Tax Account 019-437-02

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Owners

SMITH, DALE K & RAMONA
5160 PUEBLO DR
STAGECOACH, NV 89429-0000

SMITH, RAMONA

Account Summary

Account ID	019-437-02
Account Type	Real Estate
Location	5160 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-437-02

Account Type

Real Estate

Location

5160 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$985.27
Total	$985.27
Paid	$985.27
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

$985.27

Total

$985.27

Paid

$985.27

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	$247.27	$0.00	$247.27	$247.27	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$829.04	$0.00	$829.04	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$776.66	$0.00	$776.66	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$727.30	$7.24	$734.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$689.22	$0.00	$689.22	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$662.18	$21.67	$683.85	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$640.39	$12.36	$652.75	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$627.25	$20.72	$647.97	$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
02/09/2024	PAYMENT	SMITH, CHERI CHECK 28882195514	$-246.00	$0.00
01/08/2024	PAYMENT	SMITH, CHERI CHECK 28385663343	$-246.00	$246.00
10/09/2023	PAYMENT	SMITH, CHERI CHECK 28882183566	$-246.00	$492.00
08/22/2023	PAYMENT	SMITH, CHERI CHECK 28882179450	$-247.27	$738.00
07/17/2023	BILL	SMITH, DALE K & RAMONA	$985.27	$985.27
03/08/2023	PAYMENT	SMITH, CHERI CHECK 2832851407	$-207.00	$0.00
01/13/2023	PAYMENT	SMITH, CHERI CHECK 27527598527	$-207.00	$207.00
10/12/2022	PAYMENT	SMITH, CHERI CHECK 27527584770	$-207.00	$414.00
08/18/2022	PAYMENT	SMITH, CHERI CHECK 27884946374	$-208.04	$621.00
07/15/2022	BILL	SMITH, DALE K & RAMONA	$829.04	$829.04
03/08/2022	PAYMENT	SMITH, DALE K & RAMONA CHECK 19-347352073	$-191.66	$0.00
01/10/2022	PAYMENT	SMITH, DALE K & RAMONA CHECK 19-347352701	$-195.00	$191.66
10/06/2021	PAYMENT	SMITH, CHERI CHECK 003233608	$-195.00	$386.66
10/01/2021	PAYMENT	SMITH, DALE K & RAMONA CHECK 19-298299564	$-195.00	$581.66
07/14/2021	BILL	SMITH, DALE K & RAMONA	$776.66	$776.66
02/22/2021	PAYMENT	SMITH, CHERI CHECK 19208641768	$-7.24	$0.00
02/09/2021	PAYMENT	SMITH, CHERI CHECK 26818430343	$-181.00	$7.24
02/01/2021	PAYMENT	SMITH, CHERI CHECK 27017789095	$-181.00	$188.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.24	$369.24
10/14/2020	PAYMENT	SMITH, CHERRI CHECK NUM: 26771146920	$-181.00	$362.00
08/20/2020	PAYMENT	SMITH, CHERI CHECK NUM: 19-134723944	$-184.30	$543.00
07/09/2020	BILL	SMITH, DALE K & RAMONA	$727.30	$727.30
09/18/2019	PAYMENT	SMITH, CHERI CASH	$-516.00	$0.00
08/08/2019	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 981942199	$-178.72	$516.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$694.72
07/22/2019	INTEREST	Monthly Interest	$0.04	$694.68
07/10/2019	BILL	SMITH, DALE K & RAMONA	$689.22	$694.64
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/03/2019	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 25042538474	$-181.17	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$186.17
04/04/2019	PENALTY	Postage	$1.00	$181.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.57	$180.17
01/22/2019	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 17-860984428	$-165.00	$171.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.60	$336.60
10/03/2018	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 17-818845815	$-165.00	$330.00
08/23/2018	PAYMENT	RAMONA SMITH CORK: D BANK: PNP INTERNET NUM: 47682613	$-167.18	$495.00
07/10/2018	BILL	SMITH, DALE K & RAMONA	$662.18	$662.18
05/22/2018	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 24917093245	$-12.36	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.36
03/30/2018	PENALTY	Postage	$1.00	$7.36
03/16/2018	PAYMENT	SMITH, CHERI CHECK NUM: 720829151	$-159.00	$6.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.36	$165.36
01/03/2018	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 23726531957	$-159.00	$159.00
10/11/2017	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 2073123144000	$-159.00	$318.00
08/24/2017	PAYMENT	SMITH, CHERI CHECK NUM: 17-641030853	$-163.39	$477.00
07/10/2017	BILL	SMITH, DALE K & RAMONA	$640.39	$640.39
03/13/2017	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 556733537	$-162.24	$0.00
01/30/2017	PAYMENT	SMITH, CHERI CHECK NUM: 23963557680	$-156.00	$162.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.24	$318.24
10/24/2016	PAYMENT	SMITH (MONEY ORDER) CHECK NUM: 17-486100089	$-170.48	$312.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$482.48
09/08/2016	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 17462100032	$-159.25	$474.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.37	$633.62
07/11/2016	BILL	SMITH, DALE K & RAMONA	$627.25	$627.25
05/20/2016	PAYMENT	SMITH, KENNETH CHECK NUM: 23481945786	$-176.34	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$176.34
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$174.65
04/04/2016	PENALTY	POSTAGE	$1.00	$171.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.10	$170.34
02/24/2016	PAYMENT	SMITH, CHERI CHECK NUM: 23262078947	$-156.00	$162.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$318.24
10/06/2015	PAYMENT	SMITH, CHERI CHECK NUM: 23138456128	$-156.00	$312.00
08/24/2015	PAYMENT	SMITH, CHERI CHECK NUM: 17-270242982	$-158.15	$468.00
07/07/2015	BILL	SMITH, DALE K & RAMONA	$626.15	$626.15
03/13/2015	PAYMENT	SMITH, CHERI CHECK NUM: 17-146291357	$-173.28	$0.00
02/18/2015	PAYMENT	SMITH, CHERI CHECK NUM: 17-146291027	$-152.00	$173.28
02/18/2015	PAYMENT	SMITH, CHERI CHECK NUM: 17-146291028	$-152.00	$325.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.20	$477.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$462.08
08/18/2014	PAYMENT	SMITH, CHERI CHECK NUM: 20788437936	$-154.34	$456.00
07/08/2014	BILL	SMITH, DALE K & RAMONA	$610.34	$610.34
03/07/2014	PAYMENT	SMITH, CHERI CHECK NUM: 14-849974494	$-152.20	$0.00
01/15/2014	PAYMENT	SMITH, KENNY CHECK NUM: 20788420410	$-153.00	$152.20
10/14/2013	PAYMENT	SMITH, CHERI CHECK NUM: 14-766488685	$-153.00	$305.20
08/20/2013	PAYMENT	SMITH, CHERI L. CHECK NUM: 14-736589441	$-155.00	$458.20
07/08/2013	BILL	SMITH, DALE K & RAMONA	$613.20	$613.20
03/06/2013	PAYMENT	SMITH, DALE K & RAMONA CHECK NUM: 14-650089302	$-195.00	$0.00
01/16/2013	PAYMENT	SMITH, CHERI (M.O.) CHECK NUM: 14-628436111	$-194.27	$195.00
10/09/2012	PAYMENT	SMITH, C CHECK NUM: 14-569565846	$-195.00	$389.27
08/24/2012	PAYMENT	SMITH, CHERI CHECK NUM: 14-580570015	$-199.00	$584.27
07/10/2012	BILL	SMITH, DALE K & RAMONA	$783.27	$783.27
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-212.00	$0.00
12/21/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 18977	$-212.00	$212.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.88	$636.00
07/08/2011	BILL	COOK, ROBERT J	$848.88	$848.88
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-209.16	$618.00
07/08/2010	BILL	COOK, ROBERT J	$827.16	$827.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-201.25	$600.00
07/06/2009	BILL	COOK, ROBERT J	$801.25	$801.25
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.87	$585.00
07/15/2008	BILL	COOK, ROBERT J	$780.87	$780.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-190.00	$190.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-191.10	$570.00
07/12/2007	BILL	COOK, ROBERT J	$761.10	$761.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$185.00	$185.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-185.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-185.00	$185.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-185.00	$370.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-186.70	$555.00
07/12/2006	BILL	COOK, ROBERT J	$741.70	$741.70
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-180.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-180.00	$180.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-180.00	$360.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-183.07	$540.00
07/15/2005	BILL	COOK, ROBERT J	$723.07	$723.07
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-176.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-175.36	$176.00
09/09/2004	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4776	$-176.64	$351.36
09/02/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10171196	$-183.71	$528.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.07	$711.71
07/08/2004	BILL	COOK, ROBERT J	$704.64	$704.64
05/06/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 4704	$-798.07	$0.00
05/06/2004	AMENDMENT	remove publ.	$-5.00	$798.07
05/06/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 4704	$798.07	$803.07
05/06/2004	VOID	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4704	$-798.07	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$803.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.58	$798.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.23	$749.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.35	$718.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.94	$700.91
07/18/2003	BILL	COOK, ROBERT J	$693.97	$693.97
03/12/2003	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4434	$-171.00	$0.00
01/08/2003	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4383	$-171.00	$171.00
10/16/2002	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4325	$-171.00	$342.00
08/26/2002	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4280	$-173.19	$513.00
07/12/2002	BILL	COOK, ROBERT J	$686.19	$686.19
03/06/2002	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4205	$-174.66	$0.00
02/04/2002	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4188	$-167.94	$174.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.72	$342.60
10/05/2001	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4121	$-167.94	$335.88
08/29/2001	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 4096	$-168.13	$503.82
07/12/2001	BILL	COOK, ROBERT J	$671.95	$671.95
03/26/2001	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 3588	$-398.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.68	$398.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.65	$376.37
01/11/2001	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 3543	$-175.09	$366.72
12/11/2000	AMENDMENT	bad check fee	$30.00	$541.81
12/11/2000	ADJUST	returned check BANK: 94-7074 NUM: 3507	$168.36	$511.81
11/08/2000	VOID	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 3507	$-168.36	$343.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.73	$511.81
09/01/2000	PAYMENT	COOK, ROBERT J CHECK BANK: 94-7074 NUM: 3441	$-168.61	$505.08
07/17/2000	BILL	COOK, ROBERT J	$673.69	$673.69
03/10/2000	PAYMENT	COOK, ROBERT J CHECK BANK: 94-204 NUM: 3330	$-191.19	$0.00
01/13/2000	PAYMENT	COOK, ROBERT J CHECK BANK: 94-204 NUM: 3289	$-191.19	$191.19
10/08/1999	PAYMENT	COOK, ROBERT J CHECK BANK: 94-204 NUM: 3222	$-191.19	$382.38
08/20/1999	PAYMENT	COOK, ROBERT J CHECK BANK: 91-119 NUM: 3071	$-191.43	$573.57
07/17/1999	BILL	COOK, ROBERT J	$765.00	$765.00
07/31/1998	PAYMENT	BRONSON, RALPH F/COOK, ROBERT CHECK	$-289.71	$0.00
07/13/1998	BILL	BRONSON, RALPH F/COOK, ROBERT	$289.71	$289.71
08/06/1997	PAYMENT	BRONSON, RALPH F/COOK, ROBERT CHECK	$-285.67	$0.00
07/14/1997	BILL	BRONSON, RALPH F/COOK, ROBERT	$285.67	$285.67
08/26/1996	PAYMENT	BRONSON, RALPH F/COOK, ROBERT	$-284.35	$0.00
07/18/1996	BILL	BRONSON, RALPH F/COOK, ROBERT	$284.35	$284.35