Tax Account 019-803-04

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Owners

ANDERSON, WARNER H & NANCY A TR
6140 ANDERSEN CT
STAGECOACH, NV 89429-0000

ANDERSON, NANCY A TR

Account Summary

Account ID	019-803-04
Account Type	Real Estate
Location	6140 ANDERSEN CT STAGECOACH
Balance	$368.09
Currently Due	$31.09

Account ID

019-803-04

Account Type

Real Estate

Location

6140 ANDERSEN CT
STAGECOACH

Balance

$368.09

Currently Due

$31.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.80
Total	$1,381.89
Paid	$1,013.80
Balance	$368.09
Due	$31.09
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.80

Total

$1,381.89

Paid

$1,013.80

Balance

$368.09

Due

$31.09

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.80	$13.59	$339.80	$353.39	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$17.50	$337.00	$354.50	$0.00
3	01/06/2025	01/16/2025	Past due	$337.00	$0.00	$337.00	$305.91	$31.09
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$368.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.69	$71.13	$1,394.82	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,122.46	$22.05	$1,145.65	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,097.31	$25.12	$1,124.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,064.15	$0.00	$1,064.15	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,036.67	$0.00	$1,036.67	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,009.99	$0.00	$1,009.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$984.09	$0.00	$984.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$962.25	$9.60	$971.85	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	87.29	32.71	2.76
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.04
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	S42	Certified Mailing Fee*	8.69	8.69	.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
01/10/2025	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1081	$-337.00	$368.09
11/05/2024	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1077	$-337.00	$705.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.50	$1,042.09
09/11/2024	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1075	$-339.80	$1,024.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.59	$1,364.39
07/16/2024	BILL	ANDERSON, WARNER H & NANCY A TR	$1,350.80	$1,350.80
04/26/2024	PAYMENT	WARNER H ANDERSON PNP PNP - 155148231	$-736.81	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$736.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.21	$728.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$687.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$670.80
10/12/2023	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 9088	$-328.00	$670.23
09/12/2023	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK 1071	$-342.00	$998.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$1,340.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.24	$1,340.14
07/17/2023	BILL	ANDERSON, WARNER H & NANCY A TR	$1,315.00	$1,326.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$11.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$11.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.87	$11.72
04/20/2023	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1069	$-271.20	$10.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.85	$282.05
02/24/2023	PAYMENT	ANDERSON, NANCY CHECK 9087	$-300.00	$271.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.20	$571.20
10/13/2022	PAYMENT	ANDERSON, WARNER OR NANCY / MULLENAX, JEANNETTE CHECK 9084	$-280.00	$560.00
08/18/2022	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 9069	$-313.50	$840.00
07/15/2022	BILL	ANDERSON, WARNER H & NANCY A TR	$1,122.46	$1,153.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.20	$31.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.20	$30.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.02	$30.64
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$28.62
04/07/2022	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 9050	$-273.77	$25.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$299.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.19	$298.39
02/11/2022	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 9038	$-273.27	$284.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.93	$557.47
09/14/2021	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 9016	$-273.27	$546.54
09/03/2021	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1067	$-273.50	$819.81
07/14/2021	BILL	ANDERSON, WARNER H & NANCY A TR	$1,093.31	$1,093.31
03/10/2021	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1066	$-265.00	$0.00
01/08/2021	PAYMENT	ANDERSON, WARNER H & NANCY A TR CHECK 1065	$-265.00	$265.00
10/14/2020	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8952	$-265.00	$530.00
08/13/2020	PAYMENT	ANDERSON, NANCY A T CHECK NUM: 8945	$-269.15	$795.00
07/09/2020	BILL	ANDERSON, WARNER H & NANCY A T	$1,064.15	$1,064.15
03/11/2020	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK NUM: 8920	$-258.00	$0.00
01/07/2020	PAYMENT	ANDERSON, NANCY CHECK NUM: 8912	$-258.00	$258.00
10/07/2019	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK NUM: 8894	$-258.00	$516.00
08/02/2019	PAYMENT	ANDERSON, NANCY CHECK NUM: 8884	$-262.67	$774.00
07/10/2019	BILL	ANDERSON, WARNER H & NANCY A T	$1,036.67	$1,036.67
03/08/2019	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8861	$-252.00	$0.00
01/09/2019	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 1060	$-252.00	$252.00
10/01/2018	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8831	$-252.00	$504.00
08/27/2018	PAYMENT	ANDERSON, NANCY CHECK NUM: 8823	$-253.99	$756.00
07/10/2018	BILL	ANDERSON, WARNER H & NANCY A T	$1,009.99	$1,009.99
03/12/2018	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8796	$-245.00	$0.00
01/04/2018	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8786	$-245.00	$245.00
10/04/2017	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8770	$-245.00	$490.00
08/29/2017	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8760	$-249.09	$735.00
07/10/2017	BILL	ANDERSON, WARNER H & NANCY A T	$984.09	$984.09
03/08/2017	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 1053	$-230.00	$0.00
01/10/2017	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8718	$-259.60	$230.00
10/24/2016	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8694	$-240.00	$489.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.60	$729.60
08/04/2016	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8686	$-242.25	$720.00
07/11/2016	BILL	ANDERSON, WARNER H & NANCY A T	$962.25	$962.25
03/09/2016	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 008661	$-239.00	$0.00
01/22/2016	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8654	$-239.00	$239.00
01/22/2016	AMENDMENT	POST MARKED IN GRACE PERIOD	$-9.56	$478.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$487.56
10/02/2015	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8641	$-239.00	$478.00
08/06/2015	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8630	$-243.47	$717.00
07/07/2015	BILL	ANDERSON, WARNER H & NANCY A T	$960.47	$960.47
03/10/2015	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK NUM: 8615	$-255.00	$0.00
01/12/2015	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK NUM: 8607	$-255.00	$255.00
10/13/2014	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8588	$-255.00	$510.00
08/21/2014	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK NUM: 8580	$-256.49	$765.00
07/08/2014	BILL	ANDERSON, WARNER H & NANCY A T	$1,021.49	$1,021.49
03/05/2014	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8544	$-186.08	$0.00
01/15/2014	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK NUM: 8535	$-227.00	$186.08
10/30/2013	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8518	$-277.00	$413.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$690.08
08/22/2013	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK NUM: 8503	$-231.02	$681.00
07/08/2013	BILL	ANDERSON, WARNER H & NANCY A T	$912.02	$912.02
04/29/2013	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK NUM: 8486	$-11.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$11.98
03/11/2013	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8478	$-288.00	$11.52
02/11/2013	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8467	$-288.00	$299.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.52	$587.52
10/05/2012	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8435	$-288.00	$576.00
08/16/2012	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8427	$-290.96	$864.00
07/10/2012	BILL	ANDERSON, WARNER H & NANCY A T	$1,154.96	$1,154.96
03/05/2012	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8407	$-322.00	$0.00
01/04/2012	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8393	$-322.00	$322.00
10/04/2011	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK NUM: 8377	$-322.00	$644.00
08/11/2011	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK NUM: 8371	$-326.10	$966.00
07/08/2011	BILL	ANDERSON, WARNER H & NANCY A T	$1,292.10	$1,292.10
08/09/2010	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 8317	$-1,326.73	$0.00
07/08/2010	BILL	ANDERSON, WARNER H & NANCY A T	$1,326.73	$1,326.73
10/08/2009	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK BANK: 94-72 NUM: 8243	$-1,179.00	$0.00
08/19/2009	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 8196	$-395.00	$1,179.00
07/06/2009	BILL	ANDERSON, WARNER H & NANCY A T	$1,574.00	$1,574.00
03/06/2009	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 8046	$-382.00	$0.00
01/13/2009	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 8000	$-382.00	$382.00
10/13/2008	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK BANK: 94-72 NUM: 7920	$-382.00	$764.00
08/22/2008	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK BANK: 94-8014 NUM: 1101	$-385.11	$1,146.00
07/15/2008	BILL	ANDERSON, WARNER H & NANCY A T	$1,531.11	$1,531.11
03/10/2008	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 7656	$-372.00	$0.00
01/09/2008	PAYMENT	ANDERSON, NANCY A. & WARNER H. CHECK BANK: 94-72 NUM: 7601	$-372.00	$372.00
10/01/2007	PAYMENT	ANDERSON, NANCY A. & WARNER H. CHECK BANK: 94-72 NUM: 7509	$-372.00	$744.00
08/16/2007	PAYMENT	ANDERSON, WARNER H & NANCY A CHECK BANK: 94-8014 NUM: 1058	$-373.50	$1,116.00
07/12/2007	BILL	ANDERSON, WARNER H & NANCY A T	$1,489.50	$1,489.50
03/08/2007	PAYMENT	ANDERSON, NANCY A/WARNER H CHECK BANK: 94-72 NUM: 7276	$-297.00	$0.00
01/10/2007	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 7216	$-337.00	$297.00
10/10/2006	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 7128	$-377.00	$634.00
08/21/2006	PAYMENT	ANDERSON, NANCY A. & WARNER H. CHECK BANK: 94-72 NUM: 1021	$-339.80	$1,011.00
07/12/2006	BILL	ANDERSON, WARNER H & NANCY A T	$1,350.80	$1,350.80
03/08/2006	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6918	$-160.00	$0.00
11/09/2005	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6719	$-160.00	$160.00
10/07/2005	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6680	$-160.00	$320.00
08/15/2005	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6612	$-160.71	$480.00
07/15/2005	BILL	ANDERSON, WARNER H & NANCY A T	$640.71	$640.71
02/16/2005	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6398	$-93.00	$0.00
01/06/2005	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 6336	$-93.00	$93.00
08/20/2004	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 94-72 NUM: 1006	$-187.63	$186.00
07/08/2004	BILL	ANDERSON, WARNER H & NANCY A T	$373.63	$373.63
12/22/2003	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 6020	$-169.36	$0.00
10/08/2003	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 3723	$-84.68	$169.36
08/20/2003	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 5882	$-84.71	$254.04
07/18/2003	BILL	ANDERSON, WARNER H & NANCY A T	$338.75	$338.75
02/26/2003	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 5717	$-82.00	$0.00
10/31/2002	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 5565	$-82.00	$82.00
09/27/2002	PAYMENT	ANDERSON, WARNER H & NANCY A T CORK: B BANK: 11-35 NUM: 5528	$-82.05	$164.00
08/06/2002	PAYMENT	ANDERSON, WARNER H & NANCY A T CHECK BANK: 11-35 NUM: 3412	$-85.03	$246.05
07/12/2002	BILL	ANDERSON, WARNER H & NANCY A T	$331.08	$331.08
02/07/2002	PAYMENT	ANDERSON, WARNER CHECK BANK: 11-35 NUM: 3296	$-107.18	$0.00
02/07/2002	AMENDMENT	remove penalty	$-2.14	$107.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.14	$109.32
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