Tax Account 019-434-01

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Owners

TRISKA, RONALD K & PATTI A TRS
4720 GREELEY AVE
SILVER SPRINGS, NV 89429-0000

TRISKA, PATTI A TR

Account Summary

Account ID	019-434-01
Account Type	Real Estate
Location	5080 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-434-01

Account Type

Real Estate

Location

5080 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.53
Total	$707.53
Paid	$707.53
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

$707.53

Total

$707.53

Paid

$707.53

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	$179.53	$0.00	$179.53	$179.53	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.47	$0.00	$690.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$594.01	$0.00	$594.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$580.25	$0.00	$580.25	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$566.03	$0.00	$566.03	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$553.07	$0.00	$553.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$540.50	$0.00	$540.50	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$528.29	$0.00	$528.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$518.00	$0.00	$518.00	$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
08/14/2024	PAYMENT	TRISKA, RONALD K & PATTI A TRS CHECK 5040	$-707.53	$0.00
07/16/2024	BILL	TRISKA, RONALD K & PATTI A TRS	$707.53	$707.53
08/22/2023	PAYMENT	TRISKA, RONALD K & PATTI A TRS CHECK 1615	$-690.47	$0.00
07/17/2023	BILL	TRISKA, RONALD K & PATTI A TRS	$690.47	$690.47
08/24/2022	PAYMENT	TRISKA, RONALD K & PATTI A CHECK 5780	$-594.01	$0.00
07/15/2022	BILL	TRISKA, RONALD K & PATTI A TRS	$594.01	$594.01
08/13/2021	PAYMENT	TRISKA, RONALD K & PATTI A TRS CHECK	$-580.25	$0.00
07/14/2021	BILL	TRISKA, RONALD K & PATTI A TRS	$580.25	$580.25
08/18/2020	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 5708	$-566.03	$0.00
07/09/2020	BILL	TRISKA, PATTI & RONALD	$566.03	$566.03
08/14/2019	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 5672	$-553.07	$0.00
07/10/2019	BILL	TRISKA, PATTI & RONALD	$553.07	$553.07
08/20/2018	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 5637	$-540.50	$0.00
07/10/2018	BILL	TRISKA, PATTI & RONALD	$540.50	$540.50
08/14/2017	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3216	$-528.29	$0.00
07/10/2017	BILL	TRISKA, PATTI & RONALD	$528.29	$528.29
08/12/2016	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3196	$-518.00	$0.00
07/11/2016	BILL	TRISKA, PATTI & RONALD	$518.00	$518.00
08/19/2015	PAYMENT	TRISKA, RONALD K/PATTI A CHECK NUM: 5331	$-517.10	$0.00
07/07/2015	BILL	TRISKA, PATTI & RONALD	$517.10	$517.10
08/21/2014	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3120	$-504.67	$0.00
07/08/2014	BILL	TRISKA, PATTI & RONALD	$504.67	$504.67
02/13/2014	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3025	$-131.00	$0.00
01/10/2014	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3022	$-131.00	$131.00
10/09/2013	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3444	$-131.00	$262.00
08/02/2013	PAYMENT	TRISKA, PATTI & RONALD CHECK NUM: 3406	$-133.82	$393.00
07/08/2013	BILL	TRISKA, PATTI & RONALD	$526.82	$526.82
11/16/2012	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 1490	$-678.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.45	$678.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.64	$661.56
07/10/2012	BILL	U S BANK NATIONAL ASSOCIATION	$654.92	$654.92
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-173.92	$516.00
07/08/2011	BILL	MARTIN, MEREDETH A	$689.92	$689.92
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-173.42	$513.00
07/08/2010	BILL	MARTIN, MEREDETH A	$686.42	$686.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-170.38	$498.00
07/06/2009	BILL	MARTIN, MEREDETH A	$668.38	$668.38
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-162.00	$162.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-166.52	$486.00
07/15/2008	BILL	MARTIN, MEREDETH A	$652.52	$652.52
08/13/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 43986	$-261.94	$0.00
07/12/2007	BILL	MARTIN, MEREDETH A	$261.94	$261.94
07/27/2006	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 11-24 NUM: 44116981*	$-257.36	$0.00
07/12/2006	BILL	MARTIN, MEREDETH A	$257.36	$257.36
04/18/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 51807	$-209.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.34	$209.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.30	$197.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$191.52
08/23/2005	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 2081*	$-64.26	$189.00
07/15/2005	BILL	MARTIN, MEREDETH A	$253.26	$253.26
04/28/2005	PAYMENT	MARTIN, MEREDETH A CASH	$-280.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.10	$280.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$252.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.45	$246.76
07/08/2004	BILL	MARTIN, MEREDETH A	$244.31	$244.31
04/22/2004	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1938	$-279.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.13	$279.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.41	$263.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.36	$255.54
09/08/2003	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1869*	$-87.45	$252.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$339.63
07/18/2003	BILL	MARTIN, MEREDETH A	$336.27	$336.27
01/08/2003	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1769*	$-178.00	$0.00
10/02/2002	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1702*	$-89.00	$178.00
08/20/2002	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1669*	$-92.26	$267.00
07/12/2002	BILL	MARTIN, MEREDETH A	$359.26	$359.26
04/22/2002	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1594	$-3.27	$0.00
03/19/2002	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1580*	$-81.67	$3.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.27	$84.94
01/07/2002	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1545*	$-81.67	$81.67
10/02/2001	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1501*	$-81.67	$163.34
08/24/2001	PAYMENT	MARTIN, MEREDETH A CHECK BANK: 94-8014 NUM: 1478*	$-81.84	$245.01
07/12/2001	BILL	MARTIN, MEREDETH A	$326.85	$326.85
03/07/2001	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1363*	$-64.90	$0.00
01/08/2001	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1324*	$-64.90	$64.90
10/11/2000	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1270*	$-64.90	$129.80
08/23/2000	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1237*	$-65.07	$194.70
07/17/2000	BILL	MARTIN, LAURENCE E & MEREDETH	$259.77	$259.77
03/14/2000	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1119*	$-82.97	$0.00
12/29/1999	PAYMENT	MARTIN, MEREDETH CHECK BANK: 94-8014 NUM: 1056*	$-82.97	$82.97
10/25/1999	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK BANK: 94-8014 NUM: 6381*	$-83.28	$165.94
10/25/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 6370*	$-82.97	$249.22
10/25/1999	AMENDMENT	DEL PEN/REPLACED-LOST IN MAIL	$-7.65	$332.19
10/25/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 6370*	$82.97	$339.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$256.87
10/14/1999	VOID	MARTIN, LAURENCE E & MEREDETH CHECK BANK: 94-8014 NUM: 6370*	$-82.97	$252.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$335.52
07/17/1999	BILL	MARTIN, LAURENCE E & MEREDETH	$332.19	$332.19
03/04/1999	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-83.49	$0.00
01/25/1999	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-83.49	$83.49
01/25/1999	AMENDMENT	adj pen/postmark	$-3.34	$166.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.34	$170.32
11/12/1998	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-86.83	$166.98
11/12/1998	ADJUST	adj out to enter correct ck #	$86.83	$253.81
11/12/1998	VOID	MARTIN, LAURENCE E & MEREDETH CHECK	$-86.83	$166.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.81
08/12/1998	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-83.75	$250.47
07/13/1998	BILL	MARTIN, LAURENCE E & MEREDETH	$334.22	$334.22
03/09/1998	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-45.73	$0.00
01/08/1998	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-45.73	$45.73
11/24/1997	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-47.56	$91.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$139.02
08/15/1997	PAYMENT	MARTIN, LAURENCE E & MEREDETH CHECK	$-53.86	$137.19
08/01/1997	INTEREST	Monthly Interest	$0.04	$191.05
07/14/1997	BILL	MARTIN, LAURENCE E & MEREDETH	$183.11	$191.01
07/01/1997	INTEREST	Monthly Interest	$0.04	$7.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.86
06/03/1997	INTEREST	Monthly Interest	$0.36	$4.86
05/06/1997	AMENDMENT	remove publication fees	$-5.00	$4.50
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.17	$4.50
01/14/1997	PAYMENT	M. MARTIN CHECK	$-184.32	$4.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.56	$188.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$184.09
07/18/1996	BILL	MARTIN, LAURENCE E & MEREDETH	$182.26	$182.26