Tax Account 019-357-02

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Owners

KENZY, DINA L & TROY S
5065 ABILENE DR
SILVER SPRINGS, NV 89429

KENZY, TROY S

Account Summary

Account ID	019-357-02
Account Type	Real Estate
Location	5065 ABILENE DR STAGECOACH
Balance	$705.00
Currently Due	$0.00

Account ID

019-357-02

Account Type

Real Estate

Location

5065 ABILENE DR
STAGECOACH

Balance

$705.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.86
Total	$2,821.86
Paid	$2,116.86
Balance	$705.00
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

$2,821.86

Total

$2,821.86

Paid

$2,116.86

Balance

$705.00

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	$706.86	$0.00	$706.86	$706.86	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.24	$0.00	$2,743.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$3.01	$282.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$2.81	$272.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$2.81	$259.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-705.00	$705.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-706.86	$2,115.00
07/16/2024	BILL	KENZY, DINA L & TROY S	$2,821.86	$2,821.86
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-688.24	$2,055.00
07/17/2023	BILL	KENZY, DINA L & TROY S	$2,743.24	$2,743.24
08/08/2022	PAYMENT	DINA L TROY S KENZY PNP PNP - 118499095	$-306.34	$0.00
07/15/2022	BILL	KENZY, DINA L & TROY S	$306.34	$306.34
07/20/2021	PAYMENT	DINA L TROY S KENZY PNP PNP - 97343165	$-292.68	$0.00
07/14/2021	BILL	KENZY, DINA L & TROY S	$292.68	$292.68
01/05/2021	PAYMENT	DORAN, STEVEN B CHECK 0000400072	$-141.01	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.12	$141.01
10/14/2020	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 0000400069	$-141.17	$140.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	DORAN, STEVEN B & MARGUERITE A	$279.17	$279.17
01/02/2020	PAYMENT	DORAN, STEVEN B CHECK NUM: 0000400041	$-136.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$136.06
10/03/2019	PAYMENT	DORAN, STEVEN B CHECK NUM: 0000400033	$-136.00	$135.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$271.98
07/10/2019	BILL	DORAN, STEVEN B & MARGUERITE A	$269.25	$269.25
01/08/2019	PAYMENT	DORAN, STEVEN CHECK NUM: 0000400011	$-130.00	$0.00
08/27/2018	PAYMENT	DORAN, STEVEN B CHECK NUM: 400006	$-132.18	$130.00
07/10/2018	BILL	DORAN, STEVEN B & MARGUERITE A	$262.18	$262.18
01/02/2018	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100190	$-128.81	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$128.81
10/02/2017	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100185	$-130.48	$128.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$259.18
07/10/2017	BILL	DORAN, STEVEN B & MARGUERITE A	$256.48	$256.48
01/10/2017	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100167	$-124.00	$0.00
08/16/2016	PAYMENT	DORAN, STEVEN B CHECK NUM: 100136	$-129.07	$124.00
07/11/2016	BILL	DORAN, STEVEN B & MARGUERITE A	$253.07	$253.07
01/12/2016	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100113	$-9.13	$0.00
12/04/2015	PAYMENT	EVERGREEN GROUP CHECK NUM: 100099	$-252.97	$9.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$262.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$255.65
07/07/2015	BILL	DORAN, STEVEN B & MARGUERITE A	$252.97	$252.97
04/16/2015	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100084	$-133.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$132.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
08/26/2014	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 198	$-128.82	$124.00
07/08/2014	BILL	DORAN, STEVEN B & MARGUERITE A	$252.82	$252.82
03/06/2014	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 172	$-78.00	$0.00
01/14/2014	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100051	$-88.90	$78.00
11/08/2013	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 100047	$-158.00	$166.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.89	$324.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$317.01
07/08/2013	BILL	DORAN, STEVEN B & MARGUERITE A	$313.82	$313.82
03/08/2013	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 128	$-77.29	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$77.29
01/08/2013	PAYMENT	DORAN, STEVEN B CHECK NUM: 100034	$-78.00	$77.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$155.24
10/11/2012	PAYMENT	EVERGREEN CHECK NUM: 100014	$-154.04	$155.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$309.16
07/10/2012	BILL	DORAN, STEVEN B & MARGUERITE A	$306.04	$306.04
02/13/2012	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK NUM: 5704	$-74.00	$0.00
01/10/2012	PAYMENT	DORAN, STEVEN CHECK NUM: 5700	$-74.00	$74.00
08/22/2011	PAYMENT	DORAN, STEVEN B CHECK NUM: 5639	$-149.64	$148.00
07/08/2011	BILL	DORAN, STEVEN B & MARGUERITE A	$297.64	$297.64
03/04/2011	PAYMENT	DORAN, STEVEN B CHECK NUM: 5596	$-2.80	$0.00
01/21/2011	PAYMENT	DORAN, STEVEN B CHECK NUM: 0000005584	$-140.00	$2.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$142.80
08/27/2010	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 7041-2410 NUM: 5542	$-144.36	$140.00
07/08/2010	BILL	DORAN, STEVEN B & MARGUERITE A	$284.36	$284.36
04/23/2010	PAYMENT	DORAN, STEVEN B CHECK BANK: 7041/2410 NUM: 5514	$-3.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.04
02/11/2010	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 7041 NUM: 5496	$-3.49	$2.92
01/22/2010	PAYMENT	DORAN, STEVEN CHECK BANK: 7041-2410 NUM: 5491	$-134.00	$6.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.49	$140.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$136.92
10/07/2009	PAYMENT	DORAN, STEVEN CHECK BANK: 7041-2410 NUM: 5452	$-137.21	$136.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$274.02
07/06/2009	BILL	DORAN, STEVEN B & MARGUERITE A	$271.21	$271.21
08/26/2008	PAYMENT	CASH CASH	$-0.03	$0.00
08/26/2008	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 7041/2410 NUM: 5337	$-258.65	$0.03
07/15/2008	BILL	DORAN, STEVEN B & MARGUERITE A	$258.68	$258.68
04/22/2008	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 7041-2410 NUM: 5298	$-17.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.69	$17.82
03/04/2008	PAYMENT	DORAN, STEVEN B CHECK BANK: 7041/2410 NUM: 5286	$-250.00	$17.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.17	$267.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.26	$255.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$249.70
07/12/2007	BILL	DORAN, STEVEN B & MARGUERITE A	$247.13	$247.13
03/09/2007	PAYMENT	DORAN, STEVEN B CHECK BANK: 56-1551 NUM: 44081013	$-115.93	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.23	$115.93
10/17/2006	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 6-7041 NUM: 10020	$-125.00	$113.70
10/17/2006	AMENDMENT	postmark 10/12/06	$-6.01	$238.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$244.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$238.70
07/12/2006	BILL	DORAN, STEVEN B & MARGUERITE A	$236.21	$236.21
03/07/2006	PAYMENT	DORAN, STEVEN B CHECK BANK: 6-7041 NUM: 10010	$-117.34	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$117.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$114.42
10/10/2005	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 7041/2410 NUM: 5029	$-114.30	$114.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$228.63
07/15/2005	BILL	DORAN, STEVEN B & MARGUERITE A	$226.30	$226.30
02/14/2005	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 56-1551 NUM: 222912	$-118.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.05	$118.68
11/01/2004	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 1418 NUM: 975326	$-108.77	$115.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.44	$224.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$218.96
07/08/2004	BILL	DORAN, STEVEN B & MARGUERITE A	$216.77	$216.77
04/12/2004	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 20-1418 NUM: 286	$-12.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.49	$12.74
03/01/2004	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 70-2625 NUM: 276644	$-220.59	$12.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$232.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.39	$223.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$217.75
07/18/2003	BILL	DORAN, STEVEN B & MARGUERITE A	$215.59	$215.59
04/28/2003	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 1418 NUM: 975115	$-17.23	$0.00
04/10/2003	AMENDMENT	penalty on penalty	$-0.69	$17.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.69	$17.92
03/04/2003	PAYMENT	DORAN, STEVEN B CHECK BANK: 1418/740 NUM: 975086	$-211.91	$17.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.59	$229.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.40	$219.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$214.15
07/12/2002	BILL	DORAN, STEVEN B & MARGUERITE A	$211.91	$211.91
04/08/2002	PAYMENT	DORAN, STEVEN CHECK BANK: 79-148 NUM: 1594967	$-2.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.18
02/26/2002	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 79-148 NUM: 9342692	$-104.90	$2.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.10	$107.00
08/29/2001	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 2-250 NUM: 182445	$-105.12	$104.90
07/12/2001	BILL	DORAN, STEVEN B & MARGUERITE A	$210.02	$210.02
03/30/2001	PAYMENT	DORAN, STEVEN B & MARGUERITE A CORK: B BANK: 20-1418 NUM: 139	$-2.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.16
01/18/2001	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 2-250 NUM: 147984	$-103.82	$2.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.08	$105.90
09/04/2000	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 2-250 NUM: 126878	$-104.04	$103.82
07/17/2000	BILL	DORAN, STEVEN B & MARGUERITE A	$207.86	$207.86
02/18/2000	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 2-250 NUM: 100674	$-71.03	$0.00
02/18/2000	AMENDMENT	under 2.00	$-1.87	$71.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$72.90
10/19/1999	PAYMENT	DORAN, STEVEN B & MARGUERITE A CHECK BANK: 2-250 NUM: 83829	$-66.58	$71.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$137.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$134.28
07/17/1999	BILL	DORAN, STEVEN B & MARGUERITE A	$132.94	$132.94
02/25/1999	PAYMENT	DORAN, STEVEN B & MARGUERTIE A CHECK	$-67.42	$0.00
02/25/1999	AMENDMENT	under 2.00	$-1.35	$67.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.35	$68.77
08/31/1998	PAYMENT	DORAN, STEVEN B & MARGUERTIE A CHECK	$-67.55	$67.42
07/13/1998	BILL	DORAN, STEVEN B & MARGUERTIE A	$134.97	$134.97
03/04/1998	PAYMENT	DORAN, STEVEN B & MARGUERTIE A CHECK	$-67.02	$0.00
03/04/1998	AMENDMENT	under 2.00	$-1.34	$67.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.34	$68.36
08/11/1997	PAYMENT	DORAN, STEVEN B & MARGUERTIE A CHECK	$-67.17	$67.02
07/14/1997	BILL	DORAN, STEVEN B & MARGUERTIE A	$134.19	$134.19
01/09/1997	PAYMENT	DORAN, STEVEN B & MARGUERTIE A	$-66.70	$0.00
09/06/1996	PAYMENT	DORAN, STEVEN B & MARGUERTIE A	$-66.88	$66.70
07/18/1996	BILL	DORAN, STEVEN B & MARGUERTIE A	$133.58	$133.58