Tax Account 019-432-06

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Owners

ZEVENBERGEN, M LEIGH MC GUIRE
5040 CHEYENNE TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-432-06
Account Type	Real Estate
Location	5040 CHEYENNE TR STAGECOACH
Balance	$367.62
Currently Due	$94.62

Account ID

019-432-06

Account Type

Real Estate

Location

5040 CHEYENNE TR
STAGECOACH

Balance

$367.62

Currently Due

$94.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.62
Total	$367.62
Paid	$0.00
Balance	$367.62
Due	$94.62
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

$367.62

Total

$367.62

Paid

$0.00

Balance

$367.62

Due

$94.62

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	$94.62	$0.00	$94.62	$0.00	$94.62
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$185.62
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$276.62
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$367.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.45	$0.00	$360.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$310.91	$0.00	$310.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$305.41	$0.00	$305.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$294.01	$0.00	$294.01	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$288.97	$0.00	$288.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$284.08	$0.00	$284.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$279.98	$0.00	$279.98	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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	ZEVENBERGEN, M LEIGH MC GUIRE	$367.62	$367.62
03/04/2024	PAYMENT	ZEVENBERGEN, LEIGH OR ALBERT CHECK 1262	$-90.00	$0.00
01/05/2024	PAYMENT	ZEVENBERGEN, LEIGH OR ALBERT CHECK 1300	$-90.00	$90.00
10/02/2023	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1284	$-90.00	$180.00
08/02/2023	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1280	$-90.45	$270.00
07/17/2023	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$360.45	$360.45
02/28/2023	PAYMENT	ZEVENBERGEN, LEIGH OR ALBERT CHECK 1268	$-77.00	$0.00
01/10/2023	PAYMENT	ZEVENBERGEN, LEIGH OR ALBERT CHECK 1265	$-77.00	$77.00
10/07/2022	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1260	$-77.00	$154.00
08/23/2022	PAYMENT	ZEVENBERGEN, LEIGH M / ALBERT CHECK 1255	$-79.91	$231.00
07/15/2022	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$310.91	$310.91
03/01/2022	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1244	$-76.31	$0.00
12/29/2021	PAYMENT	ZEVENBERGEN, LEIGH & ALBERT CHECK CK. 1240	$-76.31	$76.31
09/30/2021	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1230	$-76.31	$152.62
09/09/2021	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1227	$-76.48	$228.93
07/14/2021	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$305.41	$305.41
03/02/2021	PAYMENT	ZEVENBERGEN, M LEIGH & ALBERT CHECK CK. 1220	$-74.00	$0.00
12/30/2020	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1207	$-74.00	$74.00
10/02/2020	PAYMENT	ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 1200	$-74.00	$148.00
08/10/2020	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1187	$-77.22	$222.00
07/09/2020	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$299.22	$299.22
03/05/2020	PAYMENT	ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 1165	$-73.00	$0.00
12/31/2019	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1157	$-73.00	$73.00
09/26/2019	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1137	$-73.00	$146.00
08/20/2019	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1130	$-75.01	$219.00
07/10/2019	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$294.01	$294.01
07/31/2018	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1053	$-288.97	$0.00
07/10/2018	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$288.97	$288.97
03/07/2018	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1012	$-70.00	$0.00
01/03/2018	PAYMENT	ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5986	$-70.00	$70.00
09/12/2017	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5926	$-70.00	$140.00
08/10/2017	PAYMENT	ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5890	$-74.08	$210.00
07/10/2017	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$284.08	$284.08
02/28/2017	PAYMENT	ZEVENBERGEN,LEIGH & ALBERT CHECK NUM: 5810	$-69.00	$0.00
12/29/2016	PAYMENT	ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 5677	$-69.00	$69.00
09/28/2016	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5753	$-69.00	$138.00
08/16/2016	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5730	$-72.98	$207.00
07/11/2016	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$279.98	$279.98
03/01/2016	PAYMENT	ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5822	$-69.00	$0.00
01/07/2016	PAYMENT	ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5789	$-69.00	$69.00
10/06/2015	PAYMENT	ZEVENBERGEN, M LEIGH CHECK NUM: 5709	$-69.00	$138.00
08/07/2015	PAYMENT	ZEVENBERGEN, LEIGHT M/ALBERT CHECK NUM: 5676	$-72.56	$207.00
07/07/2015	BILL	ZEVENBERGEN, M LEIGH MC GUIRE	$279.56	$279.56
03/10/2015	PAYMENT	ZEVENBERGEN, LEIGH M/ALBERT CHECK NUM: 5578	$-68.00	$0.00
12/29/2014	PAYMENT	ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 5494	$-68.00	$68.00
09/29/2014	PAYMENT	ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5432	$-68.00	$136.00
08/18/2014	PAYMENT	ZEVENBERGEN, LEIGH M/ALBERT CHECK NUM: 5394	$-72.48	$204.00
07/08/2014	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$276.48	$276.48
08/22/2013	PAYMENT	ZEVENBERGER, M LEIGH & ALBERT CHECK NUM: 5155	$-249.00	$0.00
08/08/2013	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 5141	$-85.48	$249.00
07/08/2013	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$334.48	$334.48
02/26/2013	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 5034	$-82.00	$0.00
01/10/2013	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 4876	$-82.00	$82.00
10/10/2012	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 1237	$-82.00	$164.00
08/17/2012	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 1228	$-83.03	$246.00
07/10/2012	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$329.03	$329.03
07/26/2011	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 1177	$-304.83	$0.00
07/08/2011	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$304.83	$304.83
08/06/2010	PAYMENT	ZEVENBERGER, LEIGH M/ALBERT CHECK BANK: 94-72 NUM: 1103	$-298.93	$0.00
07/08/2010	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$298.93	$298.93
08/10/2009	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1075	$-293.21	$0.00
07/06/2009	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$293.21	$293.21
02/13/2009	PAYMENT	ZEVENBERGER, LEIGH OR ALBERT CHECK BANK: 94-72 NUM: 4194	$-71.00	$0.00
12/26/2008	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1026	$-71.00	$71.00
09/16/2008	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK BANK: 94-72 NUM: 1003	$-71.00	$142.00
08/18/2008	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 4097	$-74.63	$213.00
07/15/2008	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$287.63	$287.63
03/03/2008	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3975	$-70.00	$0.00
01/02/2008	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3932	$-70.00	$70.00
09/14/2007	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3852	$-70.00	$140.00
08/10/2007	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3814	$-72.25	$210.00
07/12/2007	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$282.25	$282.25
02/09/2007	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3668	$-69.00	$0.00
12/15/2006	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3626	$-69.00	$69.00
08/28/2006	PAYMENT	ZEVENBERGER, LEIGH M/ALBERT CHECK BANK: 94-72 NUM: 3517	$-138.82	$138.00
07/12/2006	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$276.82	$276.82
09/14/2005	PAYMENT	ZEVENBERGER, M LEIGH CHECK BANK: 94-72 NUM: 3218	$-201.00	$0.00
08/18/2005	PAYMENT	ZEVENBERGER, LEIGH M & ALBERT CHECK BANK: 94-72 NUM: 3192	$-70.75	$201.00
07/15/2005	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$271.75	$271.75
03/14/2005	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3031	$-66.00	$0.00
01/12/2005	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2876	$-66.00	$66.00
10/12/2004	PAYMENT	ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 2793	$-66.00	$132.00
08/18/2004	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2741	$-68.47	$198.00
07/08/2004	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$266.47	$266.47
03/02/2004	PAYMENT	ZEVENBERGER, LEIGHT M & ALBERT CHECK BANK: 94-72 NUM: 2596	$-66.10	$0.00
01/09/2004	PAYMENT	ZEVENBERGER, M LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2556	$-66.10	$66.10
10/10/2003	PAYMENT	ZEVENBERGER, LEIGH/ALBERT CHECK BANK: 94-72 NUM: 2475	$-66.10	$132.20
08/19/2003	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2407	$-66.13	$198.30
07/18/2003	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$264.43	$264.43
03/04/2003	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2275	$-65.00	$0.00
01/09/2003	PAYMENT	ZEVENBERGER, M LEIGH CHECK BANK: 94-72 NUM: 2209	$-65.00	$65.00
10/08/2002	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2122	$-65.00	$130.00
08/22/2002	PAYMENT	ZEVENBERGER, M LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2074	$-65.01	$195.00
07/12/2002	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$260.01	$260.01
02/28/2002	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1898	$-64.19	$0.00
01/08/2002	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1844	$-64.19	$64.19
09/28/2001	PAYMENT	ZEVENBERGER, LEIGH M & ALBERT CHECK BANK: 94-72 NUM: 1747	$-64.19	$128.38
08/17/2001	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1722	$-64.42	$192.57
07/12/2001	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$256.99	$256.99
03/07/2001	PAYMENT	ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 1525	$-63.42	$0.00
01/16/2001	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 001458	$-63.42	$63.42
09/07/2000	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1359	$-63.42	$126.84
08/14/2000	PAYMENT	ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 1331	$-63.61	$190.26
07/17/2000	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$253.87	$253.87
02/23/2000	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1177	$-46.38	$0.00
12/07/1999	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1105	$-46.38	$46.38
10/11/1999	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1045	$-46.38	$92.76
08/24/1999	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 998	$-46.59	$139.14
07/17/1999	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$185.73	$185.73
07/29/1998	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CORK: B	$-187.89	$0.00
07/13/1998	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$187.89	$187.89
02/24/1998	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK	$-46.49	$0.00
01/08/1998	PAYMENT	ZEVENBERGER, LEIGH & ALBERT CHECK	$-46.49	$46.49
10/08/1997	PAYMENT	ZEVENBERGER, M LEIGH CHECK	$-46.49	$92.98
08/07/1997	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE CASH	$-46.67	$139.47
07/14/1997	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$186.14	$186.14
02/27/1997	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE	$-46.28	$0.00
01/13/1997	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE	$-46.28	$46.28
10/07/1996	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE	$-46.28	$92.56
08/27/1996	PAYMENT	ZEVENBERGER, M LEIGH MC GUIRE	$-46.44	$138.84
07/18/1996	BILL	ZEVENBERGER, M LEIGH MC GUIRE	$185.28	$185.28