Tax Account 019-405-08

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Owners

CHRISTOPHER, MARK A
P O BOX 427
VIRGINIA CITY, NV 89440

Account Summary

Account ID	019-405-08
Account Type	Real Estate
Location	5570 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-405-08

Account Type

Real Estate

Location

5570 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$573.18
Total	$579.33
Paid	$579.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$573.18

Total

$579.33

Paid

$579.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.18	$0.00	$146.18	$146.18	$0.00
2	10/02/2023	10/13/2023	Paid	$142.00	$5.68	$142.00	$147.68	$0.00
3	01/02/2024	01/13/2024	Paid	$142.00	$0.23	$142.00	$142.23	$0.00
4	03/04/2024	03/15/2024	Paid	$143.00	$0.24	$143.00	$143.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$484.29	$0.00	$484.29	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$431.74	$0.00	$431.74	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$412.23	$8.84	$421.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$398.37	$0.00	$398.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$387.18	$0.00	$387.18	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$380.47	$0.00	$380.47	$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
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
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
04/02/2024	PAYMENT	CHRISTOPHER, MARK A CHECK 6876	$-7.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$6.15
03/11/2024	PAYMENT	CHRISTOPHER, MARK A CHECK 7578	$-142.00	$5.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$147.91
01/05/2024	PAYMENT	CHRISTOPHER, MARK A CHECK 5757	$-142.00	$147.68
10/26/2023	PAYMENT	CHRISTOPHER, MARK A CHECK 5751	$-142.00	$289.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$431.68
08/31/2023	PAYMENT	MARK A CHRISTOPHER PNP PNP - 141822119	$-146.18	$426.00
07/17/2023	BILL	CHRISTOPHER, MARK A	$572.18	$572.18
02/28/2023	PAYMENT	INOVIA IGNITE FOUNDATION CHECK 1013	$-121.00	$0.00
12/19/2022	PAYMENT	SOETJE, GEORGE / WILLROTH, KARIN CHECK 1559	$-121.00	$121.00
10/13/2022	PAYMENT	SOETJE, GEORGE CHECK 1509	$-121.00	$242.00
08/18/2022	PAYMENT	SOETJE, GEORGE CHECK 1468	$-121.29	$363.00
07/15/2022	BILL	SOETJE, GEORGE	$484.29	$484.29
09/09/2021	PAYMENT	SOETJE, GEORGE CHECK 1011	$-457.44	$0.00
07/14/2021	BILL	SOETJE, GEORGE	$457.44	$457.44
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-107.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-107.00	$107.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-107.00	$214.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-119.58	$321.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$440.58
07/09/2020	BILL	SOETJE, GEORGE	$431.74	$440.54
07/01/2020	INTEREST	Monthly Interest	$0.04	$8.80
06/01/2020	INTEREST	Monthly Interest	$0.35	$8.76
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.41
03/19/2020	PENALTY	POSTAGE	$1.00	$5.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$4.41
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-102.00	$4.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$106.24
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-102.00	$106.08
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-102.00	$208.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-106.23	$306.00
07/10/2019	BILL	SOETJE, GEORGE	$412.23	$412.23
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-99.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-99.00	$99.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-99.00	$198.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-101.37	$297.00
07/10/2018	BILL	SOETJE, GEORGE	$398.37	$398.37
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-96.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-96.00	$96.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-96.00	$192.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-99.18	$288.00
07/10/2017	BILL	SOETJE, GEORGE	$387.18	$387.18
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-94.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-94.00	$94.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-94.00	$188.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-98.47	$282.00
07/11/2016	BILL	SOETJE, GEORGE	$380.47	$380.47
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-94.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-94.00	$94.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-94.00	$188.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-97.87	$282.00
07/07/2015	BILL	SOETJE, GEORGE	$379.87	$379.87
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-92.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-92.00	$92.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-92.00	$184.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-95.69	$276.00
07/08/2014	BILL	SOETJE, GEORGE	$371.69	$371.69
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-101.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-101.00	$101.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-101.00	$202.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-102.94	$303.00
07/08/2013	BILL	SOETJE, GEORGE	$405.94	$405.94
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-119.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-119.00	$119.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-119.00	$238.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-123.59	$357.00
07/10/2012	BILL	SOETJE, GEORGE	$480.59	$480.59
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-131.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-131.00	$131.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-131.00	$262.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-133.66	$393.00
07/08/2011	BILL	SOETJE, GEORGE	$526.66	$526.66
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-133.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-133.00	$133.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-133.00	$266.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-134.77	$399.00
07/08/2010	BILL	SOETJE, GEORGE	$533.77	$533.77
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-139.57	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$139.57
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-134.00	$139.36
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-134.00	$273.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-136.95	$402.00
07/06/2009	BILL	SOETJE, GEORGE	$538.95	$538.95
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-131.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$131.04
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-126.00	$126.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-254.59	$252.00
07/15/2008	BILL	SOETJE, GEORGE	$506.59	$506.59
03/10/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21326	$-119.00	$0.00
01/09/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21290	$-119.00	$119.00
08/13/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21197	$-238.66	$238.00
07/12/2007	BILL	SOETJE, GEORGE	$476.66	$476.66
03/08/2007	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21072	$-112.00	$0.00
01/04/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21024	$-112.00	$112.00
10/12/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20974	$-112.00	$224.00
08/29/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20933	$-112.74	$336.00
07/12/2006	BILL	SOETJE, GEORGE	$448.74	$448.74
01/09/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20809	$-210.00	$0.00
10/05/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20756	$-105.00	$210.00
08/23/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20709	$-108.09	$315.00
07/15/2005	BILL	SOETJE, GEORGE	$423.09	$423.09
12/29/2004	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20566	$-198.00	$0.00
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-200.98	$198.00
07/08/2004	BILL	SOETJE, GEORGE	$398.98	$398.98
03/05/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20131	$-98.58	$0.00
01/08/2004	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 20062	$-98.58	$98.58
09/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19925	$-98.58	$197.16
07/29/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19861	$-98.59	$295.74
07/18/2003	BILL	SOETJE, GEORGE	$394.33	$394.33
03/12/2003	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19717	$-97.00	$0.00
01/09/2003	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 19651	$-97.00	$97.00
10/14/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19559	$-97.00	$194.00
08/20/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19509	$-97.90	$291.00
07/12/2002	BILL	SOETJE, GEORGE	$388.90	$388.90
03/05/2002	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 19295	$-95.55	$0.00
01/09/2002	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19234	$-194.92	$95.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$290.47
08/21/2001	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 19004	$-95.81	$286.65
07/12/2001	BILL	SOETJE, GEORGE	$382.46	$382.46
03/13/2001	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 18760	$-94.15	$0.00
12/29/2000	PAYMENT	GEORGE SOEJE CHECK BANK: 94-7074 NUM: 18651	$-94.15	$94.15
10/12/2000	PAYMENT	GEOGE SOETJE CHECK BANK: 94-7074 NUM: 18495	$-94.15	$188.30
08/29/2000	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 18411	$-94.38	$282.45
07/17/2000	BILL	SOETJE, GEORGE	$376.83	$376.83
04/07/2000	PAYMENT	EQUITY SHARE PLUS CHECK BANK: 91-119 NUM: 1813	$-362.31	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.64	$362.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.91	$342.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$331.76
08/30/1999	PAYMENT	BEASLEY, KENNETH E. & B.J. CHECK BANK: 91-119 NUM: 492	$-109.35	$327.39
07/17/1999	BILL	SOETJE, GEORGE	$436.74	$436.74
02/25/1999	PAYMENT	SOETJE, GEORGE CHECK	$-109.62	$0.00
01/12/1999	PAYMENT	SOETJE, GEORGE CHECK	$-109.62	$109.62
10/13/1998	PAYMENT	G. SOETJE CHECK	$-109.62	$219.24
08/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-109.84	$328.86
07/13/1998	BILL	SOETJE, GEORGE	$438.70	$438.70
03/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-107.91	$0.00
01/13/1998	PAYMENT	SOETJE, GEORGE CHECK	$-107.91	$107.91
10/16/1997	PAYMENT	SOETJE, GEORGE CHECK	$-107.91	$215.82
07/23/1997	PAYMENT	BEASLEY, KENNETH CHECK	$-243.90	$323.73
07/23/1997	AMENDMENT	update interest	$0.92	$567.63
07/14/1997	BILL	SOETJE, GEORGE	$431.85	$566.71
07/01/1997	INTEREST	Monthly Interest	$0.92	$134.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$133.94
06/03/1997	INTEREST	Monthly Interest	$9.25	$130.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$121.69
03/14/1997	PAYMENT	BEASLEY, KENNETH CHECK	$-108.00	$116.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.55	$224.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.30	$219.14
10/21/1996	PAYMENT	SOETJE, GEORGE CHECK	$-107.42	$214.84
08/28/1996	PAYMENT	SOETJE, GEORGE CHECK	$-107.61	$322.26
07/18/1996	BILL	SOETJE, GEORGE	$429.87	$429.87