Tax Account 019-803-03

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Owners

RHODES, LON J & DOROTHY J TRS
10050 N EMPEY DR
STAGECOACH, NV 89429-0000

RHODES, DOROTHY J TR

Account Summary

Account ID	019-803-03
Account Type	Real Estate
Location	10050 N EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-03

Account Type

Real Estate

Location

10050 N EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$157.33
Total	$157.33
Paid	$157.33
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

$157.33

Total

$157.33

Paid

$157.33

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	$40.33	$0.00	$40.33	$40.33	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$121.97	$0.00	$121.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$604.35	$0.00	$604.35	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$568.60	$0.00	$568.60	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$559.05	$0.00	$559.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$543.64	$0.00	$543.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$542.11	$0.00	$542.11	$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
07/28/2023	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK 1276	$-157.33	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$157.33
07/17/2023	BILL	RHODES, LON J & DOROTHY J TRS	$157.33	$157.33
08/08/2022	PAYMENT	LON RHODES EC WF - 022080203228231	$-121.97	$0.00
07/15/2022	BILL	RHODES, LON J & DOROTHY J TRS	$121.97	$121.97
09/13/2021	PAYMENT	LON RHODES EC WF - 021090903139105	$-151.04	$0.00
09/07/2021	PAYMENT	LON RHODES EC WF - 021090203157896	$-151.04	$151.04
08/24/2021	PAYMENT	LON RHODES EC WF - 021082303114881	$-151.04	$302.08
08/14/2021	PAYMENT	LON RHODES EC WF - 021081203116779	$-151.23	$453.12
07/14/2021	BILL	RHODES, LON J & DOROTHY J TRS	$604.35	$604.35
07/31/2020	PAYMENT	LON RHODES CHECK BANK: WF INTERNET NUM: 020073103321185	$-121.08	$0.00
07/17/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-461.34	$121.08
07/09/2020	BILL	RHODES, LON J & DOROTHY J TRS	$582.42	$582.42
09/05/2019	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 019090303214864	$-141.00	$0.00
08/19/2019	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 019081503153843	$-141.00	$141.00
08/04/2019	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 019080203255680	$-141.00	$282.00
07/23/2019	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 019072203111859	$-145.60	$423.00
07/10/2019	BILL	RHODES, LON J & DOROTHY J TRS	$568.60	$568.60
09/21/2018	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 018092003088702	$-139.00	$0.00
09/05/2018	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 018083103288540	$-139.00	$139.00
08/16/2018	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 018081603099236	$-139.00	$278.00
08/06/2018	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 018080203136038	$-142.05	$417.00
07/10/2018	BILL	RHODES, LON J & DOROTHY J TRS	$559.05	$559.05
09/22/2017	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 017092103076900	$-135.00	$0.00
09/18/2017	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 017091403087587	$-135.00	$135.00
08/11/2017	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 017081003097492	$-135.00	$270.00
07/25/2017	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 017072003086372	$-138.64	$405.00
07/10/2017	BILL	RHODES, LON J & DOROTHY J TRS	$543.64	$543.64
09/15/2016	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 016091503125523	$-135.00	$0.00
08/12/2016	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 016081103080246	$-135.00	$135.00
08/02/2016	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 016080203198954	$-135.00	$270.00
07/21/2016	PAYMENT	DOROTHY RHODES CHECK BANK: WF INTERNET NUM: 016072103072116	$-137.11	$405.00
07/11/2016	BILL	RHODES, LON J & DOROTHY J TRS	$542.11	$542.11
10/14/2015	PAYMENT	RHODES, DOROTHY CHECK NUM: 5288	$-216.00	$0.00
09/15/2015	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK NUM: 0000005281	$-216.00	$216.00
08/18/2015	PAYMENT	RHODES, DOROTHY CHECK NUM: 5272	$-216.00	$432.00
07/28/2015	PAYMENT	RHODES, LON CHECK NUM: 5268	$-220.41	$648.00
07/07/2015	BILL	RHODES, LON J & DOROTHY J TRS	$868.41	$868.41
07/24/2014	PAYMENT	RHODES, LON CHECK NUM: 5162	$-937.23	$0.00
07/08/2014	BILL	RHODES, LON J & DOROTHY J TRS	$937.23	$937.23
10/07/2013	PAYMENT	RHODES, LON J CHECK NUM: 5071	$-205.00	$0.00
09/13/2013	PAYMENT	RHODES, LON CHECK NUM: 5064	$-205.00	$205.00
08/20/2013	PAYMENT	RHODES, LON CHECK NUM: 5057	$-205.00	$410.00
07/26/2013	PAYMENT	RHODES, LON CHECK NUM: 5054	$-208.78	$615.00
07/08/2013	BILL	RHODES, LON J & DOROTHY J TRS	$823.78	$823.78
08/27/2012	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK NUM: 110	$-813.00	$0.00
08/16/2012	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK NUM: 2424	$-274.94	$813.00
07/10/2012	BILL	RHODES, LON J & DOROTHY J TRS	$1,087.94	$1,087.94
07/28/2011	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK NUM: 2213	$-1,299.03	$0.00
07/08/2011	BILL	RHODES, LON J & DOROTHY J TRS	$1,299.03	$1,299.03
01/20/2011	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK NUM: 1927	$-333.00	$0.00
10/11/2010	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 1926	$-333.00	$333.00
09/01/2010	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1925	$-333.00	$666.00
08/04/2010	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 1924	$-334.90	$999.00
07/08/2010	BILL	RHODES, LON J & DOROTHY J TRS	$1,333.90	$1,333.90
09/03/2009	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1697	$-396.00	$0.00
08/18/2009	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1687	$-396.00	$396.00
08/12/2009	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1678	$-396.00	$792.00
07/21/2009	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1664	$-400.47	$1,188.00
07/06/2009	BILL	RHODES, LON J & DOROTHY J TRS	$1,588.47	$1,588.47
01/12/2009	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1511	$-403.00	$0.00
10/15/2008	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 1486	$-403.00	$403.00
09/17/2008	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1468	$-403.00	$806.00
07/31/2008	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1435	$-406.95	$1,209.00
07/15/2008	BILL	RHODES, LON J & DOROTHY J TRS	$1,615.95	$1,615.95
02/14/2008	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1305	$-392.00	$0.00
12/18/2007	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1259	$-392.00	$392.00
09/07/2007	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 1195	$-392.00	$784.00
07/24/2007	PAYMENT	RHODES, LON J & DOROTHY J TRS CHECK BANK: 94-7074 NUM: 1161	$-395.86	$1,176.00
07/12/2007	BILL	RHODES, LON J & DOROTHY J TRS	$1,571.86	$1,571.86
01/08/2007	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 1008	$-382.00	$0.00
11/02/2006	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 985	$-382.00	$382.00
09/28/2006	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 968	$-382.00	$764.00
08/23/2006	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 948	$-382.84	$1,146.00
07/12/2006	BILL	RHODES, LON J & DOROTHY J	$1,528.84	$1,528.84
08/02/2005	PAYMENT	RHODES, LON J & DOROTHY J CHECK BANK: 94-7074 NUM: 537	$-430.88	$0.00
07/15/2005	BILL	RHODES, LON J & DOROTHY J	$430.88	$430.88
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