Tax Account 019-432-05

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Owners

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

KREIN, LORI TR

Account Summary

Account ID	019-432-05
Account Type	Real Estate
Location	5080 CHEYENNE TR STAGECOACH
Balance	$2,446.98
Currently Due	$613.98

Account ID

019-432-05

Account Type

Real Estate

Location

5080 CHEYENNE TR
STAGECOACH

Balance

$2,446.98

Currently Due

$613.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.98
Total	$2,446.98
Paid	$0.00
Balance	$2,446.98
Due	$613.98
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

$2,446.98

Total

$2,446.98

Paid

$0.00

Balance

$2,446.98

Due

$613.98

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	Due	$613.98	$0.00	$613.98	$0.00	$613.98
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,224.98
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,835.98
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,446.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.15	$0.00	$2,097.15	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,840.12	$0.00	$1,840.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,790.07	$0.00	$1,790.07	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,740.63	$0.00	$1,740.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,007.36	$0.00	$1,007.36	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$965.17	$9.64	$974.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$931.15	$0.00	$931.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$910.65	$0.00	$910.65	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	KREIN, MARK & LORI TRS	$2,446.98	$2,446.98
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-1,048.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-1,049.15	$1,048.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$2,097.15	$2,097.15
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-918.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330677	$-922.12	$918.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$1,840.12	$1,840.12
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-1,790.07	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$1,790.07	$1,790.07
08/18/2020	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 79818479	$-1,740.63	$0.00
07/09/2020	BILL	KREIN, MARK & LORI TRS	$1,740.63	$1,740.63
10/08/2019	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 65081014	$-753.00	$0.00
08/19/2019	PAYMENT	MARK KREIN CORK: D BANK: PNP INTERNET NUM: 62923173	$-254.36	$753.00
07/10/2019	BILL	KREIN, MARK & LORI TRS	$1,007.36	$1,007.36
03/06/2019	PAYMENT	LORI KREIN CORK: D BANK: PNP INTERNET NUM: 55529534	$-241.00	$0.00
01/29/2019	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 53909588	$-250.64	$241.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.64	$491.64
08/28/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94045	$-241.00	$482.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.17	$723.00
07/10/2018	BILL	JOHNSON, KENNETH C & GAIL A TR	$965.17	$965.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$232.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-235.15	$696.00
07/10/2017	BILL	JOHNSON, KENNETH C & GAIL A TR	$931.15	$931.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-229.65	$681.00
07/11/2016	BILL	JOHNSON, KENNETH C	$910.65	$910.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.98	$678.00
07/07/2015	BILL	JOHNSON, KENNETH C	$908.98	$908.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-220.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-224.39	$660.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$224.39	$884.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-224.39	$660.00
07/08/2014	BILL	JOHNSON, KENNETH C	$884.39	$884.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.51	$639.00
07/08/2013	BILL	JOHNSON, KENNETH C	$853.51	$853.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-293.63	$876.00
07/10/2012	BILL	JOHNSON, KENNETH C	$1,169.63	$1,169.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-329.73	$978.00
07/08/2011	BILL	JOHNSON, KENNETH C	$1,307.73	$1,307.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-337.92	$1,005.00
07/08/2010	BILL	JOHNSON, KENNETH C	$1,342.92	$1,342.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-384.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-384.00	$384.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-384.00	$768.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-387.71	$1,152.00
07/06/2009	BILL	JOHNSON, KENNETH C	$1,539.71	$1,539.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-358.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-358.00	$358.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-358.00	$716.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-359.23	$1,074.00
07/15/2008	BILL	JOHNSON, KENNETH C	$1,433.23	$1,433.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-335.67	$999.00
07/12/2007	BILL	JOHNSON, KENNETH C	$1,334.67	$1,334.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-310.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-313.19	$930.00
07/12/2006	BILL	BATES, JOHN F	$1,243.19	$1,243.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-302.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-302.00	$302.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-302.00	$604.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.95	$906.00
07/15/2005	BILL	BATES, JOHN F	$1,209.95	$1,209.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-294.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-294.00	$294.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-294.00	$588.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-295.34	$882.00
07/08/2004	BILL	BATES, JOHN F	$1,177.34	$1,177.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 72833	$-88.61	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-88.61	$88.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-88.61	$177.22
08/04/2003	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 5962	$-88.62	$265.83
07/18/2003	BILL	BATES, JOHN F	$354.45	$354.45
07/24/2002	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 5304	$-328.36	$0.00
07/12/2002	BILL	BATES, JOHN U/C	$328.36	$328.36
05/02/2002	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 5445	$-59.06	$0.00
04/08/2002	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 5419	$-25.00	$59.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.23	$84.06
01/11/2002	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 5243	$-80.83	$80.83
09/11/2001	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 5119	$-80.83	$161.66
08/14/2001	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 5079	$-107.66	$242.49
08/01/2001	INTEREST	Monthly Interest	$0.17	$350.15
07/12/2001	BILL	BATES, JOHN U/C	$323.52	$349.98
07/02/2001	INTEREST	Monthly Interest	$0.17	$26.46
07/02/2001	INTEREST	Monthly Interest	$0.17	$26.29
06/14/2001	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 5035	$-40.00	$26.12
06/05/2001	INTEREST	Monthly Interest	$4.34	$66.12
05/22/2001	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 5002	$-79.70	$61.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$141.48
03/26/2001	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-7074 NUM: 4947	$-40.00	$136.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.75	$176.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.14	$166.73
01/10/2001	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 4871	$-79.70	$162.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$242.29
09/06/2000	PAYMENT	BATES, JOHN F CHECK BANK: 94-7074 NUM: 4708	$-79.97	$239.10
07/17/2000	BILL	BATES, JOHN U/C	$319.07	$319.07
04/07/2000	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-204 NUM: 4527	$-2.68	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$2.68
02/03/2000	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-204 NUM: 4378	$-59.42	$2.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$62.00
01/13/2000	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-204 NUM: 4314	$-59.42	$61.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$121.32
10/18/1999	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-204 NUM: 4223	$-59.42	$121.22
09/14/1999	PAYMENT	BATES, JOHN U/C CHECK BANK: 94-204 NUM: 4193	$-59.57	$180.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$240.21
07/17/1999	BILL	BATES, JOHN U/C	$237.83	$237.83
04/02/1999	PAYMENT	BATES, JOHN U/C CHECK BANK: 91-118 NUM: 4052	$-62.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.40	$62.30
01/05/1999	PAYMENT	BATES, JOHN U/C CHECK BANK: 91-119 NUM: 3986	$-59.90	$59.90
10/02/1998	PAYMENT	BATES, JOHN U/C CHECK BANK: 91-119 NUM: 3913	$-59.90	$119.80
09/08/1998	PAYMENT	BATES, JOHN U/C CORK: B BANK: 91-119 NUM: 3894	$-62.48	$179.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$242.18
07/13/1998	BILL	BATES, JOHN U/C	$239.78	$239.78
12/15/1997	PAYMENT	BATES, JOHN U/C CHECK	$-118.26	$0.00
10/06/1997	PAYMENT	BATES, JOHN U/C CHECK	$-59.13	$118.26
09/05/1997	PAYMENT	BATES, JOHN CHECK	$-59.34	$177.39
09/05/1997	AMENDMENT	del pen/pd within time given	$-2.37	$236.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$239.10
07/14/1997	BILL	BATES, JOHN U/C	$236.73	$236.73
03/07/1997	PAYMENT	BATES, JOHN U/C	$-58.85	$0.00
01/10/1997	PAYMENT	BATES, JOHN U/C	$-58.85	$58.85
10/17/1996	PAYMENT	BATES, JOHN	$-58.85	$117.70
08/26/1996	PAYMENT	BATES, JOHN F.	$-59.09	$176.55
07/18/1996	BILL	BATES, JOHN U/C	$235.64	$235.64