Tax Account 019-801-05

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Owners

WRIGHT, JEFFREY P & DAWN M
6345 BOYER LN
STAGECOACH, NV 89429

WRIGHT, DAWN M

Account Summary

Account ID	019-801-05
Account Type	Real Estate
Location	6345 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-801-05

Account Type

Real Estate

Location

6345 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,484.61
Total	$2,484.61
Paid	$2,484.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,484.61

Total

$2,484.61

Paid

$2,484.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$621.61	$0.00	$621.61	$621.61	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$755.45	$0.00	$755.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$335.34	$0.00	$335.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.67	$0.00	$318.67	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.27	$0.00	$306.27	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$0.00	$297.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$0.00	$286.07	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.61	$1,863.00
07/17/2023	BILL	WRIGHT, JEFFREY P & DAWN M	$2,484.61	$2,484.61
02/22/2023	PAYMENT	US BANK HOME MORTGAG CHECK 423315	$-188.00	$0.00
12/20/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4226160	$-188.00	$188.00
09/22/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2019221	$-188.00	$376.00
07/26/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2000486	$-191.45	$564.00
07/15/2022	BILL	WRIGHT, JEFFREY P & DAWN M	$755.45	$755.45
03/11/2022	PAYMENT	RFK DEVELOPMENT CHECK 1143	$-83.77	$0.00
01/05/2022	PAYMENT	RFK DEVELOPMENT LLC CHECK 1136	$-83.77	$83.77
10/08/2021	PAYMENT	RFK DEVELOPMENT LLC CHECK 1131	$-83.77	$167.54
09/13/2021	PAYMENT	KUDRNA, RICHARD F JR CHECK 1128	$-84.03	$251.31
07/14/2021	BILL	KUDRNA, RICHARD F JR	$335.34	$335.34
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-318.67	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$318.67	$318.67
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-306.27	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$306.27	$306.27
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-297.46	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$297.46	$297.46
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-290.34	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$290.34	$290.34
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-142.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-144.07	$142.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$286.07	$286.07
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-142.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-143.97	$142.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$285.97	$285.97
12/22/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8449	$-142.00	$0.00
09/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6407	$-71.00	$142.00
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-72.82	$213.00
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$285.82	$285.82
03/13/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811	$-90.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-90.00	$90.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-182.09	$180.00
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$362.09	$362.09
07/30/2012	PAYMENT	EMPEY FAMILY TRUST CHECK NUM: 0001	$-352.36	$0.00
07/10/2012	BILL	EMPEY, GENE F TR	$352.36	$352.36
07/27/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 961	$-328.82	$0.00
07/08/2011	BILL	CHURCHILL BUTTE CO LLC	$328.82	$328.82
01/11/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 941	$-82.00	$0.00
01/11/2011	PAYMENT	CHURCHILL BUTTES DEV CO., LLC CHECK NUM: 942	$-82.00	$82.00
09/13/2010	PAYMENT	CHURCHILL BUTTES CHECK BANK: 94-169 NUM: 934	$-82.00	$164.00
07/29/2010	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 437.66	$-82.82	$246.00
07/08/2010	BILL	CHURCHILL BUTTE CO LLC	$328.82	$328.82
07/31/2009	PAYMENT	CHURCHILL BUTTES DEV CHECK BANK: 94-169 NUM: 850	$-442.65	$0.00
07/06/2009	BILL	CHURCHILL BUTTE CO LLC	$442.65	$442.65
08/05/2008	PAYMENT	CHURCHILL BUTTES CHECK BANK: 94-169 NUM: 754	$-417.44	$0.00
07/15/2008	BILL	CHURCHILL BUTTE CO LLC	$417.44	$417.44
08/13/2007	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 688	$-394.12	$0.00
07/12/2007	BILL	CHURCHILL BUTTE CO LLC	$394.12	$394.12
08/02/2006	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 420	$-372.30	$0.00
07/12/2006	BILL	CHURCHILL BUTTE CO LLC	$372.30	$372.30
08/15/2005	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 327	$-231.53	$0.00
07/15/2005	BILL	CHURCHILL BUTTE CO LLC	$231.53	$231.53
07/29/2004	PAYMENT	CHURCHILL BUTTE DEV CO CHECK BANK: 94-169 NUM: 215	$-221.61	$0.00
07/08/2004	BILL	CHURCHILL BUTTE CO LLC	$221.61	$221.61
08/13/2003	PAYMENT	CHURCHILL BUTTES DEV CO CHECK BANK: 94-159 NUM: 266	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84