0.00	$93.77	$0.00	$93.77
2	10/07/2024	10/17/2024	Due	$92.00	$0.00	$92.00	$0.00	$185.77
3	01/06/2025	01/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$277.77
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$369.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.57	$0.00	$362.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$311.92	$0.00	$311.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$306.39	$0.00	$306.39	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$300.16	$0.00	$300.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$294.94	$0.00	$294.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$289.88	$0.00	$289.88	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$284.95	$0.00	$284.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$280.82	$0.00	$280.82	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	ROBBINS, MILDRED L	$369.77	$369.77
08/08/2023	PAYMENT	LANCE ROBBINS PNP PNP - 140622602	$-362.57	$0.00
07/17/2023	BILL	ROBBINS, MILDRED L	$362.57	$362.57
08/10/2022	PAYMENT	MILDRED ROBBINS PNP PNP - 119053984	$-311.92	$0.00
07/15/2022	BILL	ROBBINS, MILDRED L	$311.92	$311.92
08/13/2021	PAYMENT	MILLIE L ROBBINS PNP PNP - 98642139	$-306.39	$0.00
07/14/2021	BILL	ROBBINS, MILDRED L	$306.39	$306.39
08/10/2020	PAYMENT	ROBBINS, MILDRED CHECK NUM: 1532**	$-300.16	$0.00
07/09/2020	BILL	ROBBINS, MILDRED L	$300.16	$300.16
07/25/2019	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1488**	$-294.94	$0.00
07/10/2019	BILL	ROBBINS, MILDRED L	$294.94	$294.94
07/26/2018	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1444**	$-289.88	$0.00
07/10/2018	BILL	ROBBINS, MILDRED L	$289.88	$289.88
07/26/2017	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1382	$-284.95	$0.00
07/10/2017	BILL	ROBBINS, MILDRED L	$284.95	$284.95
07/27/2016	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1366	$-280.82	$0.00
07/11/2016	BILL	ROBBINS, MILDRED L	$280.82	$280.82
07/22/2015	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1339*	$-280.40	$0.00
07/07/2015	BILL	ROBBINS, MILDRED L	$280.40	$280.40
07/29/2014	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1297	$-277.43	$0.00
07/08/2014	BILL	ROBBINS, MILDRED L	$277.43	$277.43
07/24/2013	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1259	$-335.30	$0.00
07/08/2013	BILL	ROBBINS, MILDRED L	$335.30	$335.30
08/06/2012	PAYMENT	ROBBINS, MILLIE L. CHECK NUM: 1224*	$-335.17	$0.00
07/10/2012	BILL	ROBBINS, MILDRED L	$335.17	$335.17
07/28/2011	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1182*	$-310.79	$0.00
07/08/2011	BILL	ROBBINS, MILDRED L	$310.79	$310.79
07/29/2010	PAYMENT	MILLIE ROBBINS CHECK BANK: 94-8014 NUM: 1148	$-304.72	$0.00
07/08/2010	BILL	ROBBINS, MILDRED L	$304.72	$304.72
07/21/2009	PAYMENT	ROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1102*	$-298.81	$0.00
07/06/2009	BILL	ROBBINS, MILDRED L	$298.81	$298.81
08/01/2008	PAYMENT	ROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1062*	$-293.07	$0.00
07/15/2008	BILL	ROBBINS, MILDRED L	$293.07	$293.07
07/25/2007	PAYMENT	ROBBINS, MILLIE L CHECK BANK: 94-8014 NUM: 1022*	$-287.53	$0.00
07/12/2007	BILL	ROBBINS, MILDRED L	$287.53	$287.53
08/28/2006	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3863*	$-281.93	$0.00
07/12/2006	BILL	ROBBINS, MILDRED L	$281.93	$281.93
08/03/2005	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3704*	$-276.71	$0.00
07/15/2005	BILL	ROBBINS, MILDRED L	$276.71	$276.71
08/17/2004	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3566*	$-271.28	$0.00
07/08/2004	BILL	ROBBINS, MILDRED L	$271.28	$271.28
08/14/2003	PAYMENT	ROBBINS, LANCE ODELL ET AL CHECK BANK: 94-77 NUM: 3422	$-269.17	$0.00
07/18/2003	BILL	ROBBINS, LANCE ODELL ET AL	$269.17	$269.17
07/26/2002	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3278*	$-264.70	$0.00
07/12/2002	BILL	ROBBINS, MILLIE	$264.70	$264.70
08/03/2001	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3109*	$-261.59	$0.00
07/12/2001	BILL	ROBBINS, DENNIS C & MILLIE U/C	$261.59	$261.59
09/05/2000	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2897*	$-258.40	$0.00
07/17/2000	BILL	ROBBINS, DENNIS C & MILLIE U/C	$258.40	$258.40
08/19/1999	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2688	$-190.01	$0.00
07/17/1999	BILL	ROBBINS, DENNIS C & MILLIE U/C	$190.01	$190.01
08/06/1998	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK	$-191.91	$0.00
07/13/1998	BILL	ROBBINS, DENNIS C & MILLIE U/C	$191.91	$191.91
08/21/1997	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK	$-189.79	$0.00
07/14/1997	BILL	ROBBINS, DENNIS C & MILLIE U/C	$189.79	$189.79
03/12/1997	PAYMENT	ROBBINS, DENNIS C & MILLIE	$-47.15	$0.00
01/08/1997	PAYMENT	ROBBINS, DENNIS C & MILLIE	$-47.15	$47.15
10/24/1996	PAYMENT	ROBBINS, DENNIS C & MILLIE	$-47.15	$94.30
10/24/1996	AMENDMENT	pd within time given	$-1.89	$141.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.89	$143.34
08/20/1996	PAYMENT	ROBBINS, DENNIS & MILLIE	$-47.46	$141.45
07/18/1996	BILL	ROBBINS, DENNIS C & MILLIE U/C	$188.91	$188.91