Tax Account 029-301-06

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Owners

BURNELL, ANDREA D
6323 BLUEGRASS DR
STAGECOACH, NV 89429

Account Summary

Account ID	029-301-06
Account Type	Real Estate
Location	6323 BLUEGRASS DR STAGECOACH
Balance	$562.00
Currently Due	$0.00

Account ID

029-301-06

Account Type

Real Estate

Location

6323 BLUEGRASS DR
STAGECOACH

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.52
Total	$2,250.52
Paid	$1,688.52
Balance	$562.00
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

$2,250.52

Total

$2,250.52

Paid

$1,688.52

Balance

$562.00

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	$564.52	$0.00	$564.52	$564.52	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.51	$0.00	$2,188.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,833.85	$0.00	$1,833.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,783.97	$0.00	$1,783.97	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,734.68	$0.00	$1,734.68	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,687.69	$0.00	$1,687.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,642.07	$0.00	$1,642.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,597.78	$0.00	$1,597.78	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,560.40	$0.00	$1,560.40	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
11/15/2024	PAYMENT	ANDREA D BURNELL PNP PNP - 166083277	$-562.00	$562.00
09/18/2024	PAYMENT	ANDREA D BURNELL PNP PNP - 162821318	$-562.00	$1,124.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-564.52	$1,686.00
07/16/2024	BILL	BURNELL, ANDREA D	$2,250.52	$2,250.52
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-547.51	$1,641.00
07/17/2023	BILL	BURNELL, ANDREA D	$2,188.51	$2,188.51
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-459.85	$1,374.00
07/15/2022	BILL	BURNELL, ANDREA D	$1,833.85	$1,833.85
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-445.95	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-445.95	$445.95
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-445.95	$891.90
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-446.12	$1,337.85
07/14/2021	BILL	BURNELL, ANDREA D	$1,783.97	$1,783.97
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-433.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-433.00	$433.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.68	$1,299.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-435.68	$863.32
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-435.68	$1,299.00
07/09/2020	BILL	BURNELL, ANDREA D	$1,734.68	$1,734.68
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-424.69	$1,263.00
07/10/2019	BILL	BURNELL, ANDREA D	$1,687.69	$1,687.69
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.07	$1,230.00
07/10/2018	BILL	BURNELL, ANDREA D	$1,642.07	$1,642.07
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	CHASE CHECK	$-400.78	$1,197.00
07/10/2017	BILL	BURNELL, ANDREA D	$1,597.78	$1,597.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.40	$1,167.00
07/11/2016	BILL	BURNELL, ANDREA D	$1,560.40	$1,560.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.44	$1,167.00
07/07/2015	BILL	BURNELL, ANDREA D	$1,557.44	$1,557.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-381.44	$1,134.00
07/08/2014	BILL	BURNELL, ANDREA D	$1,515.44	$1,515.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-370.72	$1,104.00
07/08/2013	BILL	BURNELL, ANDREA D	$1,474.72	$1,474.72
03/04/2013	PAYMENT	CHASE CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	CHASE CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	CHASE CHECK	$-410.73	$1,218.00
07/10/2012	BILL	BURNELL, ANDREA D	$1,628.73	$1,628.73
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-465.00	$0.00
12/29/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 20236	$-465.00	$465.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-465.00	$930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-465.70	$1,395.00
07/08/2011	BILL	CARNEY, VIRGIL A & SANDRA A	$1,860.70	$1,860.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 3455969	$-1,103.97	$350.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.23	$1,453.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.18	$1,418.74
07/08/2010	BILL	CARNEY, VIRGIL A & SANDRA A	$1,404.56	$1,404.56
04/06/2010	PAYMENT	CARNEY, VIRGIL A & SANDRA A CHECK BANK: 94-8014 NUM: 1157	$-821.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.40	$821.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.36	$783.36
10/02/2009	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1582	$-384.00	$768.00
08/13/2009	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1576	$-386.82	$1,152.00
07/06/2009	BILL	CARNEY, VIRGIL A & SANDRA A	$1,538.82	$1,538.82
12/16/2008	PAYMENT	CARNEY, SANDRA CHECK BANK: 62-16 NUM: 1174	$-812.00	$0.00
08/12/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 62-16 NUM: 1132	$-815.94	$812.00
07/15/2008	BILL	CARNEY, VIRGIL A & SANDRA A	$1,627.94	$1,627.94
02/28/2008	PAYMENT	CARNEY, VIRGIL CHECK BANK: 94-72 NUM: 1571	$-395.00	$0.00
01/03/2008	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1568	$-395.00	$395.00
09/21/2007	PAYMENT	VIRGIL CARNEY CHECK BANK: 94-72 NUM: 1558	$-395.00	$790.00
08/08/2007	PAYMENT	CARNEY, VIRGIL & SANDRA CHECK BANK: 94-72 NUM: 1554	$-397.23	$1,185.00
07/12/2007	BILL	CARNEY, VIRGIL A & SANDRA A	$1,582.23	$1,582.23
02/16/2007	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1537	$-499.00	$0.00
12/26/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1524	$-518.96	$499.00
12/26/2006	ADJUST	remove to correct payment BANK: 94-72 NUM: 1524	$518.96	$1,017.96
12/22/2006	VOID	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1524	$-518.96	$499.00
10/18/2006	PAYMENT	CARNEY, VIRGIL/SANDRA CHECK BANK: 94-72 NUM: 1508	$-499.00	$1,017.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.96	$1,516.96
08/27/2006	PAYMENT	CARNEY, SANDRA CHECK BANK: 94-72 NUM: 1494	$-502.30	$1,497.00
07/12/2006	BILL	CARNEY, VIRGIL A & SANDRA A	$1,999.30	$1,999.30
02/23/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 41373	$-75.00	$0.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70