Tax Account 019-436-06

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Owners

POPEJOY, JOE A
5135 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-436-06
Account Type	Real Estate
Location	5135 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-436-06

Account Type

Real Estate

Location

5135 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.74
Total	$541.74
Paid	$541.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$541.74

Total

$541.74

Paid

$541.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.74	$0.00	$136.74	$136.74	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.47	$0.00	$367.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$362.55	$0.00	$362.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$353.26	$0.00	$353.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$346.43	$0.00	$346.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$340.55	$0.00	$340.55	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$333.62	$0.00	$333.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$411.77	$0.00	$411.77	$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
08/18/2023	PAYMENT	POPEJOY, JOE CHECK 3139	$-541.74	$0.00
07/17/2023	BILL	POPEJOY, JOE A	$541.74	$541.74
08/12/2022	PAYMENT	POPEJOY, JOE A CHECK 3018	$-367.47	$0.00
07/15/2022	BILL	POPEJOY, JOE A	$367.47	$367.47
08/10/2021	PAYMENT	POPEJOY, JOE A CHECK 3000	$-362.55	$0.00
07/14/2021	BILL	POPEJOY, JOE A	$362.55	$362.55
08/11/2020	PAYMENT	POPEJOY, JOE A CHECK NUM: 2981	$-353.26	$0.00
07/09/2020	BILL	POPEJOY, JOE A	$353.26	$353.26
08/12/2019	PAYMENT	POPEJOY, JOE A CHECK NUM: 2963	$-346.43	$0.00
07/10/2019	BILL	POPEJOY, JOE A	$346.43	$346.43
07/31/2018	PAYMENT	POPEJOY, JOE A CHECK NUM: 2944	$-340.55	$0.00
07/10/2018	BILL	POPEJOY, JOE A	$340.55	$340.55
07/27/2017	PAYMENT	POPEJOY, JOE A CHECK NUM: 2923*	$-333.62	$0.00
07/10/2017	BILL	POPEJOY, JOE A	$333.62	$333.62
08/01/2016	PAYMENT	POPEJOY, JOE A CHECK NUM: 2906*	$-411.77	$0.00
07/11/2016	BILL	POPEJOY, JOE A	$411.77	$411.77
07/28/2015	PAYMENT	POPEJOY, JOE A CHECK NUM: 2885*	$-411.09	$0.00
07/07/2015	BILL	POPEJOY, JOE A	$411.09	$411.09
07/29/2014	PAYMENT	POPEJOY, JOE A CHECK NUM: 2869*	$-402.49	$0.00
07/08/2014	BILL	POPEJOY, JOE A	$402.49	$402.49
08/09/2013	PAYMENT	CHECK NUM: 2841	$-439.46	$0.00
07/08/2013	BILL	POPEJOY, JOE A	$439.46	$439.46
08/23/2012	PAYMENT	POPEJOY, JOE A CHECK NUM: 2820	$-517.88	$0.00
07/10/2012	BILL	POPEJOY, JOE A	$517.88	$517.88
08/22/2011	PAYMENT	POPEJOY, JOE A CHECK NUM: 2788	$-568.96	$0.00
07/08/2011	BILL	POPEJOY, JOE A	$568.96	$568.96
07/30/2010	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 2710	$-577.60	$0.00
07/08/2010	BILL	POPEJOY, JOE A	$577.60	$577.60
08/21/2009	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 2528	$-612.79	$0.00
07/06/2009	BILL	POPEJOY, JOE A	$612.79	$612.79
04/21/2009	PAYMENT	DUBOIS, TIFFANY & JAMES CHECK BANK: 90-7097 NUM: 531	$-148.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$148.72
01/20/2009	PAYMENT	DUBOIS, TIFFANY E & JAMES D CHECK BANK: 90-7097 NUM: 529	$-143.00	$143.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-5.72	$286.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.72
10/23/2008	PAYMENT	DUBOIS, TIFFANY E & JAMES D CHECK BANK: 90-7097 NUM: 510	$-5.72	$286.00
10/23/2008	PAYMENT	DUBOIS, TIFFANY E & JAMES D CHECK BANK: 90-7097 NUM: 508	$-143.00	$291.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
08/22/2008	PAYMENT	DUBOIS, TIFFANY OR JAMES CHECK BANK: 94-7074 NUM: 2175*	$-145.96	$429.00
07/15/2008	BILL	POPEJOY, JOE A	$574.96	$574.96
10/16/2007	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 2313	$-559.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.60	$559.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$545.48
07/12/2007	BILL	POPEJOY, JOE A	$539.96	$539.96
08/24/2006	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 1941	$-507.36	$0.00
07/12/2006	BILL	POPEJOY, JOE A	$507.36	$507.36
08/17/2005	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 1838	$-477.37	$0.00
07/15/2005	BILL	POPEJOY, JOE A	$477.37	$477.37
08/04/2004	PAYMENT	POPEJOY, JOE CHECK BANK: 94-77 NUM: 1680	$-449.24	$0.00
07/08/2004	BILL	POPEJOY, JOE A	$449.24	$449.24
07/30/2003	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 1543	$-443.60	$0.00
07/18/2003	BILL	POPEJOY, JOE A	$443.60	$443.60
07/30/2002	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 1370	$-437.77	$0.00
07/12/2002	BILL	POPEJOY, JOE A	$437.77	$437.77
08/14/2001	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 1152	$-430.07	$0.00
07/12/2001	BILL	POPEJOY, JOE A	$430.07	$430.07
08/23/2000	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 923	$-423.48	$0.00
07/17/2000	BILL	POPEJOY, JOE A	$423.48	$423.48
07/30/1999	PAYMENT	POPEJOY, JOE A CHECK BANK: 94-77 NUM: 617	$-413.65	$0.00
07/17/1999	BILL	POPEJOY, JOE A	$413.65	$413.65
07/23/1998	PAYMENT	POPEJOY, JOE A CHECK	$-415.62	$0.00
07/13/1998	BILL	POPEJOY, JOE A	$415.62	$415.62
07/21/1997	PAYMENT	POPEJOY, JOE A CHECK	$-408.95	$0.00
07/14/1997	BILL	POPEJOY, JOE A	$408.95	$408.95
08/12/1996	PAYMENT	POPEJOY, JOE A	$-407.06	$0.00
07/18/1996	BILL	POPEJOY, JOE A	$407.06	$407.06