Tax Account 019-427-10

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Owners

BERNARD, REBECCA
7565 SANTA FE TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID	019-427-10
Account Type	Real Estate
Location	7565 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-427-10

Account Type

Real Estate

Location

7565 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$433.07
Total	$433.07
Paid	$433.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$433.07

Total

$433.07

Paid

$433.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$109.07	$0.00	$109.07	$109.07	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$372.66	$0.00	$372.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$365.35	$25.58	$390.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$361.41	$12.46	$373.87	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$350.53	$19.89	$370.42	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$343.85	$0.00	$343.85	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$337.34	$3.36	$340.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$331.89	$27.24	$359.13	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BERNARD, REBECCA CHECK 524	$-108.00	$0.00
01/03/2024	PAYMENT	REBECCA BERNARD PNP PNP - 148750739	$-108.00	$108.00
10/03/2023	PAYMENT	REBECCA BERNARD PNP PNP - 143495915	$-108.00	$216.00
08/24/2023	PAYMENT	BERNARD, REBECCA CHECK 522	$-109.07	$324.00
07/17/2023	BILL	BERNARD, REBECCA	$433.07	$433.07
08/23/2022	PAYMENT	BERNARD, REBECCA CHECK 501	$-372.66	$0.00
07/15/2022	BILL	BERNARD, REBECCA	$372.66	$372.66
01/18/2022	PAYMENT	WOOD BRO CAPITAL LLC CHECK 3092	$-390.93	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.44	$390.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.14	$374.49
07/14/2021	BILL	WOOD BRO CAPITAL LLC	$365.35	$365.35
06/08/2021	PAYMENT	WOOD BRO CAPITAL LLC PNP PNP - 95085792	$-194.46	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$194.46
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.90	$190.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.56	$181.56
09/29/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 81823904	$-89.00	$178.00
08/28/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 80332019	$-90.41	$267.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-3.62	$357.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$361.03
08/26/2020	ADJUST	RETURNED E-CK BANK: PNP INTERNET NUM: 80064480	$90.41	$357.41
08/24/2020	VOID	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 80064480	$-90.41	$267.00
07/09/2020	BILL	WOOD BRO CAPITAL LLC	$357.41	$357.41
05/21/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 75441530	$-94.48	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$94.48
03/19/2020	PENALTY	POSTAGE	$1.00	$91.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.48	$90.48
01/09/2020	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 69358726	$-275.94	$87.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.83	$362.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$354.11
07/10/2019	BILL	CARRILLO, PETER EUGENE	$350.53	$350.53
08/15/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 3252	$-343.85	$0.00
07/10/2018	BILL	CARRILLO, PETER EUGENE	$343.85	$343.85
01/19/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 141	$-3.36	$0.00
01/05/2018	PAYMENT	DINGMAN, DONNA CHECK NUM: 136	$-168.00	$3.36
10/30/2017	PAYMENT	DINGMAN, DONNA CHECK NUM: 3237	$-84.00	$171.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/18/2017	PAYMENT	DINGMAN, DONNA M. CHECK NUM: 3230	$-85.34	$252.00
07/10/2017	BILL	CARRILLO, PETER EUGENE	$337.34	$337.34
04/10/2017	PAYMENT	DINGMAN, DONNA CHECK NUM: 3211	$-273.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$273.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$272.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.20	$257.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
08/09/2016	PAYMENT	CARRILLO, DONNA CHECK NUM: 3194	$-85.89	$246.00
07/11/2016	BILL	CARRILLO, PETER EUGENE	$331.89	$331.89
04/11/2016	PAYMENT	CARRILLO, P CHECK NUM: 17-383309087	$-176.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$176.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.20	$175.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.28	$167.28
07/29/2015	PAYMENT	LEE, KENNETH & BERNADETTE CHECK NUM: 3107	$-167.37	$164.00
07/07/2015	BILL	CARRILLO, PETER EUGENE	$331.37	$331.37
07/31/2014	PAYMENT	KENNETH/BERNADETTE LEE CHECK NUM: 2757	$-325.09	$0.00
07/08/2014	BILL	CARRILLO, PETER EUGENE	$325.09	$325.09
11/20/2013	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 2541	$-93.00	$0.00
11/14/2013	PAYMENT	LEE, KENNETH OR BERNADETTE CHECK NUM: 2529	$-93.00	$93.00
08/19/2013	PAYMENT	LEE, KENNETH & BERNADETTE CHECK NUM: 2453	$-187.35	$186.00
07/08/2013	BILL	CARRILLO, PETER EUGENE	$373.35	$373.35
11/15/2012	PAYMENT	LEE, KENNETH W. CHECK NUM: 2154	$-94.00	$0.00
09/11/2012	PAYMENT	BERNADETTE LEE CHECK NUM: 2114	$-188.00	$94.00
08/14/2012	PAYMENT	LEE, KENNETH W. CHECK NUM: 2077	$-98.71	$282.00
07/10/2012	BILL	CARRILLO, PETER EUGENE	$380.71	$380.71
02/22/2012	PAYMENT	BERNADETTE LEE CHECK NUM: 1919	$-88.00	$0.00
12/21/2011	PAYMENT	LEE, KENNETH OR BERNADETTE CHECK NUM: 1863	$-88.00	$88.00
09/21/2011	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK NUM: 1768	$-88.00	$176.00
08/05/2011	PAYMENT	BERNADETTE LEE CHECK NUM: 1727	$-91.00	$264.00
07/08/2011	BILL	CARRILLO, PETER EUGENE	$355.00	$355.00
02/15/2011	PAYMENT	BERNEDETTE LEE CHECK NUM: 1543	$-86.00	$0.00
12/17/2010	PAYMENT	LEE, KENNETH & BERNADETTE CHECK BANK: 94-72 NUM: 1464	$-86.00	$86.00
08/09/2010	PAYMENT	LEE, KENNETH W & BERNADETTE A CHECK BANK: 94-72 NUM: 1306	$-175.64	$172.00
07/08/2010	BILL	CARRILLO, PETER EUGENE	$347.64	$347.64
02/02/2010	PAYMENT	LEE, KENNETH OR BERNADETTE CHECK BANK: 94-72 NUM: 1086	$-84.00	$0.00
12/08/2009	PAYMENT	LEE, KENNETH OR BERNADETTE CHECK BANK: 94-72 NUM: 1015	$-84.00	$84.00
10/02/2009	PAYMENT	LEE, KENNETH & BERNADETTE CHECK BANK: 94-72 NUM: 9911	$-84.00	$168.00
08/04/2009	PAYMENT	KREPPS, JOHN CASH	$-88.48	$252.00
07/06/2009	BILL	KREPPS, LAURENCE R	$340.48	$340.48
10/03/2008	PAYMENT	KREPPS, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$0.00
08/11/2008	PAYMENT	KREPPS, LAURENCE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.51	$249.00
07/15/2008	BILL	KREPPS, LAURENCE R U/C	$333.51	$333.51
03/06/2008	PAYMENT	KREPPS, LAURENCE R CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$0.00
01/07/2008	PAYMENT	KREPPS, LAURENCE R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$81.00
10/02/2007	PAYMENT	KREPPS, LAURENCE R U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$162.00
08/20/2007	PAYMENT	KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1952	$-83.77	$243.00
07/12/2007	BILL	KREPPS, LAURENCE R U/C	$326.77	$326.77
04/23/2007	PAYMENT	KREPPS, LAURENCE R U/C CORK: D BANK: CC NUM: VISA	$-82.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.16	$82.16
01/03/2007	PAYMENT	KREPPS, LAURENCE R CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
10/06/2006	PAYMENT	KREPPS, LAURENCE R U/C CHECK BANK: 94-169 NUM: 1917	$-79.00	$158.00
08/18/2006	PAYMENT	KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1904	$-83.03	$237.00
07/12/2006	BILL	KREPPS, LAURENCE R U/C	$320.03	$320.03
10/19/2005	PAYMENT	KREPPS, LAURENCE R U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-237.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/09/2005	PAYMENT	KREPPS, LAURENCE R U/C CHECK BANK: 94-169 NUM: 1817	$-79.70	$234.00
07/15/2005	BILL	KREPPS, LAURENCE R U/C	$313.70	$313.70
03/10/2005	PAYMENT	KREPPS, LAURENCE R CHECK BANK: 94-169 NUM: 1773	$-76.00	$0.00
01/11/2005	PAYMENT	KREPPS, LAURENCE CHECK BANK: 94-169 NUM: 1741	$-76.00	$76.00
10/11/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289400	$-158.36	$152.00
10/07/2004	AMENDMENT	add penalty	$3.17	$310.36
10/07/2004	ADJUST	s/b posted to 15-081-33	$79.19	$307.19
08/17/2004	VOID	Dillon, Judith CASH	$-79.19	$228.00
07/08/2004	BILL	SULLIVAN, M W	$307.19	$307.19
04/29/2004	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 1125	$-350.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.31	$350.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.70	$328.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.61	$315.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.04	$307.41
07/18/2003	BILL	VAY, JACK & SUE U/C	$304.37	$304.37
04/25/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1077	$-163.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.21	$163.23
02/07/2003	PAYMENT	VAY, JACK & SUE U/C CHECK BANK: 90-379 NUM: 1090	$-148.00	$156.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.46	$304.02
11/12/2002	PAYMENT	VAY, A SUE CHECK BANK: 92-379 NUM: 1036*	$-32.46	$291.56
11/01/2002	INTEREST	Monthly Interest	$0.07	$324.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.58	$323.95
10/02/2002	INTEREST	Monthly Interest	$0.07	$316.37
09/03/2002	INTEREST	Monthly Interest	$0.07	$316.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$316.23
08/04/2002	INTEREST	Monthly Interest	$0.07	$313.12
07/12/2002	INTEREST	Monthly Interest	$0.07	$313.05
07/12/2002	BILL	VAY, JACK & SUE U/C	$299.64	$312.98
06/06/2002	PAYMENT	VAY, JACK & SUE U/C CHECK BANK: 82-40 NUM: 889575029	$-197.00	$13.34
06/03/2002	INTEREST	Monthly Interest	$13.11	$210.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$197.23
04/18/2002	PAYMENT	VAY, JACK & SUE U/C CHECK BANK: 94-72 NUM: 1781	$-147.68	$192.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.69	$339.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.30	$319.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.39	$305.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.96	$298.53
07/12/2001	BILL	VAY, JACK & SUE U/C	$295.57	$295.57
11/17/2000	PAYMENT	VAY, JACK & SUE U/C CHECK BANK: 72-72 NUM: 1375	$-145.72	$0.00
08/10/2000	PAYMENT	VAY, JACK & SUE U/C CORK: B BANK: 94-72 NUM: 1264	$-145.96	$145.72
07/17/2000	BILL	VAY, JACK & SUE U/C	$291.68	$291.68
08/10/1999	PAYMENT	VAY, AILEEN CHECK BANK: 94-72 NUM: 1012	$-194.31	$0.00
07/17/1999	BILL	VAY, JACK & SUE U/C	$194.31	$194.31
08/04/1998	PAYMENT	VAY, AILEEN CHECK	$-196.24	$0.00
07/13/1998	BILL	VAY, JACK & SUE U/C	$196.24	$196.24
07/29/1997	PAYMENT	VAY, JACK & SUE U/C CHECK	$-194.12	$0.00
07/14/1997	BILL	VAY, JACK & SUE U/C	$194.12	$194.12
08/02/1996	PAYMENT	VAY, JACK & SUE U/C	$-193.23	$0.00
07/18/1996	BILL	VAY, JACK & SUE U/C	$193.23	$193.23