Tax Account 019-416-02

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Owners

MCELHANEY, TONI & DANIEL
4885 BUFFALO DR
STAGECOACH, NV 89429-0000

MCELHANEY, DANIEL

Account Summary

Account ID	019-416-02
Account Type	Real Estate
Location	4885 BUFFALO DR STAGECOACH
Balance	$402.00
Currently Due	$134.00

Account ID

019-416-02

Account Type

Real Estate

Location

4885 BUFFALO DR
STAGECOACH

Balance

$402.00

Currently Due

$134.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$538.65
Total	$538.65
Paid	$136.65
Balance	$402.00
Due	$134.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$538.65

Total

$538.65

Paid

$136.65

Balance

$402.00

Due

$134.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$136.65	$0.00	$0.00	$136.65	$136.65	$0.00
2	10/05/2026	10/16/2026	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$134.00
3	01/04/2027	01/15/2027	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$268.00
4	03/01/2027	03/12/2027	Due	$134.00	$0.00	$0.00	$134.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$507.15	$0.00	$0.00	$507.15	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$478.35	$0.00	$0.00	$478.35	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$451.96	$0.00	$0.00	$451.96	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$383.85	$0.00	$0.00	$383.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$364.44	$0.00	$0.00	$364.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$345.63	$13.04	$0.00	$358.67	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$331.52	$11.80	$0.00	$343.32	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$325.39	$0.00	$0.00	$325.39	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$319.45	$0.00	$0.00	$319.45	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$314.45	$31.52	$0.00	$345.97	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$313.96	$78.64	$0.00	$392.60	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.12	89.88	29.96
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-136.65	$402.00
07/15/2026	BILL	MCELHANEY, TONI & DANIEL	$538.65	$538.65
03/03/2026	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.00	$0.00
01/02/2026	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.00	$126.00
10/06/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-126.00	$252.00
08/15/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-129.15	$378.00
07/11/2025	BILL	MCELHANEY, TONI & DANIEL	$507.15	$507.15
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.00	$119.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-119.00	$238.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-121.35	$357.00
07/16/2024	BILL	MC ELHANEY, TONI & DANIEL	$478.35	$478.35
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-112.00	$0.00
01/08/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501200	$-112.00	$112.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-112.00	$224.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-115.96	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 854525. REASON: COLLECTION FEE FIX	$115.96	$451.96
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-95.00	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 776640. REASON: COLLECTION FEE FIX	$95.00	$431.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-95.00	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 752174. REASON: COLLECTION FEE FIX	$95.00	$431.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-95.00	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 715239. REASON: COLLECTION FEE FIX	$95.00	$431.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-98.85	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 684212. REASON: COLLECTION FEE FIX	$98.85	$434.85
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-91.06	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 643709. REASON: COLLECTION FEE FIX	$91.06	$427.06
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-91.06	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 623124. REASON: COLLECTION FEE FIX	$91.06	$427.06
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-91.06	$336.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 598458. REASON: COLLECTION FEE FIX	$91.06	$427.06
09/12/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO SYS 483256 ORIG: CHECK	$-91.26	$336.00
09/12/2023	ADJUST	EVERGREEN NOTE SERVICING - RENO CHECK 483256 VOIDED PAYMENT: 520981. REASON: COLLECTION FEE FIX	$91.26	$427.26
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-115.96	$336.00
07/17/2023	BILL	MC ELHANEY, TONI & DANIEL	$451.96	$451.96
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-95.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-95.00	$95.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-95.00	$190.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-98.85	$285.00
07/15/2022	BILL	MC ELHANEY, TONI & DANIEL	$383.85	$383.85
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.06	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.06	$91.06
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.06	$182.12
08/10/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 483256	$-91.26	$273.18
07/14/2021	BILL	MC ELHANEY, TONI & DANIEL	$364.44	$364.44
04/28/2021	PAYMENT	EVERGRREN NOTE SERVICING-RENO CHECK 479903	$-6.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.16
03/18/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 478954	$-89.44	$5.16
03/18/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 478955	$-89.44	$94.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.60	$184.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.44	$175.44
09/28/2020	PAYMENT	MC ELHANEY, TONI & DANIEL CHECK NUM: 473104	$-86.00	$172.00
08/17/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 471483	$-87.63	$258.00
07/09/2020	BILL	MC ELHANEY, TONI & DANIEL	$345.63	$345.63
11/25/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026935	$-343.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.38	$343.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$334.94
07/10/2019	BILL	DE VRIES, FLORENCE M	$331.52	$331.52
12/17/2018	PAYMENT	FENNER, MARILYN CHECK NUM: 10411	$-162.00	$0.00
08/14/2018	PAYMENT	FENNER, MARILYN D CHECK NUM: 10385	$-163.39	$162.00
07/10/2018	BILL	DE VRIES, FLORENCE	$325.39	$325.39
12/19/2017	PAYMENT	FENNER, MARILYN D CHECK NUM: 10334	$-158.00	$0.00
09/28/2017	PAYMENT	FENNER, MARILYN CHECK NUM: 10315	$-79.00	$158.00
08/11/2017	PAYMENT	FENNER, MARILYN CHECK NUM: 10308	$-82.45	$237.00
07/10/2017	BILL	DE VRIES, FLORENCE	$319.45	$319.45
04/18/2017	PAYMENT	FENNER, MARILYN D CHECK NUM: 10284	$-265.52	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$265.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$258.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/01/2016	PAYMENT	FENNER, MARILYN D CHECK NUM: 10235	$-473.05	$234.00
07/11/2016	BILL	DE VRIES, FLORENCE	$314.45	$707.05
07/08/2016	INTEREST	Monthly Interest	$2.62	$392.60
07/01/2016	INTEREST	Monthly Interest	$2.62	$389.98
06/01/2016	INTEREST	Monthly Interest	$26.16	$387.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.98	$361.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.16	$339.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.90	$325.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.20	$317.16
08/25/2015	PAYMENT	FLORENCE DE VRIES CHECK BANK: PNP INTERNET NUM: 19723977	$-393.09	$313.96
08/03/2015	INTEREST	Monthly Interest	$2.58	$707.05
07/07/2015	BILL	DE VRIES, KENNETH W & FLORENCE	$313.96	$704.47
07/07/2015	INTEREST	Monthly Interest	$2.58	$390.51
07/01/2015	INTEREST	Monthly Interest	$2.58	$387.93
06/01/2015	INTEREST	Monthly Interest	$25.78	$385.35
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$359.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.66	$355.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.94	$334.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.77	$320.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$312.55
07/08/2014	BILL	DE VRIES, KENNETH W & FLORENCE	$309.41	$309.41
02/13/2014	PAYMENT	DE VRIES CORK: D NUM: PNP 12811822	$-402.30	$0.00
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 2974	$33.90	$402.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.36	$368.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.55	$353.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.44	$344.49
07/08/2013	BILL	DE VRIES, KENNETH W & FLORENCE	$341.05	$341.05
04/17/2013	PAYMENT	DE VRIES, FLORENCE CORK: D NUM: CREDIT CARD	$-391.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.80	$391.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.36	$367.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$352.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$343.53
07/10/2012	BILL	DE VRIES, KENNETH W & FLORENCE	$340.01	$340.01
08/08/2011	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK NUM: 7769	$-315.48	$0.00
07/08/2011	BILL	DE VRIES, KENNETH W & FLORENCE	$315.48	$315.48
07/29/2010	PAYMENT	DE VRIES, FLORENCE CHECK BANK: 94-7074 NUM: 7673	$-309.27	$0.00
07/08/2010	BILL	DE VRIES, KENNETH W & FLORENCE	$309.27	$309.27
07/28/2009	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7573	$-303.24	$0.00
07/06/2009	BILL	DE VRIES, KENNETH W & FLORENCE	$303.24	$303.24
08/12/2008	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7499	$-297.36	$0.00
07/15/2008	BILL	DE VRIES, KENNETH W & FLORENCE	$297.36	$297.36
08/09/2007	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7442	$-291.68	$0.00
07/12/2007	BILL	DE VRIES, KENNETH W & FLORENCE	$291.68	$291.68
08/04/2006	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7376	$-285.95	$0.00
07/12/2006	BILL	DE VRIES, KENNETH W & FLORENCE	$285.95	$285.95
08/17/2005	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7313	$-280.61	$0.00
07/15/2005	BILL	DE VRIES, KENNETH W & FLORENCE	$280.61	$280.61
07/31/2004	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7233	$-275.07	$0.00
07/08/2004	BILL	DE VRIES, KENNETH W & FLORENCE	$275.07	$275.07
07/31/2003	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7164	$-272.86	$0.00
07/18/2003	BILL	DE VRIES, KENNETH W & FLORENCE	$272.86	$272.86
08/01/2002	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-7074 NUM: 7084	$-268.36	$0.00
07/12/2002	BILL	DE VRIES, KENNETH W & FLORENCE	$268.36	$268.36
08/09/2001	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-204 NUM: 6999	$-265.14	$0.00
07/12/2001	BILL	DE VRIES, KENNETH W & FLORENCE	$265.14	$265.14
08/18/2000	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 94-204 NUM: 6916	$-261.87	$0.00
07/17/2000	BILL	DE VRIES, KENNETH W & FLORENCE	$261.87	$261.87
08/11/1999	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK BANK: 91-119 NUM: 6695	$-194.31	$0.00
07/17/1999	BILL	DE VRIES, KENNETH W & FLORENCE	$194.31	$194.31
08/06/1998	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK	$-196.24	$0.00
07/13/1998	BILL	DE VRIES, KENNETH W & FLORENCE	$196.24	$196.24
07/25/1997	PAYMENT	DE VRIES, KENNETH W & FLORENCE CHECK	$-194.12	$0.00
07/14/1997	BILL	DE VRIES, KENNETH W & FLORENCE	$194.12	$194.12
08/08/1996	PAYMENT	DE VRIES, KENNETH W & FLORENCE	$-193.23	$0.00
07/18/1996	BILL	DE VRIES, KENNETH W & FLORENCE	$193.23	$193.23