Tax Account 019-436-03

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Owners

GARRETT, DONNIE W
5130 CHEYENNE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-436-03
Account Type	Real Estate
Location	5130 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-436-03

Account Type

Real Estate

Location

5130 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$793.28
Total	$793.28
Paid	$793.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$793.28

Total

$793.28

Paid

$793.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$199.28	$0.00	$199.28	$199.28	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$687.52	$0.00	$687.52	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$671.05	$0.00	$671.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$654.21	$0.00	$654.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$638.68	$0.00	$638.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$623.59	$0.00	$623.59	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$608.95	$6.04	$614.99	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$596.62	$7.16	$603.78	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	GARRETT, DONNIE W CHECK 285	$-793.28	$0.00
07/17/2023	BILL	GARRETT, DONNIE W	$793.28	$793.28
08/16/2022	PAYMENT	GARRETT, DONNIE W CHECK 279	$-687.52	$0.00
07/15/2022	BILL	GARRETT, DONNIE W	$687.52	$687.52
08/30/2021	PAYMENT	GARRETT, DONNIE W CHECK 271	$-671.05	$0.00
07/14/2021	BILL	GARRETT, DONNIE W	$671.05	$671.05
08/12/2020	PAYMENT	GARRETT, DONNIE W CHECK NUM: 261	$-654.21	$0.00
07/09/2020	BILL	GARRETT, DONNIE W & IDA M	$654.21	$654.21
08/09/2019	PAYMENT	GARRETT, IDA M CHECK NUM: 251	$-638.68	$0.00
07/10/2019	BILL	GARRETT, DONNIE W & IDA M	$638.68	$638.68
08/16/2018	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 246	$-623.59	$0.00
07/10/2018	BILL	GARRETT, DONNIE W & IDA M	$623.59	$623.59
10/31/2017	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 242	$-6.04	$0.00
10/13/2017	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 241	$-453.00	$6.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$459.04
08/23/2017	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 239	$-155.95	$453.00
07/10/2017	BILL	GARRETT, DONNIE W & IDA M	$608.95	$608.95
04/06/2017	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 235	$-7.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$6.16
01/24/2017	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 233	$-296.00	$5.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$301.92
09/20/2016	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 229	$-148.00	$296.00
08/12/2016	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 227	$-152.62	$444.00
07/11/2016	BILL	GARRETT, DONNIE W & IDA M	$596.62	$596.62
12/16/2015	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 207	$-148.00	$0.00
10/15/2015	PAYMENT	GARRETT, DONNIE & IDA CHECK NUM: 200	$-296.00	$148.00
08/18/2015	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 194	$-151.56	$444.00
07/07/2015	BILL	GARRETT, DONNIE W & IDA M	$595.56	$595.56
10/09/2014	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 174	$-435.00	$0.00
08/18/2014	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 173	$-146.59	$435.00
07/08/2014	BILL	GARRETT, DONNIE W & IDA M	$581.59	$581.59
01/14/2014	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 166	$-294.00	$0.00
10/04/2013	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 164	$-147.00	$294.00
08/05/2013	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 163	$-149.92	$441.00
07/08/2013	BILL	GARRETT, DONNIE W & IDA M	$590.92	$590.92
01/22/2013	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 152	$-380.00	$0.00
01/22/2013	AMENDMENT	remove penalty postmark	$-7.60	$380.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.60	$387.60
10/04/2012	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 151	$-190.00	$380.00
08/24/2012	PAYMENT	GARRETT, DONNIE W/IDA M CHECK NUM: 149	$-191.10	$570.00
07/10/2012	BILL	GARRETT, DONNIE W & IDA M	$761.10	$761.10
01/10/2012	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 142	$-420.00	$0.00
10/03/2011	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 138	$-210.00	$420.00
08/08/2011	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 133	$-213.02	$630.00
07/08/2011	BILL	GARRETT, DONNIE W & IDA M	$843.02	$843.02
01/11/2011	PAYMENT	GARRETT, DONNIE W & IDA M CHECK NUM: 125	$-410.00	$0.00
10/05/2010	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 113	$-205.00	$410.00
08/11/2010	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 105	$-206.46	$615.00
07/08/2010	BILL	GARRETT, DONNIE W & IDA M	$821.46	$821.46
12/28/2009	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1781	$-398.00	$0.00
10/05/2009	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1776	$-199.00	$398.00
08/07/2009	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1768	$-203.51	$597.00
07/06/2009	BILL	GARRETT, DONNIE W & IDA M	$800.51	$800.51
02/26/2009	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1753	$-194.00	$0.00
01/02/2009	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1743	$-194.00	$194.00
10/09/2008	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1730	$-194.00	$388.00
08/19/2008	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1721	$-198.16	$582.00
07/15/2008	BILL	GARRETT, DONNIE W & IDA M	$780.16	$780.16
12/26/2007	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1708	$-378.00	$0.00
09/24/2007	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1695	$-189.00	$378.00
08/22/2007	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1690	$-193.42	$567.00
07/12/2007	BILL	GARRETT, DONNIE W & IDA M	$760.42	$760.42
03/08/2007	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1673	$-185.00	$0.00
12/28/2006	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1672	$-185.00	$185.00
10/05/2006	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1664	$-185.00	$370.00
08/28/2006	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1657	$-186.05	$555.00
07/12/2006	BILL	GARRETT, DONNIE W & IDA M	$741.05	$741.05
01/10/2006	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1641	$-360.00	$0.00
08/24/2005	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1633	$-180.00	$360.00
08/16/2005	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1630	$-182.46	$540.00
07/15/2005	BILL	GARRETT, DONNIE W & IDA M	$722.46	$722.46
12/06/2004	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1586	$-352.00	$0.00
09/13/2004	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1562	$-176.00	$352.00
08/12/2004	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1018	$-176.05	$528.00
07/08/2004	BILL	GARRETT, DONNIE W & IDA M	$704.05	$704.05
11/05/2003	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1525	$-339.75	$0.00
10/15/2003	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1518	$-180.27	$339.75
08/05/2003	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1499	$-173.36	$520.02
07/18/2003	BILL	GARRETT, DONNIE W & IDA M	$693.38	$693.38
12/12/2002	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1440	$-342.00	$0.00
12/12/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-4288 NUM: 1440	$171.00	$342.00
12/12/2002	VOID	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1440	$-171.00	$171.00
10/03/2002	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1421	$-171.00	$342.00
08/13/2002	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1400	$-172.62	$513.00
07/12/2002	BILL	GARRETT, DONNIE W & IDA M	$685.62	$685.62
12/07/2001	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1349	$-335.58	$0.00
09/17/2001	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1317	$-167.79	$335.58
08/03/2001	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1302	$-168.00	$503.37
07/12/2001	BILL	GARRETT, DONNIE W & IDA M	$671.37	$671.37
12/12/2000	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4200 NUM: 1264	$-346.22	$0.00
09/27/2000	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1232	$-173.11	$346.22
08/25/2000	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 11-4288 NUM: 1222	$-173.33	$519.33
07/17/2000	BILL	GARRETT, DONNIE W & IDA M	$692.66	$692.66
12/10/1999	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 91-119 NUM: 1153	$-339.02	$0.00
08/11/1999	PAYMENT	GARRETT, DONNIE W & IDA M CHECK BANK: 91-119 NUM: 1114	$-339.21	$339.02
07/17/1999	BILL	GARRETT, DONNIE W & IDA M	$678.23	$678.23
03/30/1999	PAYMENT	DONNIE GARRETT CHECK	$-363.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.01	$363.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.80	$346.96
09/11/1998	PAYMENT	NO. NEVADA TITLE CO. CHECK	$-170.08	$340.16
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-170.29	$510.24
07/13/1998	BILL	SMITH, WHITNEY JOSEPH & MARY	$680.53	$680.53
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-167.12	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-167.12	$167.12
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-167.12	$334.24
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-167.25	$501.36
07/14/1997	BILL	SMITH, WHITNEY JOSEPH & MARY	$668.61	$668.61
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-166.34	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-166.34	$166.34
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-166.34	$332.68
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-166.50	$499.02
07/18/1996	BILL	SMITH, WHITNEY JOSEPH & MARY	$665.52	$665.52