Tax Account 019-431-01

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Owners

VANGUNDY, BETTY J TR
4965 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-431-01
Account Type	Real Estate
Location	4965 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-431-01

Account Type

Real Estate

Location

4965 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.57
Total	$482.57
Paid	$482.57
Balance	$0.00
Due	$0.00
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

$482.57

Total

$482.57

Paid

$482.57

Balance

$0.00

Due

$0.00

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	Paid	$122.57	$0.00	$122.57	$122.57	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.08	$0.00	$472.08	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$411.20	$0.00	$411.20	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$402.76	$0.00	$402.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$393.72	$0.00	$393.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$385.77	$0.00	$385.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$378.05	$0.00	$378.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$370.57	$0.00	$370.57	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$364.26	$0.00	$364.26	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	VAN GUNDY, BETTY J TR CHECK 1285	$-482.57	$0.00
07/16/2024	BILL	VAN GUNDY, BETTY J TR	$482.57	$482.57
09/12/2023	PAYMENT	COOPER, ESTHER SYS 1280 ORIG: CHECK	$-472.08	$0.00
09/12/2023	ADJUST	COOPER, ESTHER CHECK 1280 VOIDED PAYMENT: 871466. REASON: COLLECTION FEE FIX	$472.08	$472.08
09/12/2023	PAYMENT	COOPER, ESTER SYS 1251 ORIG: CHECK	$-411.20	$0.00
09/12/2023	ADJUST	COOPER, ESTER CHECK 1251 VOIDED PAYMENT: 700751. REASON: COLLECTION FEE FIX	$411.20	$411.20
09/12/2023	PAYMENT	ESTHER COOPER SYS 1210 ORIG: CHECK	$-402.76	$0.00
09/12/2023	ADJUST	ESTHER COOPER CHECK 1210 VOIDED PAYMENT: 569441. REASON: COLLECTION FEE FIX	$402.76	$402.76
08/25/2023	PAYMENT	COOPER, ESTHER CHECK 1280	$-472.08	$0.00
07/17/2023	BILL	VAN GUNDY, BETTY J TR	$472.08	$472.08
08/18/2022	PAYMENT	COOPER, ESTER CHECK 1251	$-411.20	$0.00
07/15/2022	BILL	VAN GUNDY, BETTY J TR	$411.20	$411.20
09/01/2021	PAYMENT	ESTHER COOPER CHECK 1210	$-402.76	$0.00
07/14/2021	BILL	VAN GUNDY, BETTY J TR	$402.76	$402.76
08/19/2020	PAYMENT	COOPER, ESTHER CHECK NUM: 1086	$-393.72	$0.00
07/09/2020	BILL	VAN GUNDY, BETTY J TR	$393.72	$393.72
08/09/2019	PAYMENT	COOPER, ESTHER CHECK NUM: 939	$-385.77	$0.00
07/10/2019	BILL	VAN GUNDY, BETTY J TR	$385.77	$385.77
08/09/2018	PAYMENT	COOPER, ESTHER CHECK NUM: 811	$-378.05	$0.00
07/10/2018	BILL	VAN GUNDY, BETTY J TR	$378.05	$378.05
08/14/2017	PAYMENT	COOPER, ESTHER OR RANDALL CHECK NUM: 683	$-370.57	$0.00
07/10/2017	BILL	VAN GUNDY, BETTY J TR	$370.57	$370.57
08/09/2016	PAYMENT	COOPER, ESTHER OR RANDALL CHECK NUM: 551	$-364.26	$0.00
07/11/2016	BILL	VAN GUNDY, BETTY J TR	$364.26	$364.26
08/10/2015	PAYMENT	COOPER, ESTHER F & RANDALL CHECK NUM: 408	$-363.67	$0.00
07/07/2015	BILL	VAN GUNDY, BETTY J TR	$363.67	$363.67
07/30/2014	PAYMENT	COOPER, ESTHER & RANDALL CHECK NUM: 260	$-356.45	$0.00
07/08/2014	BILL	VAN GUNDY, BETTY J TR	$356.45	$356.45
08/13/2013	PAYMENT	ESTHER COOPER CHECK NUM: 119	$-408.54	$0.00
07/08/2013	BILL	VAN GUNDY, BETTY J TR	$408.54	$408.54
11/15/2012	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1347	$-212.00	$0.00
10/01/2012	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1327	$-106.00	$212.00
08/13/2012	PAYMENT	VANGUNDY, BETTY/WALTER CHECK NUM: 1306	$-109.71	$318.00
07/10/2012	BILL	VAN GUNDY, WALTER V & BETTY J	$427.71	$427.71
02/24/2012	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1224	$-100.00	$0.00
12/23/2011	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1195	$-100.00	$100.00
10/10/2011	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1160	$-100.00	$200.00
08/14/2011	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1131	$-103.75	$300.00
07/08/2011	BILL	VAN GUNDY, WALTER V & BETTY J	$403.75	$403.75
02/24/2011	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK NUM: 1051	$-98.00	$0.00
12/23/2010	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-8014 NUM: 1017	$-98.00	$98.00
10/05/2010	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2990	$-98.00	$196.00
08/10/2010	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2965	$-100.98	$294.00
07/08/2010	BILL	VAN GUNDY, WALTER V & BETTY J	$394.98	$394.98
02/05/2010	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2899	$-96.00	$0.00
01/05/2010	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2886	$-96.00	$96.00
10/07/2009	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2847	$-96.00	$192.00
08/06/2009	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2828	$-98.45	$288.00
07/06/2009	BILL	VAN GUNDY, WALTER V & BETTY J	$386.45	$386.45
02/04/2009	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2774	$-94.00	$0.00
12/11/2008	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2757	$-94.00	$94.00
09/25/2008	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2735	$-94.00	$188.00
08/12/2008	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2717	$-96.15	$282.00
07/15/2008	BILL	VAN GUNDY, WALTER V & BETTY J	$378.15	$378.15
03/05/2008	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2684	$-92.00	$0.00
01/07/2008	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2669	$-92.00	$92.00
09/26/2007	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2546	$-92.00	$184.00
08/07/2007	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2538	$-94.13	$276.00
07/12/2007	BILL	VAN GUNDY, WALTER V & BETTY J	$370.13	$370.13
03/08/2007	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2511	$-90.00	$0.00
12/15/2006	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2493	$-90.00	$90.00
10/11/2006	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2478	$-90.00	$180.00
08/21/2006	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2466	$-92.13	$270.00
07/12/2006	BILL	VAN GUNDY, WALTER V & BETTY J	$362.13	$362.13
03/07/2006	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2441	$-88.00	$0.00
12/30/2005	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2427	$-88.00	$88.00
09/27/2005	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2411	$-88.00	$176.00
08/04/2005	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2400	$-90.56	$264.00
07/15/2005	BILL	VAN GUNDY, WALTER V & BETTY J	$354.56	$354.56
02/24/2005	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2371	$-86.00	$0.00
12/23/2004	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2359	$-86.00	$86.00
09/29/2004	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2342	$-86.00	$172.00
08/03/2004	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2332	$-88.86	$258.00
07/08/2004	BILL	VAN GUNDY, WALTER V & BETTY J	$346.86	$346.86
03/03/2004	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2298	$-85.90	$0.00
01/09/2004	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2285	$-85.90	$85.90
09/08/2003	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2259	$-85.90	$171.80
08/11/2003	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2251	$-85.90	$257.70
07/18/2003	BILL	VAN GUNDY, WALTER V & BETTY J	$343.60	$343.60
03/06/2003	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2205	$-84.00	$0.00
01/09/2003	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2185	$-84.00	$84.00
10/09/2002	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2152	$-84.00	$168.00
08/09/2002	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2137	$-85.63	$252.00
07/12/2002	BILL	VAN GUNDY, WALTER V & BETTY J	$337.63	$337.63
04/09/2002	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2104	$-86.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.33	$86.50
01/08/2002	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 2075	$-83.17	$83.17
10/04/2001	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1997	$-83.17	$166.34
08/09/2001	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1968	$-83.40	$249.51
07/12/2001	BILL	VAN GUNDY, WALTER V & BETTY J	$332.91	$332.91
03/09/2001	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1894	$-82.02	$0.00
01/11/2001	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1868	$-82.02	$82.02
10/11/2000	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1838	$-82.02	$164.04
08/10/2000	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1817	$-82.20	$246.06
07/17/2000	BILL	VAN GUNDY, WALTER V & BETTY J	$328.26	$328.26
03/09/2000	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1772	$-71.18	$0.00
01/12/2000	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1674	$-71.18	$71.18
10/12/1999	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1634	$-71.18	$142.36
08/25/1999	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK BANK: 94-72 NUM: 1607	$-71.46	$213.54
07/17/1999	BILL	VAN GUNDY, WALTER V & BETTY J	$285.00	$285.00
03/08/1999	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.86	$0.00
01/12/1999	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.86	$71.86
10/08/1998	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.86	$143.72
08/07/1998	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-72.10	$215.58
07/13/1998	BILL	VAN GUNDY, WALTER V & BETTY J	$287.68	$287.68
03/09/1998	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.03	$0.00
01/06/1998	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.03	$71.03
10/06/1997	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.03	$142.06
08/06/1997	PAYMENT	VAN GUNDY, WALTER V & BETTY J CHECK	$-71.26	$213.09
07/14/1997	BILL	VAN GUNDY, WALTER V & BETTY J	$284.35	$284.35
03/17/1997	PAYMENT	VAN GUNDY, WALTER V & BETTY J	$-70.71	$0.00
03/17/1997	AMENDMENT	attempted payment before 3/13	$-2.83	$70.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.83	$73.54
01/10/1997	PAYMENT	VAN GUNDY, WALTER V & BETTY J	$-70.71	$70.71
10/11/1996	PAYMENT	VAN GUNDY, WALTER V & BETTY J	$-70.71	$141.42
08/13/1996	PAYMENT	VAN GUNDY, WALTER V & BETTY J	$-70.91	$212.13
07/18/1996	BILL	VAN GUNDY, WALTER V & BETTY J	$283.04	$283.04