Tax Account 019-437-01

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Owners

KREIN, MARK & LORI TRS
5080 CHEYENNE TR
STAGECAOCH, NV 89429-0000

KREIN, LORI TR

Account Summary

Account ID	019-437-01
Account Type	Real Estate
Location	5190 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-437-01

Account Type

Real Estate

Location

5190 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.00
Total	$409.00
Paid	$409.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.00

Total

$409.00

Paid

$409.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.75	$0.00	$387.75	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$328.70	$0.00	$328.70	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$317.28	$0.00	$317.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$301.94	$0.00	$301.94	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$290.59	$70.41	$361.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$285.66	$43.11	$328.77	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$280.86	$2.76	$283.62	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$276.82	$0.00	$276.82	$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
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-204.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-205.00	$204.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$409.00	$409.00
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-192.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-195.75	$192.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$387.75	$387.75
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-164.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330525	$-164.70	$164.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$328.70	$328.70
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-317.28	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$317.28	$317.28
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36861	$-848.05	$0.00
07/09/2020	BILL	SPEER, DONALD	$301.94	$848.05
07/01/2020	INTEREST	Monthly Interest	$3.60	$546.11
06/01/2020	INTEREST	Monthly Interest	$25.40	$542.51
05/01/2020	INTEREST	Monthly Interest	$1.18	$517.11
04/02/2020	INTEREST	Monthly Interest	$1.18	$515.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.34	$514.75
03/03/2020	INTEREST	Monthly Interest	$1.18	$494.41
02/03/2020	INTEREST	Monthly Interest	$1.18	$493.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.12	$492.05
01/01/2020	INTEREST	Monthly Interest	$1.18	$478.93
12/04/2019	INTEREST	Monthly Interest	$1.18	$477.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$476.57
10/01/2019	INTEREST	Monthly Interest	$1.18	$469.24
09/01/2019	INTEREST	Monthly Interest	$1.18	$468.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$466.88
07/31/2019	INTEREST	Monthly Interest	$1.18	$463.90
07/22/2019	INTEREST	Monthly Interest	$1.18	$462.72
07/10/2019	BILL	SPEER, HELEN LENORE	$290.59	$461.54
07/01/2019	INTEREST	Monthly Interest	$1.18	$170.95
06/03/2019	INTEREST	Monthly Interest	$11.83	$169.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$157.94
04/04/2019	PENALTY	Postage	$1.00	$152.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
10/05/2018	PAYMENT	LANNING, WILLIAM L CHECK NUM: 1197	$-71.00	$142.00
08/10/2018	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 1187	$-72.66	$213.00
07/10/2018	BILL	SPEER, HELEN LENORE	$285.66	$285.66
03/16/2018	PAYMENT	LANNING, WILLIAM CHECK NUM: 1167	$-71.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.76	$71.76
01/09/2018	PAYMENT	LANNING, WILLIAM CHECK NUM: 1154	$-69.00	$69.00
10/06/2017	PAYMENT	LANNING, WILLIAM CHECK NUM: 1136	$-69.00	$138.00
08/16/2017	PAYMENT	LANNING, WILLIAM CHECK NUM: 1130	$-73.86	$207.00
07/10/2017	BILL	SPEER, HELEN LENORE	$280.86	$280.86
03/06/2017	PAYMENT	LANNING, WILLIAM CHECK NUM: 1101	$-68.00	$0.00
01/05/2017	PAYMENT	LANNING, WILLIAM CHECK NUM: 1090	$-68.00	$68.00
10/10/2016	PAYMENT	LANNING, WILLIAM L CHECK NUM: 1071	$-68.00	$136.00
08/11/2016	PAYMENT	LANNING, WILLIAM CHECK NUM: 1056	$-72.82	$204.00
07/11/2016	BILL	SPEER, HELEN LENORE	$276.82	$276.82
03/08/2016	PAYMENT	LANNING, WILLIAM CHECK NUM: 1022	$-68.00	$0.00
12/11/2015	PAYMENT	LANNING, WILLIAM CHECK NUM: 1007	$-70.72	$68.00
10/23/2015	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2531	$-68.00	$138.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
08/19/2015	PAYMENT	SPEER, HELEN LENORE CHECK	$-72.41	$204.00
07/07/2015	BILL	SPEER, HELEN LENORE	$276.41	$276.41
03/10/2015	PAYMENT	SPEER, H LENORE CHECK NUM: 2482	$-68.00	$0.00
01/08/2015	PAYMENT	SPEER, H.LENORE CHECK NUM: 2473	$-68.00	$68.00
10/13/2014	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2452	$-68.00	$136.00
07/30/2014	PAYMENT	SPEER, HELEN LENORE CORK: D	$-69.56	$204.00
07/08/2014	BILL	SPEER, HELEN LENORE	$273.56	$273.56
03/11/2014	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2403	$-82.00	$0.00
01/14/2014	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2389	$-82.00	$82.00
12/06/2013	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2379	$-85.28	$164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
08/22/2013	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2354	$-86.16	$246.00
07/08/2013	BILL	SPEER, HELEN LENORE	$332.16	$332.16
02/20/2013	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2303	$-81.00	$0.00
01/11/2013	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2289	$-81.00	$81.00
10/02/2012	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2256	$-81.00	$162.00
07/26/2012	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2238	$-85.70	$243.00
07/10/2012	BILL	SPEER, HELEN LENORE	$328.70	$328.70
02/24/2012	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2197	$-75.00	$0.00
01/09/2012	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2185	$-75.00	$75.00
10/10/2011	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2152	$-75.00	$150.00
08/04/2011	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2136	$-79.53	$225.00
07/08/2011	BILL	SPEER, HELEN LENORE	$304.53	$304.53
01/10/2011	PAYMENT	SPEER, HELEN LENORE CHECK NUM: 2070	$-148.00	$0.00
09/21/2010	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-169 NUM: 2044	$-74.00	$148.00
08/10/2010	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-169 NUM: 2024	$-76.66	$222.00
07/08/2010	BILL	SPEER, HELEN LENORE	$298.66	$298.66
03/02/2010	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 9894	$-73.00	$0.00
12/31/2009	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 70-2382 NUM: 61785763	$-73.00	$73.00
10/09/2009	PAYMENT	SPEER, LENORE OR REBECCA CHECK BANK: 56-1551 NUM: 32828227	$-73.00	$146.00
07/27/2009	PAYMENT	SPEER, LENORA/POD R SPEER CHECK BANK: 56-1551 NUM: 12094143	$-73.94	$219.00
07/06/2009	BILL	SPEER, HELEN LENORE	$292.94	$292.94
04/10/2009	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 81803062	$-235.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.78	$235.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.10	$222.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
08/21/2008	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 10798611	$-74.36	$213.00
07/15/2008	BILL	SPEER, HELEN LENORE	$287.36	$287.36
03/04/2008	PAYMENT	SPEER, LENORE CHECK BANK: 56-1551 NUM: 69960431	$-70.00	$0.00
01/07/2008	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 55123552	$-70.00	$70.00
10/04/2007	PAYMENT	SPEER, HELEN LENORE CORK: D BANK: CC NUM: VISA	$-70.00	$140.00
08/15/2007	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 7862187	$-71.99	$210.00
07/12/2007	BILL	SPEER, HELEN LENORE	$281.99	$281.99
03/12/2007	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 46792774	$-69.00	$0.00
01/12/2007	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 25050821	$-69.00	$69.00
10/13/2006	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 93021499	$-69.00	$138.00
08/03/2006	PAYMENT	SPEER, HELEN LENORE CORK: D BANK: CREDIT CARD NUM: VISA	$-69.56	$207.00
07/12/2006	BILL	SPEER, HELEN LENORE	$276.56	$276.56
02/16/2006	PAYMENT	SPEER, LENORE CHECK BANK: 56-1551 NUM: 2981031	$-67.00	$0.00
12/30/2005	PAYMENT	SPEER, LENORE CHECK BANK: 56-1551 NUM: 86356574	$-67.00	$67.00
09/27/2005	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 56-1551 NUM: 55369580	$-67.00	$134.00
08/16/2005	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 8355	$-70.49	$201.00
07/15/2005	BILL	SPEER, HELEN LENORE	$271.49	$271.49
04/12/2005	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 8051	$-141.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$141.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/05/2004	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 7642	$-66.00	$132.00
08/10/2004	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 7559	$-68.21	$198.00
07/08/2004	BILL	SPEER, HELEN LENORE	$266.21	$266.21
03/03/2004	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 7403	$-66.04	$0.00
01/09/2004	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 7354	$-66.04	$66.04
10/09/2003	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 7253	$-66.04	$132.08
08/08/2003	PAYMENT	SPEER,LENORE CHECK BANK: 94-72 NUM: 7174	$-66.06	$198.12
07/18/2003	BILL	SPEER, HELEN LENORE	$264.18	$264.18
03/10/2003	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6978	$-64.00	$0.00
01/08/2003	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6910	$-64.00	$64.00
10/09/2002	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 6773	$-64.00	$128.00
08/15/2002	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6703	$-67.77	$192.00
07/12/2002	BILL	SPEER, HELEN LENORE	$259.77	$259.77
03/07/2002	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6512	$-64.12	$0.00
01/29/2002	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6467	$-66.68	$64.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.56	$130.80
10/03/2001	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6367	$-64.12	$128.24
08/15/2001	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 6301	$-64.39	$192.36
07/12/2001	BILL	SPEER, HELEN LENORE	$256.75	$256.75
03/09/2001	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6115	$-63.35	$0.00
01/02/2001	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 6013	$-63.35	$63.35
10/06/2000	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 5895	$-63.35	$126.70
08/24/2000	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 5811	$-63.60	$190.05
07/17/2000	BILL	SPEER, HELEN LENORE	$253.65	$253.65
02/29/2000	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 5593	$-46.23	$0.00
01/17/2000	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 5516	$-46.23	$46.23
10/15/1999	PAYMENT	SPEER, LENORE CHECK BANK: 94-72 NUM: 5458	$-46.23	$92.46
08/26/1999	PAYMENT	SPEER, HELEN LENORE CHECK BANK: 94-72 NUM: 5430	$-46.38	$138.69
07/17/1999	BILL	SPEER, HELEN LENORE	$185.07	$185.07
03/08/1999	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.77	$0.00
01/07/1999	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.77	$46.77
10/08/1998	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.77	$93.54
08/06/1998	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.91	$140.31
07/13/1998	BILL	SPEER, HELEN LENORE ET AL	$187.22	$187.22
02/24/1998	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.32	$0.00
01/13/1998	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.32	$46.32
10/13/1997	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.32	$92.64
08/25/1997	PAYMENT	SPEER, HELEN LENORE ET AL CHECK	$-46.52	$138.96
07/14/1997	BILL	SPEER, HELEN LENORE ET AL	$185.48	$185.48
03/12/1997	PAYMENT	SPEER, HELEN LENORE ET AL	$-46.10	$0.00
01/16/1997	PAYMENT	SPEER, HELEN LENORE ET AL	$-46.10	$46.10
10/16/1996	PAYMENT	SPEER, HELEN LENORE ET AL	$-46.10	$92.20
08/29/1996	PAYMENT	SPEER, LENORE	$-46.32	$138.30
07/18/1996	BILL	SPEER, HELEN LENORE ET AL	$184.62	$184.62