Tax Account 019-464-10

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Owners

CULWELL, JERRY & MARY TRS
219 DAVID AVE
STAGECOACH, NV 89429-0000

CULWELL, MARY TR

Account Summary

Account ID	019-464-10
Account Type	Real Estate
Location	219 DAVID AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-464-10

Account Type

Real Estate

Location

219 DAVID AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.92
Total	$1,506.92
Paid	$1,506.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.92

Total

$1,506.92

Paid

$1,506.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.92	$0.00	$378.92	$378.92	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.57	$0.00	$1,466.57	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,277.90	$0.00	$1,277.90	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,244.22	$0.00	$1,244.22	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,210.66	$0.00	$1,210.66	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,178.93	$0.00	$1,178.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,148.12	$0.00	$1,148.12	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,118.20	$0.00	$1,118.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,092.94	$0.00	$1,092.94	$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
08/12/2024	PAYMENT	CULWELL, JERRY & MARY TRS CHECK 6378	$-1,506.92	$0.00
07/16/2024	BILL	CULWELL, JERRY & MARY TRS	$1,506.92	$1,506.92
08/04/2023	PAYMENT	CULWELL, JERRY CHECK 6243	$-1,466.57	$0.00
07/17/2023	BILL	CULWELL, JERRY & MARY TRS	$1,466.57	$1,466.57
08/18/2022	PAYMENT	CULWELL, JERRY & MARY CHECK 6124	$-1,277.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,277.90
07/15/2022	BILL	CULWELL, JERRY & MARY TRS	$1,277.90	$1,277.90
08/19/2021	PAYMENT	CULWELL, JERRY CHECK 5993	$-1,244.22	$0.00
07/14/2021	BILL	CULWELL, JERRY & MARY TRS	$1,244.22	$1,244.22
08/11/2020	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 5856	$-1,210.66	$0.00
07/09/2020	BILL	CULWELL, JERRY & MARY TRS	$1,210.66	$1,210.66
07/24/2019	PAYMENT	CULWELL, JERRY CHECK NUM: 5587	$-1,178.93	$0.00
07/10/2019	BILL	CULWELL, JERRY & MARY TRS	$1,178.93	$1,178.93
08/01/2018	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 5682	$-1,148.12	$0.00
07/10/2018	BILL	CULWELL, JERRY & MARY TRS	$1,148.12	$1,148.12
07/26/2017	PAYMENT	CULWELL, JERRY CHECK NUM: 5437	$-1,118.20	$0.00
07/10/2017	BILL	CULWELL, JERRY & MARY TRS	$1,118.20	$1,118.20
07/21/2016	PAYMENT	CULWELL, JERRY A CHECK NUM: 5269	$-1,092.94	$0.00
07/11/2016	BILL	CULWELL, JERRY & MARY TRS	$1,092.94	$1,092.94
09/22/2015	PAYMENT	CULWELL, JERRY A CHECK NUM: 5124	$-272.00	$0.00
09/09/2015	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 51188	$-272.00	$272.00
08/24/2015	PAYMENT	CULWELL, JERRY A CHECK NUM: 5112	$-272.00	$544.00
08/04/2015	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 5103	$-274.90	$816.00
07/07/2015	BILL	CULWELL, JERRY & MARY TRS	$1,090.90	$1,090.90
07/22/2014	PAYMENT	CULWELL, JERRY & MARY TRS CORK: B NUM: 4973	$-1,062.50	$0.00
07/08/2014	BILL	CULWELL, JERRY & MARY TRS	$1,062.50	$1,062.50
07/25/2013	PAYMENT	CULWELL, JERRY CHECK NUM: 4804	$-1,034.98	$0.00
07/08/2013	BILL	CULWELL, JERRY & MARY TRS	$1,034.98	$1,034.98
07/25/2012	PAYMENT	CULWELL, JERRY A CHECK NUM: 4655	$-1,008.35	$0.00
07/10/2012	BILL	CULWELL, JERRY & MARY TRS	$1,008.35	$1,008.35
09/16/2011	PAYMENT	CULWELL, JERRY CHECK NUM: 4512	$-1.20	$0.00
08/23/2011	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 4504	$-346.00	$1.20
08/08/2011	PAYMENT	CULWELL, JERRY & MARY TRS CHECK NUM: 4500	$-346.00	$347.20
07/25/2011	PAYMENT	CULWELL, JERRY A CHECK NUM: 4496	$-692.00	$693.20
07/08/2011	BILL	CULWELL, JERRY & MARY TRS	$1,385.20	$1,385.20
10/20/2010	PAYMENT	CULWELL, JERRY A CHECK BANK: 94-72 NUM: 4373	$-337.00	$0.00
09/02/2010	PAYMENT	CULWELL, JERRY CHECK BANK: 94-72 NUM: 4353	$-355.00	$337.00
08/05/2010	PAYMENT	CULWELL, JERRY A CHECK BANK: 94-72 NUM: 4341	$-730.42	$692.00
07/08/2010	BILL	CULWELL, JERRY & MARY TRS	$1,422.42	$1,422.42
07/23/2009	PAYMENT	CULWELL, JERRY A. CHECK BANK: 94-72 NUM: 4174	$-1,518.20	$0.00
07/06/2009	BILL	CULWELL, JERRY & MARY TRS	$1,518.20	$1,518.20
11/10/2008	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 4066	$-368.06	$0.00
09/05/2008	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 4043	$-369.00	$368.06
07/31/2008	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 4025	$-739.88	$737.06
07/15/2008	BILL	CULWELL, JERRY & MARY TRS	$1,476.94	$1,476.94
07/25/2007	PAYMENT	CULWELL, JERRY A CHECK BANK: 94-72 NUM: 3872	$-1,436.91	$0.00
07/12/2007	BILL	CULWELL, JERRY & MARY TRS	$1,436.91	$1,436.91
08/05/2006	PAYMENT	CULWELL, JERRY CHECK BANK: 94-72 NUM: 3729	$-1,397.83	$0.00
07/12/2006	BILL	CULWELL, JERRY & MARY TRS	$1,397.83	$1,397.83
08/20/2005	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-42 NUM: 3583	$-1,360.10	$0.00
07/15/2005	BILL	CULWELL, JERRY & MARY TRS	$1,360.10	$1,360.10
08/18/2004	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 3411	$-330.00	$0.00
07/29/2004	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 3405	$-993.12	$330.00
07/08/2004	BILL	CULWELL, JERRY & MARY TRS	$1,323.12	$1,323.12
09/03/2003	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 3230	$-650.62	$0.00
08/04/2003	PAYMENT	CULWELL, JERRY & MARY TRS CHECK BANK: 94-72 NUM: 3213	$-650.65	$650.62
07/18/2003	BILL	CULWELL, JERRY & MARY TRS	$1,301.27	$1,301.27
07/31/2002	PAYMENT	CULWELL, JERRY A CORK: B BANK: 94-72 NUM: 3034	$-1,286.10	$0.00
07/12/2002	BILL	CULWELL, JERRY & MARY TRS	$1,286.10	$1,286.10
07/30/2001	PAYMENT	CULWELL, MARY J & JERRY A CHECK BANK: 94-72 NUM: 2854	$-1,257.01	$0.00
07/12/2001	BILL	CULWELL, MARY J & JERRY A	$1,257.01	$1,257.01
08/22/2000	PAYMENT	CULWELL, JERRY A CHECK BANK: 94-72 NUM: 2638	$-1,233.79	$0.00
07/17/2000	BILL	CULWELL, MARY J & JERRY A	$1,233.79	$1,233.79
07/29/1999	PAYMENT	CULWELL, MARY J & JERRY A CHECK BANK: 94-72 NUM: 2355	$-1,084.40	$0.00
07/17/1999	BILL	CULWELL, MARY J & JERRY A	$1,084.40	$1,084.40
07/22/1998	PAYMENT	CULWELL, MARY J & JERRY A CHECK	$-1,090.31	$0.00
07/13/1998	BILL	CULWELL, MARY J & JERRY A	$1,090.31	$1,090.31
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-30.87	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-30.87	$30.87
09/10/1997	PAYMENT	STEWART TITLE CHECK	$-63.17	$61.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$124.91
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99