Tax Account 019-414-01

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Owners

EASLEY, KENNETH W & KAREN J TRS
4900 CHEYENNE TR
STAGECOACH, NV 89429-0000

EASLEY, KAREN J TR

Account Summary

Account ID	019-414-01
Account Type	Real Estate
Location	4900 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-01

Account Type

Real Estate

Location

4900 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$868.11
Total	$868.11
Paid	$868.11
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

$868.11

Total

$868.11

Paid

$868.11

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	$220.11	$0.00	$220.11	$220.11	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$746.52	$0.00	$746.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$728.31	$0.00	$728.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$709.79	$0.00	$709.79	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$692.66	$0.00	$692.66	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$676.01	$0.00	$676.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$659.85	$0.00	$659.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$646.21	$0.00	$646.21	$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
02/27/2024	PAYMENT	KAREN EASLEY EC WF - 024022703140655	$-216.00	$0.00
12/20/2023	PAYMENT	KAREN EASLEY EC WF - 023122003109474	$-216.00	$216.00
10/02/2023	PAYMENT	KAREN EASLEY EC WF - 023100203171197	$-216.00	$432.00
08/16/2023	PAYMENT	KAREN EASLEY EC WF - 023081603111239	$-220.11	$648.00
07/17/2023	BILL	EASLEY, KENNETH W & KAREN J TRS	$868.11	$868.11
03/01/2023	PAYMENT	KAREN EASLEY EC WF - 023022803218170	$-186.00	$0.00
01/05/2023	PAYMENT	EASLEY, KENNETH W & KAREN CHECK 6421	$-186.00	$186.00
10/06/2022	PAYMENT	KAREN EASLEY EC WF - 022100403247889	$-186.00	$372.00
08/08/2022	PAYMENT	KAREN EASLEY EC WF - 022080303141955	$-188.52	$558.00
07/15/2022	BILL	EASLEY, KENNETH W & KAREN J TRS	$746.52	$746.52
02/28/2022	PAYMENT	EASLEY, KENNETH W & KAREN J TRS CHECK 6388	$-182.02	$0.00
12/28/2021	PAYMENT	EASLEY, KENNETH W & KAREN J TRS CHECK 6368	$-182.02	$182.02
09/24/2021	PAYMENT	EASLEY, KENNETH W & KAREN J TRS CHECK 6332	$-182.02	$364.04
08/19/2021	PAYMENT	EASLEY, KENNETH W & KAREN J TRS CHECK CK. 6317	$-182.25	$546.06
07/14/2021	BILL	EASLEY, KENNETH W & KAREN J TRS	$728.31	$728.31
02/09/2021	PAYMENT	EASLEY, KENNETH W & KAREN J TRS CHECK 6251	$-177.00	$0.00
12/15/2020	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 6234	$-177.00	$177.00
10/14/2020	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 6198	$-177.00	$354.00
07/31/2020	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 6167	$-178.79	$531.00
07/09/2020	BILL	EASLEY, KENNETH W & KAREN J TR	$709.79	$709.79
03/03/2020	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 6106	$-172.00	$0.00
12/12/2019	PAYMENT	EASLEY, KENNETH W & KAREN J CHECK NUM: 6068	$-172.00	$172.00
09/30/2019	PAYMENT	EASLEY, KAREN J CHECK NUM: 6038	$-172.00	$344.00
08/06/2019	PAYMENT	EASLEY, KAREN CHECK NUM: 6017	$-176.66	$516.00
07/10/2019	BILL	EASLEY, KENNETH W & KAREN J TR	$692.66	$692.66
03/04/2019	PAYMENT	EASLEY, KAREN CHECK NUM: 5942	$-168.00	$0.00
12/06/2018	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5894	$-168.00	$168.00
09/24/2018	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5853	$-168.00	$336.00
07/24/2018	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5820	$-172.01	$504.00
07/10/2018	BILL	EASLEY, KENNETH W & KAREN J TR	$676.01	$676.01
03/06/2018	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5747	$-164.00	$0.00
12/19/2017	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5714	$-164.00	$164.00
10/03/2017	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5675	$-164.00	$328.00
07/26/2017	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5640	$-167.85	$492.00
07/10/2017	BILL	EASLEY, KENNETH W & KAREN J TR	$659.85	$659.85
02/14/2017	PAYMENT	EASLEY, KENNETH W & KAREN J CHECK NUM: 5570	$-161.00	$0.00
12/28/2016	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5544	$-161.00	$161.00
09/21/2016	PAYMENT	EASLEY, KENNETH W & KAREN CHECK NUM: 5484	$-161.00	$322.00
08/18/2016	PAYMENT	EASLEY, KENNETH W/KAREN CHECK NUM: 5471	$-163.21	$483.00
07/11/2016	BILL	EASLEY, KENNETH W & KAREN J TR	$646.21	$646.21
02/23/2016	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5405	$-161.00	$0.00
12/16/2015	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5380	$-161.00	$161.00
09/23/2015	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5346	$-161.00	$322.00
08/04/2015	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5324	$-162.05	$483.00
07/07/2015	BILL	EASLEY, KENNETH W & KAREN J TR	$645.05	$645.05
12/26/2014	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5226	$-314.00	$0.00
07/25/2014	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5161	$-315.64	$314.00
07/08/2014	BILL	EASLEY, KENNETH W & KAREN J TR	$629.64	$629.64
02/19/2014	PAYMENT	EASLEY, KENNETH & KAREN CHECK NUM: 5092	$-157.00	$0.00
12/17/2013	PAYMENT	EASLEY, KENNETH W & KAREN J CHECK NUM: 5067	$-157.00	$157.00
09/19/2013	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5026	$-157.00	$314.00
08/21/2013	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 5011	$-157.94	$471.00
07/08/2013	BILL	EASLEY, KENNETH W & KAREN J TR	$628.94	$628.94
02/13/2013	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4938	$-204.00	$0.00
12/17/2012	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4909	$-204.00	$204.00
09/14/2012	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4849	$-204.00	$408.00
08/17/2012	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4831	$-205.56	$612.00
07/10/2012	BILL	EASLEY, KENNETH W & KAREN J TR	$817.56	$817.56
02/27/2012	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4754	$-227.00	$0.00
01/04/2012	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4724	$-227.00	$227.00
09/27/2011	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4669	$-227.00	$454.00
08/16/2011	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4646	$-227.67	$681.00
07/08/2011	BILL	EASLEY, KENNETH W & KAREN J TR	$908.67	$908.67
02/16/2011	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK NUM: 4559	$-221.00	$0.00
12/14/2010	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK BANK: 90-2267 NUM: 4511	$-221.00	$221.00
09/20/2010	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK BANK: 90-2267 NUM: 4447	$-221.00	$442.00
08/10/2010	PAYMENT	EASLEY, KENNETH W & KAREN J TR CHECK BANK: 90-2267 NUM: 4412	$-223.43	$663.00
07/08/2010	BILL	EASLEY, KENNETH W & KAREN J TR	$886.43	$886.43
02/18/2010	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4308	$-215.00	$0.00
12/21/2009	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4272	$-215.00	$215.00
09/15/2009	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4211	$-215.00	$430.00
08/07/2009	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4180	$-218.58	$645.00
07/06/2009	BILL	EASLEY, KENNETH & KAREN	$863.58	$863.58
03/04/2009	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4094	$-210.00	$0.00
01/06/2009	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 4059	$-210.00	$210.00
09/25/2008	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3999	$-210.00	$420.00
08/19/2008	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3961	$-211.38	$630.00
07/15/2008	BILL	EASLEY, KENNETH & KAREN	$841.38	$841.38
03/17/2008	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3822	$-212.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.16	$212.16
01/07/2008	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3730	$-204.00	$204.00
09/18/2007	PAYMENT	EASLEY, KENNETH W & KAREN CHECK BANK: 90-2267 NUM: 3547	$-204.00	$408.00
08/16/2007	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3502	$-207.86	$612.00
07/12/2007	BILL	EASLEY, KENNETH & KAREN	$819.86	$819.86
12/20/2006	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 3137	$-398.00	$0.00
09/14/2006	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 2999	$-199.00	$398.00
08/24/2006	PAYMENT	EASLEY, KENNETH & KAREN CHECK BANK: 90-2267 NUM: 2950	$-201.78	$597.00
07/12/2006	BILL	EASLEY, KENNETH & KAREN	$798.78	$798.78
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-269.30	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$269.30	$269.30
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-256.58	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$256.58	$256.58
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-254.76	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$254.76	$254.76
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-250.41	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$250.41	$250.41
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-247.67	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$247.67	$247.67
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-244.73	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$244.73	$244.73
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-173.53	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$173.53	$173.53
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-175.49	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$175.49	$175.49
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-173.82	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$173.82	$173.82
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-198.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.11	$198.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.79	$186.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.33	$179.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.74	$174.75
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$173.01	$173.01