Tax Account 019-427-11

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Owners

KREIN, MARK & LORI TRS
5080 CHEYENNE TR
STAGECOACH, NV 89429-0000

KREIN, LORI TRS

Account Summary

Account ID	019-427-11
Account Type	Real Estate
Location	7595 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-427-11

Account Type

Real Estate

Location

7595 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.75
Total	$383.75
Paid	$383.75
Balance	$0.00
Due	$0.00
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

$383.75

Total

$383.75

Paid

$383.75

Balance

$0.00

Due

$0.00

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	Paid	$98.75	$0.00	$98.75	$98.75	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.11	$0.00	$376.11	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$324.65	$0.00	$324.65	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$309.64	$3.09	$312.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$126.29	$0.00	$126.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$121.42	$0.00	$121.42	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-190.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-193.75	$190.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$383.75	$383.75
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-186.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-190.11	$186.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$376.11	$376.11
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-162.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330048	$-162.65	$162.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$324.65	$324.65
12/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022389	$-235.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.09	$235.17
08/17/2021	PAYMENT	ESTATE OF D. YAUGER PNP PNP - 98915099	$-77.56	$232.08
07/14/2021	BILL	CROSBY NV LAND LLC	$309.64	$309.64
08/05/2020	PAYMENT	YAUGER, DANNY R CHECK NUM: 0036316597	$-126.29	$0.00
07/09/2020	BILL	YAUGER, DANNY U/C	$126.29	$126.29
07/26/2019	PAYMENT	YAUGER, DANNY CHECK NUM: 5708	$-121.08	$0.00
07/10/2019	BILL	YAUGER, DANNY U/C	$121.08	$121.08
07/26/2018	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 0018981144	$-121.08	$0.00
07/10/2018	BILL	YAUGER, DANNY U/C	$121.08	$121.08
08/02/2017	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9141576	$-121.08	$0.00
07/10/2017	BILL	YAUGER, DANNY U/C	$121.08	$121.08
08/02/2016	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 5314	$-121.42	$0.00
07/11/2016	BILL	YAUGER, DANNY U/C	$121.42	$121.42
08/07/2015	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 5209	$-121.00	$0.00
07/07/2015	BILL	YAUGER, DANNY U/C	$121.00	$121.00
11/03/2014	PAYMENT	YAUGER, DANNY R CHECK NUM: 5114	$-29.85	$0.00
10/08/2014	PAYMENT	YAUGER, DANNY R CHECK NUM: 5101	$-30.00	$29.85
08/05/2014	PAYMENT	YAUGER, DANNY CHECK NUM: 5083	$-61.00	$59.85
07/08/2014	BILL	YAUGER, DANNY U/C	$120.85	$120.85
08/06/2013	PAYMENT	YAUGER, DANNY R CHECK NUM: 9295	$-120.75	$0.00
07/08/2013	BILL	YAUGER, DANNY U/C	$120.75	$120.75
03/07/2013	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9276	$-40.00	$0.00
01/02/2013	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9268	$-40.00	$40.00
08/07/2012	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9254	$-81.68	$80.00
07/10/2012	BILL	YAUGER, DANNY U/C	$161.68	$161.68
02/27/2012	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9235	$-36.00	$0.00
11/04/2011	PAYMENT	YAUGER, DANNY CHECK NUM: 9226	$-36.00	$36.00
08/09/2011	PAYMENT	YAUGER, DANNY U/C CHECK NUM: 9219	$-74.80	$72.00
07/08/2011	BILL	YAUGER, DANNY U/C	$146.80	$146.80
12/03/2010	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 0 NUM: 9202	$-35.00	$0.00
11/10/2010	PAYMENT	YAUGER, DANNY CHECK BANK: 94-77 NUM: 9199	$-35.00	$35.00
08/09/2010	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9194	$-72.23	$70.00
07/08/2010	BILL	YAUGER, DANNY U/C	$142.23	$142.23
08/03/2009	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9165	$-131.63	$0.00
07/06/2009	BILL	YAUGER, DANNY U/C	$131.63	$131.63
01/30/2009	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9151	$-72.00	$0.00
01/02/2009	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9147	$-72.00	$72.00
09/05/2008	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9137	$-72.00	$144.00
08/14/2008	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9135	$-73.43	$216.00
07/15/2008	BILL	YAUGER, DANNY U/C	$289.43	$289.43
03/03/2008	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9121	$-70.00	$0.00
12/03/2007	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9116	$-70.00	$70.00
10/01/2007	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 7108	$-70.00	$140.00
08/22/2007	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9103	$-74.00	$210.00
07/12/2007	BILL	YAUGER, DANNY U/C	$284.00	$284.00
03/08/2007	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9001	$-69.00	$0.00
01/08/2007	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9086	$-69.00	$69.00
08/30/2006	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9072	$-69.00	$138.00
08/03/2006	PAYMENT	YAUGER, DANNY U/C CHECK BANK: 94-77 NUM: 9065	$-71.52	$207.00
07/12/2006	BILL	YAUGER, DANNY U/C	$278.52	$278.52
04/12/2006	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 9043	$-2.12	$0.00
03/21/2006	PAYMENT	YAUGER, DANNY CHECK BANK: 94-77 NUM: 9036	$-53.00	$2.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
01/11/2006	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 9021	$-53.00	$53.00
10/12/2005	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 9007	$-53.00	$106.00
08/16/2005	PAYMENT	YAUGER, DANNY & CHARLENE A CHECK BANK: 94-77 NUM: 2522	$-55.64	$159.00
07/15/2005	BILL	YAUGER, DANNY & CHAR U/C	$214.64	$214.64
03/09/2005	PAYMENT	YAUGER, CHARLENE A CHECK BANK: 77 NUM: 995273	$-67.00	$0.00
01/10/2005	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 77-1224 NUM: 995247	$-67.00	$67.00
10/13/2004	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 2222	$-67.00	$134.00
08/17/2004	PAYMENT	YAUGER, CHARLENE A CHECK BANK: 77/1224 NUM: 995196	$-67.06	$201.00
07/08/2004	BILL	YAUGER, DANNY & CHAR U/C	$268.06	$268.06
03/01/2004	PAYMENT	YAUGER, CHARLENE CHECK BANK: 77-1224 NUM: 995135	$-66.50	$0.00
12/04/2003	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 77-1224 NUM: 95089	$-66.50	$66.50
10/08/2003	PAYMENT	YAUGER, CHARLENE A CHECK BANK: 77/1224 NUM: 95052	$-66.50	$133.00
08/19/2003	PAYMENT	YAUGER, CHARLENE CHECK BANK: 77/1224 NUM: 995035	$-66.51	$199.50
07/18/2003	BILL	YAUGER, DANNY & CHAR U/C	$266.01	$266.01
03/14/2003	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 1559	$-65.00	$0.00
01/09/2003	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 1443	$-65.00	$65.00
10/15/2002	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 4	$-65.00	$130.00
08/21/2002	PAYMENT	YAUGER, DANNY & CHARLENE A CHECK BANK: 94-77 NUM: 3032*	$-66.57	$195.00
07/12/2002	BILL	YAUGER, DANNY & CHAR U/C	$261.57	$261.57
02/19/2002	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 2695	$-64.58	$0.00
01/18/2002	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 2636	$-64.58	$64.58
10/02/2001	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 2413	$-64.58	$129.16
08/17/2001	PAYMENT	YAUGER, DANNY & CHAR CHECK BANK: 94-77 NUM: 2341*	$-64.80	$193.74
07/12/2001	BILL	YAUGER, DANNY & CHAR U/C	$258.54	$258.54
01/18/2001	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 1912	$-63.78	$0.00
01/16/2001	PAYMENT	YAUGER, DANNY & CHARLENE CHECK BANK: 94-77 NUM: 21873	$-63.78	$63.78
10/11/2000	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 1704	$-63.78	$127.56
09/01/2000	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 1609	$-64.05	$191.34
07/17/2000	BILL	YAUGER, DANNY & CHAR U/C	$255.39	$255.39
03/07/2000	PAYMENT	YAUGER, DANNY R CHECK BANK: 82-40 NUM: 96988753*	$-45.94	$0.00
12/21/1999	PAYMENT	YAUGER, DANNY R & CHARLENE A CHECK BANK: 94-77 NUM: 1228*	$-45.94	$45.94
10/20/1999	PAYMENT	YAUGER, DANNY & CHAR CHECK BANK: 94-77 NUM: 1089*	$-45.94	$91.88
10/20/1999	AMENDMENT	ADJ PEN PER POSTMARK	$-1.84	$137.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.84	$139.66
08/19/1999	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK BANK: 94-77 NUM: 0977*	$-46.24	$137.82
07/17/1999	BILL	YAUGER, DANNY & CHAR U/C	$184.06	$184.06
03/10/1999	PAYMENT	YAUGER, CHAR CHECK	$-46.49	$0.00
01/12/1999	PAYMENT	YAUGER, DANNY CHECK	$-46.49	$46.49
10/09/1998	PAYMENT	YAUGER, CHAR A CHECK	$-46.49	$92.98
08/12/1998	PAYMENT	YAUGER, CHAR CHECK	$-46.73	$139.47
07/13/1998	BILL	YAUGER, DANNY & CHAR U/C	$186.20	$186.20
03/04/1998	PAYMENT	YAUGER, D CHECK	$-46.05	$0.00
01/14/1998	PAYMENT	YAUGER, CHAR CHECK	$-46.05	$46.05
10/08/1997	PAYMENT	YAUGER, CHAR CHECK	$-46.05	$92.10
08/15/1997	PAYMENT	YAUGER, CHARLENE CHECK	$-46.31	$138.15
07/14/1997	BILL	YAUGER, DANNY & CHAR U/C	$184.46	$184.46
04/18/1997	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK	$-47.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.66
01/08/1997	PAYMENT	YAUGER, DANNY & CHAR CHECK	$-45.83	$45.83
11/20/1996	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK	$-45.83	$91.66
11/20/1996	AMENDMENT	under 2.00	$-1.83	$137.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$139.32
08/29/1996	PAYMENT	YAUGER, DANNY & CHAR U/C CHECK	$-46.11	$137.49
07/18/1996	BILL	YAUGER, DANNY & CHAR U/C	$183.60	$183.60