Tax Account 029-301-21

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Owners

SALGAT, RICHARD T & NANCY A
5296 BENTGRASS DR
STAGECOACH, NV 89429-8481

SALGAT, NANCY A

Account Summary

Account ID	029-301-21
Account Type	Real Estate
Location	5296 BENTGRASS DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

029-301-21

Account Type

Real Estate

Location

5296 BENTGRASS DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.10
Total	$2,118.10
Paid	$2,118.10
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

$2,118.10

Total

$2,118.10

Paid

$2,118.10

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	$531.10	$0.00	$531.10	$531.10	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.95	$0.00	$2,059.95	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,721.89	$0.00	$1,721.89	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,675.29	$0.00	$1,675.29	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,629.18	$0.00	$1,629.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,585.26	$0.00	$1,585.26	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,542.59	$0.00	$1,542.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,501.19	$0.00	$1,501.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,466.25	$0.00	$1,466.25	$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
08/15/2024	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK 2490	$-2,118.10	$0.00
07/16/2024	BILL	SALGAT, RICHARD T & NANCY A	$2,118.10	$2,118.10
09/06/2023	PAYMENT	SALGAT, RICHARD T CHECK 2383	$-2,059.95	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-20.72	$2,059.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$2,080.67
07/17/2023	BILL	SALGAT, RICHARD T & NANCY A	$2,059.95	$2,059.95
09/20/2022	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK 2288	$-1,290.00	$0.00
08/18/2022	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK 2277	$-431.89	$1,290.00
07/15/2022	BILL	SALGAT, RICHARD T & NANCY A	$1,721.89	$1,721.89
08/18/2021	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK 2176	$-1,675.29	$0.00
07/14/2021	BILL	SALGAT, RICHARD T & NANCY A	$1,675.29	$1,675.29
08/19/2020	PAYMENT	SALGAT, RICHARD CHECK NUM: 2083	$-1,629.18	$0.00
07/09/2020	BILL	SALGAT, RICHARD T & NANCY A	$1,629.18	$1,629.18
08/15/2019	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1967	$-1,585.26	$0.00
07/10/2019	BILL	SALGAT, RICHARD T & NANCY A	$1,585.26	$1,585.26
08/14/2018	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1839	$-1,542.59	$0.00
07/10/2018	BILL	SALGAT, RICHARD T & NANCY A	$1,542.59	$1,542.59
08/16/2017	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1695	$-1,501.19	$0.00
07/10/2017	BILL	SALGAT, RICHARD T & NANCY A	$1,501.19	$1,501.19
08/10/2016	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1537	$-1,466.25	$0.00
07/11/2016	BILL	SALGAT, RICHARD T & NANCY A	$1,466.25	$1,466.25
12/17/2015	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1445	$-730.00	$0.00
09/22/2015	PAYMENT	SALGAT, RICHARD T/NANCY A CHECK NUM: 1411	$-365.00	$730.00
08/03/2015	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1402	$-368.48	$1,095.00
07/07/2015	BILL	SALGAT, RICHARD T & NANCY A	$1,463.48	$1,463.48
12/08/2014	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1326	$-710.00	$0.00
09/30/2014	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1300	$-355.00	$710.00
08/05/2014	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1286	$-359.23	$1,065.00
07/08/2014	BILL	SALGAT, RICHARD T & NANCY A	$1,424.23	$1,424.23
12/17/2013	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1190	$-692.00	$0.00
09/04/2013	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1145	$-346.00	$692.00
08/08/2013	PAYMENT	SALGAT, RICHARD T & NANCY A CHECK NUM: 1133	$-348.90	$1,038.00
07/08/2013	BILL	SALGAT, RICHARD T & NANCY A	$1,386.90	$1,386.90
12/18/2012	PAYMENT	SALGAT, RICHARD CHECK NUM: 10035	$-758.71	$0.00
10/02/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 26160	$-381.29	$758.71
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.29	$1,140.00
07/10/2012	BILL	LIRA, JOHN & LINDA	$1,521.29	$1,521.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.75	$1,296.00
07/08/2011	BILL	LIRA, JOHN & LINDA	$1,731.75	$1,731.75
01/21/2011	PAYMENT	TICOR TITLE CHECK NUM: 40061507	$-445.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-447.20	$1,335.00
07/08/2010	BILL	DEMOLSKI, PETER P	$1,782.20	$1,782.20
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-487.63	$1,458.00
07/06/2009	BILL	DEMOLSKI, PETER P	$1,945.63	$1,945.63
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-502.92	$1,503.00
07/15/2008	BILL	DEMOLSKI, PETER P	$2,005.92	$2,005.92
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-487.00	$487.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-489.47	$1,461.00
07/12/2007	BILL	DEMOLSKI, PETER P	$1,950.47	$1,950.47
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-474.00	$474.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-474.00	$948.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-474.44	$1,422.00
07/12/2006	BILL	DEMOLSKI, PETER P	$1,896.44	$1,896.44
12/30/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 40823	$-75.00	$0.00
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