Tax Account 019-465-10

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Owners

DUNN, KENNETH L & MARLENE L TRS
818 A PONY EXPRESS TR
DAYTON, NV 89403-0000

DUNN, MARLENE L TR

Account Summary

Account ID	019-465-10
Account Type	Real Estate
Location	412 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-10

Account Type

Real Estate

Location

412 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.81
Total	$953.81
Paid	$953.81
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

$953.81

Total

$953.81

Paid

$953.81

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	$239.81	$0.00	$239.81	$239.81	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$780.23	$0.00	$780.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$761.05	$0.00	$761.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$675.71	$0.00	$675.71	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$649.29	$0.00	$649.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$633.91	$6.32	$640.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$620.92	$6.16	$627.08	$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
08/09/2023	PAYMENT	MARLENE L DUNN EC WF - 023080803162087	$-953.81	$0.00
07/17/2023	BILL	DUNN, KENNETH L & MARLENE L TRS	$953.81	$953.81
08/12/2022	PAYMENT	MARLENE L DUNN EC WF - 022080903164542	$-780.23	$0.00
07/15/2022	BILL	DUNN, KENNETH L & MARLENE L TRS	$780.23	$780.23
03/16/2022	PAYMENT	MARLENE L DUNN EC WF - 022031503205344	$-190.22	$0.00
01/13/2022	PAYMENT	MARLENE L DUNN EC WF - 022011003130085	$-190.22	$190.22
09/23/2021	PAYMENT	MARLENE L DUNN EC WF - 021092103183709	$-190.22	$380.44
08/14/2021	PAYMENT	MARLENE L DUNN EC WF - 021081303203699	$-190.39	$570.66
07/14/2021	BILL	DUNN, KENNETH L & MARLENE L TRS	$761.05	$761.05
03/01/2021	PAYMENT	MARLENE L DUNN EC WF - 021030103291369	$-177.00	$0.00
01/12/2021	PAYMENT	MARLENE L DUNN EC WF - 021010503388310	$-177.00	$177.00
10/02/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020100103285356	$-177.00	$354.00
08/17/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020081303118867	$-181.86	$531.00
07/09/2020	BILL	DUNN, KENNETH L & MARLENE L TR	$712.86	$712.86
02/26/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020022403137186	$-168.00	$0.00
01/10/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020010603216042	$-168.00	$168.00
09/30/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019092603103810	$-168.00	$336.00
08/09/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019080903183098	$-171.71	$504.00
07/10/2019	BILL	DUNN, KENNETH L & MARLENE L TR	$675.71	$675.71
03/15/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019031403098053	$-155.52	$0.00
01/15/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019011103150977	$-168.48	$155.52
09/25/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018092503133196	$-162.00	$324.00
07/30/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018073003101791	$-163.29	$486.00
07/10/2018	BILL	DUNN, KENNETH L & MARLENE L TR	$649.29	$649.29
03/06/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018030603190334	$-158.00	$0.00
01/30/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018013003154583	$-164.32	$158.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
09/28/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017092503094434	$-158.00	$316.00
08/21/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017081803141121	$-159.91	$474.00
07/10/2017	BILL	DUNN, KENNETH L & MARLENE L TR	$633.91	$633.91
03/01/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017030103221691	$-314.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$314.16
10/03/2016	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 016093003280337	$-154.00	$308.00
08/08/2016	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 016080803103998	$-158.92	$462.00
07/11/2016	BILL	DUNN, KENNETH L & MARLENE L TR	$620.92	$620.92
04/11/2016	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1348	$-6.13	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6.13
03/29/2016	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1346	$-154.00	$5.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.12	$159.13
12/04/2015	PAYMENT	DUNN, MARLEN OR KENNETH CHECK NUM: 1336	$-155.31	$153.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$308.32
09/14/2015	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK NUM: 1329	$-317.81	$308.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.31	$626.12
07/07/2015	BILL	DUNN, KENNETH L & MARLENE L TR	$619.81	$619.81
03/04/2015	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1303	$-153.00	$0.00
01/06/2015	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1285	$-153.00	$153.00
10/09/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1276	$-153.00	$306.00
08/27/2014	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1275	$-153.98	$459.00
07/08/2014	BILL	DUNN, KENNETH L & MARLENE L TR	$612.98	$612.98
03/26/2014	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1260	$-124.80	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$124.80
03/26/2014	PENALTY	POSTAGE	$1.00	$125.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$124.80
01/14/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1255	$-174.00	$120.00
10/10/2013	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1245	$-147.00	$294.00
08/08/2013	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1236	$-149.92	$441.00
07/08/2013	BILL	DUNN, KENNETH L & MARLENE L TR	$590.92	$590.92
03/08/2013	PAYMENT	DUNN, MARLENE L/KENNETH L. CHECK NUM: 1232	$-189.00	$0.00
01/08/2013	PAYMENT	DUNN, MARLENE CHECK NUM: 1226	$-385.56	$189.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.56
09/05/2012	PAYMENT	MARLENE DUNN CHECK NUM: 1212	$-199.49	$567.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.67	$766.49
07/10/2012	BILL	DUNN, KENNETH L & MARLENE L TR	$758.82	$758.82
03/29/2012	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1208	$-265.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$265.20
12/27/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1202	$-255.00	$255.00
10/10/2011	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1192	$-255.00	$510.00
08/23/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1186	$-256.52	$765.00
07/08/2011	BILL	DUNN, KENNETH L & MARLENE L TR	$1,021.52	$1,021.52
03/03/2011	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1171	$-261.00	$0.00
01/10/2011	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1166	$-261.00	$261.00
10/14/2010	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK BANK: 94-8014 NUM: 1159	$-261.00	$522.00
09/14/2010	PAYMENT	DUNN, MARLENE OR KENNETH CORK: B BANK: 94-8014 NUM: 1154	$-273.18	$783.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.51	$1,056.18
07/08/2010	BILL	DUNN, KENNETH L & MARLENE L TR	$1,045.67	$1,045.67
03/08/2010	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1144	$-295.00	$0.00
01/14/2010	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1138	$-295.00	$295.00
10/06/2009	PAYMENT	DUNN, MARLENE CHECK BANK: 94-8014 NUM: 1126	$-295.00	$590.00
07/28/2009	PAYMENT	MARLENE DUNN CHECK BANK: 94-8014 NUM: 1119	$-298.90	$885.00
07/06/2009	BILL	DUNN, KENNETH L & MARLENE L TR	$1,183.90	$1,183.90
11/03/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1086	$-866.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.40	$866.40
08/12/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1073	$-286.15	$855.00
07/15/2008	BILL	DUNN, KENNETH L & MARLENE L TR	$1,141.15	$1,141.15
03/10/2008	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK BANK: 94-8014 NUM: 1055	$-277.00	$0.00
01/10/2008	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1507480	$-277.00	$277.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-277.00	$554.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-279.90	$831.00
07/12/2007	BILL	KINZEL, JOHN H & NATALIE D	$1,110.90	$1,110.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-270.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-270.00	$270.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-270.00	$540.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-271.31	$810.00
07/12/2006	BILL	KINZEL, JOHN H & NATALIE D	$1,081.31	$1,081.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
09/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-32024	$-505.84	$492.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.99	$997.84
07/15/2005	BILL	BARBER, ALAN	$987.85	$987.85
04/15/2005	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 2085	$-245.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.44	$245.44
02/03/2005	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 2025	$-245.44	$236.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.44	$481.44
11/10/2004	PAYMENT	BARBER, ALAN CORK: B BANK: 90-2057 NUM: 1966	$-245.44	$472.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.44	$717.44
08/27/2004	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 1902	$-236.07	$708.00
07/08/2004	BILL	BARBER, ALAN	$944.07	$944.07
04/07/2004	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 1800	$-550.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.89	$550.65
01/26/2004	AMENDMENT	RETURNED CHECK FEE	$39.44	$521.76
01/26/2004	ADJUST	NSF CHECK BANK: 90-2267 NUM: 2658	$236.07	$482.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.39	$246.25
01/09/2004	VOID	BARBER, ALAN CHECK BANK: 90-2267 NUM: 2658	$-236.07	$245.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.38	$481.93
10/15/2003	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 2592	$-472.20	$481.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.44	$953.75
07/18/2003	BILL	BARBER, ALAN	$944.31	$944.31
03/05/2003	PAYMENT	BARBER, ALAN & KATHLEEN ANNE CHECK BANK: 90-2267 NUM: 2440	$-82.00	$0.00
01/09/2003	PAYMENT	BARBER, ALAN & KATHLEEN ANNE CHECK BANK: 90-2267 NUM: 2399	$-82.00	$82.00
10/04/2002	PAYMENT	BARBER, ALAN E CHECK BANK: 90-2267 NUM: 2310	$-82.00	$164.00
08/20/2002	PAYMENT	BARBER, ALAN CHECK BANK: 90-2267 NUM: 2271	$-85.08	$246.00
07/12/2002	BILL	BARBER, ALAN & KATHLEEN ANNE	$331.08	$331.08
12/24/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816	$-163.52	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-81.76	$163.52
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-81.90	$245.28
07/12/2001	BILL	DECARLO, JOHN R & LINDA K	$327.18	$327.18
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347	$-2.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.66
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-64.05	$2.56
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-64.05	$66.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.66
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025	$-64.05	$128.10
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-64.32	$192.15
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$256.47	$256.47
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CORK: B	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-31.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99