Tax Account 019-413-05

Print Page · · Payments Cart · New Search

Owners

SIGWART, SAMUEL & AUDREY
4925 CHEYENNE DR
SILVER SPRINGS, NV 89429-0000

SIGWART, AUDREY

Account Summary

Account ID	019-413-05
Account Type	Real Estate
Location	4915 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-413-05

Account Type

Real Estate

Location

4915 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$460.06
Total	$460.06
Paid	$460.06
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

$460.06

Total

$460.06

Paid

$460.06

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	$118.06	$0.00	$118.06	$118.06	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$398.12	$0.00	$398.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$390.06	$0.00	$390.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$381.39	$0.00	$381.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$373.82	$0.00	$373.82	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$366.45	$0.00	$366.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$359.30	$0.00	$359.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$353.27	$0.00	$353.27	$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
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
03/05/2024	PAYMENT	SNOW, MARLENE CHECK 9233	$-114.00	$0.00
01/08/2024	PAYMENT	SNOW, MARLENE P CHECK 9211	$-114.00	$114.00
10/03/2023	PAYMENT	SNOW, MARLENE CHECK 1257	$-114.00	$228.00
09/08/2023	PAYMENT	SNOW, MARLENE CHECK 9156	$-118.06	$342.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.72	$460.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$464.78
07/17/2023	BILL	SIGWART, SAMUEL & AUDREY	$460.06	$460.06
03/06/2023	PAYMENT	SNOW, MARLENE CHECK 1252	$-99.00	$0.00
01/04/2023	PAYMENT	SNOW, MARLENE CHECK 1238	$-99.00	$99.00
09/29/2022	PAYMENT	SNOW, MARLENE CHECK 1215	$-99.00	$198.00
08/25/2022	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK 1206	$-101.12	$297.00
07/15/2022	BILL	SIGWART, SAMUEL & AUDREY	$398.12	$398.12
03/14/2022	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK 1167	$-97.47	$0.00
01/06/2022	PAYMENT	SNOW, MARLENE S. CHECK 1150	$-97.47	$97.47
10/07/2021	PAYMENT	SNOW, MARLENE CHECK 1132	$-97.47	$194.94
08/17/2021	PAYMENT	MARLENE SNOW CHECK 1117	$-97.65	$292.41
07/14/2021	BILL	SIGWART, SAMUEL & AUDREY	$390.06	$390.06
03/03/2021	PAYMENT	SNOW, MARLENE S CHECK 1073	$-95.00	$0.00
01/06/2021	PAYMENT	SNOW, MARLENE S CHECK 1059	$-95.00	$95.00
09/22/2020	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK NUM: 3245	$-95.00	$190.00
08/11/2020	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK NUM: 3233	$-96.39	$285.00
07/09/2020	BILL	SIGWART, SAMUEL & AUDREY	$381.39	$381.39
03/10/2020	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK NUM: 3200	$-93.00	$0.00
01/09/2020	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK NUM: 3187	$-93.00	$93.00
10/07/2019	PAYMENT	SIGWART, SAMUEL & SNOW, MARLEN CHECK NUM: 3165	$-93.00	$186.00
08/09/2019	PAYMENT	SIGWART, MARLENE CHECK NUM: 3151**	$-94.82	$279.00
07/10/2019	BILL	SIGWART, SAMUEL & AUDREY	$373.82	$373.82
03/06/2019	PAYMENT	SNOW, MARLENE CHECK NUM: 3131	$-91.00	$0.00
01/08/2019	PAYMENT	SIGWART, SAMUEL/SNOW,MARLENE CHECK NUM: 3118	$-91.00	$91.00
10/05/2018	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK NUM: 3094	$-91.00	$182.00
08/07/2018	PAYMENT	SNOW, MARLENE CHECK NUM: 3084	$-93.45	$273.00
07/10/2018	BILL	SIGWART, SAMUEL & AUDREY	$366.45	$366.45
03/07/2018	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK NUM: 3043	$-89.00	$0.00
01/09/2018	PAYMENT	SNOW, MARLENE CHECK NUM: 8530	$-89.00	$89.00
10/06/2017	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK NUM: 3021	$-89.00	$178.00
08/15/2017	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK NUM: 6013	$-92.30	$267.00
07/10/2017	BILL	SIGWART, SAMUEL & AUDREY	$359.30	$359.30
03/08/2017	PAYMENT	SNOW, MARLENE CHECK NUM: 8415	$-88.00	$0.00
01/10/2017	PAYMENT	SNOW, MARLENE CHECK NUM: 8391	$-88.00	$88.00
09/21/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8349	$-88.00	$176.00
08/22/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8333	$-89.27	$264.00
07/11/2016	BILL	SIGWART, SAMUEL & AUDREY	$353.27	$353.27
03/03/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8272	$-87.00	$0.00
01/13/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8247	$-87.00	$87.00
10/13/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8212	$-87.00	$174.00
08/04/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8189	$-91.70	$261.00
07/07/2015	BILL	SIGWART, SAMUEL & AUDREY	$352.70	$352.70
03/09/2015	PAYMENT	NOW, MARLENE CHECK NUM: 8130	$-86.00	$0.00
01/07/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8105	$-86.00	$86.00
10/09/2014	PAYMENT	SIGWART, SAMUEL AND SNOW, MARL CHECK NUM: 2840	$-86.00	$172.00
08/26/2014	PAYMENT	SNOW, MARLENE CHECK NUM: 8051	$-87.80	$258.00
07/08/2014	BILL	SIGWART, SAMUEL & AUDREY	$345.80	$345.80
03/10/2014	PAYMENT	MARLENE SNOW CHECK NUM: 7968	$-97.00	$0.00
01/09/2014	PAYMENT	MARLENE SNOW CHECK NUM: 7938	$-97.00	$97.00
10/10/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7898	$-97.00	$194.00
08/23/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7880	$-100.48	$291.00
07/08/2013	BILL	SIGWART, SAMUEL & AUDREY	$391.48	$391.48
03/11/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7796	$-106.00	$0.00
01/09/2013	PAYMENT	MARLENE SMOW CHECK NUM: 7766	$-106.00	$106.00
10/10/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7716	$-106.00	$212.00
08/28/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7691	$-110.01	$318.00
07/10/2012	BILL	SIGWART, SAMUEL & AUDREY	$428.01	$428.01
03/07/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7569	$-103.00	$0.00
01/10/2012	PAYMENT	MARLENE SNOW CHECK NUM: 7528	$-103.00	$103.00
10/05/2011	PAYMENT	MARLENE SNOW CHECK NUM: 7488	$-103.00	$206.00
08/23/2011	PAYMENT	SIGWART, SAMUEL/MARLENE SNOW CHECK NUM: 2469	$-105.40	$309.00
07/08/2011	BILL	SIGWART, SAMUEL & AUDREY	$414.40	$414.40
03/11/2011	PAYMENT	SNOW, MARLENE CHECK NUM: 7379	$-101.00	$0.00
01/10/2011	PAYMENT	SNOW, MARLENE CHECK NUM: 7349	$-101.00	$101.00
10/11/2010	PAYMENT	SIGWART, SAMUEL CHECK BANK: 94-7074 NUM: 2341	$-101.00	$202.00
08/16/2010	PAYMENT	SAMUEL SIGWART CHECK BANK: 94-7074 NUM: 2320	$-102.32	$303.00
07/08/2010	BILL	SIGWART, SAMUEL & AUDREY	$405.32	$405.32
03/05/2010	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 2233	$-98.00	$0.00
01/05/2010	PAYMENT	SIGWART, SAMUEL & AUDREY CHECK BANK: 94-7074 NUM: 2201	$-98.00	$98.00
09/29/2009	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 2148	$-98.00	$196.00
08/19/2009	PAYMENT	SIGWART, SAMUEL & MARLENE CHECK BANK: 94-7074 NUM: 2129	$-102.48	$294.00
07/06/2009	BILL	SIGWART, SAMUEL & AUDREY	$396.48	$396.48
03/04/2009	PAYMENT	SIGWART, SAMUEL CHECK BANK: 94-7074 NUM: 2072	$-96.00	$0.00
01/09/2009	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 2004	$-96.00	$96.00
10/15/2008	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 7044	$-96.00	$192.00
08/22/2008	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1915	$-99.89	$288.00
07/15/2008	BILL	SIGWART, SAMUEL & AUDREY	$387.89	$387.89
03/03/2008	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 6948	$-94.00	$0.00
01/08/2008	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1731	$-94.00	$94.00
09/25/2007	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 6874	$-94.00	$188.00
08/21/2007	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1641	$-97.58	$282.00
07/12/2007	BILL	SIGWART, SAMUEL & AUDREY	$379.58	$379.58
03/09/2007	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1526	$-92.00	$0.00
12/29/2006	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 6753	$-92.00	$92.00
09/28/2006	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1454	$-92.00	$184.00
08/28/2006	PAYMENT	SNOW, MARLENE/SIGWART, SAMUEL CHECK BANK: 94-7074 NUM: 1446	$-95.30	$276.00
07/12/2006	BILL	SIGWART, SAMUEL & AUDREY	$371.30	$371.30
03/06/2006	PAYMENT	SIGWART, SAMUEL & ET AL CHECK BANK: 94-7074 NUM: 1388	$-90.00	$0.00
01/03/2006	PAYMENT	SIGWART, MARLENE CHECK BANK: 94-7074 NUM: 1364	$-90.00	$90.00
09/28/2005	PAYMENT	SIGWART, MARLENE S. CHECK BANK: 94-7074 NUM: 1333	$-90.00	$180.00
08/17/2005	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1319	$-93.48	$270.00
07/15/2005	BILL	SIGWART, SAMUEL & AUDREY	$363.48	$363.48
02/18/2005	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1256	$-88.00	$0.00
01/04/2005	PAYMENT	SNOW CHECK BANK: 94-7074 NUM: 1241	$-88.00	$88.00
10/15/2004	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1215	$-88.00	$176.00
08/03/2004	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 6133	$-91.52	$264.00
07/08/2004	BILL	SIGWART, SAMUEL & AUDREY	$355.52	$355.52
08/19/2003	PAYMENT	SNOW, MARLENE & SIGWART, S CHECK BANK: 94-7074 NUM: 1120*	$-351.75	$0.00
07/18/2003	BILL	SIGWART, SAMUEL & AUDREY	$351.75	$351.75
08/16/2002	PAYMENT	SIGWART, SAMUEL & SNOW, MARLEN CHECK BANK: 94-7074 NUM: 1024	$-346.66	$0.00
07/12/2002	BILL	SIGWART, SAMUEL & AUDREY	$346.66	$346.66
08/08/2001	PAYMENT	SIGWART, SAMUEL & MARLENE CHECK BANK: 94-7074 NUM: 917	$-341.37	$0.00
07/12/2001	BILL	SIGWART, SAMUEL & AUDREY	$341.37	$341.37
08/18/2000	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-204 NUM: 771	$-336.56	$0.00
07/17/2000	BILL	SIGWART, SAMUEL & AUDREY	$336.56	$336.56
08/23/1999	PAYMENT	SNOW, MARLENE/SIGWART, SAMUEL CHECK BANK: 91-119 NUM: 578*	$-279.72	$0.00
07/17/1999	BILL	SIGWART, SAMUEL & AUDREY	$279.72	$279.72
07/31/1998	PAYMENT	SIGWART, SAMUEL CHECK	$-281.65	$0.00
07/13/1998	BILL	SIGWART, SAMUEL & AUDREY	$281.65	$281.65
08/07/1997	PAYMENT	SIGWART, SAMUEL CHECK	$-277.69	$0.00
07/14/1997	BILL	SIGWART, SAMUEL & AUDREY	$277.69	$277.69
08/27/1996	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE	$-276.40	$0.00
07/18/1996	BILL	SIGWART, SAMUEL & AUDREY	$276.40	$276.40