Tax Account 019-413-02

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Owners

LEE, CARLENE F
4885 CHEYENNE TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-413-02
Account Type	Real Estate
Location	4885 CHEYENNE TR STAGECOACH
Balance	$1,631.07
Currently Due	$410.07

Account ID

019-413-02

Account Type

Real Estate

Location

4885 CHEYENNE TR
STAGECOACH

Balance

$1,631.07

Currently Due

$410.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.07
Total	$1,631.07
Paid	$0.00
Balance	$1,631.07
Due	$410.07
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

$1,631.07

Total

$1,631.07

Paid

$0.00

Balance

$1,631.07

Due

$410.07

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	Due	$410.07	$0.00	$410.07	$0.00	$410.07
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$817.07
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,224.07
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,631.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.12	$0.00	$1,587.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,422.86	$0.00	$1,422.86	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,384.96	$0.00	$1,384.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,291.54	$193.76	$1,485.30	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,217.12	$0.00	$1,217.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$301.38	$0.00	$301.38	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$294.10	$0.00	$294.10	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$289.74	$0.00	$289.74	$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	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
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
07/16/2024	BILL	LEE, CARLENE F	$1,631.07	$1,631.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.12	$1,188.00
07/17/2023	BILL	LEE, CARLENE F	$1,587.12	$1,587.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.86	$1,065.00
07/15/2022	BILL	LEE, CARLENE F	$1,422.86	$1,422.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.19	$346.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.19	$692.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.39	$1,038.57
07/14/2021	BILL	LEE, CARLENE F	$1,384.96	$1,384.96
04/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3873	$-1,485.30	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,485.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$90.34	$1,484.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$58.11	$1,393.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.33	$1,335.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.98	$1,303.52
07/09/2020	BILL	KITTEL, JESSICA	$1,290.54	$1,290.54
09/25/2019	PAYMENT	JESSICA A KITTE CHECK BANK: WF INTERNET NUM: 019092403162291	$-912.00	$0.00
08/14/2019	PAYMENT	JESSICA A KITTE CHECK BANK: WF INTERNET NUM: 019081403115580	$-305.12	$912.00
07/10/2019	BILL	KITTEL, JESSICA	$1,217.12	$1,217.12
07/27/2018	PAYMENT	MORROW, GWENDA C CHECK NUM: 1062	$-301.38	$0.00
07/10/2018	BILL	MC CASLIN, LESTER ET AL	$301.38	$301.38
07/31/2017	PAYMENT	MC CASLIN, LESTER CHECK NUM: 1037	$-294.10	$0.00
07/10/2017	BILL	MC CASLIN, LESTER ET AL	$294.10	$294.10
08/03/2016	PAYMENT	LESTER MC CASLIN CORK: D BANK: PNP INTERNET NUM: 25793012	$-289.74	$0.00
07/11/2016	BILL	MC CASLIN, LESTER ET AL	$289.74	$289.74
08/11/2015	PAYMENT	MC CASLIN, LESTER ET AL CHECK NUM: 1292	$-289.64	$0.00
07/07/2015	BILL	MC CASLIN, LESTER ET AL	$289.64	$289.64
08/12/2014	PAYMENT	MC CASLIN, LESTER CHECK NUM: 1282	$-302.75	$0.00
07/08/2014	BILL	MC CASLIN, LESTER ET AL	$302.75	$302.75
08/13/2013	PAYMENT	MC CASLIN, LESTER CHECK NUM: 1264	$-355.88	$0.00
07/08/2013	BILL	MC CASLIN, LESTER ET AL	$355.88	$355.88
10/16/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125811	$-579.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.41	$579.98
10/01/2012	INTEREST	Monthly Interest	$0.96	$570.57
09/05/2012	PAYMENT	CROWDER, JULIE C CHECK NUM: 63699850	$-300.00	$569.61
08/31/2012	INTEREST	Monthly Interest	$3.22	$869.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.84	$866.39
07/10/2012	BILL	CROWDER, JULIE C	$372.12	$862.55
07/10/2012	INTEREST	Monthly Interest	$3.22	$490.43
07/02/2012	INTEREST	Monthly Interest	$3.22	$487.21
06/01/2012	INTEREST	Monthly Interest	$32.25	$483.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$451.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.09	$445.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.46	$418.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.75	$400.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$390.94
07/08/2011	BILL	HORNER, LONNIE & JEANNIE TRS	$386.98	$386.98
03/18/2011	PAYMENT	CROWDER, JULIE CHECK NUM: 1623	$-397.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.60	$397.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.28	$380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$371.40
07/08/2010	BILL	HORNER, LONNIE & JEANNIE TRS	$367.62	$367.62
05/28/2010	PAYMENT	CROWDER, JULIE CHECK BANK: 70-2382 NUM: 13548257	$-292.02	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$292.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.48	$285.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.60	$270.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
08/11/2009	PAYMENT	HORNER, JEANNIE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-324.63	$258.00
08/03/2009	INTEREST	Monthly Interest	$1.42	$582.63
07/06/2009	BILL	HORNER, LONNIE & JEANNIE TRS	$348.44	$581.21
07/01/2009	INTEREST	Monthly Interest	$1.42	$232.77
07/01/2009	INTEREST	Monthly Interest	$1.42	$231.35
06/01/2009	INTEREST	Monthly Interest	$14.17	$229.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$215.76
04/14/2009	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 126	$-183.25	$209.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.89	$392.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.37	$368.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.56	$353.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.45	$344.69
07/15/2008	BILL	HORNER, LONNIE & JEANNIE TRS	$341.24	$341.24
02/14/2008	PAYMENT	HORNER, JEANNIE & LONNIE CHECK BANK: 94-77 NUM: 1696	$-251.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.00	$251.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/20/2007	PAYMENT	HORNER, JEANNIE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-83.56	$240.00
07/12/2007	BILL	HORNER, LONNIE & JEANNIE TRS	$323.56	$323.56
02/23/2007	PAYMENT	HORNER, JEANNIE/LONNIE CHECK BANK: 94-77 NUM: 1620	$-331.75	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.86	$331.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.75	$317.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$310.14
07/12/2006	BILL	HORNER, LONNIE & JEANNIE TRS	$306.98	$306.98
02/28/2006	PAYMENT	HORNER, LONNIE & JEANNIE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/16/2005	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 1452	$-151.03	$150.00
07/15/2005	BILL	HORNER, LONNIE & JEANNIE TRS	$301.03	$301.03
04/12/2005	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 1383	$-242.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.14	$242.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.30	$229.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$221.92
08/04/2004	PAYMENT	HORNER, LONNIE & JEANNIE TRS CHECK BANK: 94-77 NUM: 207	$-75.89	$219.00
07/08/2004	BILL	HORNER, LONNIE & JEANNIE TRS	$294.89	$294.89
04/08/2004	PAYMENT	HORNER, JEANNIE M & LONNIE D CHECK BANK: 94-77 NUM: 1292	$-336.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.46	$336.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.15	$315.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.31	$302.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.92	$295.23
07/18/2003	BILL	HORNER, LONNIE D & JEANNIE M	$292.31	$292.31
04/07/2003	PAYMENT	HORNER, JEANNIE M CHECK BANK: 94-77 NUM: 908	$-331.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.14	$331.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$310.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.28	$297.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.99	$290.66
07/12/2002	BILL	HORNER, LONNIE D & JEANNIE M	$287.67	$287.67
04/29/2002	PAYMENT	HORNER, JEANNIE M CHECK BANK: 94-77 NUM: 745	$-326.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.88	$326.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.78	$306.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.10	$293.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$286.80
07/12/2001	BILL	HORNER, LONNIE D & JEANNIE M	$283.95	$283.95
04/17/2001	PAYMENT	HORNER, JEANNIE CHECK BANK: 94-77 NUM: 301	$-322.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.62	$322.35
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.62	$302.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.01	$290.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$283.10
07/17/2000	BILL	HORNER, LONNIE D & JEANNIE M	$280.29	$280.29
07/11/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 16016	$-238.14	$0.00
07/11/2000	AMENDMENT	remove pen/pd 6/30	$-3.16	$238.14
07/03/2000	INTEREST	Monthly Interest	$1.58	$241.30
07/03/2000	INTEREST	Monthly Interest	$1.58	$239.72
06/06/2000	INTEREST	Monthly Interest	$15.75	$238.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$222.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.23	$217.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.51	$204.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$195.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$190.92
07/17/1999	BILL	HORNER, LONNIE D & JEANNIE M	$189.02	$189.02
06/04/1999	PAYMENT	HORNER, J. CHECK BANK: 94-8014 NUM: 709	$-106.98	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$106.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.77	$101.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.21
09/29/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 4496	$-97.52	$95.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.92	$192.82
07/13/1998	BILL	CROWDER, JEANNIE M	$190.90	$190.90
07/07/1998	PAYMENT	HORNER, JEANNIE M CHECK BANK: 94-8014 NUM: 411	$-177.47	$0.00
07/07/1998	AMENDMENT	remove interest	$-1.18	$177.47
07/02/1998	INTEREST	Monthly Interest	$1.18	$178.65
07/02/1998	INTEREST	Monthly Interest	$1.18	$177.47
06/02/1998	PENALTY	Certification fee	$2.00	$176.29
06/02/1998	INTEREST	Monthly Interest	$11.78	$174.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$162.51
03/25/1998	PENALTY	Postage Costs	$1.00	$157.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.49	$156.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$148.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.89	$143.31
08/06/1997	PAYMENT	HORNER, JEANNIE M CHECK BANK: 94-8014 NUM: 524	$-225.18	$141.42
08/01/1997	INTEREST	Monthly Interest	$1.17	$366.60
07/14/1997	BILL	CROWDER, JEANNIE M	$188.79	$365.43
07/01/1997	INTEREST	Monthly Interest	$1.17	$176.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$175.47
06/03/1997	INTEREST	Monthly Interest	$11.73	$172.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$160.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.44	$155.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$147.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.88	$142.61
08/26/1996	PAYMENT	CROWDER, JEANNIE M CHECK BANK: 15-800 NUM: 8938306	$-47.18	$140.73
07/18/1996	BILL	CROWDER, JEANNIE M	$187.91	$187.91