Tax Account 019-466-13

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Owners

SMITH, BEARY & HANNAH
510 LEEGARD AVE
STAGECOACH, NV 89429

SMITH, HANNAH

Account Summary

Account ID	019-466-13
Account Type	Real Estate
Location	510 LEEGARD AVE STAGECOACH
Balance	$501.00
Currently Due	$0.00

Account ID

019-466-13

Account Type

Real Estate

Location

510 LEEGARD AVE
STAGECOACH

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.06
Total	$2,008.06
Paid	$1,507.06
Balance	$501.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,008.06

Total

$2,008.06

Paid

$1,507.06

Balance

$501.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.06	$0.00	$505.06	$505.06	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.13	$0.00	$1,953.13	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,694.24	$0.00	$1,694.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,648.44	$0.00	$1,648.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,603.11	$0.00	$1,603.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,559.95	$0.00	$1,559.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,518.05	$0.00	$1,518.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,477.37	$14.81	$1,492.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,443.02	$0.00	$1,443.02	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.06	$1,503.00
07/16/2024	BILL	SMITH, BEARY & HANNAH	$2,008.06	$2,008.06
08/21/2023	PAYMENT	NADINE CHAVES PNP PNP - 141305541	$-1,953.13	$0.00
07/17/2023	BILL	HOWARD, DANIEL M & JOYCE E	$1,953.13	$1,953.13
08/13/2022	PAYMENT	HOWARD, DANIEL M & JOYCE E CASH	$-1,694.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.24
07/15/2022	BILL	HOWARD, DANIEL M & JOYCE E	$1,694.24	$1,694.24
08/11/2021	PAYMENT	DANIEL M HOWARD PNP PNP - 98607714	$-1,048.44	$0.00
08/10/2021	PAYMENT	HOWARD, DANIEL M CASH	$-600.00	$1,048.44
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$1,648.44	$1,648.44
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-1,603.11	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$1,603.11	$1,603.11
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-1,559.95	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$1,559.95	$1,559.95
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-1,518.05	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$1,518.05	$1,518.05
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-1,492.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.81	$1,492.18
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$1,477.37	$1,477.37
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3598	$-1,443.02	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$1,443.02	$1,443.02
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 139	$-1,440.28	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$1,440.28	$1,440.28
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK	$-1,401.72	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$1,401.72	$1,401.72
08/12/2013	PAYMENT	HOWARD, JOYCE E & LONNIE LANE CHECK NUM: 530	$-1,400.14	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$1,400.14	$1,400.14
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 161	$-1,328.09	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$1,328.09	$1,328.09
07/26/2011	PAYMENT	HOWARD, JOYCE E CHECK NUM: 503	$-1,851.21	$0.00
07/08/2011	BILL	HOWARD, DANIEL M & JOYCE E	$1,851.21	$1,851.21
08/10/2010	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-169 NUM: 106	$-1,905.21	$0.00
07/08/2010	BILL	HOWARD, DANIEL M & JOYCE E	$1,905.21	$1,905.21
07/21/2009	PAYMENT	HOWARD, DANIEL & JOYCE CHECK BANK: 94-72 NUM: 1605	$-1,884.13	$0.00
07/06/2009	BILL	HOWARD, DANIEL M & JOYCE E	$1,884.13	$1,884.13
08/12/2008	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-77 NUM: 1320	$-1,832.20	$0.00
07/31/2008	AMENDMENT	BILL AMEND/NEW CONSTR VALUE	$-219.33	$1,832.20
07/15/2008	BILL	HOWARD, DANIEL M & JOYCE E	$2,051.53	$2,051.53
07/24/2007	PAYMENT	HOWARD, DANIEL & JOYCE CHECK BANK: 94-72 NUM: 1523	$-1,203.39	$0.00
07/12/2007	BILL	HOWARD, DANIEL M & JOYCE E	$1,203.39	$1,203.39
08/04/2006	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-72 NUM: 1415	$-1,171.11	$0.00
07/12/2006	BILL	HOWARD, DANIEL M & JOYCE E	$1,171.11	$1,171.11
12/08/2005	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-72 NUM: 1326	$-284.00	$0.00
11/09/2005	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-72 NUM: 1315	$-284.00	$284.00
09/20/2005	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 78-4 NUM: 150	$-284.00	$568.00
08/11/2005	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 94-72 NUM: 1270	$-287.99	$852.00
07/15/2005	BILL	HOWARD, DANIEL M & JOYCE E	$1,139.99	$1,139.99
07/29/2004	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK BANK: 78-4 NUM: 102	$-1,109.42	$0.00
07/08/2004	BILL	HOWARD, DANIEL M & JOYCE E	$1,109.42	$1,109.42
01/30/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 147326	$-272.95	$0.00
11/21/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 623933954	$-272.95	$272.95
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-272.95	$545.90
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-272.95	$818.85
07/18/2003	BILL	MILLER, WILLIAM H & PATRICIA I	$1,091.80	$1,091.80
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-269.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-269.00	$269.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-269.00	$538.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-271.26	$807.00
07/12/2002	BILL	MILLER, WILLIAM H & PATRICIA I	$1,078.26	$1,078.26
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-263.59	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-263.59	$263.59
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-263.59	$527.18
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-263.85	$790.77
07/12/2001	BILL	MILLER, WILLIAM H & PATRICIA I	$1,054.62	$1,054.62
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-258.79	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-258.79	$258.79
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-258.79	$517.58
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-259.10	$776.37
07/17/2000	BILL	MILLER, WILLIAM H & PATRICIA I	$1,035.47	$1,035.47
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-224.10	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-224.10	$224.10
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-224.10	$448.20
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-224.36	$672.30
07/17/1999	BILL	MILLER, WILLIAM H & PATRICIA I	$896.66	$896.66
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-225.42	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-225.42	$225.42
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-225.42	$450.84
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-225.64	$676.26
07/13/1998	BILL	MILLER, WILLIAM H & PATRICIA I	$901.90	$901.90
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-221.24	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-221.24	$221.24
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-221.24	$442.48
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-221.47	$663.72
07/14/1997	BILL	MILLER, WILLIAM H & PATRICIA I	$885.19	$885.19
01/15/1997	PAYMENT	DECARLO CONSTRUCTION	$-30.71	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-30.71	$30.71
09/06/1996	PAYMENT	STEWART TITLE	$-61.57	$61.42
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99