Tax Account 019-803-17

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Owners

FICHTNER, WALTER L & CAROLE L
6355 W EMPEY DR
STAGECOACH, NV 89429-0000

FICHTNER, CAROLE L

Account Summary

Account ID	019-803-17
Account Type	Real Estate
Location	6355 W EMPEY DR STAGECOACH
Balance	$397.00
Currently Due	$0.00

Account ID

019-803-17

Account Type

Real Estate

Location

6355 W EMPEY DR
STAGECOACH

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.44
Total	$1,591.44
Paid	$1,194.44
Balance	$397.00
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

$1,591.44

Total

$1,591.44

Paid

$1,194.44

Balance

$397.00

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	$400.44	$0.00	$400.44	$400.44	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.64	$0.00	$1,548.64	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,312.98	$0.00	$1,312.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,243.73	$0.00	$1,243.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,211.03	$0.00	$1,211.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,179.29	$0.00	$1,179.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,163.13	$0.00	$1,163.13	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	WELLS FARGO BANK 708 ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-400.44	$1,191.00
07/16/2024	BILL	FICHTNER, WALTER L & CAROLE L	$1,591.44	$1,591.44
02/26/2024	PAYMENT	WL FICHTNER ACH NORW - 039600428	$-387.00	$0.00
12/19/2023	PAYMENT	WL FICHTNER ACH NORW - 039518747	$-387.00	$387.00
09/19/2023	PAYMENT	WL FICHTNER ACH NORW - 039409191	$-387.00	$774.00
07/27/2023	PAYMENT	WL FICHTNER ACH NORW - 039342089	$-387.64	$1,161.00
07/17/2023	BILL	FICHTNER, WALTER L & CAROLE L	$1,548.64	$1,548.64
02/21/2023	PAYMENT	WL FICHTNER ACH NORW - 039120888	$-328.00	$0.00
12/23/2022	PAYMENT	WL FICHTNER ACH NORW - 039021268	$-328.00	$328.00
09/14/2022	PAYMENT	WL FICHTNER ACH NORW - 038883457	$-328.00	$656.00
08/11/2022	PAYMENT	WL FICHTNER ACH NORW - 038797546	$-328.98	$984.00
07/15/2022	BILL	FICHTNER, WALTER L & CAROLE L	$1,312.98	$1,312.98
02/23/2022	PAYMENT	WL FICHTNER ACH NORW - 038514045	$-319.55	$0.00
12/22/2021	PAYMENT	WL FICHTNER ACH NORW - 038375657	$-319.55	$319.55
10/04/2021	PAYMENT	WL FICHTNER ACH NORW - 038190455	$-319.55	$639.10
08/16/2021	PAYMENT	WL FICHTNER ACH NORW - 038085018	$-319.63	$958.65
07/14/2021	BILL	FICHTNER, WALTER L & CAROLE L	$1,278.28	$1,278.28
02/26/2021	PAYMENT	WL FICHTNER ACH NORW - 037670214	$-310.00	$0.00
01/04/2021	PAYMENT	WL FICHTNER ACH NORW - 037498047	$-310.00	$310.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$313.73	$930.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-313.73	$616.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-313.73	$930.00
07/09/2020	BILL	FICHTNER, WALTER L & CAROLE L	$1,243.73	$1,243.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-302.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$302.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-305.03	$906.00
07/10/2019	BILL	FICHTNER, WALTER L & CAROLE L	$1,211.03	$1,211.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-294.00	$294.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-294.00	$588.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.29	$882.00
07/10/2018	BILL	FICHTNER, WALTER L & CAROLE L	$1,179.29	$1,179.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-290.48	$858.00
07/10/2017	BILL	FICHTNER, WALTER L & CAROLE L	$1,148.48	$1,148.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-293.13	$870.00
07/11/2016	BILL	FICHTNER, WALTER L & CAROLE L	$1,163.13	$1,163.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-290.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.01	$870.00
07/07/2015	BILL	FICHTNER, WALTER L & CAROLE L	$1,161.01	$1,161.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-282.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-282.00	$282.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-282.00	$564.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.76	$846.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.76	$1,131.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.76	$846.00
07/08/2014	BILL	FICHTNER, WALTER L & CAROLE L	$1,131.76	$1,131.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-265.00	$265.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-267.72	$795.00
07/08/2013	BILL	FICHTNER, WALTER L & CAROLE L	$1,062.72	$1,062.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-346.00	$692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.93	$1,038.00
07/10/2012	BILL	FICHTNER, WALTER L & CAROLE L	$1,385.93	$1,385.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-392.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-392.00	$392.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.32	$1,176.00
07/08/2011	BILL	FICHTNER, WALTER L & CAROLE L	$1,569.32	$1,569.32
02/14/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-404890	$-403.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-403.00	$806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-404.91	$1,209.00
07/08/2010	BILL	FICHTNER, WALTER L & CAROLE L	$1,613.91	$1,613.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-442.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-442.00	$442.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-442.00	$884.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-443.44	$1,326.00
07/06/2009	BILL	FICHTNER, WALTER L & CAROLE L	$1,769.44	$1,769.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-430.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-430.00	$430.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-430.00	$860.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-430.86	$1,290.00
07/15/2008	BILL	FICHTNER, WALTER L & CAROLE L	$1,720.86	$1,720.86
08/13/2007	PAYMENT	CHURCHILL BUTTES DEV CO, LLC CHECK BANK: 94-169 NUM: 688	$-394.12	$0.00
07/12/2007	BILL	CHURCHILL BUTTE CO LLC	$394.12	$394.12
08/02/2006	PAYMENT	EMPEY, GENE F CHECK BANK: 94-72 NUM: 420	$-372.30	$0.00
07/12/2006	BILL	CHURCHILL BUTTE CO LLC	$372.30	$372.30
08/15/2005	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 327	$-231.53	$0.00
07/15/2005	BILL	CHURCHILL BUTTE CO LLC	$231.53	$231.53
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	$-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