Tax Account 019-802-02

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Owners

FONTAINE, SANDRA K/JONES, CASEY
6225 ANDERSEN LN
STAGECOACH, NV 89429-0000

JONES, CASEY

Account Summary

Account ID	019-802-02
Account Type	Real Estate
Location	6225 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-802-02

Account Type

Real Estate

Location

6225 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$785.33
Total	$903.00
Paid	$903.00
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

$785.33

Total

$903.00

Paid

$903.00

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	$196.33	$7.85	$196.33	$204.18	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$19.62	$196.00	$215.62	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$35.30	$196.00	$231.30	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$54.90	$197.00	$251.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$570.39	$5.78	$576.17	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$561.32	$14.50	$577.46	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$496.92	$5.12	$502.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$485.94	$17.12	$503.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$475.67	$0.00	$475.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$465.06	$0.00	$465.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$457.28	$0.00	$457.28	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	SANDRA K FONTAINE PNP PNP - 153536999	$-903.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$903.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.90	$902.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.30	$847.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.62	$811.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$792.18
07/17/2023	BILL	FONTAINE, SANDRA K/JONES, CASEY	$784.33	$784.33
10/07/2022	PAYMENT	SANDRA FONTAINE PNP PNP - 122122636	$-596.31	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.12	$596.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.12	$596.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$596.07
07/15/2022	BILL	FONTAINE, SANDRA K/JONES, CASEY	$570.39	$590.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.12	$19.90
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.12	$19.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.16	$19.66
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$18.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.56	$14.50
11/24/2021	PAYMENT	FONTAINE, SANDRA K CHECK 0056796924	$-557.32	$13.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.94	$571.26
07/14/2021	BILL	FONTAINE, SANDRA K/JONES, CASEY	$557.32	$557.32
10/16/2020	PAYMENT	SANDRA K FONTAINE CHECK NUM: 020101503200324	$-502.04	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.12	$502.04
07/09/2020	BILL	FONTAINE, SANDRA K/JONES, CASE	$496.92	$496.92
02/19/2020	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0002896280	$-17.12	$0.00
11/22/2019	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0081200943	$-485.94	$17.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.20	$503.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$490.86
07/10/2019	BILL	FONTAINE, SANDRA K/JONES, CASE	$485.94	$485.94
01/04/2019	PAYMENT	FONTAINE, SANDRA CHECK NUM: 0069526439	$-236.00	$0.00
08/21/2018	PAYMENT	FONTAINE, SANDRA CHECK NUM: 25859722	$-239.67	$236.00
07/10/2018	BILL	FONTAINE, SANDRA K/JONES, CASE	$475.67	$475.67
03/05/2018	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 77210475	$-115.00	$0.00
10/02/2017	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 27595985	$-230.00	$115.00
08/30/2017	PAYMENT	SANDRA FONTAINE CORK: D BANK: PNP INTERNET NUM: 35201014	$-120.06	$345.00
07/10/2017	BILL	FONTAINE, SANDRA K/JONES, CASE	$465.06	$465.06
08/29/2016	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 99621534	$-457.28	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.61	$457.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$461.89
07/11/2016	BILL	FONTAINE, SANDRA K/JONES, CASE	$457.28	$457.28
01/07/2016	PAYMENT	FONTAINE, SANDRA CHECK NUM: 15688762	$-228.00	$0.00
08/24/2015	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK NUM: 0073805120	$-229.05	$228.00
07/07/2015	BILL	FONTAINE, SANDRA K/JONES, CASE	$457.05	$457.05
03/13/2015	PAYMENT	SANDRA FONTAINE CORK: D BANK: PNP INTERNET NUM: 17357802	$-121.20	$0.00
03/03/2015	PAYMENT	FONTAINE, SANDRA CHECK NUM: 6675460	$-111.00	$121.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$232.20
01/06/2015	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 89320912	$-111.00	$226.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
08/20/2014	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 113.87	$-113.87	$333.00
07/08/2014	BILL	FONTAINE, SANDRA K/JONES, CASE	$446.87	$446.87
08/21/2013	PAYMENT	FONTAINE, SANDRA CORK: B NUM: 3012654	$-436.76	$0.00
07/08/2013	BILL	FONTAINE, SANDRA K/JONES, CASE	$436.76	$436.76
03/06/2013	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK NUM: 40537754	$-121.00	$0.00
01/09/2013	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0008912726	$-121.00	$121.00
08/23/2012	PAYMENT	FONTAINE, SANDRA CHECK NUM: 58698635	$-245.35	$242.00
07/10/2012	BILL	FONTAINE, SANDRA K/JONES, CASE	$487.35	$487.35
08/19/2011	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 4755101	$-500.13	$0.00
07/08/2011	BILL	FONTAINE, SANDRA K/JONES, CASE	$500.13	$500.13
03/07/2011	PAYMENT	FONTAINE, SANDRA CHECK NUM: 36315173	$-126.00	$0.00
01/07/2011	PAYMENT	FONTAINE, SANDRA K CHECK BANK: 70-2382 NUM: 10094346	$-126.00	$126.00
08/17/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 70-2382 NUM: 53334458	$-255.82	$252.00
07/08/2010	BILL	FONTAINE, SANDRA K/JONES, CASE	$507.82	$507.82
03/03/2010	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 58307519	$-145.00	$0.00
01/05/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 54739010	$-145.00	$145.00
10/07/2009	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 31541852	$-145.00	$290.00
08/19/2009	PAYMENT	FONTAINE, SANDRA K CHECK BANK: 56-1561 NUM: 17748043	$-146.45	$435.00
07/06/2009	BILL	FONTAINE, SANDRA K/JONES, CASE	$581.45	$581.45
03/06/2009	PAYMENT	FONTAINE, SANDRA K CHECK BANK: 56-1551 NUM: 69953674	$-269.42	$0.00
02/20/2009	AMENDMENT	REMOVE PEN/PD ON UNSECURED	$-4.78	$269.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.78	$274.20
01/08/2009	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 55449726	$-165.59	$269.42
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 022557302	$-165.59	$435.01
12/02/2008	AMENDMENT	Remove penalty posting error	$-11.66	$600.60
12/02/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 022557302	$165.59	$612.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$446.67
10/09/2008	VOID	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 022557302	$-165.59	$441.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$606.62
07/15/2008	BILL	FONTAINE, SANDRA K/JONES, CASE	$600.60	$600.60
03/03/2008	PAYMENT	FONTAINE, SANDR CHECK BANK: 56-1551 NUM: 70503244	$-146.00	$0.00
01/09/2008	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 55515219	$-146.00	$146.00
10/02/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 23069857	$-146.00	$292.00
08/20/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 8219572	$-148.08	$438.00
07/12/2007	BILL	FONTAINE, SANDRA K/JONES, CASE	$586.08	$586.08
08/28/2006	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 73526293	$-571.80	$0.00
07/12/2006	BILL	FONTAINE, SANDRA K/JONES, CASE	$571.80	$571.80
11/28/2005	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 9719	$-19.66	$0.00
11/02/2005	PAYMENT	FONTAINE, SANDRA K/JONES, CASE CHECK BANK: 56-1551 NUM: 6531	$-558.14	$19.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.01	$577.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$563.79
07/15/2005	BILL	FONTAINE, SANDRA K/JONES, CASE	$558.14	$558.14
08/11/2004	PAYMENT	FONTAINE, SANDRA CHECK BANK: 2334/719 NUM: 00995031	$-524.03	$0.00
07/08/2004	BILL	FONTAINE, SANDRA K/JONES, CASE	$524.03	$524.03
08/12/2003	PAYMENT	FONTAINE CHECK BANK: 70-2334 NUM: 4697	$-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