Tax Account 019-803-05

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Owners

SHORTT, DEANNA
6105 ANDERSEN CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-803-05
Account Type	Real Estate
Location	6105 ANDERSEN CT STAGECOACH
Balance	$319.00
Currently Due	$0.00

Account ID

019-803-05

Account Type

Real Estate

Location

6105 ANDERSEN CT
STAGECOACH

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.84
Total	$1,278.84
Paid	$959.84
Balance	$319.00
Due	$0.00
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

$1,278.84

Total

$1,278.84

Paid

$959.84

Balance

$319.00

Due

$0.00

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	$321.84	$0.00	$321.84	$321.84	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.15	$0.00	$1,245.15	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,067.72	$0.00	$1,067.72	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,040.18	$0.00	$1,040.18	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,012.59	$0.00	$1,012.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$986.63	$0.00	$986.63	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$961.41	$0.00	$961.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$936.92	$0.00	$936.92	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$916.28	$0.00	$916.28	$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	90.05	29.95	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.84	$957.00
07/16/2024	BILL	SHORTT, DEANNA	$1,278.84	$1,278.84
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.15	$933.00
07/17/2023	BILL	SHORTT, DEANNA	$1,245.15	$1,245.15
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-269.72	$798.00
07/15/2022	BILL	SHORTT, DEANNA	$1,067.72	$1,067.72
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.01	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.01	$260.01
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.01	$520.02
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-260.15	$780.03
07/14/2021	BILL	SHORTT, DEANNA	$1,040.18	$1,040.18
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.59	$756.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-256.59	$499.41
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-256.59	$756.00
07/09/2020	BILL	SHORTT, DEANNA	$1,012.59	$1,012.59
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-248.63	$738.00
07/10/2019	BILL	SHORTT, DEANNA	$986.63	$986.63
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.41	$720.00
07/10/2018	BILL	SHORTT, DEANNA	$961.41	$961.41
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-237.92	$699.00
07/10/2017	BILL	SHORTT, DEANNA	$936.92	$936.92
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-232.28	$684.00
07/11/2016	BILL	SHORTT, DEANNA	$916.28	$916.28
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.58	$684.00
07/07/2015	BILL	SHORTT, DEANNA	$914.58	$914.58
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-246.86	$738.00
07/08/2014	BILL	SHORTT, DEANNA	$984.86	$984.86
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-217.78	$651.00
07/08/2013	BILL	SHORTT, DEANNA	$868.78	$868.78
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.43	$858.00
07/10/2012	BILL	SHORTT, DEANNA	$1,148.43	$1,148.43
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-324.25	$960.00
07/08/2011	BILL	SHORTT, DEANNA	$1,284.25	$1,284.25
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-331.60	$987.00
07/08/2010	BILL	SHORTT, DEANNA	$1,318.60	$1,318.60
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-393.13	$1,170.00
07/06/2009	BILL	SHORTT, DEANNA	$1,563.13	$1,563.13
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-380.57	$1,140.00
07/15/2008	BILL	SHORTT, DEANNA	$1,520.57	$1,520.57
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-369.00	$369.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-372.27	$1,107.00
07/12/2007	BILL	SHORTT, DEANNA	$1,479.27	$1,479.27
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-359.00	$359.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-359.00	$718.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-361.97	$1,077.00
07/12/2006	BILL	SHORTT, DEANNA	$1,438.97	$1,438.97
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-334.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-334.00	$334.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-334.00	$668.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-337.97	$1,002.00
07/15/2005	BILL	SHORTT, DEANNA	$1,339.97	$1,339.97
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-311.00	$0.00
12/08/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10306587	$-323.44	$311.00
10/27/2004	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80243622	$-311.00	$634.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.44	$945.44
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-314.94	$933.00
07/08/2004	BILL	SHORTT, DEANNA	$1,247.94	$1,247.94
03/02/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80223015	$-166.49	$0.00
12/31/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 94-165 NUM: 1099	$-166.49	$166.49
10/02/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5515	$-166.49	$332.98
08/26/2003	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 5444	$-166.51	$499.47
07/18/2003	BILL	SHORTT, DEANNA	$665.98	$665.98
01/02/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 67275	$-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