Tax Account 019-434-02

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Owners

KENZY, SHELBY R ET AL
5065 ABILENE DR
SILVER SPRINGS, NV 89429

KENZY, DINA L

KENZY, TROY S

Account Summary

Account ID	019-434-02
Account Type	Real Estate
Location	5040 PAWNEE DR STAGECOACH
Balance	$531.00
Currently Due	$0.00

Account ID

019-434-02

Account Type

Real Estate

Location

5040 PAWNEE DR
STAGECOACH

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,128.01
Total	$2,128.01
Paid	$1,597.01
Balance	$531.00
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

$2,128.01

Total

$2,128.01

Paid

$1,597.01

Balance

$531.00

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	$535.01	$0.00	$535.01	$535.01	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.59	$0.00	$2,069.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,848.64	$0.00	$1,848.64	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,798.34	$0.00	$1,798.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$364.64	$0.00	$364.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$349.35	$3.53	$352.88	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$338.49	$3.46	$341.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$329.73	$0.00	$329.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$324.46	$0.00	$324.46	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-535.01	$1,593.00
07/16/2024	BILL	KENZY, SHELBY R ET AL	$2,128.01	$2,128.01
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-518.59	$1,551.00
07/17/2023	BILL	KENZY, SHELBY R ET AL	$2,069.59	$2,069.59
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-462.64	$1,386.00
07/15/2022	BILL	KENZY, SHELBY R ET AL	$1,848.64	$1,848.64
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.56	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.56	$449.56
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.56	$899.12
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-449.66	$1,348.68
07/14/2021	BILL	KENZY, SHELBY R ET AL	$1,798.34	$1,798.34
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-90.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-90.00	$90.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-90.00	$180.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-3.60	$270.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-94.64	$270.00
07/09/2020	BILL	HSKS LLC SERIES 155	$364.64	$364.64
09/11/2019	PAYMENT	ROSS, JAMES A JR TRS ET AL CHECK NUM: 1207***	$-352.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$352.88
07/10/2019	BILL	ROSS, JAMES A JR TRS ET AL	$349.35	$349.35
09/20/2018	PAYMENT	ROSS, JAMES A JR CHECK NUM: 1150	$-341.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.46	$341.95
07/10/2018	BILL	ROSS, JAMES A JR TRS ET AL	$338.49	$338.49
07/26/2017	PAYMENT	ROSS, JAMES & MARY CHECK NUM: 3329	$-329.73	$0.00
07/10/2017	BILL	ROSS, JAMES A JR TRS ET AL	$329.73	$329.73
08/22/2016	PAYMENT	ROSS, JAMES A JR TRS ET AL CHECK NUM: 3268	$-324.46	$0.00
07/11/2016	BILL	ROSS, JAMES A JR TRS ET AL	$324.46	$324.46
07/28/2015	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK NUM: 3180	$-1,001.85	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TRS ET AL	$323.96	$1,001.85
07/07/2015	INTEREST	Monthly Interest	$4.27	$677.89
07/01/2015	INTEREST	Monthly Interest	$4.27	$673.62
06/01/2015	INTEREST	Monthly Interest	$28.08	$669.35
05/01/2015	INTEREST	Monthly Interest	$1.62	$641.27
03/31/2015	INTEREST	Monthly Interest	$1.62	$639.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.23	$638.03
03/02/2015	INTEREST	Monthly Interest	$1.62	$615.80
02/02/2015	INTEREST	Monthly Interest	$1.62	$614.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.31	$612.56
01/02/2015	INTEREST	Monthly Interest	$1.62	$598.25
12/01/2014	INTEREST	Monthly Interest	$1.62	$596.63
11/03/2014	INTEREST	Monthly Interest	$1.62	$595.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.98	$593.39
10/01/2014	INTEREST	Monthly Interest	$1.62	$585.41
09/02/2014	INTEREST	Monthly Interest	$1.62	$583.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$582.17
07/08/2014	BILL	TARDIE, GLORIA A ET AL	$317.52	$578.95
07/07/2014	INTEREST	Monthly Interest	$1.62	$261.43
07/01/2014	INTEREST	Monthly Interest	$1.62	$259.81
06/02/2014	INTEREST	Monthly Interest	$16.15	$258.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$242.04
03/26/2014	PENALTY	POSTAGE	$1.00	$238.29
03/18/2014	PAYMENT	TARDIE, GLORIA A CASH	$-1.34	$237.29
03/18/2014	PAYMENT	TARDIE, GLORIA CHECK NUM: 14-812971514	$-186.00	$238.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.84	$424.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.63	$398.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.26	$382.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$372.90
07/08/2013	BILL	TARDIE, GLORIA A ET AL	$369.17	$369.17
01/28/2013	PAYMENT	TARDIE, GLORIA CHECK NUM: 14-634100963	$-398.69	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$398.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.25	$382.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.72	$372.81
07/10/2012	BILL	TARDIE, GLORIA A ET AL	$369.09	$369.09
04/27/2012	PAYMENT	TARDIE, GLORIA A ET AL CHECK NUM: 14-488616836	$-181.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$181.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.40	$173.40
10/12/2011	PAYMENT	TARDIE, GLORIA A ET AL CHECK NUM: 14-383009558	$-85.00	$170.00
08/18/2011	PAYMENT	TARDIE, GLORIA A ET AL CHECK NUM: 14-322234138	$-88.71	$255.00
07/08/2011	BILL	TARDIE, GLORIA A ET AL	$343.71	$343.71
04/29/2011	PAYMENT	TARDIE, GLORIA A CHECK BANK: M.O. NUM: 14-285117000	$-92.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$92.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$88.16
01/07/2011	PAYMENT	TARDIE, GLORIA CHECK NUM: 200713297	$-80.00	$88.00
08/27/2010	PAYMENT	TARDIE, GLORIA A ET AL CHECK BANK: MONEY ORDER NUM: 170216350	$-84.00	$168.00
08/27/2010	PAYMENT	TARDIE, GLORIA A ET AL CHECK BANK: MONEY ORDER NUM: 170216349	$-84.68	$252.00
07/08/2010	BILL	TARDIE, GLORIA A ET AL	$336.68	$336.68
12/04/2009	PAYMENT	COOKERLY, TB CHECK BANK: 94-8014 NUM: 2075	$-164.00	$0.00
10/13/2009	PAYMENT	TARDIE, GLORIA A ET AL CHECK BANK: 82-40 NUM: 175787375	$-82.00	$164.00
08/27/2009	PAYMENT	TARDIE, GLORIA A ET AL CHECK BANK: 82-40 NUM: 164067351	$-83.85	$246.00
07/06/2009	BILL	TARDIE, GLORIA A ET AL	$329.85	$329.85
03/10/2009	PAYMENT	TARDIE, GLORIA A ET AL CHECK BANK: 82-40 NUM: 59239503	$-80.00	$0.00
01/13/2009	PAYMENT	TARDIE, GLORIA CHECK BANK: 82-40 NUM: 12426326	$-80.00	$80.00
10/08/2008	PAYMENT	TARDIE, GLORIA CHECK BANK: 82-40 NUM: 36623137	$-80.00	$160.00
08/18/2008	PAYMENT	COOKERLY, TED B. CORK: D BANK: CREDIT CARD NUM: M/C	$-83.21	$240.00
07/15/2008	BILL	TARDIE, GLORIA A ET AL	$323.21	$323.21
12/18/2007	PAYMENT	COOKERLY, T B CHECK BANK: 94-8014 NUM: 1661	$-158.00	$0.00
10/01/2007	PAYMENT	TARDIE, GLORIA CHECK BANK: 82-40 NUM: 785635993	$-79.00	$158.00
08/20/2007	PAYMENT	TARDIE, GLORIA A CHECK BANK: 94-7074 NUM: 484	$-79.79	$237.00
07/12/2007	BILL	TARDIE, GLORIA A ET AL	$316.79	$316.79
08/16/2006	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2283	$-310.33	$0.00
07/12/2006	BILL	ROSS, JAMES A JR & MARY SHARON	$310.33	$310.33
08/16/2005	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2206	$-294.92	$0.00
07/15/2005	BILL	ROSS, JAMES A JR & MARY SHARON	$294.92	$294.92
04/22/2005	PAYMENT	ROSS,JAMES A. CHECK BANK: 94-181 NUM: 2186	$-232.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.60	$232.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$219.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121519	$-70.31	$210.00
07/08/2004	BILL	MUELLER, JOHN A & LINDA D	$280.31	$280.31
06/07/2004	PAYMENT	MUELLER, JOHN CHECK BANK: 91-170 NUM: 1050	$-77.28	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$77.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.78	$72.28
02/10/2004	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 2007	$-75.89	$69.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.61	$145.39
10/22/2003	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 1880	$-69.50	$141.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.78	$211.28
08/19/2003	PAYMENT	AONEFLAX, L. C CHECK BANK: 94-7074 NUM: 1770*	$-69.52	$208.50
07/18/2003	BILL	MUELLER, JOHN A & LINDA D	$278.02	$278.02
03/04/2003	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 1530	$-68.00	$0.00
01/10/2003	PAYMENT	MUELLER, JOHN A & LINDA D CHECK BANK: 94-7074 NUM: 3104	$-68.00	$68.00
09/18/2002	PAYMENT	AONEFLAX L.C. CHECK BANK: 94-7074 NUM: 1263	$-68.00	$136.00
08/23/2002	PAYMENT	AONEFLAX, L.C. CHECK BANK: 94-7074 NUM: 1218	$-69.49	$204.00
07/12/2002	BILL	MUELLER, JOHN A & LINDA D	$273.49	$273.49
04/12/2002	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 1062	$-2.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.95
02/26/2002	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 1031	$-71.12	$2.84
02/07/2002	PAYMENT	AONEFLAX, LC CHECK BANK: 94-7074 NUM: 1030	$-71.12	$73.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.84	$145.08
10/02/2001	PAYMENT	MUELLER, JOHN A & LINDA D CHECK BANK: 94-7074 NUM: 3156	$-71.12	$142.24
08/22/2001	PAYMENT	MUELLER, JOHN A & LINDA D CHECK BANK: 94-7074 NUM: 3803	$-308.47	$213.36
08/01/2001	INTEREST	Monthly Interest	$1.59	$521.83
07/12/2001	BILL	MUELLER, JOHN A & LINDA D	$284.79	$520.24
07/02/2001	INTEREST	Monthly Interest	$1.59	$235.45
07/02/2001	INTEREST	Monthly Interest	$1.59	$233.86
06/05/2001	INTEREST	Monthly Interest	$15.91	$232.27
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$216.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.46	$211.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.37	$199.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$193.53
08/01/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 100050	$-63.88	$190.98
07/17/2000	BILL	PAICE, NAN E / MORAN, PATRICK	$254.86	$254.86
08/19/1999	PAYMENT	PAICE, NAN E CHECK BANK: 94-169 NUM: 201	$-174.51	$0.00
07/17/1999	BILL	PAICE, NAN E	$174.51	$174.51
08/11/1998	PAYMENT	PAICE, HOWARD R & NAN E CHECK	$-141.00	$0.00
07/13/1998	BILL	PAICE, HOWARD R & NAN E	$141.00	$141.00
08/01/1997	PAYMENT	PAICE, HOWARD R & NAN E CHECK	$-139.18	$0.00
07/14/1997	BILL	PAICE, HOWARD R & NAN E	$139.18	$139.18
08/05/1996	PAYMENT	PAICE, HOWARD R & NAN E	$-138.52	$0.00
07/18/1996	BILL	PAICE, HOWARD R & NAN E	$138.52	$138.52