Tax Account 029-301-14

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Owners

GARGANO, DON MICHAEL
5324 BENTGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-14
Account Type	Real Estate
Location	5324 BENTGRASS DR STAGECOACH
Balance	$3,306.58
Currently Due	$3,306.58

Account ID

029-301-14

Account Type

Real Estate

Location

5324 BENTGRASS DR
STAGECOACH

Balance

$3,306.58

Currently Due

$3,306.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.28
Total	$3,306.58
Paid	$0.00
Balance	$3,306.58
Due	$3,306.58
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

$2,875.28

Total

$3,306.58

Paid

$0.00

Balance

$3,306.58

Due

$3,306.58

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	Past due	$720.28	$28.81	$720.28	$0.00	$749.09
2	10/07/2024	10/17/2024	Past due	$718.00	$71.91	$718.00	$0.00	$1,539.00
3	01/06/2025	01/16/2025	Past due	$718.00	$129.38	$718.00	$0.00	$2,386.38
4	03/03/2025	03/13/2025	Past due	$719.00	$201.20	$719.00	$0.00	$3,306.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.41	$400.73	$3,072.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,197.66	$329.55	$2,527.21	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,043.98	$71.51	$2,115.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,071.77	$285.24	$2,357.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,803.12	$411.37	$2,214.49	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,708.74	$598.39	$2,307.13	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,644.76	$746.57	$2,391.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,606.17	$241.08	$1,847.25	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$1,603.10	$513.88	$2,116.98	$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	.00	120.00	120.00
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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	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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S40	Title Search Fee*	165.00	165.00	.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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,306.58
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$201.20	$3,305.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$129.38	$3,104.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.91	$2,975.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.81	$2,903.09
07/16/2024	BILL	GARGANO, DON MICHAEL	$2,874.28	$2,874.28
05/02/2024	PAYMENT	DON MICHAEL GARGANO PNP PNP - 155568627	$-3,072.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,072.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.93	$3,071.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.20	$2,884.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.82	$2,764.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.78	$2,697.19
07/17/2023	BILL	GARGANO, DON MICHAEL	$2,670.41	$2,670.41
04/21/2023	PAYMENT	DON MICHAEL GARGANO PNP PNP - 134172220	$-2,527.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,527.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.77	$2,526.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.86	$2,372.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.93	$2,273.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.99	$2,218.65
07/15/2022	BILL	GARGANO, DON MICHAEL	$2,196.66	$2,196.66
04/11/2022	PAYMENT	DON MICHAEL GARGANO PNP PNP - 112382923	$-532.13	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.13
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.43	$531.13
01/03/2022	PAYMENT	DON MICHAEL GARGANO PNP PNP - 106176686	$-1,583.36	$510.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.08	$2,094.06
07/14/2021	BILL	GARGANO, DON MICHAEL	$2,042.98	$2,042.98
04/02/2021	PAYMENT	DON MICHAEL GARGANO PNP PNP - 91590870	$-2,357.01	$0.00
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$6.96	$2,357.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$132.99	$2,350.05
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$2,217.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$85.55	$2,052.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.59	$1,966.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.11	$1,918.92
08/04/2020	PAYMENT	DON GARGANO CORK: D NUM: PNP78987424	$-6,912.95	$1,899.81
08/04/2020	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-42.85	$8,812.76
08/04/2020	ADJUST	REMOVE PYMT TO CORR INT. BANK: PNP INTERNET NUM: 78987424	$6,912.95	$8,855.61
08/04/2020	VOID	DON GARGANO CORK: D BANK: PNP INTERNET NUM: 78987424	$-6,912.95	$1,942.66
08/03/2020	INTEREST	Monthly Interest	$42.85	$8,855.61
07/09/2020	BILL	GARGANO, DON MICHAEL	$1,899.81	$8,812.76
07/01/2020	INTEREST	Monthly Interest	$42.85	$6,912.95
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$6,870.10
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$6,855.10
06/01/2020	INTEREST	Monthly Interest	$176.96	$6,848.20
05/01/2020	INTEREST	Monthly Interest	$27.95	$6,671.24
04/02/2020	INTEREST	Monthly Interest	$27.95	$6,643.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$125.17	$6,615.34
03/03/2020	INTEREST	Monthly Interest	$27.95	$6,490.17
02/03/2020	INTEREST	Monthly Interest	$27.95	$6,462.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.53	$6,434.27
01/01/2020	INTEREST	Monthly Interest	$27.95	$6,353.74
12/04/2019	INTEREST	Monthly Interest	$27.95	$6,325.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.81	$6,297.84
10/01/2019	INTEREST	Monthly Interest	$27.95	$6,253.03
09/01/2019	INTEREST	Monthly Interest	$27.95	$6,225.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.00	$6,197.13
07/31/2019	INTEREST	Monthly Interest	$27.95	$6,179.13
07/22/2019	INTEREST	Monthly Interest	$27.95	$6,151.18
07/10/2019	BILL	GARGANO, DON MICHAEL	$1,788.12	$6,123.23
07/01/2019	INTEREST	Monthly Interest	$27.95	$4,335.11
06/03/2019	INTEREST	Monthly Interest	$156.10	$4,307.16
05/01/2019	INTEREST	Monthly Interest	$13.71	$4,151.06
04/01/2019	INTEREST	Monthly Interest	$13.71	$4,137.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$119.61	$4,123.64
03/02/2019	INTEREST	Monthly Interest	$13.71	$4,004.03
02/01/2019	INTEREST	Monthly Interest	$13.71	$3,990.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.96	$3,976.61
01/02/2019	INTEREST	Monthly Interest	$13.71	$3,899.65
12/04/2018	INTEREST	Monthly Interest	$13.71	$3,885.94
11/01/2018	INTEREST	Monthly Interest	$13.71	$3,872.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.84	$3,858.52
10/02/2018	INTEREST	Monthly Interest	$13.71	$3,815.68
09/02/2018	INTEREST	Monthly Interest	$13.71	$3,801.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.23	$3,788.26
08/01/2018	INTEREST	Monthly Interest	$13.71	$3,771.03
07/10/2018	BILL	GARGANO, DON MICHAEL	$1,708.74	$3,757.32
07/02/2018	INTEREST	Monthly Interest	$13.71	$2,048.58
06/01/2018	INTEREST	Monthly Interest	$137.06	$2,034.87
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,897.81
03/30/2018	PENALTY	Postage	$1.00	$1,892.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$115.13	$1,891.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.09	$1,776.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.24	$1,702.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.59	$1,661.35
07/10/2017	BILL	GARGANO, DON MICHAEL	$1,644.76	$1,644.76
04/19/2017	PAYMENT	DON GARGANO CORK: D BANK: PNP INTERNET NUM: 31519406	$-3,964.23	$0.00
04/03/2017	INTEREST	Monthly Interest	$13.36	$3,964.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$112.43	$3,950.87
03/01/2017	INTEREST	Monthly Interest	$13.36	$3,838.44
02/02/2017	INTEREST	Monthly Interest	$13.36	$3,825.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.31	$3,811.72
01/03/2017	INTEREST	Monthly Interest	$13.36	$3,739.41
12/01/2016	INTEREST	Monthly Interest	$13.36	$3,726.05
11/01/2016	INTEREST	Monthly Interest	$13.36	$3,712.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.21	$3,699.33
10/03/2016	INTEREST	Monthly Interest	$13.36	$3,659.12
09/01/2016	INTEREST	Monthly Interest	$13.36	$3,645.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.13	$3,632.40
07/11/2016	BILL	GARGANO, DON MICHAEL	$1,606.17	$3,616.27
07/08/2016	INTEREST	Monthly Interest	$13.36	$2,010.10
07/01/2016	INTEREST	Monthly Interest	$13.36	$1,996.74
06/01/2016	INTEREST	Monthly Interest	$133.59	$1,983.38
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,849.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,848.10
04/04/2016	PENALTY	POSTAGE	$1.00	$1,844.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.22	$1,843.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.19	$1,731.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.16	$1,659.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.12	$1,619.22
07/07/2015	BILL	GARGANO, DON MICHAEL	$1,603.10	$1,603.10
01/26/2015	PAYMENT	GARGANO, DON CORK: D NUM: PNP V16641188	$-3,088.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$70.08	$3,088.21
01/02/2015	INTEREST	Monthly Interest	$9.36	$3,018.13
12/01/2014	INTEREST	Monthly Interest	$9.36	$3,008.77
11/03/2014	INTEREST	Monthly Interest	$9.36	$2,999.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.95	$2,990.05
10/01/2014	INTEREST	Monthly Interest	$9.36	$2,951.10
09/02/2014	INTEREST	Monthly Interest	$9.36	$2,941.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.60	$2,932.38
07/08/2014	BILL	GARGANO, DON MICHAEL	$1,556.99	$2,916.78
07/07/2014	INTEREST	Monthly Interest	$9.36	$1,359.79
07/01/2014	INTEREST	Monthly Interest	$9.36	$1,350.43
06/02/2014	INTEREST	Monthly Interest	$93.59	$1,341.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,247.48
03/26/2014	PENALTY	POSTAGE	$1.00	$1,243.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.39	$1,242.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.36	$1,175.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.85	$1,137.98
09/13/2013	PAYMENT	GARGANO, DON MICHAEL CHECK NUM: 2024	$-398.18	$1,123.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.13	$1,521.31
07/08/2013	BILL	GARGANO, DON MICHAEL ET AL	$1,506.18	$1,506.18
03/01/2013	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK NUM: 1872	$-413.24	$0.00
01/25/2013	PAYMENT	GARGANO, DON MICHAEL CHECK NUM: 1867	$-425.20	$413.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.44	$838.44
10/05/2012	PAYMENT	GARGANO, DON M & SUSANNE A CHECK NUM: 1855	$-411.00	$822.00
08/23/2012	PAYMENT	SUSANNE GARGANO CHECK NUM: 1843	$-412.63	$1,233.00
07/10/2012	BILL	GARGANO, DON MICHAEL ET AL	$1,645.63	$1,645.63
01/24/2012	PAYMENT	GARGANO, DON & SUSANNE CHECK NUM: 1816	$-1,475.80	$0.00
01/18/2012	AMENDMENT	ADD LATE PAYMENT PENALTIES	$47.00	$1,475.80
01/18/2012	ADJUST	CHECK RETURNED NSF NUM: 1803	$1,428.80	$1,428.80
01/05/2012	VOID	GARGANO, DON & SUSANNE CHECK NUM: 1803	$-1,428.80	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.80	$1,428.80
08/18/2011	PAYMENT	SUSANNE GARGANO CHECK NUM: 1765	$-470.97	$1,410.00
07/08/2011	BILL	GARGANO, DON MICHAEL ET AL	$1,880.97	$1,880.97
10/11/2010	PAYMENT	GARGANO, CON & SUSANNE CHECK BANK: 94-72 NUM: 1715	$-1,452.00	$0.00
08/18/2010	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1709	$-484.76	$1,452.00
07/08/2010	BILL	GARGANO, DON MICHAEL ET AL	$1,936.76	$1,936.76
01/29/2010	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1686	$-1,068.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.96	$1,068.96
10/13/2009	PAYMENT	GARGANO, DON & SUSANNE CHECK BANK: 94-72 NUM: 1624	$-524.00	$1,048.00
08/12/2009	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1616	$-525.81	$1,572.00
07/06/2009	BILL	GARGANO, DON MICHAEL ET AL	$2,097.81	$2,097.81
02/06/2009	PAYMENT	GARGANO, SUSANNE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,083.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.24	$1,083.24
10/08/2008	PAYMENT	GARGANO, SUZANNE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-531.00	$1,062.00
08/21/2008	PAYMENT	GARGANO, DON MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 1627	$-532.62	$1,593.00
07/15/2008	BILL	GARGANO, DON MICHAEL ET AL	$2,125.62	$2,125.62
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-504.00	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-504.00	$504.00
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-504.00	$1,008.00
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-505.12	$1,512.00
07/12/2007	BILL	GL2 LLC	$2,017.12	$2,017.12
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-474.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-474.00	$474.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-474.00	$948.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-475.21	$1,422.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$1,897.21	$1,897.21
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