Tax Account 019-466-01

Print Page · · Payments Cart · New Search

Owners

ROSENQUIST, DAVID S TR
401 CHERYL WAY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-466-01
Account Type	Real Estate
Location	401 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-466-01

Account Type

Real Estate

Location

401 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,738.17
Total	$1,738.17
Paid	$1,738.17
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

$1,738.17

Total

$1,738.17

Paid

$1,738.17

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	$436.17	$0.00	$436.17	$436.17	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,526.60	$122.31	$1,648.91	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,485.70	$0.00	$1,485.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,445.11	$0.00	$1,445.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,369.08	$0.00	$1,369.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,141.15	$172.26	$1,313.41	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,115.32	$0.00	$1,115.32	$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	ROSENQUIST, DAVID S TR CHECK 1387	$-1,738.17	$0.00
07/17/2023	BILL	ROSENQUIST, DAVID S TR	$1,738.17	$1,738.17
03/03/2023	PAYMENT	DAVID S TR ROSENQUIST PNP PNP - 130624302	$-1,648.91	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.74	$1,648.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.23	$1,580.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.34	$1,541.94
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,526.60
07/15/2022	BILL	ROSENQUIST, DAVID S TR	$1,526.60	$1,526.60
08/17/2021	PAYMENT	ROSENQUIST, DAVID S CHECK CK. 1339	$-1,485.70	$0.00
07/14/2021	BILL	ROSENQUIST, DAVID S TR	$1,485.70	$1,485.70
08/12/2020	PAYMENT	ROSENQUIST, DAVID CHECK NUM: 1274	$-1,445.11	$0.00
07/09/2020	BILL	ROSENQUIST, DAVID S TR	$1,445.11	$1,445.11
07/25/2019	PAYMENT	ROSENQUIST, DAVID S CHECK NUM: 1240	$-1,406.54	$0.00
07/10/2019	BILL	ROSENQUIST, DAVID S TR	$1,406.54	$1,406.54
08/02/2018	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 1214	$-1,369.08	$0.00
07/10/2018	BILL	ROSENQUIST, DAVID S TR	$1,369.08	$1,369.08
04/11/2018	PAYMENT	ROSENQUIST, DAVID S TR CORK: B NUM: 1208	$-172.26	$0.00
04/11/2018	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 1207	$-1,141.15	$172.26
03/30/2018	PENALTY	Postage	$1.00	$1,313.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.88	$1,312.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.37	$1,232.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.56	$1,181.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.45	$1,152.60
07/10/2017	BILL	ROSENQUIST, DAVID S TR	$1,141.15	$1,141.15
08/17/2016	PAYMENT	ROSENQUIST, DAVID CHECK NUM: 1140	$-1,115.32	$0.00
07/11/2016	BILL	ROSENQUIST, DAVID S TR	$1,115.32	$1,115.32
01/25/2016	PAYMENT	ROSENQUIST, DAVID CHECK NUM: 1112	$-581.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$581.56
11/23/2015	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 1104	$-278.00	$567.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.12	$845.12
08/25/2015	PAYMENT	ROSENQUIST, DAVID CHECK NUM: 1091	$-279.24	$834.00
07/07/2015	BILL	ROSENQUIST, DAVID S TR	$1,113.24	$1,113.24
08/18/2014	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 4387	$-1,084.19	$0.00
07/08/2014	BILL	ROSENQUIST, DAVID S TR	$1,084.19	$1,084.19
07/24/2013	PAYMENT	ROSENQUIST, DAVID CHECK NUM: 4126	$-1,056.04	$0.00
07/08/2013	BILL	ROSENQUIST, DAVID S TR	$1,056.04	$1,056.04
08/07/2012	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 4194	$-1,028.80	$0.00
07/10/2012	BILL	ROSENQUIST, DAVID S TR	$1,028.80	$1,028.80
08/09/2011	PAYMENT	ROSENQUIST, DAVID S TR CHECK NUM: 4050	$-1,414.99	$0.00
07/08/2011	BILL	ROSENQUIST, DAVID S TR	$1,414.99	$1,414.99
08/16/2010	PAYMENT	ROSENQUIST, DAVID S CHECK BANK: 94-178 NUM: 1011	$-1,453.30	$0.00
07/08/2010	BILL	ROSENQUIST, DAVID S TR	$1,453.30	$1,453.30
08/20/2009	PAYMENT	ROSENQUIST, DAVID S TR CHECK BANK: 94-178 NUM: 1010	$-1,488.66	$0.00
07/06/2009	BILL	ROSENQUIST, DAVID S TR	$1,488.66	$1,488.66
12/12/2008	PAYMENT	ROSENQUIST, DAVID CHECK BANK: 90-7347 NUM: 3597	$-1,499.18	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.31	$1,499.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.61	$1,462.87
07/15/2008	BILL	ROSENQUIST, DAVID	$1,448.26	$1,448.26
08/27/2007	PAYMENT	ROSENQUIST HEATING AND AIR CHECK BANK: 90-7347 NUM: 3368	$-1,409.07	$0.00
07/12/2007	BILL	ROSENQUIST, DAVID	$1,409.07	$1,409.07
08/28/2006	PAYMENT	ROSENQUIST, DAVID CHECK BANK: 90-7347 NUM: 3165	$-1,370.82	$0.00
07/12/2006	BILL	ROSENQUIST, DAVID	$1,370.82	$1,370.82
04/28/2006	PAYMENT	ROSENQUIST, DANIELE CORK: D BANK: CREDIT CARD NUM: VISA	$-346.32	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION FEE	$-5.25	$346.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$346.32
12/21/2005	PAYMENT	ROSENQUIST HEATING & AIR CHECK BANK: 90-7347 NUM: 3033	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-334.88	$999.00
07/15/2005	BILL	RODGERS, STEVEN & GALE	$1,333.88	$1,333.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-324.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-325.66	$972.00
07/08/2004	BILL	RODGERS, STEVEN & GALE	$1,297.66	$1,297.66
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-319.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-319.08	$319.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-319.08	$638.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-319.09	$957.24
07/18/2003	BILL	RODGERS, STEVEN & GALE	$1,276.33	$1,276.33
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-315.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-315.00	$315.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-315.00	$630.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-316.36	$945.00
07/12/2002	BILL	RODGERS, STEVEN & GALE	$1,261.36	$1,261.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-308.17	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-308.17	$308.17
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-308.17	$616.34
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-308.42	$924.51
07/12/2001	BILL	RODGERS, STEVEN & GALE	$1,232.93	$1,232.93
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-302.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-302.49	$302.49
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-302.49	$604.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-302.71	$907.47
07/17/2000	BILL	RODGERS, STEVEN & GALE	$1,210.18	$1,210.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-262.02	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-262.02	$262.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-262.02	$524.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-262.29	$786.06
07/17/1999	BILL	RODGERS, STEVEN & GALE	$1,048.35	$1,048.35
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-263.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-263.48	$263.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-263.48	$526.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-263.66	$790.44
07/13/1998	BILL	RODGERS, STEVEN & GALE	$1,054.10	$1,054.10
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-258.42	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-258.42	$258.42
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-258.42	$516.84
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-258.69	$775.26
07/14/1997	BILL	RODGERS, STEVEN & GALE	$1,033.95	$1,033.95
02/25/1997	PAYMENT	NORWEST MTGE	$-256.99	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-256.99	$256.99
10/08/1996	PAYMENT	NORWEST MTGE	$-256.99	$513.98
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-257.30	$770.97
07/18/1996	BILL	RODGERS, STEVEN & GALE	$1,028.27	$1,028.27