Tax Account 019-413-06

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Owners

SNOW, MARLENE P
4925 CHEYENNE DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-413-06
Account Type	Real Estate
Location	4925 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-413-06

Account Type

Real Estate

Location

4925 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$747.55
Total	$747.55
Paid	$747.55
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

$747.55

Total

$747.55

Paid

$747.55

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	$189.55	$0.00	$189.55	$189.55	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$646.23	$0.00	$646.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$630.97	$0.00	$630.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$615.28	$0.00	$615.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$600.90	$0.00	$600.90	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$586.91	$0.00	$586.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$573.33	$0.00	$573.33	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$561.89	$0.00	$561.89	$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	$-186.00	$0.00
01/08/2024	PAYMENT	SNOW, MARLENE P CHECK 9211	$-186.00	$186.00
10/03/2023	PAYMENT	SNOW, MARLENE P CHECK 9169	$-186.00	$372.00
09/01/2023	PAYMENT	SNOW, MARLENE CHECK 9152	$-189.55	$558.00
07/17/2023	BILL	SNOW, MARLENE P	$747.55	$747.55
03/06/2023	PAYMENT	SNOW, MARLENE CHECK 1252	$-161.00	$0.00
01/04/2023	PAYMENT	SNOW, MARLENE P CHECK 9063	$-161.00	$161.00
09/29/2022	PAYMENT	SNOW, MARLENE CHECK 9040	$-161.00	$322.00
08/26/2022	PAYMENT	SNOW, MARLENE P CHECK 9032	$-163.23	$483.00
07/15/2022	BILL	SNOW, HAROLD A & MARLENE P	$646.23	$646.23
03/14/2022	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK 8993	$-157.70	$0.00
01/06/2022	PAYMENT	SNOW, MARLENE CHECK 8975	$-157.70	$157.70
10/07/2021	PAYMENT	SNOW, MARLENE P CHECK 8958	$-157.70	$315.40
08/17/2021	PAYMENT	SNOW, HAROLD A CHECK 8949	$-157.87	$473.10
07/14/2021	BILL	SNOW, HAROLD A & MARLENE P	$630.97	$630.97
03/03/2021	PAYMENT	SNOW, MARLENE CHECK 8910	$-153.00	$0.00
01/06/2021	PAYMENT	SNOW, MARLENE CHECK 8895	$-153.00	$153.00
09/23/2020	PAYMENT	SNOW, MARLENE P CHECK NUM: 8867	$-153.00	$306.00
08/14/2020	PAYMENT	SNOW, MARLENE P CHECK NUM: 8856	$-156.28	$459.00
07/09/2020	BILL	SNOW, HAROLD A & MARLENE P	$615.28	$615.28
03/10/2020	PAYMENT	SNOW, MARLENE CHECK NUM: 8809	$-149.00	$0.00
01/09/2020	PAYMENT	SNOW, MARLENE CHECK NUM: 8795	$-149.00	$149.00
10/07/2019	PAYMENT	SNOW, MARLENE CHECK NUM: 8774	$-149.00	$298.00
08/13/2019	PAYMENT	SNOW, MARLENE P CHECK NUM: 8755	$-153.90	$447.00
07/10/2019	BILL	SNOW, HAROLD A & MARLENE P	$600.90	$600.90
03/07/2019	PAYMENT	SNOW, MARLENE P CHECK NUM: 8687	$-146.00	$0.00
01/09/2019	PAYMENT	SNOW, MARLENE P CHECK NUM: 8665	$-146.00	$146.00
10/05/2018	PAYMENT	SNOW, MARLENE CHECK NUM: 8639	$-146.00	$292.00
08/21/2018	PAYMENT	SNOW, MARLENE P CHECK NUM: 8614	$-148.91	$438.00
07/10/2018	BILL	SNOW, HAROLD A & MARLENE P	$586.91	$586.91
03/09/2018	PAYMENT	SNOW, MARLENE P CHECK NUM: 8560	$-143.00	$0.00
01/09/2018	PAYMENT	SNOW, MARLENE CHECK NUM: 8530	$-143.00	$143.00
10/06/2017	PAYMENT	SNOW, MARLENE P CHECK NUM: 8498	$-143.00	$286.00
08/24/2017	PAYMENT	CASH CASH	$-1.00	$429.00
08/24/2017	PAYMENT	SNOW, MARLENE P CHECK NUM: 8483	$-143.33	$430.00
07/10/2017	BILL	SNOW, HAROLD A & MARLENE P	$573.33	$573.33
03/08/2017	PAYMENT	SNOW, MARLENE CHECK NUM: 8415	$-140.00	$0.00
01/10/2017	PAYMENT	SNOW, MARLENE CHECK NUM: 8391	$-140.00	$140.00
09/21/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8349	$-140.00	$280.00
08/22/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8333	$-141.89	$420.00
07/11/2016	BILL	SNOW, HAROLD A & MARLENE P	$561.89	$561.89
03/03/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8272	$-139.00	$0.00
01/13/2016	PAYMENT	SNOW, MARLENE CHECK NUM: 8247	$-139.00	$139.00
10/13/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8212	$-139.00	$278.00
08/25/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8195	$-143.90	$417.00
07/07/2015	BILL	SNOW, HAROLD A & MARLENE P	$560.90	$560.90
03/09/2015	PAYMENT	NOW, MARLENE CHECK NUM: 8130	$-136.00	$0.00
01/07/2015	PAYMENT	SNOW, MARLENE CHECK NUM: 8105	$-136.00	$136.00
10/09/2014	PAYMENT	SIGWART, SAMUEL AND SNOW, MARL CHECK NUM: 2840	$-136.00	$272.00
08/26/2014	PAYMENT	SNOW, MARLENE CHECK NUM: 8051	$-139.94	$408.00
07/08/2014	BILL	SNOW, HAROLD A & MARLENE P	$547.94	$547.94
03/10/2014	PAYMENT	MARLENE SNOW CHECK NUM: 7968	$-140.00	$0.00
01/09/2014	PAYMENT	MARLENE SNOW CHECK NUM: 7938	$-140.00	$140.00
10/10/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7898	$-140.00	$280.00
08/23/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7880	$-142.98	$420.00
07/08/2013	BILL	SNOW, HAROLD A & MARLENE P	$562.98	$562.98
03/11/2013	PAYMENT	SNOW, MARLENE CHECK NUM: 7796	$-179.00	$0.00
01/09/2013	PAYMENT	MARLENE SMOW CHECK NUM: 7766	$-179.00	$179.00
10/10/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7716	$-179.00	$358.00
08/28/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7691	$-181.63	$537.00
07/10/2012	BILL	SNOW, HAROLD A & MARLENE P	$718.63	$718.63
03/07/2012	PAYMENT	SNOW, MARLENE CHECK NUM: 7569	$-198.00	$0.00
01/10/2012	PAYMENT	MARLENE SNOW CHECK NUM: 7528	$-198.00	$198.00
10/05/2011	PAYMENT	MARLENE SNOW CHECK NUM: 7488	$-198.00	$396.00
08/25/2011	PAYMENT	SNOW, MARLENE P CHECK NUM: 7469	$-202.47	$594.00
07/08/2011	BILL	SNOW, HAROLD A & MARLENE P	$796.47	$796.47
03/11/2011	PAYMENT	SNOW, MARLENE CHECK NUM: 7379	$-203.00	$0.00
01/10/2011	PAYMENT	SNOW, MARLENE CHECK NUM: 7349	$-203.00	$203.00
01/10/2011	ADJUST	POSTED INCORRECTLY NUM: 7349	$203.00	$406.00
01/10/2011	VOID	SNOW, MARLENE CHECK NUM: 7349	$-203.00	$203.00
10/11/2010	PAYMENT	SIGWART, SAMUEL CHECK BANK: 94-7074 NUM: 2341	$-203.00	$406.00
08/16/2010	PAYMENT	SAMUEL SIGWART CHECK BANK: 94-7074 NUM: 2320	$-204.28	$609.00
07/08/2010	BILL	SNOW, HAROLD A & MARLENE P	$813.28	$813.28
03/10/2010	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 2234	$-210.00	$0.00
01/11/2010	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 2206	$-210.00	$210.00
10/14/2009	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 7169	$-210.00	$420.00
08/27/2009	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 2131	$-210.68	$630.00
07/06/2009	BILL	SNOW, HAROLD A & MARLENE P	$840.68	$840.68
03/10/2009	PAYMENT	SIGWART, SAMUEL & SNOW, MARLEN CHECK BANK: 94-7074 NUM: 2075	$-204.00	$0.00
01/09/2009	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 2004	$-204.00	$204.00
10/09/2008	PAYMENT	SIGWART, SAMUEL ET AL CHECK BANK: 94-7074 NUM: 1944	$-204.00	$408.00
08/22/2008	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1915	$-207.14	$612.00
07/15/2008	BILL	SNOW, HAROLD A & MARLENE P	$819.14	$819.14
03/04/2008	PAYMENT	SNOW, MARLENE P CHECK BANK: 94-7074 NUM: 1773	$-199.00	$0.00
01/08/2008	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1731	$-199.00	$199.00
09/25/2007	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 6874	$-199.00	$398.00
08/24/2007	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 6858	$-201.27	$597.00
07/12/2007	BILL	SNOW, HAROLD A & MARLENE P	$798.27	$798.27
03/09/2007	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1526	$-194.00	$0.00
12/29/2006	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 6753	$-194.00	$194.00
10/06/2006	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 6687	$-194.00	$388.00
08/28/2006	PAYMENT	SNOW, MARLENE/SIGWART, SAMUEL CHECK BANK: 94-7074 NUM: 1446	$-195.81	$582.00
07/12/2006	BILL	SNOW, HAROLD A & MARLENE P	$777.81	$777.81
03/07/2006	PAYMENT	MARLENE SNOW/SAMUEL SIGWART CHECK BANK: 94-7074 NUM: 1395	$-189.00	$0.00
01/03/2006	PAYMENT	SIGWART, MARLENE CHECK BANK: 94-7074 NUM: 1364	$-189.00	$189.00
10/10/2005	PAYMENT	MARLENE SNOW CHECK BANK: 94-7074 NUM: 1334	$-189.00	$378.00
08/17/2005	PAYMENT	SIGWART, SAMUEL/SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1319	$-191.13	$567.00
07/15/2005	BILL	SNOW, HAROLD A & MARLENE P	$758.13	$758.13
02/18/2005	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1256	$-184.00	$0.00
01/04/2005	PAYMENT	SNOW CHECK BANK: 94-7074 NUM: 1241	$-184.00	$184.00
10/15/2004	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 1215	$-184.00	$368.00
08/06/2004	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 6136	$-186.68	$552.00
07/08/2004	BILL	SNOW, HAROLD A & MARLENE P	$738.68	$738.68
03/04/2004	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 6044	$-181.83	$0.00
01/09/2004	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 6001	$-181.83	$181.83
10/10/2003	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 5941	$-181.83	$363.66
08/19/2003	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 5913	$-181.85	$545.49
07/18/2003	BILL	SNOW, HAROLD A & MARLENE P	$727.34	$727.34
08/23/2002	PAYMENT	SNOW, MARLENE P CHECK BANK: 94-7074 NUM: 5666	$-719.33	$0.00
07/12/2002	BILL	SNOW, HAROLD A & MARLENE P	$719.33	$719.33
03/07/2002	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 5549	$-176.00	$0.00
01/16/2002	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 5516	$-176.00	$176.00
10/02/2001	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-7074 NUM: 5409	$-176.00	$352.00
08/22/2001	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 5373	$-176.19	$528.00
07/12/2001	BILL	SNOW, HAROLD A & MARLENE P	$704.19	$704.19
03/13/2001	PAYMENT	SNOW, H.A. CHECK BANK: 94-72 NUM: 1562	$-172.96	$0.00
01/16/2001	PAYMENT	SNOW, MARLENE CHECK BANK: 94-7074 NUM: 5190	$-172.96	$172.96
10/13/2000	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-72 NUM: 1515	$-172.96	$345.92
08/30/2000	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-72 NUM: 1494	$-173.20	$518.88
07/17/2000	BILL	SNOW, HAROLD A & MARLENE P	$692.08	$692.08
03/10/2000	PAYMENT	SNOW, H A CHECK BANK: 94-72 NUM: 1438	$-163.80	$0.00
01/11/2000	PAYMENT	SNOW, MARLENE CHECK BANK: 94-204 NUM: 4887	$-163.80	$163.80
10/12/1999	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-72 NUM: 1383	$-163.80	$327.60
08/27/1999	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK BANK: 94-204 NUM: 4749	$-164.06	$491.40
07/17/1999	BILL	SNOW, HAROLD A & MARLENE P	$655.46	$655.46
03/08/1999	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-164.39	$0.00
12/30/1998	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-164.39	$164.39
10/14/1998	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-164.39	$328.78
08/19/1998	PAYMENT	SNOW, MARLENE CHECK	$-164.57	$493.17
07/13/1998	BILL	SNOW, HAROLD A & MARLENE P	$657.74	$657.74
12/30/1997	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-70.38	$0.00
10/06/1997	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-70.38	$70.38
10/02/1997	PAYMENT	STEWART TITLE CHECK	$-70.38	$140.76
08/20/1997	PAYMENT	SNOW, HAROLD A & MARLENE P CHECK	$-70.54	$211.14
07/14/1997	BILL	SNOW, HAROLD A & MARLENE P	$281.68	$281.68
08/26/1996	PAYMENT	SNOW, H A	$-280.38	$0.00
07/18/1996	BILL	SNOW, HAROLD A & MARLENE P	$280.38	$280.38