Tax Account 019-466-02

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Owners

PICHON, ANDREW C ET AL
403 CHERYL WAY
SILVER SPRINGS, NV 89429

MILLER, EDDIE ANN

Account Summary

Account ID	019-466-02
Account Type	Real Estate
Location	403 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-466-02

Account Type

Real Estate

Location

403 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.83
Total	$1,045.83
Paid	$1,045.83
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

$1,045.83

Total

$1,045.83

Paid

$1,045.83

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	$262.83	$0.00	$262.83	$262.83	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.93	$0.00	$1,018.93	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$848.62	$0.00	$848.62	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$827.46	$0.00	$827.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$806.04	$0.00	$806.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$786.10	$0.00	$786.10	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$766.74	$0.00	$766.74	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$747.94	$0.00	$747.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$732.06	$0.00	$732.06	$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
01/07/2025	PAYMENT	PICHON, ANDREW C ET AL CHECK 4419	$-522.00	$0.00
08/27/2024	PAYMENT	PICHON, ANDREW C ET AL CHECK 4398	$-523.83	$522.00
07/16/2024	BILL	PICHON, ANDREW C ET AL	$1,045.83	$1,045.83
08/16/2023	PAYMENT	PICHON, ANDREW CHECK 4324	$-1,018.93	$0.00
07/17/2023	BILL	PICHON, ANDREW C ET AL	$1,018.93	$1,018.93
08/26/2022	PAYMENT	PICHON, ANDREW CHECK 4275	$-848.62	$0.00
07/15/2022	BILL	PICHON, ANDREW C ET AL	$848.62	$848.62
09/08/2021	PAYMENT	PICHON, ANDREW C ET AL CHECK 4235	$-827.46	$0.00
07/14/2021	BILL	PICHON, ANDREW C ET AL	$827.46	$827.46
12/15/2020	PAYMENT	PICHON, ANDREW CHECK NUM: 4205	$-402.00	$0.00
08/19/2020	PAYMENT	PICHON, ANDREW CHECK NUM: 4192	$-404.04	$402.00
07/09/2020	BILL	PICHON, ANDREW C ET AL	$806.04	$806.04
08/05/2019	PAYMENT	PICHON, ANDREW CHECK NUM: 4140	$-786.10	$0.00
07/10/2019	BILL	PICHON, ANDREW C ET AL	$786.10	$786.10
12/31/2018	PAYMENT	PICHON, ANDREW CHECK NUM: 4111	$-382.00	$0.00
08/14/2018	PAYMENT	PICHON, ANDREW CHECK NUM: 4091	$-384.74	$382.00
07/10/2018	BILL	PICHON, ANDREW C ET AL	$766.74	$766.74
12/27/2017	PAYMENT	PICHON, ANDREW CHECK NUM: 4065	$-372.00	$0.00
08/14/2017	PAYMENT	ANDREW PICHON CHECK NUM: 4049	$-375.94	$372.00
07/10/2017	BILL	PICHON, ANDREW C ET AL	$747.94	$747.94
03/01/2017	PAYMENT	PICHON, ANDREW CHECK NUM: 4021	$-182.00	$0.00
01/06/2017	PAYMENT	ANDREW PICHON CORK: D BANK: PNP INTERNET NUM: 29015559	$-182.00	$182.00
08/11/2016	PAYMENT	PICHON, ANDREW C CHECK NUM: 3993	$-368.06	$364.00
07/11/2016	BILL	PICHON, ANDREW C ET AL	$732.06	$732.06
12/23/2015	PAYMENT	PICHON, ANDREW CHECK NUM: 3962	$-364.00	$0.00
08/19/2015	PAYMENT	PICHON, ANDREW CHECK NUM: 3942	$-366.75	$364.00
07/07/2015	BILL	PICHON, ANDREW C ET AL	$730.75	$730.75
12/30/2014	PAYMENT	ANDREW PICHON CHECK NUM: 3908	$-360.00	$0.00
08/12/2014	PAYMENT	PICHON, ANDREW C CHECK NUM: 3885	$-364.07	$360.00
07/08/2014	BILL	PICHON, ANDREW C ET AL	$724.07	$724.07
01/09/2014	PAYMENT	ANDREW PICHON CHECK NUM: 3846	$-346.00	$0.00
08/14/2013	PAYMENT	PICHON, ANDREW C CHECK NUM: 3814	$-349.49	$346.00
07/08/2013	BILL	PICHON, ANDREW C ET AL	$695.49	$695.49
02/26/2013	PAYMENT	PICHON, ANDREW CHECK NUM: 3774	$-235.00	$0.00
01/02/2013	PAYMENT	ANDREW PICHON CHECK NUM: 3760	$-235.00	$235.00
09/28/2012	PAYMENT	PICHON, ANDREW C CHECK NUM: 3740	$-235.00	$470.00
08/07/2012	PAYMENT	PICHON, ANDREW C. CHECK NUM: 3726	$-238.50	$705.00
07/10/2012	BILL	PICHON, ANDREW C ET AL	$943.50	$943.50
03/05/2012	PAYMENT	PICHON, ANDREW CHECK NUM: 3684	$-322.00	$0.00
12/28/2011	PAYMENT	PICHON, ANDREW C. CHECK NUM: 3670	$-322.00	$322.00
10/03/2011	PAYMENT	PICHON, ANDREW C CHECK NUM: 3649	$-322.00	$644.00
07/29/2011	PAYMENT	PICHON, ANDREW CHECK NUM: 3631	$-324.66	$966.00
07/08/2011	BILL	PICHON, ANDREW C ET AL	$1,290.66	$1,290.66
01/04/2011	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 3591	$-660.00	$0.00
09/29/2010	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 3572	$-330.00	$660.00
07/29/2010	PAYMENT	ANDREW PICHONQ CHECK BANK: 94-7074 NUM: 3561	$-334.50	$990.00
07/08/2010	BILL	PICHON, ANDREW C ET AL	$1,324.50	$1,324.50
12/30/2009	PAYMENT	PICHON, ANDREW C CHECK BANK: 94-7074 NUM: 3518	$-728.00	$0.00
07/28/2009	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3486	$-731.50	$728.00
07/06/2009	BILL	PICHON, ANDREW C ET AL	$1,459.50	$1,459.50
02/02/2009	PAYMENT	MILLER, EDDIE CHECK BANK: 94-7074 NUM: 3120	$-18.00	$0.00
01/02/2009	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3438	$-690.00	$18.00
10/03/2008	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3411	$-354.00	$708.00
08/12/2008	PAYMENT	PICHON, ANDREW CHECK BANK: 94-7074 NUM: 3398	$-357.96	$1,062.00
07/15/2008	BILL	PICHON, ANDREW C ET AL	$1,419.96	$1,419.96
01/02/2008	PAYMENT	ANDREW PICHON CHECK BANK: 94-7074 NUM: 3331	$-690.00	$0.00
08/17/2007	PAYMENT	PICHON, ANDREW C. CHECK BANK: 94-7074 NUM: 3290	$-691.58	$690.00
07/12/2007	BILL	PICHON, ANDREW C ET AL	$1,381.58	$1,381.58
02/23/2007	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3237	$-335.00	$0.00
12/28/2006	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3219	$-335.00	$335.00
08/01/2006	PAYMENT	PICHON, ANDREW C ET AL CHECK BANK: 94-7074 NUM: 3182	$-674.11	$670.00
07/12/2006	BILL	PICHON, ANDREW C ET AL	$1,344.11	$1,344.11
04/26/2006	PAYMENT	PICHON, ANDREW CORK: D BANK: CREDIT CARD NUM: VISA	$-667.68	$0.00
04/26/2006	AMENDMENT	Remove publication fee	$-5.25	$667.68
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$672.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.20	$667.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$636.48
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-312.00	$624.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.13	$936.00
07/15/2005	BILL	PICHON, ANDREW C ET AL	$1,252.13	$1,252.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-290.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-291.50	$870.00
07/08/2004	BILL	PICHON, ANDREW C ET AL	$1,161.50	$1,161.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-285.71	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-285.71	$285.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-285.71	$571.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-285.71	$857.13
07/18/2003	BILL	PICHON, ANDREW C ET AL	$1,142.84	$1,142.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-282.00	$0.00
11/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3743	$-282.00	$282.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-282.00	$564.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.90	$846.00
07/12/2002	BILL	PICHON, ANDREW C ET AL	$1,128.90	$1,128.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-275.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-275.93	$275.93
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-275.93	$551.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-276.14	$827.79
07/12/2001	BILL	PICHON, ANDREW C ET AL	$1,103.93	$1,103.93
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-284.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-284.34	$284.34
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-284.34	$568.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-284.64	$853.02
07/17/2000	BILL	PICHON, ANDREW C ET AL	$1,137.66	$1,137.66
07/27/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6044	$-213.83	$0.00
07/17/1999	BILL	D E C INVESTMENTS LLC	$213.83	$213.83
07/31/1998	PAYMENT	D E C INVESTMENTS LLC CHECK	$-9.00	$0.00
07/24/1998	PAYMENT	DEC INVESTMENTS, LLC CHECK	$-208.16	$9.00
07/13/1998	BILL	D E C INVESTMENTS LLC	$217.16	$217.16
02/27/1998	PAYMENT	D E C INVESTMENTS CHECK	$-53.70	$0.00
12/24/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.70	$53.70
10/03/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-53.70	$107.40
08/21/1997	PAYMENT	DEC INVESTMENTS LLC CHECK	$-281.54	$161.10
08/01/1997	INTEREST	Monthly Interest	$1.46	$442.64
07/14/1997	BILL	D E C INVESTMENTS LLC	$215.00	$441.18
07/01/1997	INTEREST	Monthly Interest	$1.46	$226.18
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$224.72
06/03/1997	INTEREST	Monthly Interest	$14.64	$221.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$207.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$202.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.91	$189.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$181.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.47
07/18/1996	BILL	ZEOLITE RESEARCH INSTITUTE	$175.71	$175.71