Tax Account 019-428-06

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Owners

JEFF VEASLEY MANAGEMENT LLC
P O BOX 11734
RENO, NV 89510

Account Summary

Account ID	019-428-06
Account Type	Real Estate
Location	4945 STAGECOACH DR STAGECOACH
Balance	$375.40
Currently Due	$96.40

Account ID

019-428-06

Account Type

Real Estate

Location

4945 STAGECOACH DR
STAGECOACH

Balance

$375.40

Currently Due

$96.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.40
Total	$375.40
Paid	$0.00
Balance	$375.40
Due	$96.40
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

$375.40

Total

$375.40

Paid

$0.00

Balance

$375.40

Due

$96.40

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	Due	$96.40	$0.00	$96.40	$0.00	$96.40
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.40
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.40
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.61	$0.00	$356.61	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$307.29	$0.00	$307.29	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$301.90	$0.00	$301.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$295.80	$0.00	$295.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$290.72	$0.00	$290.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$285.77	$0.00	$285.77	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$280.98	$0.00	$280.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$276.95	$0.00	$276.95	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	JEFF VEASLEY MANAGEMENT LLC	$375.40	$375.40
02/23/2024	PAYMENT	JEFFREY VEASLEY PNP PNP - 151644949	$-89.00	$0.00
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 84054	$-89.00	$89.00
10/02/2023	PAYMENT	JONES, FREDERIC W OR PATRICIA A CHECK 1782	$-89.00	$178.00
09/07/2023	PAYMENT	JONES, FREDERIC W CHECK 1768	$-89.61	$267.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-3.58	$356.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$360.19
07/17/2023	BILL	JONES, FREDERIC W TRS ET AL	$356.61	$356.61
03/08/2023	PAYMENT	JONES, FREDERIC / PATRICIA CHECK 6897	$-76.00	$0.00
12/19/2022	PAYMENT	JONES, FREDERIC / PATRICIA CHECK 6877	$-76.00	$76.00
10/07/2022	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK 6858	$-76.00	$152.00
08/16/2022	PAYMENT	JONES, FREDERIC W & PATRICIA A. CHECK 6842	$-79.29	$228.00
07/15/2022	BILL	JONES, FREDERIC W TRS ET AL	$307.29	$307.29
03/01/2022	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK 6806	$-75.44	$0.00
12/22/2021	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK 6787	$-75.44	$75.44
10/01/2021	PAYMENT	JONES, FREDERIC & PATRICIA CHECK CK. 6774	$-75.44	$150.88
09/01/2021	PAYMENT	JONES, FREDERIC CHECK 6764	$-75.58	$226.32
07/14/2021	BILL	JONES, FREDERIC W TRS ET AL	$301.90	$301.90
03/02/2021	PAYMENT	JONES, FREDERIC & PATRICIA CHECK CK.6717	$-73.00	$0.00
12/30/2020	PAYMENT	JONES, FREDERIC W CHECK 6708	$-73.00	$73.00
09/10/2020	PAYMENT	JONES, FREDERIC W CHECK NUM: 6686	$-73.00	$146.00
08/13/2020	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6678	$-76.80	$219.00
07/09/2020	BILL	JONES, FREDERIC W TRS ET AL	$295.80	$295.80
02/28/2020	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6642	$-72.00	$0.00
12/31/2019	PAYMENT	JONES, FREDERIC CHECK NUM: 6626	$-72.00	$72.00
09/05/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6606	$-72.00	$144.00
07/29/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6597	$-74.72	$216.00
07/10/2019	BILL	JONES, FREDERIC W TRS ET AL	$290.72	$290.72
02/22/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6558	$-71.00	$0.00
01/09/2019	PAYMENT	JONES, FREDERIC CHECK NUM: 6546	$-71.00	$71.00
09/25/2018	PAYMENT	JONES, FREDERIC CHECK NUM: 1287	$-71.00	$142.00
08/13/2018	PAYMENT	JONES, FREDERICK & PATRICIA CHECK NUM: 6526	$-72.77	$213.00
07/10/2018	BILL	JONES, FREDERIC W TRS ET AL	$285.77	$285.77
02/14/2018	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6492	$-69.00	$0.00
12/19/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6478	$-69.00	$69.00
09/11/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 1175	$-69.00	$138.00
08/10/2017	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6461	$-73.98	$207.00
07/10/2017	BILL	JONES, FREDERIC W TRS ET AL	$280.98	$280.98
02/17/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6416	$-68.00	$0.00
12/23/2016	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6403	$-68.00	$68.00
09/29/2016	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6388	$-68.00	$136.00
08/11/2016	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK NUM: 6372	$-72.95	$204.00
07/11/2016	BILL	JONES, FREDERIC W TRS ET AL	$276.95	$276.95
03/10/2016	PAYMENT	JONES, FREDERIC W CHECK NUM: 6329	$-68.00	$0.00
01/06/2016	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6313	$-68.00	$68.00
10/05/2015	PAYMENT	JONES, FREDERIC AND PATRICIA CHECK NUM: 6293	$-68.00	$136.00
08/11/2015	PAYMENT	JONES, FREDERIC W/PATRICIA A CHECK NUM: 6282	$-72.54	$204.00
07/07/2015	BILL	JONES, FREDERIC W & PATRICIA A	$276.54	$276.54
02/26/2015	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6247	$-68.00	$0.00
12/23/2014	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6227	$-68.00	$68.00
10/07/2014	PAYMENT	JONES, FREDERIC W & PATRICIA CHECK NUM: 6215	$-68.00	$136.00
08/19/2014	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6208	$-69.59	$204.00
07/08/2014	BILL	JONES, FREDERIC W & PATRICIA A	$273.59	$273.59
02/26/2014	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6188	$-82.00	$0.00
01/15/2014	PAYMENT	FREDERIC JONES CHECK NUM: 6183	$-82.00	$82.00
09/23/2013	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6172	$-82.00	$164.00
08/19/2013	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6167	$-86.16	$246.00
07/08/2013	BILL	JONES, FREDERIC W & PATRICIA A	$332.16	$332.16
02/22/2013	PAYMENT	JONES, FREDERIC W & PATICIA A CHECK NUM: 6141	$-84.00	$0.00
01/04/2013	PAYMENT	FRED JONES CHECK NUM: 6136	$-84.00	$84.00
09/25/2012	PAYMENT	JONES, FREDEREC & PATRICIA CHECK NUM: 6123	$-84.00	$168.00
08/17/2012	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6116	$-85.50	$252.00
07/10/2012	BILL	JONES, FREDERIC W & PATRICIA A	$337.50	$337.50
03/05/2012	PAYMENT	FREDERIC JONES CHECK NUM: 6094	$-78.00	$0.00
12/29/2011	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6086	$-78.00	$78.00
10/04/2011	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 535	$-78.00	$156.00
08/16/2011	PAYMENT	JONES, FREDERIC W/PATRICIA A CHECK NUM: 6075	$-79.03	$234.00
07/08/2011	BILL	JONES, FREDERIC W & PATRICIA A	$313.03	$313.03
03/04/2011	PAYMENT	JONES, FREDERIC CHECK NUM: 1234	$-76.00	$0.00
01/05/2011	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK BANK: 94-7074 NUM: 6044	$-76.00	$76.00
09/29/2010	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 6031	$-76.00	$152.00
08/06/2010	PAYMENT	FREDERIC JONES CHECK BANK: 94-7074 NUM: 6020	$-78.90	$228.00
07/08/2010	BILL	JONES, FREDERIC W & PATRICIA A	$306.90	$306.90
02/25/2010	PAYMENT	FREDERIC & PATRICIA JONES CHECK BANK: 94-7074 NUM: 5993	$-75.00	$0.00
12/30/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5980	$-75.00	$75.00
10/08/2009	PAYMENT	JONES, FREDERICK OR PATRICIA CHECK BANK: 94-7074 NUM: 5967	$-75.00	$150.00
08/13/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5959	$-75.94	$225.00
07/06/2009	BILL	JONES, FREDERIC W & PATRICIA A	$300.94	$300.94
03/03/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5929	$-73.00	$0.00
01/02/2009	PAYMENT	JONES, FREDERICK CHECK BANK: 16-7779 NUM: 1216	$-73.00	$73.00
10/08/2008	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5902	$-73.00	$146.00
08/19/2008	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5892	$-76.12	$219.00
07/15/2008	BILL	JONES, FREDERIC W & PATRICIA A	$295.12	$295.12
03/04/2008	PAYMENT	FREDERICK JONES CHECK BANK: 94-8014 NUM: 532	$-72.00	$0.00
01/10/2008	PAYMENT	FREDERIC JONES CHECK BANK: 94-7074 NUM: 5863	$-72.00	$72.00
09/18/2007	PAYMENT	JONES, FREDERIC CHECK BANK: 16-777 NUM: 1197	$-72.00	$144.00
08/22/2007	PAYMENT	JONES, FRED/PATRICIA CHECK BANK: 94-7074 NUM: 5839	$-73.52	$216.00
07/12/2007	BILL	JONES, FREDERIC W & PATRICIA A	$289.52	$289.52
02/22/2007	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5817	$-70.00	$0.00
12/28/2006	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5802	$-70.00	$70.00
10/11/2006	PAYMENT	JONES, FREDERICK/PATRICIA CHECK BANK: 94-7074 NUM: 5784	$-70.00	$140.00
08/23/2006	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5775	$-73.87	$210.00
07/12/2006	BILL	JONES, FREDERIC W & PATRICIA A	$283.87	$283.87
03/09/2006	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5742	$-69.00	$0.00
12/30/2005	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5725	$-69.00	$69.00
10/04/2005	PAYMENT	JONES, FREDERIC W. & PATRICIA CHECK BANK: 94-7074 NUM: 5711	$-69.00	$138.00
08/10/2005	PAYMENT	FREDERICK JONES CHECK BANK: 94-7074 NUM: 5696	$-71.58	$207.00
07/15/2005	BILL	JONES, FREDERIC W & PATRICIA A	$278.58	$278.58
03/09/2005	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5673	$-66.00	$0.00
01/10/2005	PAYMENT	JONES, F CHECK BANK: 94-7074 NUM: 5663	$-66.00	$66.00
10/12/2004	PAYMENT	JONES, FREDERIC W & PATRICA A CHECK BANK: 94-7074 NUM: 5647	$-66.00	$132.00
08/10/2004	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5634	$-67.18	$198.00
07/08/2004	BILL	JONES, FREDERIC W & PATRICIA A	$265.18	$265.18
03/03/2004	PAYMENT	FREDERIC JONES CHECK BANK: 16-7779 NUM: 1122	$-65.79	$0.00
01/09/2004	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5602	$-65.79	$65.79
10/07/2003	PAYMENT	FREDERICK JONES CHECK BANK: 94-7074 NUM: 5570	$-65.79	$131.58
08/15/2003	PAYMENT	JONES, F. CHECK BANK: 94-7074 NUM: 5559	$-65.82	$197.37
07/18/2003	BILL	JONES, FREDERIC W & PATRICIA A	$263.19	$263.19
03/04/2003	PAYMENT	JONES, FREDERIC W. CHECK BANK: 16-7779 NUM: 1099	$-64.00	$0.00
01/09/2003	PAYMENT	FREDERIC/PATRICIA JONES CHECK BANK: 94-7074 NUM: 5521	$-64.00	$64.00
10/08/2002	PAYMENT	JONES, F CHECK BANK: 94-7074 NUM: 5505	$-64.00	$128.00
08/09/2002	PAYMENT	JONES, F. CHECK BANK: 94-7074 NUM: 5487	$-66.79	$192.00
07/12/2002	BILL	JONES, FREDERIC W & PATRICIA A	$258.79	$258.79
03/06/2002	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5445	$-63.89	$0.00
01/08/2002	PAYMENT	JONES, FREDERIC W. CHECK BANK: 16-7779 NUM: 1077	$-63.89	$63.89
10/05/2001	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5413	$-63.89	$127.78
08/09/2001	PAYMENT	FREDERIC/PATRICIA JONES CHECK BANK: 94-204 NUM: 5390	$-64.14	$191.67
07/12/2001	BILL	JONES, FREDERIC W & PATRICIA A	$255.81	$255.81
03/02/2001	PAYMENT	F. JONES CHECK BANK: 94-204 NUM: 5352	$-63.13	$0.00
01/11/2001	PAYMENT	FREDERIC JONES CHECK BANK: 94-204 NUM: 5329	$-63.13	$63.13
10/06/2000	PAYMENT	JONES, FREDERIC CHECK BANK: 94-204 NUM: 5312	$-63.13	$126.26
08/18/2000	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-204 NUM: 5297	$-63.33	$189.39
07/17/2000	BILL	JONES, FREDERIC W & PATRICIA A	$252.72	$252.72
03/03/2000	PAYMENT	F. JONES CHECK BANK: 94-204 NUM: 5260	$-40.93	$0.00
01/10/2000	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-204 NUM: 5243	$-40.93	$40.93
10/05/1999	PAYMENT	JONES, FREDERIC CHECK BANK: 94-204 NUM: 5211	$-40.93	$81.86
08/26/1999	PAYMENT	JONES, F. CHECK BANK: 91-119 NUM: 5064	$-41.16	$122.79
07/17/1999	BILL	JONES, FREDERIC W & PATRICIA A	$163.95	$163.95
02/25/1999	PAYMENT	JONES, FREDERIC CHECK	$-41.48	$0.00
01/05/1999	PAYMENT	JONES, FREDERIC CHECK	$-41.48	$41.48
10/08/1998	PAYMENT	JONES, FREDERICK CHECK	$-41.48	$82.96
08/12/1998	PAYMENT	JONES, FREDERIC CHECK	$-41.65	$124.44
07/13/1998	BILL	JONES, FREDERIC W & PATRICIA A	$166.09	$166.09
03/04/1998	PAYMENT	JONES, FREDERIC CHECK	$-41.15	$0.00
01/09/1998	PAYMENT	F. JONES CHECK	$-41.15	$41.15
10/03/1997	PAYMENT	JONES, FREDERIC CHECK	$-41.15	$82.30
08/22/1997	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK	$-41.40	$123.45
07/14/1997	BILL	JONES, FREDERIC W & PATRICIA A	$164.85	$164.85
03/06/1997	PAYMENT	JONES, FRED	$-40.95	$0.00
01/10/1997	PAYMENT	JONES, F & P	$-40.95	$40.95
10/09/1996	PAYMENT	JONES, FREDERICK	$-40.95	$81.90
08/21/1996	PAYMENT	FRED JONES INSURANCE	$-41.23	$122.85
07/18/1996	BILL	JONES, FREDERIC W & PATRICIA A	$164.08	$164.08