Tax Account 019-354-09

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Owners

COFER, KENNETH & STEPHANIE M
5220 BUFFALO DR
STAGECOACH, NV 89429-0000

COFER, STEPHANIE M

Account Summary

Account ID	019-354-09
Account Type	Real Estate
Location	5220 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-354-09

Account Type

Real Estate

Location

5220 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.82
Total	$121.82
Paid	$121.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$121.82

Total

$121.82

Paid

$121.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.82	$0.00	$31.82	$31.82	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$121.96	$0.00	$121.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$135.31	$0.00	$135.31	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$576.49	$49.15	$625.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$564.98	$12.97	$577.95	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$563.99	$145.98	$709.97	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$560.41	$204.77	$765.18	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK 1229	$-121.82	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$121.82
07/17/2023	BILL	COFER, KENNETH & STEPHANIE M	$121.82	$121.82
08/24/2022	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK 1228	$-121.97	$0.00
07/15/2022	BILL	COFER, KENNETH & STEPHANIE M	$121.97	$121.97
09/01/2021	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK 1227	$-121.96	$0.00
07/14/2021	BILL	COFER, KENNETH & STEPHANIE M	$121.96	$121.96
08/19/2020	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1225	$-135.31	$0.00
07/09/2020	BILL	COFER, KENNETH & STEPHANIE M	$135.31	$135.31
08/08/2019	PAYMENT	COFER, STEPHANIE M CHECK NUM: 1224	$-134.64	$0.00
07/10/2019	BILL	COFER, KENNETH & STEPHANIE M	$134.64	$134.64
07/31/2018	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1222	$-121.08	$0.00
07/10/2018	BILL	COFER, KENNETH & STEPHANIE M	$121.08	$121.08
04/25/2018	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1221	$-45.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$45.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.64
01/29/2018	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1220	$-580.00	$42.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.01	$622.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.52	$596.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.90	$582.39
07/10/2017	BILL	COFER, KENNETH & STEPHANIE M	$576.49	$576.49
04/21/2017	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1212	$-22.34	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$22.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.61	$15.78
09/26/2016	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1203	$-2,030.76	$15.17
09/01/2016	INTEREST	Monthly Interest	$9.37	$2,045.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$2,036.56
07/11/2016	BILL	COFER, KENNETH & STEPHANIE M	$564.98	$2,030.76
07/08/2016	INTEREST	Monthly Interest	$9.37	$1,465.78
07/01/2016	INTEREST	Monthly Interest	$9.37	$1,456.41
06/01/2016	INTEREST	Monthly Interest	$51.67	$1,447.04
05/02/2016	INTEREST	Monthly Interest	$4.67	$1,395.37
03/31/2016	INTEREST	Monthly Interest	$4.67	$1,390.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.48	$1,386.03
03/01/2016	INTEREST	Monthly Interest	$4.67	$1,346.55
02/01/2016	INTEREST	Monthly Interest	$4.67	$1,341.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.44	$1,337.21
01/04/2016	INTEREST	Monthly Interest	$4.67	$1,311.77
12/01/2015	INTEREST	Monthly Interest	$4.67	$1,307.10
11/02/2015	INTEREST	Monthly Interest	$4.67	$1,302.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.20	$1,297.76
10/01/2015	INTEREST	Monthly Interest	$4.67	$1,283.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.76	$1,278.89
08/03/2015	INTEREST	Monthly Interest	$4.67	$1,273.13
07/07/2015	BILL	COFER, KENNETH & STEPHANIE M	$563.99	$1,268.46
07/07/2015	INTEREST	Monthly Interest	$4.67	$704.47
07/01/2015	INTEREST	Monthly Interest	$4.67	$699.80
06/01/2015	INTEREST	Monthly Interest	$46.70	$695.13
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$648.43
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$645.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.23	$644.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.28	$605.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.12	$580.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$566.15
07/08/2014	BILL	COFER, KENNETH & STEPHANIE M	$560.41	$560.41
08/21/2013	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1197	$-120.75	$0.00
07/08/2013	BILL	COFER, KENNETH & STEPHANIE M	$120.75	$120.75
08/08/2012	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1184	$-120.75	$0.00
07/10/2012	BILL	COFER, KENNETH & STEPHANIE M	$120.75	$120.75
08/14/2011	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK NUM: 1147	$-145.01	$0.00
07/08/2011	BILL	COFER, KENNETH & STEPHANIE M	$145.01	$145.01
08/18/2010	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK BANK: 94-8014 NUM: 1130	$-129.64	$0.00
07/08/2010	BILL	COFER, KENNETH & STEPHANIE M	$129.64	$129.64
08/04/2009	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK BANK: 94-8014 NUM: 1089	$-108.10	$0.00
07/06/2009	BILL	COFER, KENNETH & STEPHANIE M	$108.10	$108.10
08/13/2008	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK BANK: 90-7118 NUM: 3793	$-121.06	$0.00
07/15/2008	BILL	COFER, KENNETH & STEPHANIE M	$121.06	$121.06
08/06/2007	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK BANK: 90-7118 NUM: 3666	$-118.80	$0.00
07/12/2007	BILL	COFER, KENNETH & STEPHANIE M	$118.80	$118.80
08/24/2006	PAYMENT	COFER, KENNETH & STEPHANIE M CHECK BANK: 90-7118 NUM: 3565	$-121.04	$0.00
07/12/2006	BILL	COFER, KENNETH & STEPHANIE M	$121.04	$121.04
08/24/2005	PAYMENT	COFER, STEPHANIE CHECK BANK: 90-7118 NUM: 3617	$-98.77	$0.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-27.44	$98.77
07/15/2005	BILL	COFER, KENNETH & STEPHANIE M	$126.21	$126.21
04/25/2005	PAYMENT	COFER, STEPHANIE CHECK BANK: 90-7118 NUM: 3574	$-172.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$172.56
12/23/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 90-7118 NUM: 3534	$-125.00	$165.92
09/29/2004	PAYMENT	COFER, STEPHANIE CHECK BANK: 90-7118 NUM: 3506	$-150.00	$290.92
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-254.55	$440.92
07/08/2004	BILL	COFER, KENNETH ET AL U/C	$695.47	$695.47
06/02/2004	PAYMENT	COFER, STEPHANIE CHECK BANK: 90-7118 NUM: 3470	$-745.45	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$745.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.24	$740.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.50	$695.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.19	$666.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.30	$651.52
07/23/2003	PAYMENT	COFER, KENNETH CASH	$-38.62	$646.22
07/18/2003	BILL	COFER, KENNETH ET AL U/C	$684.84	$684.84
05/29/2003	PAYMENT	COFER, KENNETH CHECK BANK: 90-7118 NUM: 3368	$-161.38	$0.00
05/14/2003	PAYMENT	COLE STEPHANIE CHECK BANK: 90-7118 NUM: 3361	$-200.00	$161.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$361.38
04/08/2003	PAYMENT	COFER, KENNETH CHECK BANK: 90-7118 NUM: 3353	$-100.00	$355.88
03/26/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 111-7000 NUM: 3349	$-75.00	$455.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.84	$530.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.59	$502.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.71	$486.45
08/26/2002	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7000 NUM: 3301	$-140.00	$480.74
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-56.75	$620.74
07/12/2002	BILL	COFER, KENNETH ET AL U/C	$677.49	$677.49
05/22/2002	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3273	$-443.25	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$443.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.80	$438.25
02/22/2002	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3251	$-75.00	$414.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.15	$489.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.49	$474.30
08/22/2001	PAYMENT	COFER, K. CHECK BANK: 82-40 NUM: 408904513	$-200.00	$468.81
08/01/2001	INTEREST	Monthly Interest	$0.04	$668.81
07/12/2001	BILL	COFER, KENNETH ET AL U/C	$663.32	$668.77
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
05/18/2001	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3148	$-152.80	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$157.80
04/19/2001	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 75-53 NUM: 135080	$-150.00	$152.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.19	$302.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.83	$288.61
11/13/2000	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3159	$-75.00	$283.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$358.78
09/06/2000	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3110	$-300.00	$357.52
08/01/2000	INTEREST	Monthly Interest	$0.04	$657.52
07/17/2000	BILL	COFER, KENNETH ET AL U/C	$652.03	$657.48
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.45
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.41
06/06/2000	INTEREST	Monthly Interest	$0.37	$5.37
05/10/2000	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3079	$-55.38	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$60.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.13	$55.38
03/10/2000	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 11-7000 NUM: 3057	$-665.35	$53.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.95	$718.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.64	$688.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.66	$672.01
07/17/1999	BILL	COFER, KENNETH ET AL U/C	$665.35	$665.35
04/05/1999	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 94-7074 NUM: 1993	$-182.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.67	$182.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.27	$173.75
12/30/1998	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 94-7074 NUM: 1922	$-166.81	$173.48
11/10/1998	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 94-7074 NUM: 1890	$-166.81	$340.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$507.10
08/24/1998	PAYMENT	COFER, KENNETH ET AL U/C CHECK BANK: 94-7074 NUM: 1830	$-167.04	$500.43
07/13/1998	BILL	COFER, KENNETH ET AL U/C	$667.47	$667.47
02/18/1998	PAYMENT	COFER, KENNETH ET AL U/C CHECK	$-163.84	$0.00
01/13/1998	PAYMENT	COFER, KENNETH ET AL U/C CHECK	$-163.84	$163.84
10/13/1997	PAYMENT	COFER, KENNETH ET AL U/C CHECK	$-163.84	$327.68
08/22/1997	PAYMENT	COFER, KENNETH ET AL U/C CHECK	$-164.09	$491.52
07/14/1997	BILL	COFER, KENNETH ET AL U/C	$655.61	$655.61
02/25/1997	PAYMENT	COFER, KENNETH ET AL U/C	$-163.09	$0.00
01/15/1997	PAYMENT	COFER, KENNETH ET AL U/C	$-163.09	$163.09
10/11/1996	PAYMENT	COFER, KENNETH ET AL U/C	$-163.09	$326.18
08/26/1996	PAYMENT	COFER, KENNETH E. & STEPHANIE	$-163.31	$489.27
07/18/1996	BILL	COFER, KENNETH ET AL U/C	$652.58	$652.58