Tax Account 029-301-23

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Owners

NICHOLS, CHERYL ET AL
5288 BENTGRASS DR
STAGECOACH, NV 89429-0000

SIMPKINS, KEVIN LEWIS

Account Summary

Account ID	029-301-23
Account Type	Real Estate
Location	5288 BENTGRASS DR STAGECOACH
Balance	$631.00
Currently Due	$0.00

Account ID

029-301-23

Account Type

Real Estate

Location

5288 BENTGRASS DR
STAGECOACH

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.11
Total	$2,526.11
Paid	$1,895.11
Balance	$631.00
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

$2,526.11

Total

$2,526.11

Paid

$1,895.11

Balance

$631.00

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	$633.11	$0.00	$633.11	$633.11	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,348.02	$47.04	$2,395.06	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,921.89	$57.60	$1,979.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,787.63	$0.00	$1,787.63	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,663.40	$0.00	$1,663.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,566.56	$113.71	$1,680.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,497.72	$225.78	$1,723.50	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,442.23	$0.00	$1,442.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,408.77	$0.00	$1,408.77	$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
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
01/10/2025	PAYMENT	CHERYL NICHOLS PNP PNP - 169040027	$-631.00	$631.00
10/14/2024	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 164151374	$-631.00	$1,262.00
08/21/2024	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 161414097	$-633.11	$1,893.00
07/16/2024	BILL	NICHOLS, CHERYL ET AL	$2,526.11	$2,526.11
03/14/2024	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 152728066	$-586.00	$0.00
01/05/2024	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 148943915	$-586.00	$586.00
10/20/2023	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 144369851	$-609.44	$1,172.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.44	$1,781.44
09/06/2023	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 142105430	$-613.62	$1,758.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$2,371.62
07/17/2023	BILL	NICHOLS, CHERYL ET AL	$2,348.02	$2,348.02
04/13/2023	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 133546065	$-500.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$500.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.20	$499.20
02/21/2023	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 129800385	$-499.20	$480.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.20	$979.20
11/22/2022	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 124778701	$-499.20	$960.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.20	$1,459.20
08/19/2022	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 119620526	$-480.89	$1,440.00
07/15/2022	BILL	NICHOLS, CHERYL ET AL	$1,920.89	$1,920.89
03/09/2022	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 110419008	$-446.84	$0.00
01/13/2022	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 106830457	$-446.84	$446.84
10/04/2021	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 101172463	$-446.84	$893.68
08/04/2021	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 98204896	$-447.11	$1,340.52
07/14/2021	BILL	NICHOLS, CHERYL ET AL	$1,787.63	$1,787.63
03/01/2021	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 89674420	$-415.00	$0.00
01/04/2021	PAYMENT	CHERYL ET AL NICHOLS PNP PNP - 86604552	$-415.00	$415.00
10/02/2020	PAYMENT	CHERYL NICHOLS CORK: D BANK: PNP INTERNET NUM: 82010347	$-415.00	$830.00
08/13/2020	PAYMENT	CHERYL NICHOLS CHECK BANK: PNP INTERNET NUM: 79606217	$-418.40	$1,245.00
07/09/2020	BILL	NICHOLS, CHERYL ET AL	$1,663.40	$1,663.40
05/01/2020	PAYMENT	CHERYL NICHOLS CORK: D BANK: PNP INTERNET NUM: 74537661	$-434.10	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$434.10
04/16/2020	PAYMENT	CHERYL NICHOLS CORK: D BANK: PNP INTERNET NUM: 73836031	$-406.64	$431.10
03/19/2020	PENALTY	POSTAGE	$1.00	$837.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.10	$836.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.64	$797.64
01/21/2020	PAYMENT	CHERYL NICHOLS CORK: D BANK: PNP INTERNET NUM: 69889159	$-839.53	$782.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.23	$1,621.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.74	$1,582.30
07/10/2019	BILL	NICHOLS, CHERYL ET AL	$1,566.56	$1,566.56
04/22/2019	PAYMENT	NICHOLS, CHERYL CASH	$-1,723.50	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,723.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.84	$1,722.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.42	$1,617.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.49	$1,550.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.03	$1,512.75
07/10/2018	BILL	NICHOLS, CHERYL ET AL	$1,497.72	$1,497.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	CHASE CHECK	$-362.23	$1,080.00
07/10/2017	BILL	NICHOLS, CHERYL ET AL	$1,442.23	$1,442.23
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-355.77	$1,053.00
07/11/2016	BILL	NICHOLS, CHERYL ET AL	$1,408.77	$1,408.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.10	$1,053.00
07/07/2015	BILL	NICHOLS, CHERYL ET AL	$1,406.10	$1,406.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-343.10	$1,023.00
07/08/2014	BILL	NICHOLS, CHERYL ET AL	$1,366.10	$1,366.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.30	$999.00
07/08/2013	BILL	NICHOLS, CHERYL ET AL	$1,334.30	$1,334.30
03/04/2013	PAYMENT	CHASE CHECK	$-364.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-364.00	$364.00
10/05/2012	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/20/2012	PAYMENT	CHASE CHECK	$-365.91	$1,092.00
07/10/2012	BILL	NICHOLS, CHERYL ET AL	$1,457.91	$1,457.91
03/14/2012	PAYMENT	CHERYL NICHOLS CORK: D BANK: PNP INTERNET NUM: 7885142	$-470.82	$0.00
03/08/2012	PAYMENT	SIMPKINS, KEVIN CHECK NUM: 632	$-413.00	$470.82
02/13/2012	PAYMENT	NICHOLS, CHERYL ET AL CHECK NUM: 9536000125	$-413.00	$883.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.30	$1,296.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.52	$1,255.52
08/04/2011	PAYMENT	NICHOLS, CHERYL CHECK NUM: 2131	$-416.69	$1,239.00
07/08/2011	BILL	NICHOLS, CHERYL ET AL	$1,655.69	$1,655.69
03/10/2011	PAYMENT	NICHOLS, CHERYL ET AL CHECK NUM: 2101	$-447.62	$0.00
02/09/2011	PAYMENT	SIMPKINS, KEVIN CHECK NUM: 548	$-440.00	$447.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.00	$887.62
10/27/2010	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-3582 NUM: 530	$-190.54	$865.62
10/27/2010	PAYMENT	NICHOLS, CHERYL ET AL CHECK BANK: 90-7685 NUM: 2067	$-200.00	$1,056.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.62	$1,256.16
09/09/2010	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-3582 NUM: 527	$-480.00	$1,240.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.14	$1,720.54
07/08/2010	BILL	NICHOLS, CHERYL ET AL	$1,703.40	$1,703.40
11/20/2009	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 545	$-1,404.48	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.48	$1,404.48
08/24/2009	PAYMENT	NICHOLS, CHERYL CASH	$-464.02	$1,386.00
07/06/2009	BILL	NICHOLS, CHERYL ET AL	$1,850.02	$1,850.02
03/20/2009	PAYMENT	NICHOLS, CHERYL ET AL CHECK BANK: 90-7685 NUM: 1921	$-552.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.27	$552.51
01/29/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 11-24 NUM: 19611349	$-506.00	$526.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.24	$1,032.24
11/07/2008	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 448	$-506.00	$1,012.00
11/07/2008	PAYMENT	NICHOLS, CHERYL ET AL CHECK BANK: 90-7685 NUM: 1886	$-46.28	$1,518.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.26	$1,564.28
09/05/2008	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 433	$-509.00	$1,538.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.35	$2,047.02
07/15/2008	BILL	NICHOLS, CHERYL ET AL	$2,026.67	$2,026.67
03/31/2008	PAYMENT	NICHOLS, CHERYL CHECK BANK: 90-7685 NUM: 1844	$-770.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.13	$770.77
02/06/2008	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 365	$-250.00	$734.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.03	$984.64
10/31/2007	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-70356 NUM: 341	$-523.00	$960.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.90	$1,483.61
09/13/2007	PAYMENT	NICHOLS, CHERYL CHECK BANK: 90-7685 NUM: 1792	$-482.00	$1,458.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.26	$1,940.71
07/12/2007	BILL	NICHOLS, CHERYL ET AL	$1,921.45	$1,921.45
03/02/2007	PAYMENT	NICHOLS, CHERYL ET AL CHECK BANK: 90-7685 NUM: 1957	$-468.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.72	$468.72
01/04/2007	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 295	$-450.00	$468.00
10/28/2006	PAYMENT	SIMPKINS, KEVIN CHECK BANK: 90-7035 NUM: 269	$-450.00	$918.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.00	$1,368.00
08/28/2006	PAYMENT	NICHOLS, CHERYL ET AL CHECK BANK: 62-112 NUM: 3672	$-452.86	$1,350.00
07/12/2006	BILL	NICHOLS, CHERYL ET AL	$1,802.86	$1,802.86
03/08/2006	PAYMENT	STEWART TITLE OF DOUGLAS COUN CHECK BANK: 94-169 NUM: 41593	$-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