Tax Account 019-428-07

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Owners

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

Account Summary

Account ID	019-428-07
Account Type	Real Estate
Location	4955 STAGECOACH DR STAGECOACH
Balance	$364.78
Currently Due	$91.78

Account ID

019-428-07

Account Type

Real Estate

Location

4955 STAGECOACH DR
STAGECOACH

Balance

$364.78

Currently Due

$91.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.78
Total	$364.78
Paid	$0.00
Balance	$364.78
Due	$91.78
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

$364.78

Total

$364.78

Paid

$0.00

Balance

$364.78

Due

$91.78

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	$91.78	$0.00	$91.78	$0.00	$91.78
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$182.78
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$273.78
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$364.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.80	$3.44	$351.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$298.67	$0.00	$298.67	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$287.65	$0.00	$287.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$282.79	$0.00	$282.79	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$278.07	$0.00	$278.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$273.50	$0.00	$273.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$269.65	$0.00	$269.65	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$364.78	$364.78
04/10/2024	PAYMENT	JEFF VEASLEY MANAGEMENT LLC PNP PNP - 154178531	$-90.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.44
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 84054	$-86.00	$86.00
10/02/2023	PAYMENT	JONES, FREDERIC W OR PATRICIA A CHECK 1782	$-86.00	$172.00
09/07/2023	PAYMENT	JONES, FREDERIC W CHECK 1768	$-88.80	$258.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-3.55	$346.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$350.35
07/17/2023	BILL	JONES, FREDERIC W TRS ET AL	$346.80	$346.80
03/08/2023	PAYMENT	JONES, FREDERIC / PATRICIA CHECK 6897	$-74.00	$0.00
12/19/2022	PAYMENT	JONES, FREDERIC / PATRICIA CHECK 6877	$-74.00	$74.00
10/07/2022	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK 6858	$-74.00	$148.00
08/16/2022	PAYMENT	JONES, FREDERIC W & PATRICIA A. CHECK 6842	$-76.67	$222.00
07/15/2022	BILL	JONES, FREDERIC W TRS ET AL	$298.67	$298.67
03/01/2022	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK 6806	$-73.33	$0.00
12/22/2021	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK 6787	$-73.33	$73.33
10/01/2021	PAYMENT	JONES, FREDERIC & PATRICIA CHECK CK. 6774	$-73.33	$146.66
09/01/2021	PAYMENT	JONES, FREDERIC CHECK 6764	$-73.53	$219.99
07/14/2021	BILL	JONES, FREDERIC W TRS ET AL	$293.52	$293.52
03/02/2021	PAYMENT	JONES, FREDERIC & PATRICIA CHECK CK.6717	$-71.00	$0.00
12/30/2020	PAYMENT	JONES, FREDERIC W CHECK 6708	$-71.00	$71.00
09/10/2020	PAYMENT	JONES, FREDERIC W CHECK NUM: 6686	$-71.00	$142.00
08/13/2020	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6678	$-74.65	$213.00
07/09/2020	BILL	JONES, FREDERIC W TRS ET AL	$287.65	$287.65
02/28/2020	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6642	$-70.00	$0.00
12/31/2019	PAYMENT	JONES, FREDERIC CHECK NUM: 6626	$-70.00	$70.00
09/05/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6606	$-70.00	$140.00
07/29/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6597	$-72.79	$210.00
07/10/2019	BILL	JONES, FREDERIC W TRS ET AL	$282.79	$282.79
02/22/2019	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6558	$-69.00	$0.00
01/09/2019	PAYMENT	JONES, FREDERIC CHECK NUM: 6546	$-69.00	$69.00
09/25/2018	PAYMENT	JONES, FREDERIC CHECK NUM: 1287	$-69.00	$138.00
08/13/2018	PAYMENT	JONES, FREDERICK & PATRICIA CHECK NUM: 6526	$-71.07	$207.00
07/10/2018	BILL	JONES, FREDERIC W TRS ET AL	$278.07	$278.07
02/14/2018	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6492	$-68.00	$0.00
12/19/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6478	$-68.00	$68.00
09/11/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 1175	$-68.00	$136.00
08/10/2017	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6461	$-69.50	$204.00
07/10/2017	BILL	JONES, FREDERIC W TRS ET AL	$273.50	$273.50
02/17/2017	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6416	$-67.00	$0.00
12/23/2016	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6403	$-67.00	$67.00
09/29/2016	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6388	$-67.00	$134.00
08/30/2016	PAYMENT	JONES, FREDERIC W TRS ET AL CHECK NUM: 6377	$-68.65	$201.00
08/30/2016	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.75	$269.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.75	$272.40
07/11/2016	BILL	JONES, FREDERIC W TRS ET AL	$269.65	$269.65
03/10/2016	PAYMENT	JONES, FREDERIC W CHECK NUM: 6329	$-67.00	$0.00
01/06/2016	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6313	$-67.00	$67.00
10/05/2015	PAYMENT	JONES, FREDERIC AND PATRICIA CHECK NUM: 6293	$-67.00	$134.00
08/11/2015	PAYMENT	JONES, FREDERIC W/PATRICIA A CHECK NUM: 6282	$-68.25	$201.00
07/07/2015	BILL	JONES, FREDERIC W & PATRICIA A	$269.25	$269.25
02/26/2015	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6247	$-66.00	$0.00
12/23/2014	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6227	$-66.00	$66.00
10/07/2014	PAYMENT	JONES, FREDERIC W & PATRICIA CHECK NUM: 6215	$-66.00	$132.00
08/19/2014	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6208	$-69.37	$198.00
07/08/2014	BILL	JONES, FREDERIC W & PATRICIA A	$267.37	$267.37
02/26/2014	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6188	$-81.00	$0.00
01/15/2014	PAYMENT	FREDERIC JONES CHECK NUM: 6183	$-81.00	$81.00
09/23/2013	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6172	$-81.00	$162.00
08/19/2013	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 6167	$-83.82	$243.00
07/08/2013	BILL	JONES, FREDERIC W & PATRICIA A	$326.82	$326.82
02/22/2013	PAYMENT	JONES, FREDERIC W & PATICIA A CHECK NUM: 6141	$-80.00	$0.00
01/04/2013	PAYMENT	FRED JONES CHECK NUM: 6136	$-80.00	$80.00
09/25/2012	PAYMENT	JONES, FREDEREC & PATRICIA CHECK NUM: 6123	$-80.00	$160.00
08/17/2012	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK NUM: 6116	$-84.73	$240.00
07/10/2012	BILL	JONES, FREDERIC W & PATRICIA A	$324.73	$324.73
03/05/2012	PAYMENT	FREDERIC JONES CHECK NUM: 6094	$-75.00	$0.00
12/29/2011	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK NUM: 6086	$-75.00	$75.00
10/04/2011	PAYMENT	JONES, FREDERIC & PATRICIA CHECK NUM: 535	$-75.00	$150.00
08/16/2011	PAYMENT	JONES, FREDERIC W/PATRICIA A CHECK NUM: 6075	$-75.63	$225.00
07/08/2011	BILL	JONES, FREDERIC W & PATRICIA A	$300.63	$300.63
03/04/2011	PAYMENT	JONES, FREDERIC CHECK NUM: 1234	$-73.00	$0.00
01/05/2011	PAYMENT	JONES, FREDERIC OR PATRICIA CHECK BANK: 94-7074 NUM: 6044	$-73.00	$73.00
09/29/2010	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 6031	$-73.00	$146.00
08/06/2010	PAYMENT	FREDERIC JONES CHECK BANK: 94-7074 NUM: 6020	$-75.85	$219.00
07/08/2010	BILL	JONES, FREDERIC W & PATRICIA A	$294.85	$294.85
02/25/2010	PAYMENT	FREDERIC & PATRICIA JONES CHECK BANK: 94-7074 NUM: 5993	$-72.00	$0.00
12/30/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5980	$-72.00	$72.00
10/08/2009	PAYMENT	JONES, FREDERICK OR PATRICIA CHECK BANK: 94-7074 NUM: 5967	$-72.00	$144.00
08/13/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5959	$-73.25	$216.00
07/06/2009	BILL	JONES, FREDERIC W & PATRICIA A	$289.25	$289.25
03/03/2009	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5929	$-70.00	$0.00
01/02/2009	PAYMENT	JONES, FREDERICK CHECK BANK: 16-7779 NUM: 1216	$-70.00	$70.00
10/08/2008	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5902	$-70.00	$140.00
08/19/2008	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5892	$-73.78	$210.00
07/15/2008	BILL	JONES, FREDERIC W & PATRICIA A	$283.78	$283.78
03/04/2008	PAYMENT	FREDERICK JONES CHECK BANK: 94-8014 NUM: 532	$-69.00	$0.00
01/10/2008	PAYMENT	FREDERIC JONES CHECK BANK: 94-7074 NUM: 5863	$-69.00	$69.00
09/18/2007	PAYMENT	JONES, FREDERIC CHECK BANK: 16-777 NUM: 1197	$-69.00	$138.00
08/22/2007	PAYMENT	JONES, FRED/PATRICIA CHECK BANK: 94-7074 NUM: 5839	$-71.49	$207.00
07/12/2007	BILL	JONES, FREDERIC W & PATRICIA A	$278.49	$278.49
02/22/2007	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5817	$-68.00	$0.00
12/28/2006	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5802	$-68.00	$68.00
10/11/2006	PAYMENT	JONES, FREDERICK/PATRICIA CHECK BANK: 94-7074 NUM: 5784	$-68.00	$136.00
08/23/2006	PAYMENT	JONES, FREDERIC & PATRICIA CHECK BANK: 94-7074 NUM: 5775	$-69.15	$204.00
07/12/2006	BILL	JONES, FREDERIC W & PATRICIA A	$273.15	$273.15
03/09/2006	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5742	$-66.00	$0.00
12/30/2005	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5725	$-66.00	$66.00
10/04/2005	PAYMENT	JONES, FREDERIC W. & PATRICIA CHECK BANK: 94-7074 NUM: 5711	$-66.00	$132.00
08/10/2005	PAYMENT	FREDERICK JONES CHECK BANK: 94-7074 NUM: 5696	$-70.19	$198.00
07/15/2005	BILL	JONES, FREDERIC W & PATRICIA A	$268.19	$268.19
03/09/2005	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5673	$-63.00	$0.00
01/10/2005	PAYMENT	JONES, F CHECK BANK: 94-7074 NUM: 5663	$-63.00	$63.00
10/12/2004	PAYMENT	JONES, FREDERIC W & PATRICA A CHECK BANK: 94-7074 NUM: 5647	$-63.00	$126.00
08/10/2004	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5634	$-66.56	$189.00
07/08/2004	BILL	JONES, FREDERIC W & PATRICIA A	$255.56	$255.56
03/03/2004	PAYMENT	FREDERIC JONES CHECK BANK: 16-7779 NUM: 1122	$-63.43	$0.00
01/09/2004	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5602	$-63.43	$63.43
10/07/2003	PAYMENT	FREDERICK JONES CHECK BANK: 94-7074 NUM: 5570	$-63.43	$126.86
08/15/2003	PAYMENT	JONES, F. CHECK BANK: 94-7074 NUM: 5559	$-63.46	$190.29
07/18/2003	BILL	JONES, FREDERIC W & PATRICIA A	$253.75	$253.75
03/04/2003	PAYMENT	JONES, FREDERIC W. CHECK BANK: 16-7779 NUM: 1099	$-62.00	$0.00
01/09/2003	PAYMENT	FREDERIC/PATRICIA JONES CHECK BANK: 94-7074 NUM: 5521	$-62.00	$62.00
10/08/2002	PAYMENT	JONES, F CHECK BANK: 94-7074 NUM: 5505	$-62.00	$124.00
08/09/2002	PAYMENT	JONES, F. CHECK BANK: 94-7074 NUM: 5487	$-63.41	$186.00
07/12/2002	BILL	JONES, FREDERIC W & PATRICIA A	$249.41	$249.41
03/06/2002	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-7074 NUM: 5445	$-61.62	$0.00
01/08/2002	PAYMENT	JONES, FREDERIC W. CHECK BANK: 16-7779 NUM: 1077	$-61.62	$61.62
10/05/2001	PAYMENT	JONES, FREDERIC CHECK BANK: 94-7074 NUM: 5413	$-61.62	$123.24
08/09/2001	PAYMENT	FREDERIC/PATRICIA JONES CHECK BANK: 94-204 NUM: 5390	$-61.83	$184.86
07/12/2001	BILL	JONES, FREDERIC W & PATRICIA A	$246.69	$246.69
03/02/2001	PAYMENT	F. JONES CHECK BANK: 94-204 NUM: 5352	$-60.87	$0.00
01/11/2001	PAYMENT	FREDERIC JONES CHECK BANK: 94-204 NUM: 5329	$-60.87	$60.87
10/06/2000	PAYMENT	JONES, FREDERIC CHECK BANK: 94-204 NUM: 5312	$-60.87	$121.74
08/18/2000	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-204 NUM: 5297	$-61.17	$182.61
07/17/2000	BILL	JONES, FREDERIC W & PATRICIA A	$243.78	$243.78
03/03/2000	PAYMENT	F. JONES CHECK BANK: 94-204 NUM: 5260	$-41.18	$0.00
01/10/2000	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK BANK: 94-204 NUM: 5243	$-41.18	$41.18
10/05/1999	PAYMENT	JONES, FREDERIC CHECK BANK: 94-204 NUM: 5211	$-41.18	$82.36
08/26/1999	PAYMENT	JONES, F. CHECK BANK: 91-119 NUM: 5064	$-41.43	$123.54
07/17/1999	BILL	JONES, FREDERIC W & PATRICIA A	$164.97	$164.97
02/25/1999	PAYMENT	JONES, FREDERIC CHECK	$-41.73	$0.00
01/05/1999	PAYMENT	JONES, FREDERIC CHECK	$-41.73	$41.73
10/08/1998	PAYMENT	JONES, FREDERICK CHECK	$-41.73	$83.46
08/12/1998	PAYMENT	JONES, FREDERIC CHECK	$-41.95	$125.19
07/13/1998	BILL	JONES, FREDERIC W & PATRICIA A	$167.14	$167.14
03/04/1998	PAYMENT	JONES, FREDERIC CHECK	$-41.39	$0.00
01/09/1998	PAYMENT	F. JONES CHECK	$-41.39	$41.39
10/03/1997	PAYMENT	JONES, FREDERIC CHECK	$-41.39	$82.78
08/22/1997	PAYMENT	JONES, FREDERIC W & PATRICIA A CHECK	$-41.64	$124.17
07/14/1997	BILL	JONES, FREDERIC W & PATRICIA A	$165.81	$165.81
03/06/1997	PAYMENT	JONES, FRED	$-41.21	$0.00
01/10/1997	PAYMENT	JONES, F & P	$-41.21	$41.21
10/09/1996	PAYMENT	JONES, FREDERICK	$-41.21	$82.42
08/21/1996	PAYMENT	FRED JONES INSURANCE	$-41.41	$123.63
07/18/1996	BILL	JONES, FREDERIC W & PATRICIA A	$165.04	$165.04