Tax Account 019-433-05

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Owners

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

KREIN, MARK & LORI TR

KREIN, LORI TR

Account Summary

Account ID	019-433-05
Account Type	Real Estate
Location	8175 CIMARRON TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-433-05

Account Type

Real Estate

Location

8175 CIMARRON TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.77
Total	$1,341.77
Paid	$1,341.77
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

$1,341.77

Total

$1,341.77

Paid

$1,341.77

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	$336.77	$0.00	$336.77	$336.77	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,142.96	$0.00	$1,142.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,113.22	$0.00	$1,113.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,083.48	$0.00	$1,083.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$707.72	$0.00	$707.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$679.78	$6.76	$686.54	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$657.25	$6.61	$663.86	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$643.68	$12.95	$656.63	$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	$-670.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-671.77	$670.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$1,341.77	$1,341.77
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-652.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-654.25	$652.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$1,306.25	$1,306.25
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-570.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330342	$-572.96	$570.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$1,142.96	$1,142.96
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-1,113.22	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$1,113.22	$1,113.22
08/18/2020	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 79818479	$-1,083.48	$0.00
07/09/2020	BILL	KREIN, MARK & LORI TRS	$1,083.48	$1,083.48
10/08/2019	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 65081014	$-528.00	$0.00
08/19/2019	PAYMENT	MARK KREIN CORK: D BANK: PNP INTERNET NUM: 62923173	$-179.72	$528.00
07/10/2019	BILL	KREIN, MARK & LORI TR	$707.72	$707.72
03/06/2019	PAYMENT	LORI KREIN CORK: D BANK: PNP INTERNET NUM: 55529534	$-169.00	$0.00
10/22/2018	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 49938415	$-344.76	$169.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.76	$513.76
08/27/2018	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 47772547	$-172.78	$507.00
07/10/2018	BILL	KREIN, MARK & LORI TR	$679.78	$679.78
09/05/2017	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 35332894	$-663.86	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.61	$663.86
07/10/2017	BILL	KREIN, MARK & LORI TR	$657.25	$657.25
01/23/2017	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 29405138	$-326.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.40	$326.40
08/31/2016	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 26346743	$-330.23	$320.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.55	$650.23
07/11/2016	BILL	KREIN, MARK & LORI	$643.68	$643.68
05/03/2016	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 24087315	$-167.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$166.40
02/01/2016	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 22322904	$-166.40	$160.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$326.40
10/08/2015	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 20415813	$-160.00	$320.00
08/18/2015	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 19632148	$-162.53	$480.00
07/07/2015	BILL	KREIN, MARK & LORI	$642.53	$642.53
03/02/2015	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 17177503	$-156.00	$0.00
01/12/2015	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 16462474	$-156.00	$156.00
09/15/2014	PAYMENT	MARK KREIN CORK: D BANK: PNP INTERNET NUM: 15093579	$-156.00	$312.00
08/15/2014	PAYMENT	KREIN, MARK A/LORI A CHECK NUM: 2167	$-158.21	$468.00
07/08/2014	BILL	KREIN, MARK & LORI	$626.21	$626.21
02/24/2014	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 12923026	$-156.00	$0.00
12/30/2013	PAYMENT	KREIN, MARK & LORI CORK: D NUM: IBP	$-156.00	$156.00
10/07/2013	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 11559102	$-156.00	$312.00
08/19/2013	PAYMENT	MARK KREIN CHECK BANK: PNP INTERNET NUM: 11153221	$-158.46	$468.00
07/08/2013	BILL	KREIN, MARK & LORI	$626.46	$626.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-202.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-202.00	$202.00
09/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019798494	$-8.13	$404.00
09/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019798797	$-263.74	$412.13
09/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019798799	$-202.00	$675.87
09/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019798798	$-203.32	$877.87
08/31/2012	INTEREST	Monthly Interest	$1.87	$1,081.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.13	$1,079.32
07/10/2012	BILL	CROSS, CAROLYN TR	$809.32	$1,071.19
07/10/2012	INTEREST	Monthly Interest	$1.87	$261.87
07/02/2012	INTEREST	Monthly Interest	$1.87	$260.00
06/01/2012	INTEREST	Monthly Interest	$18.67	$258.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$239.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.96	$232.96
12/30/2011	PAYMENT	CROSS, CAROLYN TR CHECK NUM: 1900	$-224.00	$224.00
09/27/2011	PAYMENT	CROSS, CAROLYN & WILLIAM CHECK NUM: 1848	$-224.00	$448.00
08/05/2011	PAYMENT	CROSS, WILLIAM N/CAROLYN CHECK NUM: 1821	$-227.30	$672.00
07/08/2011	BILL	CROSS, CAROLYN TR	$899.30	$899.30
01/27/2011	PAYMENT	CROSS, CAROLYN TR CHECK NUM: 1708	$-229.00	$0.00
12/28/2010	PAYMENT	CROSS, CAROLYN CHECK BANK: 94-169 NUM: 1683	$-229.00	$229.00
09/29/2010	PAYMENT	CROSS, CAROLYN & WILLIAM CHECK BANK: 94-169 NUM: 1619	$-229.00	$458.00
07/29/2010	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1577	$-232.81	$687.00
07/08/2010	BILL	CROSS, CAROLYN TR	$919.81	$919.81
02/25/2010	PAYMENT	CROSS, CAROLYN OR WILLIAM CHECK BANK: 94-169 NUM: 1783	$-225.00	$0.00
12/24/2009	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1457	$-225.00	$225.00
09/14/2009	PAYMENT	CROSS, WILLIAM & CAROLYN CHECK BANK: 94-169 NUM: 1398	$-225.00	$450.00
07/31/2009	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1379	$-228.84	$675.00
07/06/2009	BILL	CROSS, CAROLYN TR	$903.84	$903.84
02/25/2009	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1293	$-219.00	$0.00
12/19/2008	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1273	$-219.00	$219.00
09/30/2008	PAYMENT	CROSS, WILLIAM N & CAROLYN CHECK BANK: 94-169 NUM: 1241	$-219.00	$438.00
08/05/2008	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1219	$-223.48	$657.00
07/15/2008	BILL	CROSS, CAROLYN TR	$880.48	$880.48
02/05/2008	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1153	$-214.00	$0.00
12/28/2007	PAYMENT	CROSS, WILLIAM N & CAROLYN CHECK BANK: 94-169 NUM: 1140	$-214.00	$214.00
09/28/2007	PAYMENT	CROSS, WILLIAM & CAROLYN CHECK BANK: 94-169 NUM: 1104	$-214.00	$428.00
08/06/2007	PAYMENT	CROSS, WILLIAM & CAROLYN CHECK BANK: 94-169 NUM: 1069	$-215.81	$642.00
07/12/2007	BILL	CROSS, CAROLYN TR	$857.81	$857.81
03/02/2007	PAYMENT	CROSS, WILLIAM N/CAROLYN CHECK BANK: 94-169 NUM: 2897	$-208.00	$0.00
12/15/2006	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 2867	$-208.00	$208.00
10/05/2006	PAYMENT	CROSS, CAROLYN & WILLIAM N CHECK BANK: 94-169 NUM: 2835	$-208.00	$416.00
08/27/2006	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 2808	$-211.60	$624.00
07/12/2006	BILL	CROSS, CAROLYN TR	$835.60	$835.60
02/03/2006	PAYMENT	CROSS, CAROLYN & WILLIAM CHECK BANK: 94-169 NUM: 2715	$-203.00	$0.00
08/30/2005	PAYMENT	CROSS, WILLIAM CHECK BANK: 94-169 NUM: 1527	$-406.00	$203.00
08/18/2005	PAYMENT	CROSS, CAROLYN & WILLIAM N. CHECK BANK: 94-169 NUM: 2617	$-205.24	$609.00
07/15/2005	BILL	CROSS, CAROLYN TR	$814.24	$814.24
02/07/2005	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 2499	$-198.00	$0.00
12/13/2004	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 2464	$-198.00	$198.00
09/09/2004	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 2406	$-198.00	$396.00
07/26/2004	PAYMENT	CROSS, CAROLYN TR CHECK BANK: 94-169 NUM: 1368	$-199.16	$594.00
07/08/2004	BILL	CROSS, CAROLYN TR	$793.16	$793.16
03/03/2004	PAYMENT	CROSS, WILLIAM N & CAROLYN CHECK BANK: 94-169 NUM: 2280	$-186.54	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.66	$186.54
09/12/2003	PAYMENT	CROSS, WILLIAM CHECK BANK: 94-169 NUM: 1227	$-91.44	$182.88
08/04/2003	PAYMENT	CROSS, WILLIAM N. CHECK BANK: 94-169 NUM: 1206	$-91.46	$274.32
07/18/2003	BILL	PARISI, CAROLYN	$365.78	$365.78
11/12/2002	PAYMENT	CROSS, WILLIAM N CHECK BANK: 94-169 NUM: 1087	$-89.00	$0.00
10/22/2002	PAYMENT	WILLIAM CROSS CHECK BANK: 94-169 NUM: 1078	$-89.00	$89.00
08/13/2002	PAYMENT	CROSS, WILLIAM N CHECK BANK: 94-169 NUM: 1044	$-89.00	$178.00
07/25/2002	PAYMENT	CROSS, WILLIAM N. CHECK BANK: 94-169 NUM: 1036	$-92.80	$267.00
07/12/2002	BILL	PARISI, CAROLYN	$359.80	$359.80
09/21/2001	PAYMENT	CROSS, WILLIAM N CHECK BANK: 94-169 NUM: 891	$-265.68	$0.00
08/10/2001	PAYMENT	CROSS, W. CHECK BANK: 94-169 NUM: 868	$-88.78	$265.68
07/12/2001	BILL	PARISI, CAROLYN	$354.46	$354.46
01/16/2001	PAYMENT	CROSS, WILLIAM N. CHECK BANK: 776 NUM: 94-169	$-87.28	$0.00
11/21/2000	PAYMENT	CROSS, WILLIAM CHECK BANK: 94-169 NUM: 756	$-87.28	$87.28
09/07/2000	PAYMENT	CROSS, WILLIAM N CHECK BANK: 94-169 NUM: 726	$-87.28	$174.56
08/18/2000	PAYMENT	CROSS, WILLIAM N. CHECK BANK: 94-169 NUM: 716	$-87.55	$261.84
07/17/2000	BILL	PARISI, CAROLYN	$349.39	$349.39
08/20/1999	PAYMENT	CROSS, WILLIAM CHECK BANK: 94-169 NUM: 564	$-307.12	$0.00
07/17/1999	BILL	PARISI, CAROLYN	$307.12	$307.12
08/07/1998	PAYMENT	CROSS, WILLIAM CHECK	$-309.80	$0.00
07/13/1998	BILL	PARISI, CAROLYN	$309.80	$309.80
01/12/1998	PAYMENT	CROSS, WILLIAM CHECK	$-152.94	$0.00
10/09/1997	PAYMENT	CROSS, WILLIAM N CHECK	$-76.47	$152.94
08/06/1997	PAYMENT	CROSS, WILLIAM CHECK	$-76.60	$229.41
07/14/1997	BILL	PARISI, CAROLYN	$306.01	$306.01
02/20/1997	PAYMENT	CROSS, WILLIAM	$-76.10	$0.00
12/30/1996	PAYMENT	CROSS, WILLIAM N	$-76.10	$76.10
10/03/1996	PAYMENT	CROSS, CAROLYN	$-76.10	$152.20
08/21/1996	PAYMENT	CROSS, CAROLYN	$-76.29	$228.30
07/18/1996	BILL	PARISI, CAROLYN	$304.59	$304.59