Tax Account 029-302-04

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Owners

SMITH, ROBERT ALBERT JR TR
5297 BENTGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-302-04
Account Type	Real Estate
Location	5297 BENTGRASS DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

029-302-04

Account Type

Real Estate

Location

5297 BENTGRASS DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,065.78
Total	$3,065.78
Paid	$3,065.78
Balance	$0.00
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

$3,065.78

Total

$3,065.78

Paid

$3,065.78

Balance

$0.00

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	$767.78	$0.00	$767.78	$767.78	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.70	$0.00	$2,847.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,346.69	$0.00	$2,346.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,181.89	$0.00	$2,181.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,028.44	$0.00	$2,028.44	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,908.68	$0.00	$1,908.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,823.55	$0.00	$1,823.55	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,754.92	$0.00	$1,754.92	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,713.54	$0.00	$1,713.54	$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
08/21/2024	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK 1089	$-3,065.78	$0.00
07/16/2024	BILL	SMITH, ROBERT ALBERT JR TR	$3,065.78	$3,065.78
08/21/2023	PAYMENT	SMITH, ROBERT A CHECK 1080	$-2,847.70	$0.00
07/17/2023	BILL	SMITH, ROBERT ALBERT JR TR	$2,847.70	$2,847.70
08/19/2022	PAYMENT	SMITH, ROBERT ALBERT CHECK 1078	$-2,346.69	$0.00
07/15/2022	BILL	SMITH, ROBERT ALBERT JR TR	$2,346.69	$2,346.69
12/14/2021	PAYMENT	SMITH, ROBERT ALBERT JR CHECK 2006	$-1,090.84	$0.00
09/28/2021	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK 2004	$-545.42	$1,090.84
08/31/2021	PAYMENT	SMITH, ROBERT ALBERT CHECK 2001	$-545.63	$1,636.26
07/14/2021	BILL	SMITH, ROBERT ALBERT JR TR	$2,181.89	$2,181.89
08/24/2020	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK NUM: 2000	$-1,518.00	$0.00
08/06/2020	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK NUM: 2000	$-510.44	$1,518.00
07/09/2020	BILL	SMITH, ROBERT ALBERT JR TR	$2,028.44	$2,028.44
03/04/2020	PAYMENT	SMITH, ROBERT A CHECK NUM: 1012	$-476.00	$0.00
12/04/2019	PAYMENT	SMITH, ROBERT ALBERT JR CHECK NUM: 786	$-476.00	$476.00
10/15/2019	PAYMENT	SMITH, ROBERT ALBERT JR CHECK NUM: 785	$-476.00	$952.00
07/29/2019	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK NUM: 784	$-480.68	$1,428.00
07/10/2019	BILL	SMITH, ROBERT ALBERT JR TR	$1,908.68	$1,908.68
02/12/2019	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 54368376	$-455.00	$0.00
12/14/2018	PAYMENT	SMITH, ROBERT CHECK NUM: 1008	$-455.00	$455.00
10/09/2018	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 49456508	$-455.00	$910.00
08/10/2018	PAYMENT	SMITH, ROBERT ALBERT JR CHECK NUM: 782	$-458.55	$1,365.00
07/10/2018	BILL	SMITH, ROBERT ALBERT JR TR	$1,823.55	$1,823.55
08/08/2017	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK NUM: 776	$-1,754.92	$0.00
07/10/2017	BILL	SMITH, ROBERT ALBERT JR TR	$1,754.92	$1,754.92
10/10/2016	PAYMENT	SMITH, ROBERT ALBERT JR CHECK NUM: 757	$-856.00	$0.00
08/01/2016	PAYMENT	SMITH, ROBERT ALBERT JR TR CHECK NUM: 751	$-857.54	$856.00
07/11/2016	BILL	SMITH, ROBERT ALBERT JR TR	$1,713.54	$1,713.54
11/02/2015	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 20803168	$-854.00	$0.00
07/29/2015	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 19281371	$-856.27	$854.00
07/07/2015	BILL	SMITH, ROBERT ALBERT JR	$1,710.27	$1,710.27
11/03/2014	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 15628533	$-1,258.56	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.56	$1,258.56
08/11/2014	PAYMENT	ROBERT SMITH CORK: D BANK: PNP INTERNET NUM: 14717266	$-418.84	$1,242.00
07/08/2014	BILL	SMITH, ROBERT ALBERT JR	$1,660.84	$1,660.84
02/10/2014	PAYMENT	SMITH, ROBERT CORK: D NUM: IBP	$-399.00	$0.00
12/31/2013	PAYMENT	YOST, LEANA CORK: D NUM: IBP	$-399.00	$399.00
09/25/2013	PAYMENT	ROBERT ALBERT SMITH JR CHECK NUM: 701	$-399.00	$798.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-403.29	$1,197.00
07/08/2013	BILL	YOST, LEANA L	$1,600.29	$1,600.29
02/20/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 286496	$-442.00	$0.00
12/26/2012	PAYMENT	GUILD CHECK NUM: 846059	$-442.00	$442.00
10/02/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 825235	$-442.00	$884.00
08/10/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-820937	$-444.10	$1,326.00
07/10/2012	BILL	YOST, LEANA L	$1,770.10	$1,770.10
01/26/2012	PAYMENT	SERVICE LINK CHECK NUM: 109787	$-507.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
11/21/2011	PAYMENT	STARS (SPEEDY TITLE & APPRAIS) CHECK NUM: 5000003500	$-20.28	$1,014.00
11/21/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011596103	$-507.00	$1,034.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.28	$1,541.28
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-509.39	$1,521.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,030.39	$2,030.39
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-522.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-522.00	$522.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-525.56	$1,566.00
07/08/2010	BILL	DUNCAN, GLENN L & CONNIE L	$2,091.56	$2,091.56
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-562.35	$1,683.00
07/06/2009	BILL	DUNCAN, GLENN L & CONNIE L	$2,245.35	$2,245.35
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-580.17	$1,737.00
07/15/2008	BILL	DUNCAN, GLENN L & CONNIE L	$2,317.17	$2,317.17
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-563.00	$563.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-563.66	$1,689.00
07/12/2007	BILL	DUNCAN, GLENN L & CONNIE L	$2,252.66	$2,252.66
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-545.17	$0.00
08/30/2006	PAYMENT	MORTGAGELOPMENT LLC CHECK BANK: 56-0382 NUM: 714002	$-548.83	$545.17
08/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 42862	$-1,095.83	$1,094.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$2,189.83	$2,189.83
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