Tax Account 019-427-01

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Owners

CERNY, MARGARET
4990 STAGECOACH DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-427-01
Account Type	Real Estate
Location	4990 STAGECOACH DR STAGECOACH
Balance	$484.00
Currently Due	$242.00

Account ID

019-427-01

Account Type

Real Estate

Location

4990 STAGECOACH DR
STAGECOACH

Balance

$484.00

Currently Due

$242.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.15
Total	$970.15
Paid	$486.15
Balance	$484.00
Due	$242.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$970.15

Total

$970.15

Paid

$486.15

Balance

$484.00

Due

$242.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.15	$0.00	$244.15	$244.15	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Past due	$242.00	$0.00	$242.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.33	$9.04	$916.37	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$755.95	$7.52	$763.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$708.97	$0.00	$708.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$691.00	$0.00	$691.00	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$674.39	$0.00	$674.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$658.26	$0.00	$658.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$642.61	$0.00	$642.61	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$629.42	$0.00	$629.42	$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	60.08	59.92	29.96
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
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
09/20/2024	PAYMENT	MARGARET CERNY PNP PNP - 162921755	$-242.00	$484.00
08/05/2024	PAYMENT	MARGARET CERNY PNP PNP - 160514925	$-244.15	$726.00
07/16/2024	BILL	CERNY, MARGARET	$970.15	$970.15
03/11/2024	PAYMENT	MARGARET CERNY PNP PNP - 152509164	$-226.00	$0.00
01/04/2024	PAYMENT	MARGARET CERNY PNP PNP - 148859521	$-226.00	$226.00
10/16/2023	PAYMENT	MARGARET CERNY PNP PNP - 144155425	$-235.04	$452.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$687.04
08/24/2023	PAYMENT	MARGARET CERNY PNP PNP - 141516114	$-229.33	$678.00
07/17/2023	BILL	CERNY, MARGARET	$907.33	$907.33
03/06/2023	PAYMENT	MARGARET CERNY PNP PNP - 130770077	$-188.00	$0.00
11/17/2022	PAYMENT	MARGARET CERNY PNP PNP - 124476438	$-383.52	$188.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.52	$571.52
08/15/2022	PAYMENT	MARGARET CERNY PNP PNP - 119333386	$-191.95	$564.00
07/15/2022	BILL	CERNY, MARGARET	$755.95	$755.95
09/09/2021	PAYMENT	AIRES, ELAINE MARGARET TR CHECK 1059	$-708.97	$0.00
07/14/2021	BILL	AIRES, ELAINE MARGARET TR	$708.97	$708.97
08/13/2020	PAYMENT	AIRES, ELAINE M/ CERNY, JANE M CHECK NUM: 1058	$-691.00	$0.00
07/09/2020	BILL	AIRES, ELAINE MARGARET TR	$691.00	$691.00
08/13/2019	PAYMENT	AIRES, ELAINE MARGARET TR CHECK NUM: 1055	$-674.39	$0.00
07/10/2019	BILL	AIRES, ELAINE MARGARET TR	$674.39	$674.39
07/26/2018	PAYMENT	AIRES, ELAINE MARGARET TR CHECK NUM: 1052	$-658.26	$0.00
07/10/2018	BILL	AIRES, ELAINE MARGARET TR	$658.26	$658.26
08/03/2017	PAYMENT	AIRES, ELAINE MARGARET TR CHECK NUM: 1048	$-642.61	$0.00
07/10/2017	BILL	AIRES, ELAINE MARGARET TR	$642.61	$642.61
07/26/2016	PAYMENT	AIRES, ELAINE M CHECK NUM: 1044	$-629.42	$0.00
07/11/2016	BILL	AIRES, ELAINE MARGARET TR	$629.42	$629.42
08/17/2015	PAYMENT	AIRES, ELAINE/CERNY, JANE CHECK NUM: 1038	$-628.32	$0.00
07/07/2015	BILL	AIRES, ELAINE MARGARET TR	$628.32	$628.32
07/23/2014	PAYMENT	AIRES, ELAINE/CERNY, JANE CHECK NUM: 1030	$-613.39	$0.00
07/08/2014	BILL	AIRES, ELAINE MARGARET TR	$613.39	$613.39
08/14/2013	PAYMENT	AIRES, ELAINE M/CERNY, JANE M CHECK NUM: 1025	$-613.54	$0.00
07/08/2013	BILL	AIRES, ELAINE MARGARET TR	$613.54	$613.54
07/27/2012	PAYMENT	AIRES, ELAINE MARGARET TR CHECK NUM: 1018	$-794.85	$0.00
07/10/2012	BILL	AIRES, ELAINE MARGARET TR	$794.85	$794.85
07/25/2011	PAYMENT	CERNY, JANE M/AIRES, ELAINE CHECK NUM: 1011	$-882.91	$0.00
07/08/2011	BILL	AIRES, ELAINE MARGARET TR	$882.91	$882.91
04/12/2011	PAYMENT	CERNY, JANE & AIRES, ELAINE CHECK NUM: 1007	$-743.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.32	$743.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.40	$703.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$680.96
09/01/2010	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 9756	$-236.33	$672.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.09	$908.33
07/08/2010	BILL	SECRETARY OF HUD	$899.24	$899.24
02/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005933704	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-211.59	$630.00
07/06/2009	BILL	RODGERS, WALTER R & TAMMY J	$841.59	$841.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-204.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-204.00	$204.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-204.00	$408.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-208.04	$612.00
07/15/2008	BILL	RODGERS, WALTER R & TAMMY J	$820.04	$820.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-202.13	$597.00
07/12/2007	BILL	RODGERS, WALTER R & TAMMY J	$799.13	$799.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-196.63	$582.00
07/12/2006	BILL	RODGERS, WALTER R & TAMMY J	$778.63	$778.63
04/19/2006	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 1321	$-107.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.14	$107.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-189.00	$103.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.99	$292.62
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-189.00	$288.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$477.63
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-189.00	$473.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$662.80
08/16/2005	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 88498	$-438.76	$659.12
08/02/2005	INTEREST	Monthly Interest	$2.20	$1,097.88
07/15/2005	BILL	RODGERS, WALTER R & TAMMY J	$758.92	$1,095.68
07/07/2005	INTEREST	Monthly Interest	$2.20	$336.76
07/07/2005	INTEREST	Monthly Interest	$2.20	$334.56
06/07/2005	INTEREST	Monthly Interest	$22.03	$332.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$310.33
04/13/2005	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 1074	$-300.00	$305.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.82	$605.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.15	$572.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$554.11
09/22/2004	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 987	$-200.00	$546.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.50	$746.95
07/08/2004	BILL	RODGERS, WALTER R & TAMMY J	$739.45	$739.45
04/28/2004	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 899	$-837.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.96	$837.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.76	$786.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.20	$753.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.28	$735.35
07/18/2003	BILL	RODGERS, WALTER R & TAMMY J	$728.07	$728.07
04/25/2003	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 553	$-356.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.70	$356.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$340.09
12/09/2002	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 428	$-200.00	$333.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.69	$533.93
10/14/2002	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 378	$-200.00	$527.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.20	$727.24
07/12/2002	BILL	RODGERS, WALTER R & TAMMY J	$720.04	$720.04
03/07/2002	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 188	$-376.99	$0.00
02/11/2002	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-7074 NUM: 169	$-176.16	$376.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.62	$553.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.05	$535.53
08/28/2001	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 82-40 NUM: 8053088	$-176.43	$528.48
07/12/2001	BILL	RODGERS, WALTER R & TAMMY J	$704.91	$704.91
04/11/2001	PAYMENT	RODGERS, WALTER R & TAMMY J CORK: B BANK: 94-169 NUM: 1221	$-183.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.05	$183.32
01/12/2001	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-169 NUM: 1506	$-176.27	$176.27
09/29/2000	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-169 NUM: 1396	$-176.27	$352.54
08/25/2000	PAYMENT	RODGERS, WALTER R & TAMMY J CHECK BANK: 94-167 NUM: 1343	$-176.47	$528.81
07/17/2000	BILL	RODGERS, WALTER R & TAMMY J	$705.28	$705.28
10/12/1999	PAYMENT	RYMANOWSKI, HENRY & ELINETTE CHECK BANK: 94-204 NUM: 956	$-209.13	$0.00
08/06/1999	PAYMENT	RYMANOWSKI, HENRY & ELINETTE CHECK BANK: 91-119 NUM: 928	$-69.93	$209.13
07/17/1999	BILL	RYMANOWSKI, HENRY & ELINETTE	$279.06	$279.06
08/07/1998	PAYMENT	RYMANOWSKI, HENRY & ELINETTE CHECK	$-280.99	$0.00
07/13/1998	BILL	RYMANOWSKI, HENRY & ELINETTE	$280.99	$280.99
07/23/1997	PAYMENT	RYMANOWSKI, HENRY & ELINETTE CHECK	$-277.26	$0.00
07/14/1997	BILL	RYMANOWSKI, HENRY & ELINETTE	$277.26	$277.26
08/22/1996	PAYMENT	RYMANOWSKI, HENRY & ELINETTE	$-275.97	$0.00
07/18/1996	BILL	RYMANOWSKI, HENRY & ELINETTE	$275.97	$275.97