Tax Account 019-428-03

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Owners

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

KREIN, LORI TR

Account Summary

Account ID	019-428-03
Account Type	Real Estate
Location	4950 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-428-03

Account Type

Real Estate

Location

4950 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$892.61
Total	$892.61
Paid	$892.61
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

$892.61

Total

$892.61

Paid

$892.61

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	$223.61	$0.00	$223.61	$223.61	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.18	$0.00	$870.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$745.11	$0.00	$745.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$726.97	$0.00	$726.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$708.49	$0.00	$708.49	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$691.39	$0.00	$691.39	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$674.78	$0.00	$674.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$658.66	$0.00	$658.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$645.07	$0.00	$645.07	$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	$-446.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-446.61	$446.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$892.61	$892.61
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-434.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-436.18	$434.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$870.18	$870.18
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-372.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330740	$-373.11	$372.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$745.11	$745.11
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-726.97	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$726.97	$726.97
08/18/2020	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 79818479	$-708.49	$0.00
07/09/2020	BILL	KREIN, MARK & LORI TRS	$708.49	$708.49
08/15/2019	PAYMENT	PETERSON, DARRYL CHECK NUM: 3950	$-691.39	$0.00
07/10/2019	BILL	PETERSON, DARRYL	$691.39	$691.39
08/03/2018	PAYMENT	PETERSON, DARRYL CHECK NUM: 3789	$-674.78	$0.00
07/10/2018	BILL	PETERSON, DARRYL	$674.78	$674.78
07/25/2017	PAYMENT	PETERSON, DARRYL CHECK NUM: 3606	$-658.66	$0.00
07/10/2017	BILL	PETERSON, DARRYL	$658.66	$658.66
07/21/2016	PAYMENT	PETERSON, DARRYL CHECK NUM: 3444	$-645.07	$0.00
07/11/2016	BILL	PETERSON, DARRYL	$645.07	$645.07
07/23/2015	PAYMENT	PETERSON, DARRYL CHECK NUM: 3272	$-643.92	$0.00
07/07/2015	BILL	PETERSON, DARRYL	$643.92	$643.92
07/28/2014	PAYMENT	PETERSON, DARRYL M CHECK NUM: 3102	$-628.54	$0.00
07/08/2014	BILL	PETERSON, DARRYL	$628.54	$628.54
07/22/2013	PAYMENT	PETERSON, DARRYL CHECK NUM: 2938	$-628.97	$0.00
07/08/2013	BILL	PETERSON, DARRYL	$628.97	$628.97
08/07/2012	PAYMENT	PETERSON, DARRYL M CHECK NUM: 2766	$-812.30	$0.00
07/10/2012	BILL	PETERSON, DARRYL	$812.30	$812.30
07/26/2011	PAYMENT	PETERSON, DARRYL CHECK NUM: 2557	$-902.68	$0.00
07/08/2011	BILL	PETERSON, DARRYL	$902.68	$902.68
07/28/2010	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 2358	$-923.30	$0.00
07/08/2010	BILL	PETERSON, DARRYL	$923.30	$923.30
07/24/2009	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 2190	$-919.67	$0.00
07/06/2009	BILL	PETERSON, DARRYL	$919.67	$919.67
08/01/2008	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 2009	$-895.85	$0.00
07/15/2008	BILL	PETERSON, DARRYL	$895.85	$895.85
07/25/2007	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 1772	$-872.75	$0.00
07/12/2007	BILL	PETERSON, DARRYL	$872.75	$872.75
08/05/2006	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 1513	$-281.45	$0.00
07/12/2006	BILL	PETERSON, DARRYL	$281.45	$281.45
08/09/2005	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 1269	$-268.19	$0.00
07/15/2005	BILL	PETERSON, DARRYL	$268.19	$268.19
07/26/2004	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 1015	$-255.56	$0.00
07/08/2004	BILL	PETERSON, DARRYL	$255.56	$255.56
08/08/2003	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 783	$-253.75	$0.00
07/18/2003	BILL	PETERSON, DARRYL	$253.75	$253.75
08/09/2002	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 571	$-249.41	$0.00
07/12/2002	BILL	PETERSON, DARRYL	$249.41	$249.41
08/08/2001	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 341	$-246.69	$0.00
07/12/2001	BILL	PETERSON, DARRYL	$246.69	$246.69
08/18/2000	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 8718	$-243.78	$0.00
07/17/2000	BILL	PETERSON, DARRYL	$243.78	$243.78
08/10/1999	PAYMENT	PETERSON, DARRYL CHECK BANK: 94-72 NUM: 8472	$-179.13	$0.00
07/17/1999	BILL	PETERSON, DARRYL	$179.13	$179.13
07/22/1998	PAYMENT	PETERSON, DARRYL CHECK	$-169.81	$0.00
07/13/1998	BILL	PETERSON, DARRYL	$169.81	$169.81
08/07/1997	PAYMENT	PETERSON, DARRYL CHECK	$-168.16	$0.00
07/14/1997	BILL	PETERSON, DARRYL	$168.16	$168.16
07/24/1996	PAYMENT	PETERSON, DARRYL	$-167.39	$0.00
07/18/1996	BILL	PETERSON, DARRYL	$167.39	$167.39