Tax Account 019-801-07

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Owners

SENNEFF, RONALD C & MILDRED V
6380 ANDERSON LN
STAGECOACH, NV 89429-0000

SENNEFF, MILDRED V

Account Summary

Account ID	019-801-07
Account Type	Real Estate
Location	6380 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-801-07

Account Type

Real Estate

Location

6380 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,287.83
Total	$1,287.83
Paid	$1,287.83
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

$1,287.83

Total

$1,287.83

Paid

$1,287.83

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	$324.83	$0.00	$324.83	$324.83	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,109.81	$0.00	$1,109.81	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,081.04	$0.00	$1,081.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,052.26	$0.00	$1,052.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,025.12	$0.00	$1,025.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$998.79	$0.00	$998.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$973.22	$0.00	$973.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$951.64	$0.00	$951.64	$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
08/25/2023	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK 3146	$-1,287.83	$0.00
07/17/2023	BILL	SENNEFF, RONALD C & MILDRED V	$1,287.83	$1,287.83
08/17/2022	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK 3114	$-1,109.81	$0.00
07/15/2022	BILL	SENNEFF, RONALD C & MILDRED V	$1,109.81	$1,109.81
08/25/2021	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK CK. 3904	$-1,081.04	$0.00
07/14/2021	BILL	SENNEFF, RONALD C & MILDRED V	$1,081.04	$1,081.04
12/31/2020	PAYMENT	SENNEFF, RONALD C CHECK 3866	$-524.00	$0.00
07/30/2020	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3842	$-528.26	$524.00
07/09/2020	BILL	SENNEFF, RONALD C & MILDRED V	$1,052.26	$1,052.26
01/02/2020	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3808	$-512.00	$0.00
07/31/2019	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3785	$-513.12	$512.00
07/10/2019	BILL	SENNEFF, RONALD C & MILDRED V	$1,025.12	$1,025.12
12/28/2018	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3751	$-498.00	$0.00
08/13/2018	PAYMENT	SENNEFF, RONALD C CHECK NUM: 3727	$-500.79	$498.00
07/10/2018	BILL	SENNEFF, RONALD C & MILDRED V	$998.79	$998.79
12/19/2017	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3688	$-486.00	$0.00
08/10/2017	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3669	$-487.22	$486.00
07/10/2017	BILL	SENNEFF, RONALD C & MILDRED V	$973.22	$973.22
12/22/2016	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3629	$-474.00	$0.00
08/01/2016	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3612	$-477.64	$474.00
07/11/2016	BILL	SENNEFF, RONALD C & MILDRED V	$951.64	$951.64
12/31/2015	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3567	$-474.00	$0.00
08/18/2015	PAYMENT	SENNEFF, RONALD C/MILDRED V CHECK NUM: 3534	$-475.89	$474.00
07/07/2015	BILL	SENNEFF, RONALD C & MILDRED V	$949.89	$949.89
12/26/2014	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3475	$-494.00	$0.00
07/31/2014	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3429	$-497.41	$494.00
07/08/2014	BILL	SENNEFF, RONALD C & MILDRED V	$991.41	$991.41
01/07/2014	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3363	$-399.00	$0.00
08/20/2013	PAYMENT	SENNEFF, RONALD C/MILDRED V CHECK NUM: 3318	$-410.77	$399.00
07/08/2013	BILL	SENNEFF, RONALD C & MILDRED V	$809.77	$809.77
12/31/2012	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3245	$-510.00	$0.00
12/31/2012	ADJUST	posted incorrectly NUM: 3245	$255.00	$510.00
12/31/2012	VOID	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3245	$-255.00	$255.00
08/20/2012	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3183	$-513.36	$510.00
07/10/2012	BILL	SENNEFF, RONALD C & MILDRED V	$1,023.36	$1,023.36
12/16/2011	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3108	$-566.00	$0.00
08/03/2011	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 3059	$-568.16	$566.00
07/08/2011	BILL	SENNEFF, RONALD C & MILDRED V	$1,134.16	$1,134.16
12/29/2010	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK NUM: 2986	$-580.00	$0.00
07/28/2010	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2940	$-583.09	$580.00
07/08/2010	BILL	SENNEFF, RONALD C & MILDRED V	$1,163.09	$1,163.09
12/15/2009	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2863	$-646.00	$0.00
08/12/2009	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2822	$-646.95	$646.00
07/06/2009	BILL	SENNEFF, RONALD C & MILDRED V	$1,292.95	$1,292.95
12/16/2008	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2744	$-628.00	$0.00
08/16/2008	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2693	$-630.25	$628.00
07/15/2008	BILL	SENNEFF, RONALD C & MILDRED V	$1,258.25	$1,258.25
12/18/2007	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2606	$-611.40	$0.00
08/01/2007	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2562	$-613.20	$611.40
07/12/2007	BILL	SENNEFF, RONALD C & MILDRED V	$1,224.60	$1,224.60
12/29/2006	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2471	$-297.00	$0.00
12/18/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 160827	$-297.00	$297.00
08/25/2006	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2397	$-597.70	$594.00
07/12/2006	BILL	SENNEFF, RONALD C & MILDRED V	$1,191.70	$1,191.70
12/16/2005	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2300	$-578.00	$0.00
08/18/2005	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2246	$-581.98	$578.00
07/15/2005	BILL	SENNEFF, RONALD C & MILDRED V	$1,159.98	$1,159.98
12/14/2004	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2140	$-546.00	$0.00
08/05/2004	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 2080	$-549.46	$546.00
07/08/2004	BILL	SENNEFF, RONALD C & MILDRED V	$1,095.46	$1,095.46
12/16/2003	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 1972	$-539.04	$0.00
08/05/2003	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 1925	$-539.06	$539.04
07/18/2003	BILL	SENNEFF, RONALD C & MILDRED V	$1,078.10	$1,078.10
12/17/2002	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 1832	$-532.00	$0.00
08/07/2002	PAYMENT	SENNEFF, RONALD C & MILDRED V CHECK BANK: 94-77 NUM: 1760	$-532.67	$532.00
07/12/2002	BILL	SENNEFF, RONALD C & MILDRED V	$1,064.67	$1,064.67
01/16/2002	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1605	$-497.90	$0.00
08/03/2001	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 1537	$-498.18	$497.90
07/12/2001	BILL	CHURCHILL BUTTES/VILLAGE INVES	$996.08	$996.08
02/09/2001	PAYMENT	EMPEY, GENE CORK: B BANK: 94-8014 NUM: 1461	$-261.99	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$261.99
01/11/2001	PAYMENT	EMPEY, GENE/ANDERSEN, IRA CHECK BANK: 94-8014 NUM: 1452	$-251.53	$261.59
12/05/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 840	$-251.53	$513.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.06	$764.65
09/03/2000	PAYMENT	EMPEY, GENE CHECK BANK: 94-8014 NUM: 792	$-251.71	$754.59
07/17/2000	BILL	CHURCHILL BUTTES/VILLAGE INVES	$1,006.30	$1,006.30
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