Tax Account 019-466-12

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Owners

MAREK, MICHAEL D & LINDA R TRS
512 LEEGARD AVE
STAGECOCH, NV 89429-0000

MAREK, LINDA R TR

Account Summary

Account ID	019-466-12
Account Type	Real Estate
Location	512 LEEGARD AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-466-12

Account Type

Real Estate

Location

512 LEEGARD AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.19
Total	$844.19
Paid	$844.19
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

$844.19

Total

$844.19

Paid

$844.19

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	$214.19	$0.00	$214.19	$214.19	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.13	$0.00	$823.13	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$691.84	$103.82	$795.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$674.28	$0.00	$674.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$657.33	$0.00	$657.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$641.72	$0.00	$641.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$626.56	$6.34	$632.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$611.83	$0.00	$611.83	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$599.41	$0.00	$599.41	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	MAREK, LINDA CHECK 1397	$-844.19	$0.00
07/16/2024	BILL	MAREK, MICHAEL D & LINDA R TRS	$844.19	$844.19
08/10/2023	PAYMENT	MAREK, LINDA R CHECK 1388	$-823.13	$0.00
07/17/2023	BILL	MAREK, MICHAEL D & LINDA R TRS	$823.13	$823.13
04/05/2023	PAYMENT	MAREK, MICHAEL D & LINDA R TRS CHECK 8761	$-795.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$795.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.36	$794.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.13	$746.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.34	$715.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.99	$697.83
07/15/2022	BILL	MAREK, MICHAEL D & LINDA R TRS	$690.84	$690.84
08/30/2021	PAYMENT	MAREK, LINDA CHECK 1375	$-674.28	$0.00
07/14/2021	BILL	MAREK, MICHAEL D & LINDA R TRS	$674.28	$674.28
08/10/2020	PAYMENT	MAREK, LINDA CHECK BANK: WF INTERNET NUM: 020072323034457	$-657.33	$0.00
07/09/2020	BILL	MAREK, MICHAEL D & LINDA R	$657.33	$657.33
07/23/2019	PAYMENT	MAREK, LINDA R CHECK NUM: 1349	$-641.72	$0.00
07/10/2019	BILL	MAREK, MICHAEL D & LINDA R	$641.72	$641.72
09/14/2018	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 1341	$-6.34	$0.00
09/06/2018	PAYMENT	MAREK, LINDA R CHECK NUM: 8759	$-626.56	$6.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$632.90
07/10/2018	BILL	MAREK, MICHAEL D & LINDA R	$626.56	$626.56
08/08/2017	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8756	$-611.83	$0.00
07/10/2017	BILL	MAREK, MICHAEL D & LINDA R	$611.83	$611.83
08/18/2016	PAYMENT	MAREK, LINDA/MICHAEL CHECK NUM: 8754	$-599.41	$0.00
07/11/2016	BILL	MAREK, MICHAEL D & LINDA R	$599.41	$599.41
08/13/2015	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8751	$-598.37	$0.00
07/07/2015	BILL	MAREK, MICHAEL D & LINDA R	$598.37	$598.37
08/19/2014	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8742	$-584.34	$0.00
07/08/2014	BILL	MAREK, MICHAEL D & LINDA R	$584.34	$584.34
03/10/2014	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8738	$-142.00	$0.00
01/08/2014	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8736	$-142.00	$142.00
10/09/2013	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8735	$-142.00	$284.00
07/31/2013	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8734	$-144.74	$426.00
07/08/2013	BILL	MAREK, MICHAEL D & LINDA R	$570.74	$570.74
03/01/2013	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8732	$-184.00	$0.00
01/07/2013	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8731	$-184.00	$184.00
10/04/2012	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8729	$-184.00	$368.00
08/22/2012	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8727	$-187.87	$552.00
07/10/2012	BILL	MAREK, MICHAEL D & LINDA R	$739.87	$739.87
03/05/2012	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8725	$-248.00	$0.00
01/11/2012	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8724	$-248.00	$248.00
10/04/2011	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8722	$-248.00	$496.00
09/12/2011	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8721	$-259.90	$744.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$1,003.90
07/08/2011	BILL	MAREK, MICHAEL D & LINDA R	$993.90	$993.90
03/11/2011	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK NUM: 8714	$-254.00	$0.00
12/27/2010	PAYMENT	MAREK, LINDA/MICHAEL CHECK BANK: 11-4288 NUM: 8713	$-254.00	$254.00
10/12/2010	PAYMENT	MAREK, MICHAEL & LINDA CHECK BANK: 11-4288 NUM: 8711	$-254.00	$508.00
08/13/2010	PAYMENT	MAREK, MICHAEL & LINDA CHECK BANK: 11-4288 NUM: 8680	$-255.08	$762.00
07/08/2010	BILL	MAREK, MICHAEL D & LINDA R	$1,017.08	$1,017.08
03/02/2010	PAYMENT	MAREK, LINDA R CHECK BANK: 94-7074 NUM: 1069	$-268.00	$0.00
01/05/2010	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8678	$-268.00	$268.00
10/08/2009	PAYMENT	MAREK, LINDA/MICHAEL CHECK BANK: 11-4288 NUM: 8674	$-268.00	$536.00
08/04/2009	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8672	$-271.57	$804.00
07/06/2009	BILL	MAREK, MICHAEL D & LINDA R	$1,075.57	$1,075.57
09/25/2008	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8655	$-783.00	$0.00
08/19/2008	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8630	$-264.19	$783.00
07/15/2008	BILL	MAREK, MICHAEL D & LINDA R	$1,047.19	$1,047.19
02/25/2008	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8531	$-254.00	$0.00
12/28/2007	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 68-7270 NUM: 12489	$-254.00	$254.00
10/01/2007	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8447	$-254.00	$508.00
09/17/2007	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8436	$-267.98	$762.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.31	$1,029.98
07/12/2007	BILL	MAREK, MICHAEL D & LINDA R	$1,019.67	$1,019.67
02/23/2007	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8300	$-193.00	$0.00
12/28/2006	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8260	$-193.00	$193.00
09/28/2006	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8201	$-193.00	$386.00
08/27/2006	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8175	$-194.99	$579.00
07/12/2006	BILL	MAREK, MICHAEL D & LINDA R	$773.99	$773.99
02/28/2006	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8061	$-188.00	$0.00
01/06/2006	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 8025	$-188.00	$188.00
10/04/2005	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 7964	$-188.00	$376.00
08/18/2005	PAYMENT	MAREK, LINDA R/MICHAEL D CHECK BANK: 11-4288 NUM: 7932	$-190.44	$564.00
07/15/2005	BILL	MAREK, MICHAEL D & LINDA R	$754.44	$754.44
03/10/2005	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 7819	$-171.00	$0.00
01/07/2005	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 7968	$-171.00	$171.00
09/29/2004	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 11-4288 NUM: 7895	$-171.00	$342.00
08/25/2004	PAYMENT	MAREK, MICHAEL D & LINDA R CHECK BANK: 172.19 NUM: 7864	$-172.19	$513.00
07/08/2004	BILL	MAREK, MICHAEL D & LINDA R	$685.19	$685.19
03/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23701	$-139.62	$0.00
01/14/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 41864	$-1,902.89	$139.62
01/05/2004	INTEREST	Monthly Interest	$8.18	$2,042.51
12/18/2003	INTEREST	Monthly Interest	$8.18	$2,034.33
12/01/2003	INTEREST	Monthly Interest	$8.18	$2,026.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.03	$2,017.97
10/02/2003	INTEREST	Monthly Interest	$8.18	$2,000.94
09/03/2003	INTEREST	Monthly Interest	$8.18	$1,992.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.81	$1,984.58
08/01/2003	INTEREST	Monthly Interest	$8.18	$1,977.77
07/18/2003	BILL	WOOD, GAIL I	$681.09	$1,969.59
07/01/2003	INTEREST	Monthly Interest	$8.18	$1,288.50
06/02/2003	INTEREST	Monthly Interest	$58.63	$1,280.32
05/05/2003	INTEREST	Monthly Interest	$2.58	$1,221.69
03/29/2003	INTEREST	Monthly Interest	$2.58	$1,219.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.08	$1,216.53
03/05/2003	INTEREST	Monthly Interest	$2.58	$1,169.45
02/04/2003	INTEREST	Monthly Interest	$2.58	$1,166.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.27	$1,164.29
01/10/2003	INTEREST	Monthly Interest	$2.58	$1,134.02
12/03/2002	INTEREST	Monthly Interest	$2.58	$1,131.44
11/01/2002	INTEREST	Monthly Interest	$2.58	$1,128.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.83	$1,126.28
10/02/2002	INTEREST	Monthly Interest	$2.58	$1,109.45
09/03/2002	INTEREST	Monthly Interest	$2.58	$1,106.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.74	$1,104.29
08/04/2002	INTEREST	Monthly Interest	$2.58	$1,097.55
07/12/2002	INTEREST	Monthly Interest	$2.58	$1,094.97
07/12/2002	BILL	WOOD, GAIL I	$672.56	$1,092.39
06/14/2002	PAYMENT	WOOD, GAIL I CHECK BANK: 94-77 NUM: 1148	$-100.00	$419.83
06/03/2002	INTEREST	Monthly Interest	$33.14	$519.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$486.69
05/06/2002	PAYMENT	WOOD, GAIL I CHECK BANK: 94-77 NUM: 1137	$-300.00	$481.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.58	$781.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.59	$734.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.00	$703.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.81	$686.52
07/12/2001	BILL	WOOD, GAIL I	$679.71	$679.71
05/04/2001	PAYMENT	WOOD, GAIL I CHECK BANK: 90-7126 NUM: 646	$-586.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.42	$586.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.94	$550.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.89	$529.38
09/11/2000	PAYMENT	WOOD, GAIL I CHECK BANK: 90-7126 NUM: 585	$-171.40	$520.49
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.86	$691.89
07/17/2000	BILL	WOOD, GAIL I	$685.03	$685.03
05/04/2000	PAYMENT	WOOD, GAIL I CHECK BANK: 90-7126 NUM: 512	$-467.30	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$467.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$472.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.34	$467.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.08	$441.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.63	$427.88
08/30/1999	PAYMENT	WOOD, GAIL I CHECK BANK: 90-7126 NUM: 344	$-141.02	$422.25
07/17/1999	BILL	WOOD, GAIL I	$563.27	$563.27
01/07/1999	PAYMENT	T S & E CHECK	$-62.18	$0.00
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
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
11/13/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-1.23	$61.42
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$62.65
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