Tax Account 029-303-01

Print Page · · Payments Cart · New Search

Owners

GARGANO, SUSANNE
5303 BENTGRASS DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	029-303-01
Account Type	Real Estate
Location	5303 BENTGRASS DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

029-303-01

Account Type

Real Estate

Location

5303 BENTGRASS DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.26
Total	$3,536.26
Paid	$3,536.26
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

$3,501.26

Total

$3,536.26

Paid

$3,536.26

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	$876.26	$0.00	$876.26	$876.26	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$35.00	$875.00	$910.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.82	$35.36	$3,439.18	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,889.62	$30.04	$2,919.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,808.98	$0.00	$2,808.98	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,730.87	$27.28	$2,758.15	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,653.88	$26.52	$2,680.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,580.10	$0.00	$2,580.10	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$2,508.47	$0.00	$2,508.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$2,447.98	$0.00	$2,447.98	$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	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
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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/04/2024	PAYMENT	DUTTON, SUSANNE CHECK 2676	$-2,660.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.00	$2,660.00
08/27/2024	PAYMENT	DUTTON, SUSANNE CHECK 2600	$-876.26	$2,625.00
07/16/2024	BILL	GARGANO, SUSANNE	$3,501.26	$3,501.26
03/27/2024	PAYMENT	SUSANNE DUTTON PNP PNP - 153374603	$-36.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.36
03/11/2024	PAYMENT	GARGANO, SUSANNE CHECK 2598	$-850.00	$34.00
01/25/2024	PAYMENT	DUTTON, SUSANNE CHECK 2595	$-850.00	$884.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$1,734.00
10/12/2023	PAYMENT	DUTTON, SUSANNE CHECK 2590	$-850.00	$1,700.00
09/12/2023	PAYMENT	DUTTON, SUSANNE A CHECK 2588	$-852.82	$2,550.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-34.11	$3,402.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.11	$3,436.93
07/17/2023	BILL	GARGANO, SUSANNE	$3,402.82	$3,402.82
03/24/2023	PAYMENT	DUTTON, SUSANNE CHECK 2578	$-723.16	$0.00
03/24/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-36.16	$723.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.16	$759.32
01/23/2023	PAYMENT	DUTTON, SUSANNE CHECK 2623	$-28.88	$723.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$752.04
01/11/2023	PAYMENT	GARGANO, SUSANNE CHECK 2622	$-722.00	$750.88
10/25/2022	PAYMENT	DUTTON, SUSANNE CHECK 2620	$-722.00	$1,472.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.88	$2,194.88
08/30/2022	PAYMENT	DUTTON, SUSANNE CHECK 2618	$-723.62	$2,166.00
07/15/2022	BILL	GARGANO, SUSANNE	$2,889.62	$2,889.62
03/03/2022	PAYMENT	DUTTON, SUSANNE CHECK 2615	$-702.20	$0.00
01/10/2022	PAYMENT	DOTTON, SUSANNE A. CHECK 2612	$-702.20	$702.20
10/06/2021	PAYMENT	GARGANO, SUSANNE CHECK 2605	$-702.20	$1,404.40
09/01/2021	PAYMENT	GARGANO, SUSANNE CHECK 2603	$-702.38	$2,106.60
09/01/2021	ADJUST	GARGANO, SUSANNE CHECK 2603 VOIDED PAYMENT: 569556. REASON: WRONG AMOUNT	$702.38	$2,808.98
09/01/2021	PAYMENT	GARGANO, SUSANNE CHECK 2603	$-702.38	$2,106.60
07/14/2021	BILL	GARGANO, SUSANNE	$2,808.98	$2,808.98
04/12/2021	PAYMENT	DUTTON, SUSANNE A CHECK 2570	$-10.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.28
04/08/2021	PAYMENT	SUSANNE DUTTON CHECK 2569	$-700.00	$9.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.28	$709.28
01/07/2021	PAYMENT	DUTTON, SUSANNE CHECK 2564	$-682.00	$682.00
10/14/2020	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2556	$-682.00	$1,364.00
08/10/2020	PAYMENT	DUTTON, GARY CHECK NUM: 1485	$-683.87	$2,046.00
07/09/2020	BILL	GARGANO, SUSANNE	$2,729.87	$2,729.87
03/10/2020	PAYMENT	GARGANO, SUSANNE A CHECK NUM: 2547	$-663.00	$0.00
02/07/2020	PAYMENT	SUSANNE DUTTON CORK: D BANK: PNP INTERNET NUM: 70801617	$-689.52	$663.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.52	$1,352.52
10/10/2019	PAYMENT	DUTTON, SUSANNE CHECK NUM: 2531	$-663.00	$1,326.00
08/16/2019	PAYMENT	DUTTON, SUSANNE CHECK NUM: 2522	$-664.88	$1,989.00
07/10/2019	BILL	GARGANO, SUSANNE	$2,653.88	$2,653.88
03/14/2019	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2501	$-644.00	$0.00
01/02/2019	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2343	$-644.00	$644.00
09/21/2018	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2327	$-644.00	$1,288.00
08/27/2018	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2323	$-648.10	$1,932.00
07/10/2018	BILL	GARGANO, SUSANNE	$2,580.10	$2,580.10
03/07/2018	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2300	$-626.00	$0.00
01/16/2018	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2292	$-626.00	$626.00
10/10/2017	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2283	$-626.00	$1,252.00
08/29/2017	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2278	$-630.47	$1,878.00
07/10/2017	BILL	GARGANO, SUSANNE	$2,508.47	$2,508.47
03/13/2017	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2253	$-611.00	$0.00
01/05/2017	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2241	$-611.00	$611.00
10/10/2016	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2221	$-611.00	$1,222.00
08/16/2016	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2208	$-614.98	$1,833.00
07/11/2016	BILL	GARGANO, SUSANNE	$2,447.98	$2,447.98
03/04/2016	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2179	$-610.00	$0.00
12/30/2015	PAYMENT	SUSANNE GARGANO CORK: D BANK: PNP INTERNET NUM: 21762468	$-610.00	$610.00
10/09/2015	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2151	$-610.00	$1,220.00
08/21/2015	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2141	$-613.23	$1,830.00
07/07/2015	BILL	GARGANO, SUSANNE	$2,443.23	$2,443.23
03/10/2015	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2109	$-23.72	$0.00
02/20/2015	PAYMENT	GARGANO, SUSANNE A CHECK NUM: 2104	$-1,186.00	$23.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.72	$1,209.72
10/08/2014	PAYMENT	GARGANO, SUSANNE CHECK NUM: 2082	$-593.00	$1,186.00
08/06/2014	PAYMENT	GARGANO, SUSANNE A CHECK NUM: 2066	$-596.44	$1,779.00
07/08/2014	BILL	GARGANO, SUSANNE	$2,375.44	$2,375.44
09/09/2013	PAYMENT	GARGANO, SUSANNE A CHECK NUM: 111	$-1,731.00	$0.00
08/27/2013	PAYMENT	GARGANO, SUSANNE A CHECK NUM: 106	$-578.67	$1,731.00
07/08/2013	BILL	GARGANO, DON MICHAEL ET AL	$2,309.67	$2,309.67
03/01/2013	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK NUM: 1873	$-653.24	$0.00
01/25/2013	PAYMENT	GARGANO, DON MICHAEL CHECK NUM: 1867	$-674.80	$653.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.04	$1,328.04
10/05/2012	PAYMENT	GARGANO, DON M & SUSANNE A CHECK NUM: 1855	$-651.00	$1,302.00
08/23/2012	PAYMENT	SUSANNE GARGANO CHECK NUM: 1843	$-655.73	$1,953.00
07/10/2012	BILL	GARGANO, DON MICHAEL ET AL	$2,608.73	$2,608.73
01/24/2012	PAYMENT	GARGANO, DON & SUSANNE CHECK NUM: 1816	$-2,383.26	$0.00
01/18/2012	AMENDMENT	ADD LATE PAYMENT FEES	$75.90	$2,383.26
01/18/2012	ADJUST	CHECK RETURNED NSF NUM: 1803	$2,307.36	$2,307.36
01/05/2012	VOID	GARGANO, DON & SUSANNE CHECK NUM: 1803	$-2,307.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.36	$2,307.36
08/18/2011	PAYMENT	SUSANNE GARGANO CHECK NUM: 1765	$-759.92	$2,277.00
07/08/2011	BILL	GARGANO, DON MICHAEL ET AL	$3,036.92	$3,036.92
10/11/2010	PAYMENT	GARGANO, CON & SUSANNE CHECK BANK: 94-72 NUM: 1715	$-2,349.00	$0.00
08/18/2010	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1708	$-785.28	$2,349.00
07/08/2010	BILL	GARGANO, DON MICHAEL ET AL	$3,134.28	$3,134.28
01/29/2010	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1685	$-1,511.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.64	$1,511.64
10/13/2009	PAYMENT	GARGANO, DON & SUSANNE CHECK BANK: 94-72 NUM: 1624	$-741.00	$1,482.00
08/12/2009	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1615	$-742.92	$2,223.00
07/06/2009	BILL	GARGANO, DON MICHAEL ET AL	$2,965.92	$2,965.92
02/06/2009	PAYMENT	GARGANO, SUSANNE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,550.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.40	$1,550.40
10/08/2008	PAYMENT	GARGANO, SUSANNE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-760.00	$1,520.00
08/21/2008	PAYMENT	GARGANO, DON MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 1626	$-760.90	$2,280.00
07/15/2008	BILL	GARGANO, DON MICHAEL ET AL	$3,040.90	$3,040.90
03/03/2008	PAYMENT	GARGANO, SUZANNE A CORK: D BANK: CREDIT CARD NUM: VISA	$-661.00	$0.00
01/28/2008	PAYMENT	GARGANO, SUSANNE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-26.44	$661.00
01/25/2008	PAYMENT	GARGANO, DON MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 1391	$-661.00	$687.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.44	$1,348.44
10/02/2007	PAYMENT	GARGANO, DON MICHAEL & SUSANNE CHECK BANK: 94-72 NUM: 1371	$-661.00	$1,322.00
08/22/2007	PAYMENT	GARGANO, DON MICHAEL ET AL CHECK BANK: 94-72 NUM: 1354	$-665.30	$1,983.00
07/12/2007	BILL	GARGANO, DON MICHAEL ET AL	$2,648.30	$2,648.30
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-75.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-75.00	$75.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-75.00	$150.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-78.64	$225.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$303.64	$303.64
05/22/2006	PAYMENT	VERUS CONSTRUCTION CASH	$-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