Tax Account 019-435-04

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Owners

KINDER, TIMOTHY RAY TR
5045 PAWNEE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-435-04
Account Type	Real Estate
Location	4935 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-435-04

Account Type

Real Estate

Location

4935 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$514.03
Total	$554.99
Paid	$554.99
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

$514.03

Total

$554.99

Paid

$554.99

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	$130.03	$0.00	$130.03	$130.03	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$5.12	$128.00	$133.12	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$12.80	$128.00	$140.80	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$23.04	$128.00	$151.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$435.24	$19.53	$454.77	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$411.12	$0.00	$411.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$388.84	$0.00	$388.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$372.04	$0.00	$372.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$360.10	$0.00	$360.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$350.46	$0.00	$350.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$344.68	$0.00	$344.68	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	TIMOTHY R KINDER PNP PNP - 152841556	$-424.96	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.04	$424.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$401.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$389.12
09/05/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 141954293	$-130.03	$384.00
07/17/2023	BILL	KINDER, TIMOTHY RAY TR	$514.03	$514.03
04/11/2023	PAYMENT	KINDER, TIM CHECK 0573	$-232.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$231.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$220.32
10/17/2022	PAYMENT	TIMOTHY RAY TR KINDER PNP PNP - 122544944	$-222.65	$216.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$438.65
07/15/2022	BILL	KINDER, TIMOTHY RAY TR	$434.24	$434.24
10/08/2021	PAYMENT	TIMOTHY R KINDER PNP PNP - 101497947	$-411.12	$0.00
07/14/2021	BILL	KINDER, TIMOTHY RAY TR	$411.12	$411.12
02/17/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 0607	$-96.00	$0.00
01/05/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 1288	$-96.00	$96.00
10/08/2020	PAYMENT	KINDER, TIM CHECK NUM: 0566	$-96.00	$192.00
08/24/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1266	$-100.84	$288.00
07/09/2020	BILL	KINDER, TIMOTHY RAY TR	$388.84	$388.84
02/13/2020	PAYMENT	KINDER, TIM CHECK NUM: 0505	$-92.00	$0.00
01/02/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1213	$-92.00	$92.00
10/03/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1181	$-92.00	$184.00
08/15/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1164	$-96.04	$276.00
07/10/2019	BILL	KINDER, TIMOTHY RAY TR	$372.04	$372.04
01/17/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1245	$-89.00	$0.00
11/16/2018	PAYMENT	KINDER, TIM CHECK NUM: 1221	$-89.00	$89.00
09/17/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1104	$-89.00	$178.00
08/10/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1187	$-93.10	$267.00
07/10/2018	BILL	KINDER, TIMOTHY RAY TR	$360.10	$360.10
02/14/2018	PAYMENT	KINDER, TIM CHECK NUM: 1137	$-87.00	$0.00
12/06/2017	PAYMENT	KINDER, TIM CHECK NUM: 1105	$-87.00	$87.00
09/27/2017	PAYMENT	KINDER, TIM CHECK NUM: 1069	$-87.00	$174.00
08/10/2017	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1058	$-89.46	$261.00
07/10/2017	BILL	KINDER, TIMOTHY RAY TR	$350.46	$350.46
08/02/2016	PAYMENT	KINDER, TIMOTHY R CHECK NUM: 1379	$-344.68	$0.00
07/11/2016	BILL	KINDER, TIMOTHY R	$344.68	$344.68
03/21/2016	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1616	$-88.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
02/24/2016	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1606	$-88.40	$85.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.40	$173.40
09/22/2015	PAYMENT	MOWAK, JOANNE CHECK NUM: 1548	$-85.00	$170.00
08/25/2015	PAYMENT	NOWAK, JOANNE CHECK NUM: 1534	$-89.12	$255.00
07/07/2015	BILL	NOWAK, JOANNE F	$344.12	$344.12
09/23/2014	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1413	$-252.00	$0.00
07/24/2014	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1418	$-85.47	$252.00
07/08/2014	BILL	NOWAK, JOANNE F	$337.47	$337.47
02/21/2014	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1343	$-96.00	$0.00
12/26/2013	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1320	$-96.00	$96.00
09/23/2013	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1290	$-96.00	$192.00
08/26/2013	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1267	$-97.57	$288.00
07/08/2013	BILL	NOWAK, JOANNE F	$385.57	$385.57
02/22/2013	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1179	$-107.00	$0.00
12/27/2012	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1159	$-107.00	$107.00
09/25/2012	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1106	$-107.00	$214.00
08/27/2012	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1096	$-109.98	$321.00
07/10/2012	BILL	NOWAK, JOANNE F	$430.98	$430.98
01/30/2012	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1199	$-1,229.21	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.33	$1,229.21
01/03/2012	INTEREST	Monthly Interest	$4.83	$1,210.88
12/01/2011	INTEREST	Monthly Interest	$4.83	$1,206.05
11/01/2011	INTEREST	Monthly Interest	$4.83	$1,201.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.22	$1,196.39
10/03/2011	INTEREST	Monthly Interest	$4.83	$1,186.17
09/01/2011	INTEREST	Monthly Interest	$4.83	$1,181.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.14	$1,176.51
07/08/2011	BILL	NOWAK, ANTONI JAN	$406.44	$1,172.37
07/08/2011	INTEREST	Monthly Interest	$4.83	$765.93
07/05/2011	INTEREST	Monthly Interest	$4.83	$761.10
06/06/2011	INTEREST	Monthly Interest	$34.65	$756.27
04/29/2011	INTEREST	Monthly Interest	$1.52	$721.62
04/01/2011	INTEREST	Monthly Interest	$1.52	$720.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.83	$718.58
03/01/2011	INTEREST	Monthly Interest	$1.52	$690.75
02/01/2011	INTEREST	Monthly Interest	$1.52	$689.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.91	$687.71
01/04/2011	INTEREST	Monthly Interest	$1.52	$669.80
12/01/2010	INTEREST	Monthly Interest	$1.52	$668.28
11/01/2010	INTEREST	Monthly Interest	$1.52	$666.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.98	$665.24
10/01/2010	INTEREST	Monthly Interest	$1.52	$655.26
09/01/2010	INTEREST	Monthly Interest	$1.52	$653.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.02	$652.22
08/24/2010	INTEREST	Monthly Interest	$1.52	$648.20
07/08/2010	BILL	NOWAK, ANTONI JAN	$397.58	$646.68
07/02/2010	INTEREST	Monthly Interest	$1.52	$249.10
07/02/2010	INTEREST	Monthly Interest	$1.52	$247.58
06/01/2010	INTEREST	Monthly Interest	$15.15	$246.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$230.91
04/05/2010	PAYMENT	NOWAK, ANTONI JAN CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$224.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.23	$447.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.52	$420.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.75	$402.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.92	$392.91
07/06/2009	BILL	NOWAK, ANTONI JAN	$388.99	$388.99
03/11/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1206	$-193.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
01/06/2009	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1137	$-98.80	$190.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$288.80
10/09/2008	PAYMENT	NOWAK, ANTONI CHECK BANK: 94-7074 NUM: 670*	$-99.43	$285.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$384.43
07/15/2008	BILL	NOWAK, ANTONI JAN	$380.61	$380.61
03/04/2008	PAYMENT	NOWAK, ANTONI JAN CHECK BANK: 94-77 NUM: 2239	$-92.00	$0.00
01/07/2008	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 2220	$-92.00	$92.00
10/04/2007	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 2166	$-92.00	$184.00
08/07/2007	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 2134	$-96.50	$276.00
07/12/2007	BILL	NOWAK, ANTONI JAN	$372.50	$372.50
10/24/2006	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1100	$-182.00	$0.00
08/29/2006	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1070	$-91.00	$182.00
08/04/2006	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 1057	$-91.44	$273.00
07/12/2006	BILL	NOWAK, JOANNE	$364.44	$364.44
02/23/2006	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-7074 NUM: 961	$-89.00	$0.00
01/09/2006	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1740	$-89.00	$89.00
10/10/2005	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1651	$-89.00	$178.00
08/05/2005	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1586	$-89.80	$267.00
07/15/2005	BILL	NOWAK, JOANNE	$356.80	$356.80
01/11/2005	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1370	$-172.00	$0.00
10/07/2004	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1274	$-86.00	$172.00
08/06/2004	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1223	$-89.83	$258.00
07/08/2004	BILL	NOWAK, JOANNE	$347.83	$347.83
03/05/2004	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1044	$-86.04	$0.00
12/04/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1272	$-86.04	$86.04
08/22/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1136	$-86.04	$172.08
08/05/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1109	$-86.07	$258.12
07/18/2003	BILL	NOWAK, JOANNE	$344.19	$344.19
03/06/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 895	$-84.00	$0.00
01/06/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 803	$-84.00	$84.00
10/09/2002	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 698	$-84.00	$168.00
08/05/2002	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77/46 NUM: 639	$-87.16	$252.00
07/12/2002	BILL	NOWAK, JOANNE	$339.16	$339.16
02/26/2002	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 388	$-83.46	$0.00
12/05/2001	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 269	$-83.46	$83.46
09/05/2001	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1787	$-83.46	$166.92
07/30/2001	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1733	$-83.72	$250.38
07/12/2001	BILL	NOWAK, JOANNE	$334.10	$334.10
08/21/2000	PAYMENT	ROADSIDE ENTERPRISES CHECK BANK: 94-204 NUM: 1493	$-329.42	$0.00
07/17/2000	BILL	WICKWARE, ALLAN D U/C	$329.42	$329.42
08/10/1999	PAYMENT	CALICO, MAC V & SALLEE I CHECK BANK: 91-119 NUM: 786	$-234.54	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$234.54	$234.54
07/23/1998	PAYMENT	WICKWARE, ALLAN D CHECK	$-189.56	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$189.56	$189.56
08/15/1997	PAYMENT	WICKWARE, ALLAN CHECK	$-187.80	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$187.80	$187.80
08/08/1996	PAYMENT	WICKWARE	$-186.93	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$186.93	$186.93