Tax Account 019-363-10

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Owners

ACREE, STEVEN P & AMBER L
8835 ZUNI WAY
STAGECOACH, NV 89429-0000

ACREE, AMBER L

Account Summary

Account ID	019-363-10
Account Type	Real Estate
Location	8835 ZUNI WAY STAGECOACH
Balance	$227.00
Currently Due	$0.00

Account ID

019-363-10

Account Type

Real Estate

Location

8835 ZUNI WAY
STAGECOACH

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.30
Total	$910.30
Paid	$683.30
Balance	$227.00
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

$910.30

Total

$910.30

Paid

$683.30

Balance

$227.00

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	$229.30	$0.00	$229.30	$229.30	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.88	$0.00	$851.88	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$718.28	$0.00	$718.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$674.09	$0.00	$674.09	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$538.61	$5.36	$543.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$600.25	$0.00	$600.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$577.44	$0.00	$577.44	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$559.05	$5.56	$564.61	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$547.97	$0.00	$547.97	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-229.30	$681.00
07/16/2024	BILL	ACREE, STEVEN P & AMBER L	$910.30	$910.30
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-215.88	$636.00
07/17/2023	BILL	ACREE, STEVEN P & AMBER L	$851.88	$851.88
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$179.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-179.00	$358.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.28	$537.00
07/15/2022	BILL	ACREE, STEVEN P & AMBER L	$718.28	$718.28
03/02/2022	PAYMENT	FIRST CINTENNIAL TITLE CHECK 023626	$-168.47	$0.00
01/13/2022	PAYMENT	STEVEN P AMBER L ACREE PNP PNP - 106868090	$-168.47	$168.47
10/11/2021	PAYMENT	STEVEN P AMBER L ACREE PNP PNP - 101625886	$-168.47	$336.94
08/17/2021	PAYMENT	STEVEN P AMBER L ACREE PNP PNP - 98919434	$-168.68	$505.41
07/14/2021	BILL	ACREE, STEVEN P & AMBER L	$674.09	$674.09
02/26/2021	PAYMENT	STEVEN P AMBER L ACREE PNP PNP - 89568225	$-273.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.36	$273.36
10/14/2020	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 82635255	$-134.00	$268.00
08/24/2020	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 80051189	$-136.61	$402.00
07/09/2020	BILL	ACREE, STEVEN P & AMBER L	$538.61	$538.61
03/06/2020	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 72254694	$-149.00	$0.00
01/09/2020	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 69340308	$-149.00	$149.00
10/07/2019	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 65079761	$-149.00	$298.00
08/04/2019	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 62226036	$-153.25	$447.00
07/10/2019	BILL	ACREE, STEVEN P & AMBER L	$600.25	$600.25
03/04/2019	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 55397391	$-144.00	$0.00
01/11/2019	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 53211714	$-144.00	$144.00
10/05/2018	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 49344875	$-144.00	$288.00
08/02/2018	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 46861297	$-145.44	$432.00
07/10/2018	BILL	ACREE, STEVEN P & AMBER L	$577.44	$577.44
03/14/2018	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 41733260	$-139.00	$0.00
02/26/2018	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 41047309	$-144.56	$139.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
10/10/2017	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 36369055	$-139.00	$278.00
08/09/2017	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 34583700	$-142.05	$417.00
07/10/2017	BILL	ACREE, STEVEN P & AMBER L	$559.05	$559.05
03/03/2017	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 30427090	$-136.00	$0.00
01/09/2017	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 29066289	$-136.00	$136.00
10/03/2016	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 26961184	$-136.00	$272.00
08/16/2016	PAYMENT	STEVEN ACREE CORK: D BANK: PNP INTERNET NUM: 26052485	$-139.97	$408.00
07/11/2016	BILL	ACREE, STEVEN P & AMBER L	$547.97	$547.97
03/04/2016	PAYMENT	AMBER ACREE CORK: D BANK: PNP INTERNET NUM: 23007429	$-136.00	$0.00
12/31/2015	PAYMENT	AMBER ACREE CORK: D BANK: PNP INTERNET NUM: 21771138	$-136.00	$136.00
10/02/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10236	$-136.00	$272.00
08/18/2015	PAYMENT	ACREE-SIEGEL, LORNA J CHECK NUM: 107	$-139.02	$408.00
07/07/2015	BILL	SIEGEL, ROBERT & LORNA ACREE-	$547.02	$547.02
03/02/2015	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 963	$-133.00	$0.00
12/30/2014	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 956	$-133.00	$133.00
10/02/2014	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 944	$-133.00	$266.00
08/21/2014	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 934	$-135.46	$399.00
07/08/2014	BILL	SIEGEL, ROBERT & LORNA ACREE-	$534.46	$534.46
02/26/2014	PAYMENT	ACREE-SIEGEL, LORNA J CHECK NUM: 11	$-143.00	$0.00
01/09/2014	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 1022	$-143.00	$143.00
10/08/2013	PAYMENT	ACREE, LORNA J CHECK NUM: 2343	$-143.00	$286.00
08/21/2013	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 1019	$-146.96	$429.00
07/08/2013	BILL	SIEGEL, ROBERT & LORNA ACREE-	$575.96	$575.96
02/22/2013	PAYMENT	ACREE, LORNA J CHECK NUM: 2302	$-193.00	$0.00
01/09/2013	PAYMENT	LORNA ACREE- CHECK NUM: 2279	$-193.00	$193.00
10/01/2012	PAYMENT	ROBERT SIEGEL CORK: D BANK: PNP INTERNET NUM: 8916403	$-193.00	$386.00
08/22/2012	PAYMENT	LORNA ACREE CHECK NUM: 2259	$-194.29	$579.00
07/10/2012	BILL	SIEGEL, ROBERT & LORNA ACREE-	$773.29	$773.29
03/05/2012	PAYMENT	ACREE, LORNA CHECK NUM: 2226	$-183.00	$0.00
01/04/2012	PAYMENT	ROBERT SIEGEL CHECK BANK: PNP INTERNET NUM: 7528493	$-183.00	$183.00
10/04/2011	PAYMENT	ROBERT SIEGEL CORK: D BANK: PNP INTERNET NUM: 7108367	$-183.00	$366.00
08/16/2011	PAYMENT	ACRE, LORNA J CHECK NUM: 2192	$-187.13	$549.00
07/08/2011	BILL	SIEGEL, ROBERT & LORNA ACREE-	$736.13	$736.13
03/04/2011	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 910	$-179.00	$0.00
01/05/2011	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK NUM: 907	$-179.00	$179.00
10/11/2010	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK BANK: 94-8014 NUM: 905	$-179.00	$358.00
08/06/2010	PAYMENT	SIEGEL, ROBERT & LORNA ACREE- CHECK BANK: 94-8014 NUM: 902	$-180.67	$537.00
07/08/2010	BILL	SIEGEL, ROBERT & LORNA ACREE-	$717.67	$717.67
08/10/2009	PAYMENT	LASELL IRREV TRUST CHECK BANK: 94-169 NUM: 1036	$-312.15	$0.00
07/06/2009	BILL	LASELL, JOHN C & FLAVILLA E TR	$312.15	$312.15
08/19/2008	PAYMENT	LASELL, JOHN C & FLAVILLA E TR CHECK BANK: 94-7074 NUM: 6911	$-306.01	$0.00
07/15/2008	BILL	LASELL, JOHN C & FLAVILLA E TR	$306.01	$306.01
07/23/2007	PAYMENT	LASELL, JOHN C & F E CHECK BANK: 94-7074 NUM: 6751*	$-300.08	$0.00
07/12/2007	BILL	LASELL, JOHN C & FLAVILLA E TR	$300.08	$300.08
08/24/2006	PAYMENT	LASELL, JOHN C & F E CHECK BANK: 94-7074 NUM: 6537*	$-294.11	$0.00
07/12/2006	BILL	LASELL, JOHN C & FLAVILLA E TR	$294.11	$294.11
08/25/2005	PAYMENT	LASELL, JOHN C & F E CHECK BANK: 94-7074 NUM: 6391*	$-288.53	$0.00
07/15/2005	BILL	LASELL, JOHN C ET AL	$288.53	$288.53
07/26/2004	PAYMENT	LASELL, JOHN OR F E CHECK BANK: 94-7074 NUM: 6024*	$-282.76	$0.00
07/08/2004	BILL	LASELL, JOHN C ET AL	$282.76	$282.76
08/08/2003	PAYMENT	LASELL, JOHN C & F E CHECK BANK: 94-7074 NUM: 5861*	$-280.41	$0.00
07/18/2003	BILL	LASELL, JOHN C ET AL	$280.41	$280.41
07/24/2002	PAYMENT	LASELL, JOHN C & F E CHECK BANK: 94-7074 NUM: 5678	$-275.86	$0.00
07/12/2002	BILL	LASELL, JOHN C ET AL	$275.86	$275.86
08/02/2001	PAYMENT	LASELL, JOHN C OR F E CHECK BANK: 94-7074 NUM: 5465	$-272.45	$0.00
07/12/2001	BILL	LASELL, JOHN C ET AL	$272.45	$272.45
09/05/2000	PAYMENT	LASELL, JOHN C OR F E CHECK BANK: 94-204 NUM: 5249*	$-269.03	$0.00
07/17/2000	BILL	LASELL, JOHN C ET AL	$269.03	$269.03
08/05/1999	PAYMENT	LASELL, JOHN C OR F.E. CHECK BANK: 91-119 NUM: 4987	$-256.31	$0.00
07/17/1999	BILL	LASELL, JOHN C & FLAVILLA E	$256.31	$256.31
07/29/1998	PAYMENT	LASELL, JOHN & F E CHECK	$-195.58	$0.00
07/13/1998	BILL	LASELL, JOHN C & FLAVILLA E	$195.58	$195.58
07/28/1997	PAYMENT	LASELL, JOHN C OR F.E. CHECK	$-193.46	$0.00
07/14/1997	BILL	LASELL, JOHN C & FLAVILLA E	$193.46	$193.46
08/05/1996	PAYMENT	LASELL, JOHN & F E	$-192.55	$0.00
07/18/1996	BILL	LASELL, JOHN C & FLAVILLA E	$192.55	$192.55