Tax Account 019-463-04

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Owners

PONTE, STEVEN & JESSICA
109 CAROLINE WAY
STAGECOACH, NV 89429-0000

PONTE, JESSICA

Account Summary

Account ID	019-463-04
Account Type	Real Estate
Location	109 CAROLINE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-463-04

Account Type

Real Estate

Location

109 CAROLINE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,377.38
Total	$1,377.38
Paid	$1,377.38
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

$1,377.38

Total

$1,377.38

Paid

$1,377.38

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	$345.38	$0.00	$345.38	$345.38	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,200.14	$0.00	$1,200.14	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,168.73	$0.00	$1,168.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,137.39	$0.00	$1,137.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,107.78	$0.00	$1,107.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,079.04	$0.00	$1,079.04	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,051.14	$0.00	$1,051.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,027.58	$0.00	$1,027.58	$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
03/01/2024	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 152056556	$-344.00	$0.00
12/26/2023	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 148330021	$-344.00	$344.00
09/29/2023	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 143270394	$-344.00	$688.00
08/07/2023	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 140557125	$-345.38	$1,032.00
07/17/2023	BILL	PONTE, STEVEN & JESSICA	$1,377.38	$1,377.38
03/01/2023	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 130496312	$-299.00	$0.00
12/19/2022	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 126236978	$-299.00	$299.00
10/03/2022	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 121866682	$-299.00	$598.00
08/08/2022	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 118970532	$-303.14	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,200.14
07/15/2022	BILL	PONTE, STEVEN & JESSICA	$1,200.14	$1,200.14
03/07/2022	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 110303585	$-292.15	$0.00
12/27/2021	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 105752395	$-292.15	$292.15
10/04/2021	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 101180375	$-292.15	$584.30
08/06/2021	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 98378316	$-292.28	$876.45
07/14/2021	BILL	PONTE, STEVEN & JESSICA	$1,168.73	$1,168.73
02/22/2021	PAYMENT	STEVEN JESSICA PONTE PNP PNP - 89207283	$-284.00	$0.00
12/28/2020	PAYMENT	PONTE STEVEN JESSICA PNP PNP - 86237167	$-284.00	$284.00
10/05/2020	PAYMENT	JESSICA PONTE CORK: D BANK: PNP INTERNET NUM: 82129834	$-284.00	$568.00
07/27/2020	PAYMENT	STEVEN PONTE CORK: D BANK: PNP INTERNET NUM: 78616327	$-285.39	$852.00
07/09/2020	BILL	PONTE, STEVEN & JESSICA	$1,137.39	$1,137.39
07/25/2019	PAYMENT	MC CUTCHEON, JOAN E CHECK NUM: 4684	$-1,107.78	$0.00
07/10/2019	BILL	MC CUTCHEON, JOAN E TR	$1,107.78	$1,107.78
10/08/2018	PAYMENT	MC CUTCHEON, JOAN CHECK NUM: 4552	$-807.00	$0.00
08/08/2018	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4539	$-272.04	$807.00
07/10/2018	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,079.04	$1,079.04
07/31/2017	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 342	$-1,051.14	$0.00
07/10/2017	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,051.14	$1,051.14
08/09/2016	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 335	$-1,027.58	$0.00
07/11/2016	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,027.58	$1,027.58
11/25/2015	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4303	$-512.00	$0.00
10/02/2015	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4286	$-256.00	$512.00
08/12/2015	PAYMENT	MCCUTCHEON, RAYMOND/JOAN CHECK NUM: 4271	$-257.66	$768.00
07/07/2015	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,025.66	$1,025.66
01/28/2015	PAYMENT	MC CUTCHEON, RAYMOND & JOAN CHECK NUM: 4207	$-249.00	$0.00
12/26/2014	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4190	$-249.00	$249.00
09/24/2014	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4164	$-249.00	$498.00
07/24/2014	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4151	$-252.16	$747.00
07/08/2014	BILL	MC CUTCHEON, RAYMOND M & JOAN	$999.16	$999.16
07/18/2013	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 4043	$-973.48	$0.00
07/08/2013	BILL	MC CUTCHEON, RAYMOND M & JOAN	$973.48	$973.48
07/25/2012	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3945	$-948.64	$0.00
07/10/2012	BILL	MC CUTCHEON, RAYMOND M & JOAN	$948.64	$948.64
02/03/2012	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3896	$-324.00	$0.00
12/07/2011	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3878	$-324.00	$324.00
09/21/2011	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3853	$-324.00	$648.00
07/28/2011	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3837	$-326.18	$972.00
07/08/2011	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,298.18	$1,298.18
02/23/2011	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK NUM: 3779	$-332.00	$0.00
12/10/2010	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3752	$-332.00	$332.00
09/20/2010	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3724	$-332.00	$664.00
08/18/2010	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3712	$-336.29	$996.00
07/08/2010	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,332.29	$1,332.29
02/24/2010	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3653	$-339.00	$0.00
01/05/2010	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3629	$-339.00	$339.00
10/08/2009	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3598	$-339.00	$678.00
08/04/2009	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3583	$-342.73	$1,017.00
07/06/2009	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,359.73	$1,359.73
02/20/2009	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3522	$-330.00	$0.00
12/16/2008	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3493	$-330.00	$330.00
09/30/2008	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3464	$-330.00	$660.00
07/30/2008	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3442	$-333.08	$990.00
07/15/2008	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,323.08	$1,323.08
02/21/2008	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3375	$-321.00	$0.00
12/27/2007	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3349	$-321.00	$321.00
09/25/2007	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3310	$-321.00	$642.00
08/16/2007	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3300	$-324.54	$963.00
07/12/2007	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,287.54	$1,287.54
03/01/2007	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3241	$-313.00	$0.00
12/06/2006	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3216	$-313.00	$313.00
09/21/2006	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3190	$-313.00	$626.00
08/15/2006	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3179	$-313.83	$939.00
07/12/2006	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,252.83	$1,252.83
02/23/2006	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3119	$-304.00	$0.00
12/16/2005	PAYMENT	MC CUTCHEON, RAY & JOAN E. CHECK BANK: 94-72 NUM: 3094	$-304.00	$304.00
10/04/2005	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 3062	$-304.00	$608.00
08/09/2005	PAYMENT	MC CUTCHEON, RAY M & JOAN CHECK BANK: 94-72 NUM: 3044	$-307.33	$912.00
07/15/2005	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,219.33	$1,219.33
02/25/2005	PAYMENT	MC CUTCHEON, RAY & JOAN E CHECK BANK: 94-72 NUM: 2988	$-296.00	$0.00
12/17/2004	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2965	$-296.00	$296.00
09/21/2004	PAYMENT	MC CUTCHEON, RAY CHECK BANK: 94-72 NUM: 2930	$-296.00	$592.00
08/04/2004	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2908	$-298.45	$888.00
07/08/2004	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,186.45	$1,186.45
02/18/2004	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2835	$-291.82	$0.00
12/30/2003	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2810	$-291.82	$291.82
09/17/2003	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2768	$-291.82	$583.64
07/31/2003	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2741	$-291.85	$875.46
07/18/2003	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,167.31	$1,167.31
02/19/2003	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2670	$-288.00	$0.00
12/10/2002	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2646	$-288.00	$288.00
09/19/2002	PAYMENT	MC CUTCHEON, RAY & JOAN E CHECK BANK: 94-72 NUM: 2605	$-288.00	$576.00
08/12/2002	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2546	$-289.20	$864.00
07/12/2002	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,153.20	$1,153.20
02/19/2002	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2471	$-281.85	$0.00
12/24/2001	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2445	$-281.85	$281.85
10/01/2001	PAYMENT	MC CUTCHEON, RAY & JOAN E CHECK BANK: 94-72 NUM: 2403	$-281.85	$563.70
08/01/2001	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2373	$-282.05	$845.55
07/12/2001	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,127.60	$1,127.60
03/07/2001	PAYMENT	MC CUTCHEON, RAY & JOAN E CHECK BANK: 94-72 NUM: 2290	$-276.69	$0.00
12/19/2000	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2261	$-276.69	$276.69
09/28/2000	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2225	$-276.69	$553.38
08/24/2000	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2207	$-276.93	$830.07
07/17/2000	BILL	MC CUTCHEON, RAYMOND M & JOAN	$1,107.00	$1,107.00
02/29/2000	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2111	$-207.73	$0.00
12/15/1999	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2069	$-207.73	$207.73
09/30/1999	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2035	$-207.73	$415.46
07/30/1999	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK BANK: 94-72 NUM: 2008	$-208.01	$623.19
07/17/1999	BILL	MC CUTCHEON, RAYMOND M & JOAN	$831.20	$831.20
02/18/1999	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-209.05	$0.00
12/04/1998	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-209.05	$209.05
09/21/1998	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-209.05	$418.10
07/23/1998	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-209.24	$627.15
07/13/1998	BILL	MC CUTCHEON, RAYMOND M & JOAN	$836.39	$836.39
12/16/1997	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-410.30	$0.00
09/25/1997	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-205.15	$410.30
07/22/1997	PAYMENT	MC CUTCHEON, RAYMOND M & JOAN CHECK	$-205.38	$615.45
07/14/1997	BILL	MC CUTCHEON, RAYMOND M & JOAN	$820.83	$820.83
09/05/1996	PAYMENT	STEWART TITLE	$-175.71	$0.00
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$175.71	$175.71