Tax Account 019-428-02

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Owners

TURNELL, CLIFF
4960 BUFFALO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-428-02
Account Type	Real Estate
Location	4960 BUFFALO DR STAGECOACH
Balance	$644.24
Currently Due	$161.24

Account ID

019-428-02

Account Type

Real Estate

Location

4960 BUFFALO DR
STAGECOACH

Balance

$644.24

Currently Due

$161.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.24
Total	$644.24
Paid	$0.00
Balance	$644.24
Due	$161.24
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

$644.24

Total

$644.24

Paid

$0.00

Balance

$644.24

Due

$161.24

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	$161.24	$0.00	$161.24	$0.00	$161.24
2	10/07/2024	10/17/2024	Due	$161.00	$0.00	$161.00	$0.00	$322.24
3	01/06/2025	01/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$483.24
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$644.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.01	$0.00	$629.01	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$542.49	$0.00	$542.49	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$530.24	$0.00	$530.24	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$517.49	$5.16	$522.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$505.95	$0.00	$505.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$494.75	$0.00	$494.75	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$483.86	$23.26	$507.12	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$474.68	$23.10	$497.78	$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	30.00
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
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
07/16/2024	BILL	TURNELL, CLIFF	$644.24	$644.24
12/11/2023	PAYMENT	TURNELL, CLIFF CHECK 1856	$-314.00	$0.00
08/29/2023	PAYMENT	TURNELL, CLIFFORD III CHECK 1845	$-315.01	$314.00
07/17/2023	BILL	TURNELL, CLIFF	$629.01	$629.01
11/23/2022	PAYMENT	TURNELL, CLIFF CHECK 1819	$-270.00	$0.00
08/25/2022	PAYMENT	TURNELL, CLIFF CHECK 1808	$-272.49	$270.00
07/15/2022	BILL	TURNELL, CLIFF	$542.49	$542.49
08/30/2021	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK 2731	$-530.24	$0.00
07/14/2021	BILL	TURNELL, CLIFFORD A & MARY LEE	$530.24	$530.24
03/03/2021	PAYMENT	TURNELL, CLIFFORD A & MARY CHECK 2630	$-263.16	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.16	$263.16
09/25/2020	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2551	$-129.00	$258.00
08/21/2020	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2524	$-130.49	$387.00
07/09/2020	BILL	TURNELL, CLIFFORD A & MARY LEE	$517.49	$517.49
12/31/2019	PAYMENT	TURNELL, MARY LEE CHECK NUM: 2395	$-252.00	$0.00
10/02/2019	PAYMENT	TURNELL, MARY LEE CHECK NUM: 2347	$-126.00	$252.00
08/15/2019	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2330	$-127.95	$378.00
07/10/2019	BILL	TURNELL, CLIFFORD A & MARY LEE	$505.95	$505.95
03/12/2019	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2253	$-123.00	$0.00
01/04/2019	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2216	$-123.00	$123.00
10/09/2018	PAYMENT	TURNELL, MARY LEE CHECK NUM: 2175	$-123.00	$246.00
08/23/2018	PAYMENT	TURNELL, MARY LEE CHECK NUM: 2150	$-125.75	$369.00
07/10/2018	BILL	TURNELL, CLIFFORD A & MARY LEE	$494.75	$494.75
04/23/2018	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2079	$-7.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7.30
03/23/2018	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2059	$-126.21	$6.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$132.51
01/24/2018	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 2035	$-124.32	$126.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.21	$250.53
10/30/2017	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1982	$-120.48	$244.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
09/27/2017	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1964	$-128.81	$360.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$488.81
07/10/2017	BILL	TURNELL, CLIFFORD A & MARY LEE	$483.86	$483.86
03/13/2017	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1857	$-118.00	$0.00
01/24/2017	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1832	$-134.10	$118.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.34	$252.10
10/24/2016	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1777	$-245.68	$245.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.93	$491.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.83	$479.51
07/11/2016	BILL	TURNELL, CLIFFORD A & MARY LEE	$474.68	$474.68
02/25/2016	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1631	$-113.07	$0.00
01/28/2016	PAYMENT	TURNELL, CLIFFORD JR & MARY CHECK NUM: 1615	$-122.16	$113.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.51	$235.23
10/26/2015	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1573	$-128.00	$230.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$358.72
08/27/2015	PAYMENT	TURNELL JR., MARY/CLIFFORD CHECK NUM: 1542	$-119.87	$354.00
07/07/2015	BILL	TURNELL, CLIFFORD A & MARY LEE	$473.87	$473.87
03/27/2015	PAYMENT	TURNELL, CLIFFORD & MARY CORK: B NUM: 1434	$-120.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.58	$119.18
01/28/2015	PAYMENT	TURNELL, CLIFFORD A JR & MARY CHECK NUM: 1404	$-120.00	$114.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
10/17/2014	PAYMENT	TURNELL, CLIFFORD JR & MARY CHECK NUM: 1342	$-109.74	$230.00
09/05/2014	PAYMENT	TURNELL, CLIFFORD A & MARY CHECK NUM: 1312	$-128.44	$339.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$468.18
07/08/2014	BILL	TURNELL, CLIFFORD A & MARY LEE	$463.44	$463.44
04/16/2014	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1224	$-5.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.88
03/19/2014	PAYMENT	TURNELL, CLIFFORD JR & MARY CHECK NUM: 1213	$-122.00	$4.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$126.88
01/16/2014	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1172	$-122.00	$122.00
10/16/2013	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1114	$-122.00	$244.00
08/28/2013	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 1077	$-125.22	$366.00
07/08/2013	BILL	TURNELL, CLIFFORD A & MARY LEE	$491.22	$491.22
04/17/2013	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 100	$-318.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.90	$318.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$303.96
10/11/2012	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 7505	$-149.00	$298.00
08/28/2012	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 7462	$-151.04	$447.00
07/10/2012	BILL	TURNELL, CLIFFORD A & MARY LEE	$598.04	$598.04
03/05/2012	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 7300	$-164.00	$0.00
01/12/2012	PAYMENT	TURNELL, CLIFF & MARY LEE CHECK NUM: 7242	$-164.00	$164.00
10/12/2011	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 7133	$-164.00	$328.00
08/25/2011	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 7094	$-167.83	$492.00
07/08/2011	BILL	TURNELL, CLIFFORD A & MARY LEE	$659.83	$659.83
03/17/2011	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 6938	$-163.00	$0.00
01/04/2011	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK NUM: 6864	$-163.00	$163.00
10/14/2010	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6786	$-163.00	$326.00
08/23/2010	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6736	$-166.31	$489.00
07/08/2010	BILL	TURNELL, CLIFFORD A & MARY LEE	$655.31	$655.31
03/02/2010	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6571	$-159.00	$0.00
01/06/2010	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6507	$-159.00	$159.00
10/14/2009	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6428	$-159.00	$318.00
08/28/2009	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6382	$-162.19	$477.00
07/06/2009	BILL	TURNELL, CLIFFORD A & MARY LEE	$639.19	$639.19
03/12/2009	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6213	$-155.00	$0.00
01/15/2009	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6163	$-155.00	$155.00
10/02/2008	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6063	$-155.00	$310.00
08/25/2008	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 6016	$-158.54	$465.00
07/15/2008	BILL	TURNELL, CLIFFORD A & MARY LEE	$623.54	$623.54
03/10/2008	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5826	$-151.00	$0.00
01/15/2008	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5767	$-151.00	$151.00
10/01/2007	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5691	$-151.00	$302.00
08/27/2007	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5662	$-155.36	$453.00
07/12/2007	BILL	TURNELL, CLIFFORD A & MARY LEE	$608.36	$608.36
03/08/2007	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5451	$-148.00	$0.00
01/05/2007	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5345	$-148.00	$148.00
10/02/2006	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5202	$-148.00	$296.00
08/30/2006	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 5144	$-149.42	$444.00
07/12/2006	BILL	TURNELL, CLIFFORD A & MARY LEE	$593.42	$593.42
03/16/2006	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4911	$-144.00	$0.00
01/06/2006	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4816	$-144.00	$144.00
10/13/2005	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4697	$-144.00	$288.00
08/22/2005	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4630	$-147.11	$432.00
07/15/2005	BILL	TURNELL, CLIFFORD A & MARY LEE	$579.11	$579.11
03/17/2005	PAYMENT	TURNELL, CLIFF & MARY LEE CHECK BANK: 94-7074 NUM: 4419	$-141.00	$0.00
01/12/2005	PAYMENT	TURNELL, CLIFF & MARY LEE CHECK BANK: 94-7074 NUM: 4338	$-141.00	$141.00
10/14/2004	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4225	$-141.00	$282.00
08/23/2004	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 4166	$-141.87	$423.00
07/08/2004	BILL	TURNELL, CLIFFORD A & MARY LEE	$564.87	$564.87
02/25/2004	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 3958	$-139.24	$0.00
01/05/2004	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 3881	$-139.24	$139.24
10/15/2003	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 3799	$-139.24	$278.48
08/08/2003	PAYMENT	TURNELL, CLIFFORD A & MARY LEE CHECK BANK: 94-7074 NUM: 3714	$-139.24	$417.72
07/18/2003	BILL	TURNELL, CLIFFORD A & MARY LEE	$556.96	$556.96
03/12/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64857	$-137.00	$0.00
01/22/2003	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 3462	$-142.48	$137.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.48	$279.48
10/16/2002	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 3344	$-137.00	$274.00
08/27/2002	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 3284	$-139.27	$411.00
07/12/2002	BILL	THOMPSON, CECIL E	$550.27	$550.27
03/12/2002	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 3080	$-134.83	$0.00
01/16/2002	PAYMENT	TURNELL, MARY LEE & CLIFF CHECK BANK: 94-7074 NUM: 3000	$-134.83	$134.83
09/28/2001	PAYMENT	TURNELL, MARY LEE & CLIFF CHECK BANK: 94-7074 NUM: 2881	$-134.83	$269.66
08/24/2001	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 2836	$-135.10	$404.49
07/12/2001	BILL	THOMPSON, CECIL E	$539.59	$539.59
03/08/2001	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-7074 NUM: 2614	$-132.63	$0.00
01/16/2001	PAYMENT	TURNELL, MARY LEE & CLIFF CHECK BANK: 94-7074 NUM: 2536	$-132.63	$132.63
10/09/2000	PAYMENT	TURNELL, MARY LEE & CLIFF CHECK BANK: 94-7074 NUM: 2428	$-132.63	$265.26
09/05/2000	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 2385	$-132.90	$397.89
07/17/2000	BILL	THOMPSON, CECIL E	$530.79	$530.79
04/05/2000	PAYMENT	TURNELL CHECK BANK: 94-204 NUM: 2223	$-93.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.59	$93.38
01/12/2000	PAYMENT	TURNELL, M. CHECK BANK: 94-204 NUM: 2136	$-89.79	$89.79
10/14/1999	PAYMENT	TURNELL, MARY LEE CHECK BANK: 94-204 NUM: 2031	$-89.79	$179.58
08/11/1999	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 2071	$-90.19	$269.37
07/17/1999	BILL	THOMPSON, CECIL E	$359.56	$359.56
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-381.46	$0.00
07/13/1998	BILL	THOMPSON, CECIL E	$381.46	$381.46
07/23/1997	PAYMENT	THOMPSON, CECIL CHECK	$-1,105.36	$0.00
07/23/1997	AMENDMENT	update interest	$5.44	$1,105.36
07/14/1997	BILL	THOMPSON, CECIL E	$172.82	$1,099.92
07/01/1997	INTEREST	Monthly Interest	$5.44	$927.10
06/03/1997	INTEREST	Monthly Interest	$18.34	$921.66
05/02/1997	INTEREST	Monthly Interest	$4.01	$903.32
03/26/1997	INTEREST	Monthly Interest	$4.01	$899.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.04	$895.30
03/04/1997	INTEREST	Monthly Interest	$4.01	$883.26
02/03/1997	INTEREST	Monthly Interest	$4.01	$879.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.74	$875.24
01/07/1997	INTEREST	Monthly Interest	$4.01	$867.50
12/03/1996	INTEREST	Monthly Interest	$4.01	$863.49
11/15/1996	INTEREST	Monthly Interest	$4.01	$859.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.31	$855.47
10/02/1996	INTEREST	Monthly Interest	$4.01	$851.16
09/11/1996	INTEREST	Monthly Interest	$4.01	$847.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$843.14
08/02/1996	INTEREST	Monthly Interest	$4.01	$841.41
07/18/1996	BILL	ALEX-MANN ENTERPRISES LTD	$172.02	$837.40
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.52	$665.38
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$63.07	$617.86
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$74.34	$554.79
07/01/1995	BILL	ALEX-MANN ENTERPRISES LTD	$167.65	$480.45
07/01/1994	BILL	ALEX-MANN ENTERPRISES LTD	$158.18	$312.80
07/01/1993	BILL	ALEX-MANN ENTERPRISES LTD	$154.62	$154.62