Tax Account 019-435-01

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Owners

BUSTILLOS, JONIANNE
5020 ABILENE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-435-01
Account Type	Real Estate
Location	5020 ABILENE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-435-01

Account Type

Real Estate

Location

5020 ABILENE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$522.07
Total	$522.07
Paid	$522.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$522.07

Total

$522.07

Paid

$522.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$132.07	$0.00	$132.07	$132.07	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$443.59	$0.00	$443.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$379.24	$9.49	$388.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$374.53	$3.72	$378.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$367.16	$21.31	$388.47	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$360.00	$7.28	$367.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$353.04	$7.16	$360.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$347.19	$0.00	$347.19	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-130.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-130.00	$130.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-130.00	$260.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-132.07	$390.00
07/17/2023	BILL	BUSTILLOS, JONIANNE	$522.07	$522.07
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-113.59	$330.00
07/15/2022	BILL	BUSTILLOS, JONIANNE	$443.59	$443.59
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-94.76	$0.00
01/07/2022	PAYMENT	TICOR TITLE CHECK 10044922	$-293.97	$94.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.49	$388.73
07/14/2021	BILL	BELL, RON V TR	$379.24	$379.24
03/11/2021	PAYMENT	RON BELL PNP PNP - 90329370	$-93.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033231	$-189.72	$93.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$282.72
08/09/2020	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 79317039	$-95.53	$279.00
07/09/2020	BILL	AUBIN, PAUL R	$374.53	$374.53
03/26/2020	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 73090188	$-95.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$95.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.64	$94.64
02/28/2020	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 71878900	$-94.64	$91.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.64
11/19/2019	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 67120034	$-100.26	$182.00
11/18/2019	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 67038127	$-97.93	$282.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.26	$380.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$370.93
07/10/2019	BILL	AUBIN, PAUL R	$367.16	$367.16
02/12/2019	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 54504911	$-89.00	$0.00
12/24/2018	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 52464116	$-89.00	$89.00
11/06/2018	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 50559917	$-92.56	$178.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$270.56
10/08/2018	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 49397307	$-96.72	$267.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$363.72
07/10/2018	BILL	AUBIN, PAUL R	$360.00	$360.00
03/12/2018	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 41631773	$-87.00	$0.00
12/26/2017	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 38788558	$-87.00	$87.00
10/23/2017	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 36750044	$-90.48	$174.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$264.48
09/25/2017	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 35851996	$-95.72	$261.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$356.72
07/10/2017	BILL	AUBIN, PAUL R	$353.04	$353.04
03/06/2017	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 30479280	$-86.00	$0.00
01/06/2017	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 29024915	$-86.00	$86.00
10/06/2016	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 27063112	$-86.00	$172.00
08/23/2016	PAYMENT	AUBIN, PAUL R CHECK NUM: 119	$-89.19	$258.00
07/11/2016	BILL	AUBIN, PAUL R	$347.19	$347.19
03/21/2016	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 23279056	$-89.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.44
01/19/2016	PAYMENT	AUBIN, PAUL R CORK: D NUM: V22101355 PNP	$-184.04	$86.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.60	$270.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
07/16/2015	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 19086779	$-88.64	$258.00
07/07/2015	BILL	AUBIN, PAUL R	$346.64	$346.64
01/30/2015	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 16708570	$-84.00	$0.00
12/16/2014	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 16136995	$-84.00	$84.00
11/06/2014	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 15683560	$-184.04	$168.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$352.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$343.44
07/08/2014	BILL	AUBIN, PAUL R	$339.92	$339.92
03/10/2014	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 13095029	$-97.00	$0.00
02/20/2014	PAYMENT	PAUL AUBIN CORK: D BANK: PNP INTERNET NUM: 12890358	$-75.63	$97.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$172.63
10/09/2013	PAYMENT	AUBIN, PAUL R CHECK NUM: 3018028446	$-105.00	$169.72
09/09/2013	PAYMENT	AUBIN, PAUL R CHECK NUM: 3018028236	$-120.00	$274.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.99	$394.72
07/08/2013	BILL	AUBIN, PAUL R	$390.73	$390.73
03/06/2013	PAYMENT	AUBIN, PAUL R - C.C. CORK: D NUM: C.C.	$-226.96	$0.00
02/12/2013	PAYMENT	AUBIN, PAUL R CHECK NUM: 104	$-226.99	$226.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.96	$453.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.60	$434.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$424.39
07/10/2012	BILL	AUBIN, PAUL R	$420.07	$420.07
02/14/2012	PAYMENT	AUBIN, PAUL R CORK: D NUM: CREDIT CARD	$-206.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.04	$206.04
10/05/2011	PAYMENT	AUBIN, PAUL R CORK: D	$-244.81	$202.00
10/03/2011	INTEREST	Monthly Interest	$0.27	$446.81
09/01/2011	INTEREST	Monthly Interest	$0.27	$446.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$446.27
07/08/2011	BILL	AUBIN, PAUL R	$407.47	$442.09
07/08/2011	INTEREST	Monthly Interest	$0.27	$34.62
07/05/2011	INTEREST	Monthly Interest	$0.27	$34.35
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH3199	$27.09	$34.08
06/27/2011	AMENDMENT	Correct Mobile Home Amend	$-27.08	$6.99
06/27/2011	AMENDMENT	To add Mobile Home Taxes #3199	$27.08	$34.07
06/06/2011	INTEREST	Monthly Interest	$0.49	$6.99
05/09/2011	PAYMENT	AUBIN, PAUL R CHECK NUM: 720	$-95.68	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$102.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.68	$95.68
01/05/2011	PAYMENT	AUBIN, PAUL R CHECK BANK: 0 NUM: 697	$-188.62	$92.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$280.62
09/10/2010	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 650	$-99.30	$276.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.82	$375.32
07/08/2010	BILL	AUBIN, PAUL R	$371.50	$371.50
02/10/2010	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 595	$-90.00	$0.00
11/30/2009	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 575	$-90.00	$90.00
09/23/2009	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 547	$-90.00	$180.00
08/13/2009	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 524*	$-93.65	$270.00
07/06/2009	BILL	AUBIN, PAUL R	$363.65	$363.65
03/30/2009	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 469	$-84.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.26	$84.82
12/16/2008	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 422	$-88.00	$81.56
09/23/2008	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 386	$-88.00	$169.56
08/26/2008	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 366	$-98.47	$257.56
07/15/2008	BILL	AUBIN, PAUL R	$356.03	$356.03
03/03/2008	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 306	$-87.00	$0.00
01/18/2008	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 290	$-90.48	$87.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
10/05/2007	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 244	$-87.00	$174.00
08/17/2007	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 222	$-87.66	$261.00
07/12/2007	BILL	AUBIN, PAUL R	$348.66	$348.66
02/20/2007	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 153	$-85.00	$0.00
01/05/2007	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 134	$-85.00	$85.00
09/28/2006	PAYMENT	AUBIN, PAUL R CHECK BANK: 59-101 NUM: 0	$-85.00	$170.00
08/03/2006	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2519	$-86.27	$255.00
07/12/2006	BILL	AUBIN, PAUL R	$341.27	$341.27
03/29/2006	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2488	$-90.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$90.63
01/30/2006	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2458	$-83.00	$86.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.32
10/14/2005	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2392	$-83.00	$166.00
08/17/2005	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2364	$-94.16	$249.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$343.16
07/15/2005	BILL	AUBIN, PAUL R	$334.32	$343.13
07/07/2005	INTEREST	Monthly Interest	$0.03	$8.81
07/07/2005	INTEREST	Monthly Interest	$0.03	$8.78
06/07/2005	INTEREST	Monthly Interest	$0.26	$8.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.49
04/08/2005	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2311	$-81.00	$3.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$84.24
12/17/2004	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2276	$-81.00	$81.00
09/14/2004	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2232	$-81.00	$162.00
08/05/2004	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2206	$-84.21	$243.00
07/08/2004	BILL	AUBIN, PAUL R	$327.21	$327.21
03/04/2004	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 131	$-80.99	$0.00
12/26/2003	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2067	$-80.99	$80.99
10/10/2003	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 2020	$-80.99	$161.98
08/13/2003	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1983	$-81.02	$242.97
07/18/2003	BILL	AUBIN, PAUL R	$323.99	$323.99
04/08/2003	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1905	$-82.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/08/2003	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1851	$-79.00	$79.00
10/09/2002	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1790	$-79.00	$158.00
08/15/2002	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1756	$-82.11	$237.00
07/12/2002	BILL	AUBIN, PAUL R	$319.11	$319.11
03/12/2002	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1680	$-78.59	$0.00
01/09/2002	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1657	$-78.59	$78.59
09/11/2001	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1622	$-78.59	$157.18
08/15/2001	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1604	$-78.79	$235.77
07/12/2001	BILL	AUBIN, PAUL R	$314.56	$314.56
02/21/2001	PAYMENT	AUBIN, PAUL R CHECK BANK: 94-169 NUM: 1553	$-77.52	$0.00
12/12/2000	PAYMENT	Aubin, Paul CHECK BANK: 94-169 NUM: 1539	$-77.52	$77.52
09/28/2000	PAYMENT	AUBIN, P. CHECK BANK: 94-169 NUM: 1516	$-77.52	$155.04
08/26/2000	PAYMENT	AUBIIN, PAUL CHECK BANK: 94-169 NUM: 1497	$-77.73	$232.56
07/17/2000	BILL	ZACHARIAS, SONIA M ET AL	$310.29	$310.29
08/03/1999	PAYMENT	ZACHARIAS, SONIA M ET AL CHECK BANK: 94-7074 NUM: 605	$-251.70	$0.00
07/17/1999	BILL	ZACHARIAS, SONIA M ET AL	$251.70	$251.70
02/11/1999	PAYMENT	Zacharias, Sonia CHECK	$-63.40	$0.00
12/30/1998	PAYMENT	ZACHARIAS, SONIA CHECK	$-63.40	$63.40
09/18/1998	PAYMENT	ZACHARIAS, SONIA CHECK	$-63.40	$126.80
08/04/1998	PAYMENT	ZACHARIAS, SONIA CHECK	$-63.64	$190.20
07/13/1998	BILL	AUBIN, PAUL R	$253.84	$253.84
02/17/1998	PAYMENT	ZACHARIAS, SONIA CORK: B	$-127.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.51	$127.77
10/10/1997	PAYMENT	AUBIN, PAUL R CHECK	$-62.63	$125.26
08/20/1997	PAYMENT	AUBIN, PAUL R CORK: B	$-62.85	$187.89
07/14/1997	BILL	AUBIN, PAUL R	$250.74	$250.74
02/18/1997	PAYMENT	AUBIN, PAUL R	$-62.34	$0.00
01/13/1997	PAYMENT	AUBIN, PAUL R	$-62.34	$62.34
10/15/1996	PAYMENT	AUBIN, PAUL R	$-62.34	$124.68
08/20/1996	PAYMENT	AUBIN, PAUL R	$-62.56	$187.02
07/18/1996	BILL	AUBIN, PAUL R	$249.58	$249.58