Tax Account 019-436-07

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Owners

JACKSON, MARISSA ANN
5165 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-436-07
Account Type	Real Estate
Location	5165 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-436-07

Account Type

Real Estate

Location

5165 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$376.07
Total	$380.72
Paid	$380.72
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

$376.07

Total

$380.72

Paid

$380.72

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	$97.07	$0.00	$97.07	$97.07	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$4.65	$93.00	$97.65	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.50	$7.45	$332.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$322.59	$3.44	$326.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$312.01	$0.00	$312.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.45	$3.04	$309.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$301.04	$2.96	$304.00	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$295.79	$0.00	$295.79	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$291.37	$2.88	$294.25	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/12/2024	PAYMENT	JACKSON, MARISSA ANN CHECK 4002	$-93.00	$0.00
01/09/2024	PAYMENT	JACKSON, MARISSA ANN CHECK 3997	$-93.00	$93.00
12/05/2023	PAYMENT	RHONDA SELL CREDIT 23-1225, 23-0729	$-4.71	$186.00
10/17/2023	PAYMENT	JACKSON, MARISSA ANN CHECK 3993	$-93.00	$190.71
10/13/2023	ADJUST	JACKSON, MARISSA ANN CHECK 3993 VOIDED PAYMENT: 908404. REASON: INCORRECT AMT	$93.00	$283.71
10/13/2023	PAYMENT	JACKSON, MARISSA ANN CHECK 3993	$-93.00	$190.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$283.71
09/11/2023	PAYMENT	JACKSON, MARISSA ANN CHECK 3988	$-105.23	$279.06
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-3.88	$384.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$388.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$388.11
07/17/2023	BILL	JACKSON, MARISSA ANN	$376.07	$384.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$8.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$8.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.59	$8.04
03/27/2023	PAYMENT	JACKSON, MARISSA A CHECK 3775	$-81.00	$7.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.21	$88.45
01/23/2023	PAYMENT	JACKSON, MARISSA ANN CHECK 3772	$-81.00	$84.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.24	$165.24
10/11/2022	PAYMENT	JACKSON, MARISSA ANN CHECK 3768	$-81.00	$162.00
08/23/2022	PAYMENT	JACKSON, MARISSA ANN CHECK 3764	$-84.63	$243.00
07/15/2022	BILL	JACKSON, MARISSA ANN	$324.50	$327.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$3.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$3.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.11	$3.11
05/26/2022	PAYMENT	JACKSON, MARISSA ANN CHECK 3759	$-4.44	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$3.44
03/14/2022	PAYMENT	JACKSON, MARISSA ANN CHECK 3756	$-79.61	$3.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$82.92
01/07/2022	PAYMENT	JACKSON, MARISSA A CHECK 3751	$-79.61	$82.79
11/08/2021	PAYMENT	JACKSON, MARISSA A CHECK 3749	$-79.61	$162.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.18	$242.01
09/08/2021	PAYMENT	JACKSON, MARISSA ANN CHECK 3744	$-79.76	$238.83
07/14/2021	BILL	JACKSON, MARISSA ANN	$318.59	$318.59
03/11/2021	PAYMENT	MARISSA A JACKSON PNP PNP - 90321437	$-77.00	$0.00
01/11/2021	PAYMENT	MARISSA ANN JACKSON PNP PNP - 87009051	$-77.00	$77.00
10/14/2020	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3685	$-77.00	$154.00
08/25/2020	PAYMENT	JACKSON, MARISSA A CHECK NUM: 3674	$-81.01	$231.00
07/09/2020	BILL	JACKSON, MARISSA ANN	$312.01	$312.01
03/09/2020	PAYMENT	JACKSON, MARISSA A CHECK NUM: 3579	$-76.00	$0.00
01/07/2020	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3561	$-79.04	$76.00
10/31/2019	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3552	$-76.00	$155.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$231.04
08/21/2019	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3519	$-78.45	$228.00
07/10/2019	BILL	JACKSON, MARISSA ANN	$306.45	$306.45
03/06/2019	PAYMENT	JACKSON, MARISSA CHECK NUM: 3339	$-74.00	$0.00
01/08/2019	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3319	$-76.96	$74.00
10/29/2018	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3394	$-74.00	$150.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$224.96
08/27/2018	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3382	$-79.04	$222.00
07/10/2018	BILL	JACKSON, MARISSA ANN	$301.04	$301.04
03/06/2018	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3407	$-73.00	$0.00
01/09/2018	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3450	$-73.00	$73.00
10/06/2017	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3438	$-73.00	$146.00
08/24/2017	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3370	$-76.79	$219.00
07/10/2017	BILL	JACKSON, MARISSA ANN	$295.79	$295.79
03/06/2017	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3342	$-72.00	$0.00
01/06/2017	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3302	$-74.88	$72.00
10/19/2016	PAYMENT	JACKSON, MARISSA CHECK NUM: 3293	$-72.00	$146.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
08/19/2016	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3287	$-75.37	$216.00
07/11/2016	BILL	JACKSON, MARISSA ANN	$291.37	$291.37
03/11/2016	PAYMENT	JACKSON, MARISSA A CHECK NUM: 3266	$-72.00	$0.00
01/06/2016	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3248	$-72.00	$72.00
10/15/2015	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3233	$-72.00	$144.00
08/17/2015	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3215	$-74.93	$216.00
07/07/2015	BILL	JACKSON, MARISSA ANN	$290.93	$290.93
02/26/2015	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3187	$-71.00	$0.00
01/07/2015	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3175	$-71.00	$71.00
10/06/2014	PAYMENT	JACKSON, MARISSA A CHECK NUM: 3156	$-71.00	$142.00
08/19/2014	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3141	$-73.85	$213.00
07/08/2014	BILL	JACKSON, MARISSA ANN	$286.85	$286.85
03/07/2014	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3101	$-85.00	$0.00
01/10/2014	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3089	$-85.00	$85.00
10/14/2013	PAYMENT	JACKSON, MARISSA A CHECK NUM: 3072	$-85.00	$170.00
08/23/2013	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3062	$-87.37	$255.00
07/08/2013	BILL	JACKSON, MARISSA ANN	$342.37	$342.37
02/27/2013	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3022	$-86.00	$0.00
01/08/2013	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 3007	$-86.00	$86.00
10/01/2012	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2988	$-86.00	$172.00
08/24/2012	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2976	$-89.07	$258.00
07/10/2012	BILL	JACKSON, MARISSA ANN	$347.07	$347.07
03/06/2012	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2923	$-80.00	$0.00
01/04/2012	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2905	$-80.00	$80.00
10/06/2011	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2860	$-80.00	$160.00
08/18/2011	PAYMENT	JACKSON, MARISSA ANN CHECK NUM: 2843	$-82.32	$240.00
07/08/2011	BILL	JACKSON, MARISSA ANN	$322.32	$322.32
02/28/2011	PAYMENT	LARSON, ROBERTA CHECK NUM: 4581	$-78.00	$0.00
12/29/2010	PAYMENT	ROBERTA LARSON CHECK NUM: 4533	$-78.00	$78.00
10/12/2010	PAYMENT	LARSON, ROBERTA L CHECK BANK: 90-7526 NUM: 4477	$-78.00	$156.00
08/18/2010	PAYMENT	JACKSON, MARISSA A CHECK BANK: 94-77 NUM: 2793	$-81.91	$234.00
07/08/2010	BILL	JACKSON, MARISSA ANN	$315.91	$315.91
03/03/2010	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2715	$-77.00	$0.00
12/31/2009	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2687	$-77.00	$77.00
09/30/2009	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2611	$-77.00	$154.00
08/18/2009	PAYMENT	JACKSON, MARISSA A CHECK BANK: 94-77 NUM: 2592	$-78.69	$231.00
07/06/2009	BILL	JACKSON, MARISSA ANN	$309.69	$309.69
02/25/2009	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2547	$-75.00	$0.00
01/02/2009	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2525	$-75.00	$75.00
10/03/2008	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2487	$-75.00	$150.00
08/16/2008	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2465	$-78.62	$225.00
07/15/2008	BILL	JACKSON, MARISSA ANN	$303.62	$303.62
02/29/2008	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2400	$-74.00	$0.00
01/04/2008	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2378	$-74.00	$74.00
09/26/2007	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2331	$-74.00	$148.00
08/16/2007	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2304	$-75.75	$222.00
07/12/2007	BILL	JACKSON, MARISSA ANN	$297.75	$297.75
02/28/2007	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2222	$-72.00	$0.00
12/28/2006	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2188	$-72.00	$72.00
10/11/2006	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2150	$-72.00	$144.00
08/28/2006	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2130	$-75.84	$216.00
07/12/2006	BILL	JACKSON, MARISSA ANN	$291.84	$291.84
03/06/2006	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 2038	$-71.00	$0.00
01/06/2006	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1995	$-71.00	$71.00
10/04/2005	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1931	$-71.00	$142.00
08/18/2005	PAYMENT	JACKSON, MARISSA A CHECK BANK: 94-77 NUM: 1897	$-73.33	$213.00
07/15/2005	BILL	JACKSON, MARISSA ANN	$286.33	$286.33
03/09/2005	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1820	$-70.00	$0.00
12/27/2004	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1788	$-70.00	$70.00
10/04/2004	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1742	$-70.00	$140.00
08/17/2004	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1722	$-70.62	$210.00
07/08/2004	BILL	JACKSON, MARISSA ANN	$280.62	$280.62
03/04/2004	PAYMENT	JACKSON, MARISSA A CHECK BANK: 94-77 NUM: 1630	$-69.58	$0.00
01/13/2004	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1608	$-69.58	$69.58
10/15/2003	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1564	$-69.58	$139.16
08/20/2003	PAYMENT	JACKSON, MARISSA ANN CHECK BANK: 94-77 NUM: 1531	$-69.59	$208.74
07/18/2003	BILL	JACKSON, MARISSA ANN	$278.33	$278.33
03/06/2003	PAYMENT	JACKSON, MARISSA CHECK BANK: 94-77 NUM: 1418	$-68.00	$0.00
01/08/2003	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-77 NUM: 1384	$-68.00	$68.00
10/08/2002	PAYMENT	JACKSON, MARISSA A CHECK BANK: 94-77 NUM: 1326	$-68.00	$136.00
08/20/2002	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-77 NUM: 1301	$-69.79	$204.00
07/12/2002	BILL	JACKSON, DOLORES J	$273.79	$273.79
08/22/2001	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3753	$-270.40	$0.00
07/12/2001	BILL	JACKSON, DOLORES J	$270.40	$270.40
03/08/2001	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3676	$-2.67	$0.00
01/30/2001	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3657	$-133.42	$2.67
01/30/2001	ADJUST	remove to correct payment BANK: 94-72 NUM: 3657	$136.09	$136.09
01/30/2001	VOID	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3657	$-136.09	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.67	$136.09
10/13/2000	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3598	$-66.71	$133.42
08/29/2000	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3582	$-66.88	$200.13
07/17/2000	BILL	JACKSON, DOLORES J	$267.01	$267.01
08/25/1999	PAYMENT	JACKSON, DOLORES J CHECK BANK: 94-72 NUM: 3404	$-214.10	$0.00
07/17/1999	BILL	JACKSON, DOLORES J	$214.10	$214.10
08/21/1998	PAYMENT	JACKSON, DOLORES J CHECK	$-216.02	$0.00
07/13/1998	BILL	JACKSON, DOLORES J	$216.02	$216.02
08/01/1997	PAYMENT	JACKSON, DOLORES J CHECK	$-213.42	$0.00
07/14/1997	BILL	JACKSON, DOLORES J	$213.42	$213.42
07/26/1996	PAYMENT	TUCKER, GORDON & GLENNA M U/C	$-212.44	$0.00
07/18/1996	BILL	TUCKER, GORDON & GLENNA M U/C	$212.44	$212.44