Tax Account 019-411-01

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Owners

GARTENBERG, ETHELDA MARJORIE
7750 CHEYENNE TR
STAGECOACH, NV 89429-0000

STUMP, LOWELL G ET AL

Account Summary

Account ID	019-411-01
Account Type	Real Estate
Location	7750 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-01

Account Type

Real Estate

Location

7750 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,376.09
Total	$1,390.36
Paid	$1,390.36
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

$1,376.09

Total

$1,390.36

Paid

$1,390.36

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	$346.09	$0.00	$346.09	$346.09	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$13.72	$343.00	$356.72	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.55	$344.00	$344.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,168.81	$0.00	$1,168.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,108.87	$38.64	$1,147.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,079.13	$0.00	$1,079.13	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,051.22	$0.00	$1,051.22	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,024.12	$0.00	$1,024.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,001.26	$0.00	$1,001.26	$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
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
04/04/2024	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 295	$-15.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.27
01/12/2024	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 285	$-1,029.00	$13.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$1,042.72
07/31/2023	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 298	$-346.09	$1,029.00
07/17/2023	BILL	GARTENBERG, ETHELDA MARJORIE	$1,375.09	$1,375.09
08/24/2022	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 357	$-1,168.81	$0.00
07/15/2022	BILL	GARTENBERG, ETHELDA MARJORIE	$1,168.81	$1,168.81
01/10/2022	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 398	$-568.91	$0.00
10/13/2021	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 397	$-284.71	$568.91
08/06/2021	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK CK. 265	$-284.71	$853.62
07/14/2021	BILL	GARTENBERG, ETHELDA MARJORIE	$1,138.33	$1,138.33
04/27/2021	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK 340	$-591.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.60	$590.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.04	$563.04
10/14/2020	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 327	$-276.00	$552.00
08/14/2020	PAYMENT	LC CASH CASH	$-0.20	$828.00
08/14/2020	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 321	$-279.67	$828.20
07/09/2020	BILL	GARTENBERG, ETHELDA MARJORIE	$1,107.87	$1,107.87
01/02/2020	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 231	$-538.00	$0.00
09/25/2019	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 160	$-269.00	$538.00
08/02/2019	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 154	$-272.13	$807.00
07/10/2019	BILL	GARTENBERG, ETHELDA MARJORIE	$1,079.13	$1,079.13
12/20/2018	PAYMENT	GARTENBERG, MARJORIE CHECK NUM: 183	$-524.00	$0.00
09/12/2018	PAYMENT	GARTENBERG, ETHELDA CHECK NUM: 174	$-262.00	$524.00
07/25/2018	PAYMENT	GARTENBERG, ETHELDA MARJORIE CHECK NUM: 207	$-265.22	$786.00
07/10/2018	BILL	STUMP, LOWELL G ET AL	$1,051.22	$1,051.22
03/01/2018	PAYMENT	STUMP, LOWELL & JENNIFER CHECK NUM: 2562	$-255.00	$0.00
12/27/2017	PAYMENT	STUMP, LOWELL/BAKER, JENNIFER CHECK NUM: 2531	$-255.00	$255.00
09/27/2017	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2481	$-255.00	$510.00
08/23/2017	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2457	$-259.12	$765.00
07/10/2017	BILL	STUMP, LOWELL G ET AL	$1,024.12	$1,024.12
02/22/2017	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2382	$-250.00	$0.00
12/28/2016	PAYMENT	STUMP, LOWELL/BAKER, JENNIFER CHECK NUM: 2334	$-250.00	$250.00
09/27/2016	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2316	$-250.00	$500.00
08/15/2016	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2296	$-251.26	$750.00
07/11/2016	BILL	STUMP, LOWELL G ET AL	$1,001.26	$1,001.26
03/01/2016	PAYMENT	STUMP, LOWELL G CHECK NUM: 2224	$-249.00	$0.00
12/30/2015	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2192	$-249.00	$249.00
10/02/2015	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2135	$-249.00	$498.00
08/04/2015	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2098	$-252.40	$747.00
07/07/2015	BILL	STUMP, LOWELL G ET AL	$999.40	$999.40
02/24/2015	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 2015	$-243.00	$0.00
12/26/2014	PAYMENT	STUMP, LOWELL G CHECK NUM: 1991	$-243.00	$243.00
09/24/2014	PAYMENT	STUMP, LOWELL G CHECK NUM: 1933	$-243.00	$486.00
07/29/2014	PAYMENT	STUMP, LOWELL OR BAKER, JENNIF CHECK NUM: 1888	$-244.66	$729.00
07/08/2014	BILL	STUMP, LOWELL G ET AL	$973.66	$973.66
02/20/2014	PAYMENT	STUMP, LOWELL G & BAKER, JENNI CHECK NUM: 1806	$-236.00	$0.00
01/08/2014	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1788	$-236.00	$236.00
10/10/2013	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1735	$-236.00	$472.00
08/13/2013	PAYMENT	STUMP, L G/BAKER, J L CHECK NUM: 1700	$-240.72	$708.00
07/08/2013	BILL	STUMP, LOWELL G ET AL	$948.72	$948.72
02/26/2013	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1626	$-332.00	$0.00
12/20/2012	PAYMENT	STUMP, LOWELL & BAKER, JENNIFE CHECK NUM: 1603	$-332.00	$332.00
09/25/2012	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1557	$-332.00	$664.00
08/17/2012	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1538	$-333.41	$996.00
07/10/2012	BILL	STUMP, LOWELL G ET AL	$1,329.41	$1,329.41
02/27/2012	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1467	$-372.00	$0.00
12/29/2011	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1450	$-372.00	$372.00
09/30/2011	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1408	$-372.00	$744.00
08/15/2011	PAYMENT	STUMP, LOWELL G ET AL CHECK NUM: 1377	$-372.82	$1,116.00
07/08/2011	BILL	STUMP, LOWELL G ET AL	$1,488.82	$1,488.82
03/04/2011	PAYMENT	STUMP, LOWELL & BAKER, JENNIFE CHECK NUM: 1280	$-382.00	$0.00
12/15/2010	PAYMENT	LOWELL STUMP CHECK BANK: 27289 NUM: 1232	$-382.00	$382.00
09/09/2010	PAYMENT	STUMP, LOWELL & BAKER, JENNIFE CHECK BANK: 76575/1221 NUM: 1177	$-382.00	$764.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-384.51	$1,146.00
07/08/2010	BILL	STUMP, LOWELL G	$1,530.51	$1,530.51
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-407.60	$1,221.00
07/06/2009	BILL	STUMP, LOWELL G	$1,628.60	$1,628.60
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.13	$1,185.00
07/15/2008	BILL	STUMP, LOWELL G	$1,584.13	$1,584.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-385.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-385.00	$385.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-385.00	$770.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-385.97	$1,155.00
07/12/2007	BILL	DEAN, MARK J	$1,540.97	$1,540.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-374.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-374.00	$374.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-374.00	$748.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$374.00	$1,122.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-374.00	$748.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-376.85	$1,122.00
07/12/2006	BILL	DEAN, MARK J	$1,498.85	$1,498.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-364.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-364.00	$364.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-364.00	$728.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-366.17	$1,092.00
07/15/2005	BILL	DEAN, MARK J	$1,458.17	$1,458.17
07/23/2004	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 545	$-231.58	$0.00
07/08/2004	BILL	PETRIE, ERIC	$231.58	$231.58
07/30/2003	PAYMENT	ERIC PETRIE CHECK BANK: 94-172 NUM: 418	$-230.24	$0.00
07/18/2003	BILL	PETRIE, ERIC	$230.24	$230.24
08/04/2002	PAYMENT	PETRIE, ERIC CHECK BANK: 94-172 NUM: 271	$-226.09	$0.00
07/12/2002	BILL	PETRIE, ERIC	$226.09	$226.09
08/21/2001	PAYMENT	MORRIS, JAMES V CHECK BANK: 90-7038 NUM: 3203	$-223.99	$0.00
07/12/2001	BILL	MORRIS, SONIA G/LASHEE, E J TR	$223.99	$223.99
08/30/2000	PAYMENT	MORRIS, SONIA G/LASHEE, E J TR CHECK BANK: 90-7038 NUM: 2804	$-221.55	$0.00
07/17/2000	BILL	MORRIS, SONIA G/LASHEE, E J TR	$221.55	$221.55
08/11/1999	PAYMENT	MORRIS, SONIA G/LASHEE, E J TR CHECK BANK: 90-7038 NUM: 2836	$-132.94	$0.00
07/17/1999	BILL	MORRIS, SONIA G/LASHEE, E J TR	$132.94	$132.94
07/22/1998	PAYMENT	MORRIS, SONIA G/LASHEE, E J TR CHECK	$-134.97	$0.00
07/13/1998	BILL	MORRIS, SONIA G/LASHEE, E J TR	$134.97	$134.97
07/28/1997	PAYMENT	james morris CHECK	$-308.05	$0.00
07/14/1997	BILL	MORRIS, SONIA G/LASHEE, E J TR	$134.19	$308.05
07/01/1997	INTEREST	Monthly Interest	$1.11	$173.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$172.75
06/03/1997	INTEREST	Monthly Interest	$11.13	$169.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$158.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.35	$153.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.01	$144.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$138.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.92
07/18/1996	BILL	MORRIS, SONIA G/LASHEE, E J TR	$133.58	$133.58