Tax Account 019-426-02

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Owners

KLUG, KRISTIN J
171 PETE HENRICHS RD
YERIGNTON, NV 89447-0000

Account Summary

Account ID	019-426-02
Account Type	Real Estate
Location	4795 OSAGE DR STAGECOACH
Balance	$367.48
Currently Due	$279.48

Account ID

019-426-02

Account Type

Real Estate

Location

4795 OSAGE DR
STAGECOACH

Balance

$367.48

Currently Due

$279.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.90
Total	$367.48
Paid	$0.00
Balance	$367.48
Due	$279.48
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

$354.90

Total

$367.48

Paid

$0.00

Balance

$367.48

Due

$279.48

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	Past due	$90.90	$3.64	$90.90	$0.00	$94.54
2	10/07/2024	10/17/2024	Past due	$88.00	$8.94	$88.00	$0.00	$191.48
3	01/06/2025	01/16/2025	Past due	$88.00	$0.00	$88.00	$0.00	$279.48
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$367.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.13	$0.00	$348.13	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$299.91	$0.00	$299.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$294.72	$0.00	$294.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$288.83	$0.00	$288.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$283.93	$0.00	$283.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$279.17	$0.00	$279.17	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$270.69	$5.47	$276.16	$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	90.05
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$367.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$358.54
07/16/2024	BILL	KLUG, KRISTIN J	$354.90	$354.90
01/02/2024	PAYMENT	KRISTIN KLUG PNP PNP - 148699429	$-172.00	$0.00
10/11/2023	PAYMENT	KRISTIN J KLUG PNP PNP - 143904115	$-86.00	$172.00
08/30/2023	PAYMENT	KRISTIN J KLUG PNP PNP - 141754210	$-90.13	$258.00
07/17/2023	BILL	KLUG, KRISTIN J	$348.13	$348.13
08/16/2022	PAYMENT	KRISTIN J KLUG PNP PNP - 119460157	$-299.91	$0.00
07/15/2022	BILL	KLUG, KRISTIN J	$299.91	$299.91
08/24/2021	PAYMENT	KRISTIN J KLUG PNP PNP - 99260097	$-294.72	$0.00
07/14/2021	BILL	KLUG, KRISTIN J	$294.72	$294.72
08/27/2020	PAYMENT	MOATS, PHYLLIS J CHECK NUM: 1565	$-288.83	$0.00
07/09/2020	BILL	KLUG, KRISTIN J	$288.83	$288.83
08/26/2019	PAYMENT	KLUG, KRISTIN J CHECK NUM: 1067	$-283.93	$0.00
07/10/2019	BILL	KLUG, KRISTIN J	$283.93	$283.93
08/27/2018	PAYMENT	KLUG, KRISTIN J CHECK NUM: 1061	$-279.17	$0.00
07/10/2018	BILL	KLUG, KRISTIN J	$279.17	$279.17
08/29/2017	PAYMENT	KLUG, KRISTIN J CHECK NUM: 1054	$-274.57	$0.00
07/10/2017	BILL	KLUG, KRISTIN J	$274.57	$274.57
12/13/2016	PAYMENT	KRISTIN KLUG CORK: D BANK: PNP INTERNET NUM: 28457069	$-203.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
09/21/2016	PAYMENT	KRISTIN KLUG CORK: D BANK: PNP INTERNET NUM: 26750182	$-72.48	$201.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$273.48
07/11/2016	BILL	KLUG, KRISTIN J	$270.69	$270.69
04/25/2016	PAYMENT	KRISTIN KLUG CORK: D BANK: PNP INTERNET NUM: 23883397	$-144.38	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$144.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.70	$143.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$136.68
10/05/2015	PAYMENT	KRISTIN LAMBERT CORK: D BANK: PNP INTERNET NUM: 20345856	$-67.00	$134.00
08/21/2015	PAYMENT	CAMPBELL, JASON C CHECK NUM: 3162	$-69.29	$201.00
07/07/2015	BILL	LAMBERT, KRISTIN J U/C	$270.29	$270.29
03/09/2015	PAYMENT	CAMPBELL, JASON CHECK	$-66.00	$0.00
01/08/2015	PAYMENT	CAMPBELL, JASON CHECK NUM: 3149	$-66.00	$66.00
10/06/2014	PAYMENT	CAMPBELL, JASON CHECK NUM: 3143	$-66.00	$132.00
08/25/2014	PAYMENT	CAMPBELL, JASON CHECK NUM: 3138	$-70.25	$198.00
07/08/2014	BILL	LAMBERT, KRISTIN J U/C	$268.25	$268.25
03/07/2014	PAYMENT	CAMPBELL, JASON CHECK NUM: 3133	$-80.00	$0.00
01/13/2014	PAYMENT	CAMPBELL, JASON CHECK NUM: 3128	$-80.00	$80.00
10/14/2013	PAYMENT	CAMPBELL, JASON CHECK NUM: 3124	$-80.00	$160.00
08/20/2013	PAYMENT	LAMBERT, JASON C CHECK NUM: 3121*	$-83.33	$240.00
07/08/2013	BILL	LAMBERT, KRISTIN J U/C	$323.33	$323.33
03/06/2013	PAYMENT	CAMPBELL, JASON CHECK NUM: 3115	$-79.00	$0.00
01/04/2013	PAYMENT	CAMPBELL, JASON CHECK NUM: 3110	$-79.00	$79.00
10/02/2012	PAYMENT	JASON CAMPBELL CHECK NUM: 3105	$-79.00	$158.00
08/21/2012	PAYMENT	CAMPBELL, JASON C CHECK NUM: 3101	$-80.44	$237.00
07/10/2012	BILL	LAMBERT, KRISTIN J U/C	$317.44	$317.44
02/29/2012	PAYMENT	CAMPBELL, JASON CHECK NUM: 3094	$-73.00	$0.00
01/06/2012	PAYMENT	CAMPBELL, JASON CHECK NUM: 3091	$-73.00	$73.00
10/04/2011	PAYMENT	JASON CAMPBELL CHECK NUM: 3084	$-73.00	$146.00
08/23/2011	PAYMENT	CAMPBELL, JASON C CHECK NUM: 3079	$-74.57	$219.00
07/08/2011	BILL	LAMBERT, KRISTIN J U/C	$293.57	$293.57
12/10/2010	PAYMENT	CAMPBELL, JASON C. CHECK BANK: 30-7426 NUM: 3069	$-142.00	$0.00
08/18/2010	PAYMENT	LAMBERT, KRISTIN J U/C CHECK BANK: 30-7426 NUM: 3060	$-146.00	$142.00
07/08/2010	BILL	LAMBERT, KRISTIN J U/C	$288.00	$288.00
07/21/2009	PAYMENT	CAMPBELL, JASON CHECK BANK: 30-7426 NUM: 3031	$-282.58	$0.00
07/06/2009	BILL	LAMBERT, KRISTIN J U/C	$282.58	$282.58
01/14/2009	PAYMENT	CAMPBELL, JASON CHECK BANK: 30-7426 NUM: 3019	$-69.00	$0.00
01/08/2009	PAYMENT	CAMPBELL, JASON CHECK BANK: 30-7426 NUM: 3016	$-69.00	$69.00
10/09/2008	PAYMENT	CAMPBELL, JASON C CHECK BANK: 30-7426 NUM: 3012	$-69.00	$138.00
08/20/2008	PAYMENT	CAMPBELL, JASON CHECK BANK: 30-7426 NUM: 3007*	$-70.30	$207.00
07/15/2008	BILL	LAMBERT, KRISTIN J U/C	$277.30	$277.30
10/29/2007	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2435	$-2.68	$0.00
10/17/2007	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2433	$-201.00	$2.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/21/2007	PAYMENT	LAMBERT, KRISTIN J U/C CHECK BANK: 94-8014 NUM: 71.21	$-71.21	$201.00
07/12/2007	BILL	LAMBERT, KRISTIN J U/C	$272.21	$272.21
06/06/2007	PAYMENT	LAMBERT, KRISTIN J U/C CORK: B BANK: 94-72 NUM: 335	$-17.23	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.83	$17.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.40	$10.40
11/22/2006	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2385	$-122.00	$10.00
08/22/2006	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2324*	$-135.06	$132.00
07/12/2006	BILL	LAMBERT, KRISTIN J U/C	$267.06	$267.06
10/05/2005	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2315	$-195.00	$0.00
08/04/2005	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2307	$-67.25	$195.00
07/15/2005	BILL	LAMBERT, KRISTIN J U/C	$262.25	$262.25
02/09/2005	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2271	$-130.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.56	$130.56
09/29/2004	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2247	$-64.00	$128.00
08/12/2004	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2232*	$-65.24	$192.00
07/08/2004	BILL	LAMBERT, KRISTIN J U/C	$257.24	$257.24
12/19/2003	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2197	$-63.84	$0.00
10/10/2003	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2186	$-127.68	$63.84
08/11/2003	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2142	$-63.86	$191.52
07/18/2003	BILL	LAMBERT, KRISTIN J U/C	$255.38	$255.38
01/08/2003	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2120	$-124.00	$0.00
10/01/2002	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2095	$-46.74	$124.00
09/04/2002	PAYMENT	LAMBERT, KRISTIN J CHECK BANK: 94-77 NUM: 297*	$-6.86	$170.74
09/04/2002	PAYMENT	LAMBERT, KRISTIN J CHECK BANK: 94-77 NUM: 296	$-76.04	$177.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.60	$253.64
07/12/2002	BILL	LAMBERT, KRISTIN J U/C	$251.04	$251.04
03/08/2002	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2013	$-62.02	$0.00
01/09/2002	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1983	$-62.02	$62.02
10/30/2001	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1933	$-132.93	$124.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.21	$256.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$250.76
07/12/2001	BILL	LAMBERT, KRISTIN J U/C	$248.27	$248.27
03/16/2001	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 25899	$-61.29	$0.00
01/16/2001	PAYMENT	INTERSTATE COLLECTIONS CHECK BANK: 90-78 NUM: 25331	$-61.29	$61.29
09/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42371	$-125.21	$122.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.46	$247.79
07/17/2000	BILL	CAMPBELL, JASON	$245.33	$245.33
10/21/1999	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1551	$-83.66	$0.00
10/14/1999	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1542	$-41.83	$83.66
08/11/1999	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1503	$-42.07	$125.49
07/17/1999	BILL	CAMPBELL, JASON	$167.56	$167.56
12/28/1998	PAYMENT	CAMPBELL, JASON CHECK	$-84.64	$0.00
10/06/1998	PAYMENT	CAMPBELL, JASON CHECK	$-42.32	$84.64
07/31/1998	PAYMENT	CAMPBELL, JASON CHECK	$-42.49	$126.96
07/13/1998	BILL	CAMPBELL, JASON	$169.45	$169.45
02/17/1998	PAYMENT	CAMPBELL, JASON CHECK	$-41.92	$0.00
01/20/1998	PAYMENT	CAMPBELL, JASON CHECK	$-41.92	$41.92
01/20/1998	AMENDMENT	under 2.00	$-1.68	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$85.52
09/30/1997	PAYMENT	CAMPBELL, JASON CHECK	$-41.92	$83.84
08/29/1997	PAYMENT	CAMPBELL, JASON CHECK	$-42.06	$125.76
07/14/1997	BILL	CAMPBELL, JASON	$167.82	$167.82
11/26/1996	PAYMENT	CAMPBELL, JASON	$-83.46	$0.00
10/09/1996	PAYMENT	CAMPBELL, JASON	$-41.73	$83.46
08/26/1996	PAYMENT	CAMPBELL, JASON	$-41.86	$125.19
07/18/1996	BILL	CAMPBELL, JASON	$167.05	$167.05