Tax Account 029-301-11

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Owners

CAMPBELL, DOUGLAS E
9865 PALMETTO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-11
Account Type	Real Estate
Location	9865 PALMETTO DR STAGECOACH
Balance	$630.00
Currently Due	$0.00

Account ID

029-301-11

Account Type

Real Estate

Location

9865 PALMETTO DR
STAGECOACH

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.32
Total	$2,547.61
Paid	$1,917.61
Balance	$630.00
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

$2,522.32

Total

$2,547.61

Paid

$1,917.61

Balance

$630.00

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	$632.32	$25.29	$632.32	$657.61	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.85	$367.89	$3,089.43	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,059.69	$165.03	$2,224.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,003.26	$50.09	$2,053.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,954.55	$292.39	$2,246.94	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,894.38	$291.38	$2,197.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,842.74	$559.04	$2,401.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,792.58	$143.72	$1,936.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,750.25	$473.31	$2,223.56	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-630.00	$630.00
09/26/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 0000813832	$-662.31	$1,260.00
09/26/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 0000813833	$-3,714.73	$1,922.31
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.44	$5,637.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.29	$5,616.60
07/16/2024	BILL	CAMPBELL, DOUGLAS E	$2,522.32	$5,591.31
07/09/2024	INTEREST	INTEREST FOR 07/2024	$20.44	$3,068.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.44	$3,048.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$204.37	$3,028.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,823.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,821.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.67	$2,820.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.36	$2,648.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.32	$2,538.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$2,476.95
07/17/2023	BILL	CAMPBELL, DOUGLAS E	$2,452.41	$2,452.41
02/09/2023	PAYMENT	CAMPBELL, DOUGLAS E CHECK 170	$-2,224.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.74	$2,224.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.58	$2,131.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.71	$2,080.40
07/15/2022	BILL	CAMPBELL, DOUGLAS E	$2,059.69	$2,059.69
12/28/2021	PAYMENT	CAMPBELL, DOUGLAS E CHECK 131	$-2,053.35	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.09	$2,053.35
07/14/2021	BILL	CAMPBELL, DOUGLAS E	$2,003.26	$2,003.26
04/20/2021	PAYMENT	CAMPBELL, DOUGLAS E CHECK 122	$-2,845.76	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,845.76
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.76	$2,838.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$136.33	$2,835.04
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.76	$2,698.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$87.70	$2,694.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.76	$2,607.25
12/01/2020	INTEREST	Monthly Interest	$3.76	$2,603.49
11/09/2020	INTEREST	Monthly Interest	$3.76	$2,599.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.78	$2,595.97
10/05/2020	INTEREST	Monthly Interest	$3.76	$2,547.19
09/01/2020	INTEREST	Monthly Interest	$3.76	$2,543.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.58	$2,539.67
08/03/2020	INTEREST	Monthly Interest	$3.76	$2,520.09
07/09/2020	BILL	CAMPBELL, DOUGLAS E	$1,947.59	$2,516.33
07/01/2020	INTEREST	Monthly Interest	$3.76	$568.74
06/01/2020	INTEREST	Monthly Interest	$37.62	$564.98
04/16/2020	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 102	$-1,000.00	$527.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.48	$1,527.36
03/03/2020	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1373	$-3,000.00	$1,447.88
02/03/2020	INTEREST	Monthly Interest	$15.36	$4,447.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$85.28	$4,432.52
01/01/2020	INTEREST	Monthly Interest	$15.36	$4,347.24
12/04/2019	INTEREST	Monthly Interest	$15.36	$4,331.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.42	$4,316.52
10/01/2019	INTEREST	Monthly Interest	$15.36	$4,269.10
09/01/2019	INTEREST	Monthly Interest	$15.36	$4,253.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.02	$4,238.38
07/31/2019	INTEREST	Monthly Interest	$15.36	$4,219.36
07/22/2019	INTEREST	Monthly Interest	$15.36	$4,204.00
07/10/2019	BILL	CAMPBELL, DOUGLAS E	$1,894.38	$4,188.64
07/01/2019	INTEREST	Monthly Interest	$15.36	$2,294.26
06/03/2019	INTEREST	Monthly Interest	$153.56	$2,278.90
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,125.34
04/04/2019	PENALTY	Postage	$1.00	$2,120.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$128.99	$2,119.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.96	$1,990.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.14	$1,907.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.51	$1,861.25
07/10/2018	BILL	CAMPBELL, DOUGLAS E	$1,842.74	$1,842.74
02/26/2018	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1391	$-246.22	$0.00
01/19/2018	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1390	$-3,000.00	$246.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.73	$3,246.22
01/03/2018	INTEREST	Monthly Interest	$7.47	$3,165.49
12/05/2017	INTEREST	Monthly Interest	$7.47	$3,158.02
11/01/2017	INTEREST	Monthly Interest	$7.47	$3,150.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.93	$3,143.08
10/02/2017	INTEREST	Monthly Interest	$7.47	$3,098.15
09/01/2017	INTEREST	Monthly Interest	$7.47	$3,090.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.06	$3,083.21
08/01/2017	INTEREST	Monthly Interest	$7.47	$3,065.15
07/10/2017	BILL	CAMPBELL, DOUGLAS E	$1,792.58	$3,057.68
07/10/2017	INTEREST	Monthly Interest	$7.47	$1,265.10
07/03/2017	INTEREST	Monthly Interest	$7.47	$1,257.63
06/05/2017	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 32638206	$-456.82	$1,250.16
06/05/2017	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 32637942	$-456.82	$1,706.98
06/01/2017	INTEREST	Monthly Interest	$145.85	$2,163.80
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,017.95
03/28/2017	PENALTY	Postage	$1.00	$2,013.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$122.52	$2,012.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.80	$1,890.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.81	$1,811.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.57	$1,767.82
07/11/2016	BILL	CAMPBELL, DOUGLAS E	$1,750.25	$1,750.25
02/11/2016	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 22523661	$-1,886.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.65	$1,886.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.75	$1,808.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.56	$1,764.47
07/07/2015	BILL	CAMPBELL, DOUGLAS E	$1,746.91	$1,746.91
01/08/2015	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 16429544	$-1,288.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.96	$1,288.96
09/03/2014	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 14958081	$-444.51	$1,272.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.10	$1,716.51
07/08/2014	BILL	CAMPBELL, DOUGLAS E	$1,699.41	$1,699.41
04/22/2014	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 13553908	$-675.21	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$675.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.69	$674.21
03/10/2014	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1006	$-200.00	$642.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.52	$842.52
11/08/2013	PAYMENT	DOUGLAS CAMPBELL CORK: D BANK: PNP INTERNET NUM: 11848382	$-402.82	$826.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.49	$1,228.82
08/27/2013	PAYMENT	CAMPBELL, DOUG CHECK NUM: 14-752778091	$-440.00	$1,213.33
07/08/2013	BILL	CAMPBELL, DOUGLAS E	$1,653.33	$1,653.33
03/05/2013	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 113	$-460.00	$0.00
12/11/2012	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1275	$-460.00	$460.00
09/28/2012	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1251	$-460.00	$920.00
08/15/2012	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1278	$-461.90	$1,380.00
07/10/2012	BILL	CAMPBELL, DOUGLAS E	$1,841.90	$1,841.90
03/07/2012	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1092	$-482.00	$0.00
01/11/2012	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1065	$-482.00	$482.00
10/06/2011	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1233	$-482.00	$964.00
08/16/2011	PAYMENT	CAMPBELL, DOUGLAS E CHECK NUM: 1222	$-486.29	$1,446.00
07/08/2011	BILL	CAMPBELL, DOUGLAS E	$1,932.29	$1,932.29
03/14/2011	PAYMENT	CAMPBELL, DOUGLAS CASH	$-497.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-497.00	$497.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-497.00	$994.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-498.94	$1,491.00
07/08/2010	BILL	GL2 LLC	$1,989.94	$1,989.94
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-530.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-530.00	$530.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-530.00	$1,060.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-532.01	$1,590.00
07/06/2009	BILL	GL2 LLC	$2,122.01	$2,122.01
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-23.04	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$23.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$29.54
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-576.00	$23.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$599.04
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-576.00	$576.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,153.85	$1,152.00
07/15/2008	BILL	GL2 LLC	$2,305.85	$2,305.85
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-547.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-547.00	$547.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-547.00	$1,094.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-550.43	$1,641.00
07/12/2007	BILL	GL2 LLC	$2,191.43	$2,191.43
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-517.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-517.00	$517.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-517.00	$1,034.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-518.12	$1,551.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,069.12	$2,069.12
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70