Tax Account 019-803-13

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Owners

VAN OUDTSHOORN, GIDEON VAN RHEEDE ET AL
6205 W EMPEY DR
SILVER SPRINGS, NV 89429

BALAAM, JESSICA

Account Summary

Account ID	019-803-13
Account Type	Real Estate
Location	6205 W EMPEY DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-13

Account Type

Real Estate

Location

6205 W EMPEY DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,308.32
Total	$1,308.32
Paid	$1,308.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,308.32

Total

$1,308.32

Paid

$1,308.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.32	$0.00	$327.32	$327.32	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,118.43	$11.26	$1,129.69	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,089.42	$0.00	$1,089.42	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,060.37	$0.00	$1,060.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,033.01	$0.00	$1,033.01	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,006.45	$0.00	$1,006.45	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$980.66	$0.00	$980.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$958.90	$0.04	$958.94	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
08/29/2023	PAYMENT	TICOR TITLE CHECK 40201261	$-327.00	$654.00
08/29/2023	PAYMENT	TICOR TITLE CHECK 40201260	$-327.32	$981.00
07/17/2023	BILL	GUNDERSEN, ELIZABETH G	$1,308.32	$1,308.32
03/06/2023	PAYMENT	DALE GUNDERSEN PNP PNP - 130705741	$-279.00	$0.00
01/09/2023	PAYMENT	ELIZABETH G GUNDERSEN PNP PNP - 127274055	$-279.00	$279.00
10/04/2022	PAYMENT	DALE GUNDERSEN PNP PNP - 121952826	$-571.69	$558.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.26	$1,129.69
07/15/2022	BILL	GUNDERSEN, ELIZABETH G	$1,118.43	$1,118.43
09/03/2021	PAYMENT	GUNDERSEN, ELIZABETH G CHECK 4150	$-1,089.42	$0.00
07/14/2021	BILL	GUNDERSEN, ELIZABETH G	$1,089.42	$1,089.42
08/18/2020	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 4061	$-1,060.37	$0.00
07/09/2020	BILL	GUNDERSEN, ELIZABETH G	$1,060.37	$1,060.37
08/01/2019	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3941	$-1,033.01	$0.00
07/10/2019	BILL	GUNDERSEN, ELIZABETH G	$1,033.01	$1,033.01
08/10/2018	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3781	$-1,006.45	$0.00
07/10/2018	BILL	GUNDERSEN, ELIZABETH G	$1,006.45	$1,006.45
08/09/2017	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3592	$-980.66	$0.00
07/10/2017	BILL	GUNDERSEN, GAIL	$980.66	$980.66
01/19/2017	PAYMENT	GUNDERSEN, GAIL CASH	$-0.94	$0.00
11/16/2016	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3461	$-239.00	$0.94
10/05/2016	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3446	$-478.00	$239.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$717.94
08/19/2016	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3430	$-241.00	$717.90
07/11/2016	BILL	GUNDERSEN, GAIL	$958.90	$958.90
08/18/2015	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 3285	$-903.19	$0.00
07/07/2015	BILL	GUNDERSEN, GAIL	$903.19	$903.19
07/30/2014	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 960.98	$-960.98	$0.00
07/08/2014	BILL	GUNDERSEN, GAIL	$960.98	$960.98
08/14/2013	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 2930	$-858.04	$0.00
07/08/2013	BILL	GUNDERSEN, GAIL	$858.04	$858.04
08/14/2012	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 2762	$-1,095.82	$0.00
07/10/2012	BILL	GUNDERSEN, GAIL	$1,095.82	$1,095.82
08/14/2011	PAYMENT	GUNDERSEN, GAIL CHECK NUM: 2591	$-1,221.12	$0.00
07/08/2011	BILL	GUNDERSEN, GAIL	$1,221.12	$1,221.12
08/05/2010	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 2404	$-1,253.20	$0.00
07/08/2010	BILL	GUNDERSEN, GAIL	$1,253.20	$1,253.20
08/19/2009	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 2205	$-1,425.82	$0.00
07/06/2009	BILL	GUNDERSEN, GAIL	$1,425.82	$1,425.82
08/13/2008	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 1946	$-1,387.25	$0.00
07/15/2008	BILL	GUNDERSEN, GAIL	$1,387.25	$1,387.25
07/25/2007	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 1697	$-1,349.83	$0.00
07/12/2007	BILL	GUNDERSEN, GAIL	$1,349.83	$1,349.83
07/28/2006	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 1391	$-1,313.29	$0.00
07/12/2006	BILL	GUNDERSEN, GAIL	$1,313.29	$1,313.29
08/16/2005	PAYMENT	GUNDERSEN, GAIL CHECK BANK: 94-7074 NUM: 1094	$-1,278.03	$0.00
07/15/2005	BILL	GUNDERSEN, GAIL	$1,278.03	$1,278.03
07/26/2004	PAYMENT	GUNDERSEN, DEAN & GAIL CHECK BANK: 94-77 NUM: 1851	$-1,183.52	$0.00
07/08/2004	BILL	GUNDERSEN, DEAN & GAIL	$1,183.52	$1,183.52
07/30/2003	PAYMENT	GUNDERSEN, DEAN & GAIL CHECK BANK: 94-77 NUM: 1513	$-1,173.23	$0.00
07/18/2003	BILL	GUNDERSEN, DEAN & GAIL	$1,173.23	$1,173.23
04/21/2003	PAYMENT	GUNDERSEN, DEAN & GAIL CHECK BANK: 94-77 NUM: 1421*	$-591.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.01	$591.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.18	$555.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.92	$532.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$519.60
07/12/2002	BILL	GUNDERSEN, DEAN & GAIL	$514.38	$514.38
02/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63809	$-53.59	$0.00
02/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63810	$-55.73	$53.59
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	$-55.14	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-53.02	$108.16
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