Tax Account 019-424-02

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Owners

MACKEY, PENNY EILEEN
7660 SANTA FE TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-424-02
Account Type	Real Estate
Location	7660 SANTA FE TR STAGECOACH
Balance	$1,680.47
Currently Due	$420.47

Account ID

019-424-02

Account Type

Real Estate

Location

7660 SANTA FE TR
STAGECOACH

Balance

$1,680.47

Currently Due

$420.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.47
Total	$1,680.47
Paid	$0.00
Balance	$1,680.47
Due	$420.47
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

$1,680.47

Total

$1,680.47

Paid

$0.00

Balance

$1,680.47

Due

$420.47

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	$420.47	$0.00	$420.47	$0.00	$420.47
2	10/07/2024	10/17/2024	Due	$420.00	$0.00	$420.00	$0.00	$840.47
3	01/06/2025	01/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,260.47
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$1,680.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.07	$0.00	$1,635.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,456.17	$0.00	$1,456.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,417.31	$0.00	$1,417.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$307.38	$3.18	$310.56	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$295.68	$0.00	$295.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$287.37	$0.00	$287.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$280.66	$0.00	$280.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$276.63	$0.00	$276.63	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	MACKEY, PENNY EILEEN	$1,680.47	$1,680.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.07	$1,224.00
07/17/2023	BILL	MACKEY, PENNY EILEEN	$1,635.07	$1,635.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-367.17	$1,089.00
07/15/2022	BILL	MACKEY, PENNY EILEEN	$1,456.17	$1,456.17
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.29	$354.29
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.29	$708.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.44	$1,062.87
07/14/2021	BILL	MACKEY, PENNY EILEEN	$1,417.31	$1,417.31
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-76.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-76.00	$76.00
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH NUM: 1459434477****	$-158.56	$152.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.18	$310.56
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$307.38	$307.38
08/16/2019	PAYMENT	COUNTS, TRACEY CHECK NUM: 2480	$-295.68	$0.00
07/10/2019	BILL	COUNTS, TRACEY	$295.68	$295.68
08/21/2018	PAYMENT	COUNTS, TRACEY CHECK NUM: 2452	$-287.37	$0.00
07/10/2018	BILL	COUNTS, TRACEY	$287.37	$287.37
03/05/2018	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 41370811	$-69.00	$0.00
01/08/2018	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 39288553	$-69.00	$69.00
10/12/2017	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 36450993	$-69.00	$138.00
08/18/2017	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 34873059	$-73.66	$207.00
07/10/2017	BILL	PEREZ, GLORIA	$280.66	$280.66
03/13/2017	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 30637542	$-68.00	$0.00
01/12/2017	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 29153912	$-68.00	$68.00
10/13/2016	PAYMENT	GLORIA PEREZ CORK: D BANK: PNP INTERNET NUM: 27171855	$-68.00	$136.00
08/22/2016	PAYMENT	PEREZ, GLORIA CHECK NUM: 1260	$-72.63	$204.00
07/11/2016	BILL	PEREZ, GLORIA	$276.63	$276.63
03/14/2016	PAYMENT	PEREZ, GLORIA CHECK NUM: 1254	$-68.00	$0.00
01/13/2016	PAYMENT	PEREZ, GLORIA CHECK NUM: 1253	$-61.00	$68.00
10/16/2015	PAYMENT	PEREZ, GLORIA CHECK NUM: 1258	$-75.00	$129.00
08/17/2015	PAYMENT	PEREZ, GLORIA CHECK NUM: 1264	$-72.22	$204.00
07/07/2015	BILL	PEREZ, GLORIA	$276.22	$276.22
03/09/2015	PAYMENT	PEREZ, GLORIA CHECK NUM: 1249	$-68.00	$0.00
01/15/2015	PAYMENT	PEREZ, GLORIA L CHECK NUM: 1248	$-68.00	$68.00
10/13/2014	PAYMENT	PEREZ, GLORIA L CHECK NUM: 1246	$-68.00	$136.00
08/18/2014	PAYMENT	PEREZ, GLORIA CHECK NUM: 1244	$-69.40	$204.00
07/08/2014	BILL	PEREZ, GLORIA	$273.40	$273.40
02/20/2014	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1234	$-81.00	$0.00
01/15/2014	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1231	$-81.00	$81.00
10/15/2013	PAYMENT	PEREZ, GLORIA L CHECK NUM: 1223	$-81.00	$162.00
08/22/2013	PAYMENT	PEREZ, GLORIA L CHECK NUM: 1218	$-84.84	$243.00
07/08/2013	BILL	PEREZ, GLORIA U/C	$327.84	$327.84
02/04/2013	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1207	$-80.00	$0.00
01/15/2013	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1205	$-80.00	$80.00
01/03/2013	PAYMENT	PEREZ, GLORIA CHECK NUM: 1204	$-83.20	$160.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$243.20
09/26/2012	PAYMENT	PEREZ, GLORIA CHECK NUM: 1193	$-85.10	$240.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$325.10
07/10/2012	BILL	PEREZ, GLORIA U/C	$321.83	$321.83
03/15/2012	PAYMENT	GLORIA PEREZ CHECK BANK: PNP INTERNET NUM: 7901525	$-74.00	$0.00
01/18/2012	PAYMENT	PEREZ, GLORIA CHECK NUM: 1188	$-74.00	$74.00
01/18/2012	AMENDMENT	rmv penalty postmrk 1/13/12	$-2.96	$148.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.96	$150.96
10/13/2011	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1184	$-74.00	$148.00
08/16/2011	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1177	$-75.81	$222.00
07/08/2011	BILL	PEREZ, GLORIA U/C	$297.81	$297.81
03/10/2011	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1169	$-72.00	$0.00
01/12/2011	PAYMENT	PEREZ, GLORIA U/C CHECK NUM: 1162	$-72.00	$72.00
10/12/2010	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 94-7074 NUM: 1069	$-72.00	$144.00
08/19/2010	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 94-7074 NUM: 1065	$-76.13	$216.00
07/08/2010	BILL	PEREZ, GLORIA U/C	$292.13	$292.13
03/10/2010	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 94-7074 NUM: 1054	$-71.00	$0.00
01/05/2010	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 94-7074 NUM: 1048	$-71.00	$71.00
10/19/2009	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 0-0 NUM: 81699635	$-73.84	$142.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/17/2009	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 94-7074 NUM: 1040	$-73.61	$213.00
07/06/2009	BILL	PEREZ, GLORIA U/C	$286.61	$286.61
03/12/2009	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: 59239828	$-70.00	$0.00
03/12/2009	ADJUST	Posted wrong amount BANK: 82-40 NUM: 59239828	$70.00	$70.00
03/12/2009	VOID	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: 59239828	$-70.00	$0.00
01/15/2009	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: MONEY ORDER NUM: 586539830	$-70.00	$70.00
10/09/2008	PAYMENT	PEREZ, GLORIA CHECK BANK: 94-7074 NUM: 095	$-70.00	$140.00
08/19/2008	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 7029603	$-71.23	$210.00
07/15/2008	BILL	PEREZ, GLORIA U/C	$281.23	$281.23
03/12/2008	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 171	$-68.00	$0.00
01/10/2008	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: 376481	$-68.00	$68.00
10/10/2007	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: M.O.	$-68.00	$136.00
08/13/2007	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 3390862	$-72.03	$204.00
07/12/2007	BILL	PEREZ, GLORIA U/C	$276.03	$276.03
02/21/2007	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: M.O.	$-67.00	$0.00
01/10/2007	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 237061	$-67.00	$67.00
10/17/2006	PAYMENT	PEREZ, GLORIA U/C CASH	$-69.68	$134.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/25/2006	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 75-53 NUM: 325753	$-69.76	$201.00
07/12/2006	BILL	PEREZ, GLORIA U/C	$270.76	$270.76
03/14/2006	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 31915245	$-66.00	$0.00
01/12/2006	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 15-800 NUM: 2757	$-66.00	$66.00
09/19/2005	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: 316658259	$-66.00	$132.00
08/17/2005	PAYMENT	PEREZ, GLORIA U/C CHECK BANK: 82-40 NUM: 6762	$-67.85	$198.00
07/15/2005	BILL	PEREZ, GLORIA U/C	$265.85	$265.85
03/10/2005	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 3130787	$-67.60	$0.00
01/19/2005	PAYMENT	PEREZ, GLORIA CHECK BANK: 75-53 NUM: 833893	$-65.00	$67.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
10/13/2004	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 217200885	$-65.00	$130.00
08/17/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 150399488	$-65.74	$195.00
07/08/2004	BILL	PEREZ, HENRY P U/C	$260.74	$260.74
03/24/2004	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 16-49 NUM: 4938961	$-67.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.59	$67.29
01/09/2004	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 16-49 NUM: 4885411	$-64.70	$64.70
10/13/2003	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 15-800 NUM: 318778	$-64.70	$129.40
08/20/2003	PAYMENT	PEREZ, S CHECK BANK: 82-40 NUM: 331644881	$-64.72	$194.10
07/18/2003	BILL	PEREZ, HENRY P U/C	$258.82	$258.82
03/10/2003	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 97239281	$-63.00	$0.00
01/09/2003	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 16-49 NUM: 04336159	$-63.00	$63.00
10/09/2002	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 326606066	$-59.57	$126.00
09/04/2002	PAYMENT	PEREZ, G (MONEY ORDER) CHECK BANK: 82-40 NUM: 16777642*	$-71.50	$185.57
09/04/2002	ADJUST	posted wrong amt BANK: 82-40 NUM: 16777642*	$69.50	$257.07
09/04/2002	VOID	PEREZ, G (MONEY ORDER) CHECK BANK: 82-40 NUM: 16777642*	$-69.50	$187.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$257.07
07/12/2002	BILL	PEREZ, HENRY P U/C	$254.45	$254.45
03/03/2002	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 863518613	$-62.82	$0.00
01/07/2002	PAYMENT	PEREZ, G CHECK BANK: 82-40 NUM: 85968939	$-65.35	$62.82
10/29/2001	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 8410117	$-62.83	$128.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.51	$191.00
08/24/2001	PAYMENT	PEREZ, G. CHECK BANK: 82-40 NUM: 389483991	$-63.09	$188.49
07/12/2001	BILL	PEREZ, HENRY P U/C	$251.58	$251.58
03/08/2001	PAYMENT	PEREZ, G CHECK BANK: 82-401 NUM: 06274	$-62.09	$0.00
01/11/2001	PAYMENT	PEREZ, G CHECK BANK: 82-40 NUM: 182970925	$-62.09	$62.09
10/10/2000	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 136397560	$-62.09	$124.18
09/05/2000	PAYMENT	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 134042838	$-62.31	$186.27
09/05/2000	ADJUST	remove to correct payment BANK: 82-40 NUM: 134042838	$62.31	$248.58
09/05/2000	VOID	PEREZ, HENRY P U/C CHECK BANK: 82-40 NUM: 134042838	$-62.31	$186.27
07/17/2000	BILL	PEREZ, HENRY P U/C	$248.58	$248.58
03/10/2000	PAYMENT	PEREZ, G CHECK BANK: 82-40 NUM: 816325830	$-45.14	$0.00
01/11/2000	PAYMENT	PEREZ, HENRY P U/C CASH	$-45.14	$45.14
10/12/1999	PAYMENT	PEREZ, GLORIA CHECK BANK: 15-800 NUM: 114682906	$-45.14	$90.28
08/31/1999	PAYMENT	PEREZ, G. CHECK BANK: 82-40 NUM: 923102106	$-45.35	$135.42
07/17/1999	BILL	PEREZ, HENRY P U/C	$180.77	$180.77
03/09/1999	PAYMENT	PEREZ, HENRY P U/C CORK: B	$-45.68	$0.00
01/08/1999	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.68	$45.68
10/20/1998	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.68	$91.36
10/20/1998	AMENDMENT	under 2.00	$-1.83	$137.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$138.87
08/26/1998	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.81	$137.04
07/13/1998	BILL	PEREZ, HENRY P U/C	$182.85	$182.85
03/24/1998	PAYMENT	PEREZ, HENRY P U/C CHECK	$-47.04	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$47.04
01/13/1998	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.23	$45.23
10/15/1997	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.23	$90.46
08/12/1997	PAYMENT	PEREZ, HENRY P U/C CHECK	$-45.45	$135.69
07/14/1997	BILL	PEREZ, HENRY P U/C	$181.14	$181.14
03/11/1997	PAYMENT	PEREZ, HENRY P U/C	$-45.02	$0.00
12/31/1996	PAYMENT	PEREZ, HENRY P U/C	$-45.02	$45.02
10/15/1996	PAYMENT	PEREZ, HENRY P U/C	$-45.02	$90.04
08/06/1996	PAYMENT	PEREZ, HENRY P U/C	$-45.24	$135.06
07/18/1996	BILL	PEREZ, HENRY P U/C	$180.30	$180.30