Tax Account 029-302-02

Print Page · · Payments Cart · New Search

Owners

DWYER, YVONNE SARTAIN
5289 BENTGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-302-02
Account Type	Real Estate
Location	5289 BENTGRASS DR STAGECOACH
Balance	$2,055.00
Currently Due	$516.00

Account ID

029-302-02

Account Type

Real Estate

Location

5289 BENTGRASS DR
STAGECOACH

Balance

$2,055.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.00
Total	$2,055.00
Paid	$0.00
Balance	$2,055.00
Due	$516.00
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

$2,055.00

Total

$2,055.00

Paid

$0.00

Balance

$2,055.00

Due

$516.00

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	Due	$516.00	$0.00	$516.00	$0.00	$516.00
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,029.00
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,542.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,055.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.73	$0.00	$1,998.73	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,669.22	$0.00	$1,669.22	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$862.30	$0.00	$862.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,579.90	$0.00	$1,579.90	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,537.37	$35.94	$1,573.31	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,540.32	$0.00	$1,540.32	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,498.98	$15.56	$1,514.54	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,464.09	$0.00	$1,464.09	$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	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	DWYER, YVONNE SARTAIN	$2,055.00	$2,055.00
03/08/2024	PAYMENT	DWYER, YVONNE SARTAIN CHECK 217	$-499.00	$0.00
01/18/2024	PAYMENT	DWYER, YVONNE SARTAIN CHECK 220	$-499.00	$499.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-19.96	$998.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.96	$1,017.96
10/13/2023	PAYMENT	DWYER, YVONNE SARTAIN CHECK 214	$-499.00	$998.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-19.96	$1,497.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.96	$1,516.96
09/12/2023	PAYMENT	DWYER, YVONNE SARTAIN CHECK 216	$-501.73	$1,497.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.07	$1,998.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.07	$2,018.80
07/17/2023	BILL	DWYER, YVONNE SARTAIN	$1,998.73	$1,998.73
03/09/2023	PAYMENT	SARTAIN-DWYER, YVONNE CHECK 208	$-417.00	$0.00
01/11/2023	PAYMENT	DWYER, YVONNE SARTAIN CHECK 213	$-417.00	$417.00
10/13/2022	PAYMENT	DWYER, YVONNE SARTAIN CHECK 218	$-417.00	$834.00
08/26/2022	PAYMENT	DWYER, YVONNE SARTAIN CHECK 212	$-418.22	$1,251.00
07/15/2022	BILL	DWYER, YVONNE SARTAIN	$1,669.22	$1,669.22
03/14/2022	PAYMENT	DWYER, YVONNE SARTAIN CHECK 210	$-215.54	$0.00
01/04/2022	PAYMENT	DWYER, YVONNE C. SARTAIN CHECK 207	$-215.54	$215.54
10/06/2021	PAYMENT	DWYER, YVONNE SARTAIN CHECK 206	$-215.54	$431.08
08/26/2021	PAYMENT	SARTAIN-DWYER, YVONNE C CHECK 205	$-215.68	$646.62
07/14/2021	BILL	DWYER, YVONNE SARTAIN	$862.30	$862.30
03/04/2021	PAYMENT	DWYER, YVONNE SARTAIN CHECK CK. 202	$-394.00	$0.00
01/07/2021	PAYMENT	SARTAIN-DWYER, YVONNE CHECK 203	$-394.00	$394.00
10/14/2020	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 144	$-394.00	$788.00
08/19/2020	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 141	$-397.90	$1,182.00
07/09/2020	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,579.90	$1,579.90
04/01/2020	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 138	$-419.94	$0.00
03/30/2020	AMENDMENT	pd before publication	$-1.00	$419.94
03/19/2020	PENALTY	POSTAGE	$1.00	$420.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.97	$419.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.61	$399.97
01/08/2020	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 137	$-384.00	$399.36
10/29/2019	PAYMENT	SARTAIN-SWYER, YVONNE C CHECK NUM: 131	$-384.00	$783.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.36	$1,167.36
08/19/2019	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299704379	$-385.37	$1,152.00
07/10/2019	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,537.37	$1,537.37
03/06/2019	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 7299704118	$-384.00	$0.00
01/11/2019	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299715640	$-384.00	$384.00
10/04/2018	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 7299703870	$-384.00	$768.00
08/23/2018	PAYMENT	SARTAIN-DWYER, YVONNE C CHECK NUM: 2167	$-388.32	$1,152.00
07/10/2018	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,540.32	$1,540.32
03/14/2018	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299714557	$-374.00	$0.00
02/01/2018	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 2156	$-15.56	$374.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$389.56
01/03/2018	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299714276	$-374.00	$388.96
10/17/2017	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299714026	$-374.00	$762.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.96	$1,136.96
08/24/2017	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299713841	$-376.98	$1,122.00
07/10/2017	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,498.98	$1,498.98
03/13/2017	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299713211	$-365.00	$0.00
01/06/2017	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 2136	$-365.00	$365.00
10/10/2016	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299712614	$-365.00	$730.00
08/22/2016	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299712409	$-369.09	$1,095.00
07/11/2016	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,464.09	$1,464.09
03/09/2016	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299711777	$-365.00	$0.00
01/07/2016	PAYMENT	DWYER, YVONNE SARTAIN CHECK NUM: 7299711458	$-365.00	$365.00
10/05/2015	PAYMENT	ROBERT DWYER CORK: D BANK: PNP INTERNET NUM: 20329210	$-365.00	$730.00
08/25/2015	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 7299710854	$-366.32	$1,095.00
07/07/2015	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,461.32	$1,461.32
03/10/2015	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299710199	$-355.00	$0.00
01/07/2015	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK NUM: 7299709979	$-355.00	$355.00
10/09/2014	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 7299709606	$-355.00	$710.00
08/20/2014	PAYMENT	DWYER, ROBERT CHECK NUM: 3493	$-357.13	$1,065.00
07/08/2014	BILL	DWYER, ROBERT & YVONNE SARTAIN	$1,422.13	$1,422.13
03/10/2014	PAYMENT	YVONNE SARTAIN DWYER CHECK NUM: 7299708704	$-346.00	$0.00
01/10/2014	PAYMENT	DWYER, ROBERT CHECK NUM: 3459	$-346.00	$346.00
10/10/2013	PAYMENT	SARTAIN DWYER, YVONNE CHECK NUM: 7299708185	$-346.00	$692.00
08/16/2013	PAYMENT	SARTAIN-DWYER, YVONNE CHECK NUM: 420493	$-347.05	$1,038.00
07/08/2013	BILL	DWYER, ROBERT	$1,385.05	$1,385.05
03/06/2013	PAYMENT	YVONNE SARTAIN-DWYER CHECK NUM: 420294	$-379.00	$0.00
01/09/2013	PAYMENT	DWYER, SARTAIN CHECK NUM: 420233	$-379.00	$379.00
10/04/2012	PAYMENT	DWYER, YVONNE CHECK NUM: 420120	$-379.00	$758.00
08/22/2012	PAYMENT	DWYER, ROBERT CHECK NUM: 420070	$-382.66	$1,137.00
07/10/2012	BILL	DWYER, ROBERT	$1,519.66	$1,519.66
03/05/2012	PAYMENT	YVONNE SARTAIN-DWYER CHECK NUM: 336359	$-432.00	$0.00
01/04/2012	PAYMENT	SARTAIN-DWYER, YOVNNE CHECK NUM: 336234	$-432.00	$432.00
10/03/2011	PAYMENT	DWYER, ROBERT CHECK NUM: 336092	$-432.00	$864.00
08/18/2011	PAYMENT	DWYER, ROBERT CHECK NUM: 336021	$-433.84	$1,296.00
07/08/2011	BILL	DWYER, ROBERT	$1,729.84	$1,729.84
03/08/2011	PAYMENT	YVONNE SARTAIN-DWYER CHECK NUM: 211774	$-444.00	$0.00
01/05/2011	PAYMENT	DWYER, YVONNE S. CHECK BANK: 94-77 NUM: 211671	$-444.00	$444.00
10/05/2010	PAYMENT	DWYER, YVONNE CHECK BANK: 94-77 NUM: 211531	$-444.00	$888.00
08/11/2010	PAYMENT	SARTAIN-DWYER, YVONNE CHECK BANK: 94-77 NUM: 173960	$-448.20	$1,332.00
07/08/2010	BILL	DWYER, ROBERT	$1,780.20	$1,780.20
02/24/2010	PAYMENT	DWYER, YVONNE CHECK BANK: 94-77 NUM: 173661	$-481.00	$0.00
12/30/2009	PAYMENT	SARTAUN-DWYER, YVONNE CHECK BANK: 94-77 NUM: 173553	$-481.00	$481.00
10/05/2009	PAYMENT	DWYER, YVONNE CHECK BANK: 94-77 NUM: 112700	$-481.00	$962.00
08/10/2009	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 3111	$-482.29	$1,443.00
07/06/2009	BILL	DWYER, ROBERT	$1,925.29	$1,925.29
02/27/2009	PAYMENT	DWYER, ROBERT CHECK BANK: 82-40 NUM: M.O.	$-496.00	$0.00
01/02/2009	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 3044	$-496.00	$496.00
10/08/2008	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 3023	$-496.00	$992.00
08/22/2008	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 3009	$-496.81	$1,488.00
07/15/2008	BILL	DWYER, ROBERT	$1,984.81	$1,984.81
02/29/2008	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 2961	$-482.00	$0.00
12/11/2007	PAYMENT	DWYER, ROBERT CHECK BANK: 82-40 NUM: 1024035	$-482.00	$482.00
09/25/2007	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 2912	$-482.00	$964.00
08/22/2007	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 2899	$-483.98	$1,446.00
07/12/2007	BILL	DWYER, ROBERT	$1,929.98	$1,929.98
02/23/2007	PAYMENT	SARTAIN, YVONNE CHECK BANK: 94-77 NUM: 202	$-469.00	$0.00
12/28/2006	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 2832	$-469.00	$469.00
10/04/2006	PAYMENT	M/O CHECK BANK: 82-40 NUM: 344473338	$-469.00	$938.00
08/24/2006	PAYMENT	DWYER, ROBERT CHECK BANK: 11-4288 NUM: 2800	$-469.54	$1,407.00
07/12/2006	BILL	DWYER, ROBERT	$1,876.54	$1,876.54
03/03/2006	PAYMENT	SARTAIN, YVONNE CHECK BANK: 94-77 NUM: 118	$-125.00	$0.00
01/03/2006	PAYMENT	DWYER, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-125.00	$125.00
12/01/2005	PAYMENT	DWYER, ROBERT & YVONNE SARTAIN CHECK BANK: 90-7118 NUM: 1284	$-268.65	$250.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.55	$518.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$506.10
07/15/2005	BILL	DWYER, ROBERT	$501.06	$501.06