Tax Account 015-041-08

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Owners

KELCH, DAN M / TAX, CORNELIA M
379 REDWALL CT
DAYTON, NV 89403-0000

TAX, CORNELIA M

Account Summary

Account ID	015-041-08
Account Type	Real Estate
Location	0 ARROWHEAD RD STAGECOACH
Balance	$96.30
Currently Due	$96.30

Account ID

015-041-08

Account Type

Real Estate

Location

0 ARROWHEAD RD
STAGECOACH

Balance

$96.30

Currently Due

$96.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$96.30
Paid	$0.00
Balance	$96.30
Due	$96.30
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$96.30

Paid

$0.00

Balance

$96.30

Due

$96.30

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$92.60	$3.70	$92.60	$0.00	$96.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$6.11	$46.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$15.31	$55.06	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$39.65	$15.33	$54.98	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$39.50	$22.90	$62.40	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.30
07/16/2024	BILL	KELCH, DAN M / TAX, CORNELIA M	$92.60	$92.60
08/07/2023	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 140486049	$-85.90	$0.00
07/17/2023	BILL	KELCH, DAN M / TAX, CORNELIA M	$85.90	$85.90
08/08/2022	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 118555511	$-55.92	$0.00
07/15/2022	BILL	KELCH, DAN M / TAX, CORNELIA M	$55.92	$55.92
08/10/2021	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 98552255	$-51.91	$0.00
07/14/2021	BILL	WILSON, MARY EDITH ET AL	$51.91	$51.91
08/24/2020	PAYMENT	DAN KELCH CORK: D BANK: PNP INTERNET NUM: 80034399	$-47.35	$0.00
07/09/2020	BILL	WILSON, MARY EDITH ET AL	$47.35	$47.35
07/18/2019	PAYMENT	MARY WILSON CORK: D BANK: PNP INTERNET NUM: 61404018	$-44.45	$0.00
07/10/2019	BILL	WILSON, MARY EDITH ET AL	$44.45	$44.45
07/30/2018	PAYMENT	TAX, CORNELIA & KELCH, DAN CHECK NUM: 2348	$-42.38	$0.00
07/10/2018	BILL	WILSON, MARY EDITH ET AL	$42.38	$42.38
02/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 40147524	$-46.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.36
07/10/2017	BILL	WILSON, MARY EDITH ET AL	$40.73	$40.73
04/18/2017	PAYMENT	WILSON, MARY & KEITH CHECK NUM: 8305	$-172.44	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$172.44
04/03/2017	INTEREST	Monthly Interest	$0.66	$165.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.78	$165.22
03/01/2017	INTEREST	Monthly Interest	$0.66	$162.44
02/02/2017	INTEREST	Monthly Interest	$0.66	$161.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.39	$161.12
01/03/2017	INTEREST	Monthly Interest	$0.66	$158.73
12/01/2016	INTEREST	Monthly Interest	$0.66	$158.07
11/01/2016	INTEREST	Monthly Interest	$0.66	$157.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.99	$156.75
10/03/2016	INTEREST	Monthly Interest	$0.66	$154.76
09/01/2016	INTEREST	Monthly Interest	$0.66	$154.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$153.44
07/11/2016	BILL	WILSON, MARY EDITH ET AL U/C	$39.75	$151.85
07/08/2016	INTEREST	Monthly Interest	$0.66	$112.10
07/01/2016	INTEREST	Monthly Interest	$0.66	$111.44
06/01/2016	INTEREST	Monthly Interest	$3.63	$110.78
05/02/2016	INTEREST	Monthly Interest	$0.33	$107.15
03/31/2016	INTEREST	Monthly Interest	$0.33	$106.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.78	$106.49
03/01/2016	INTEREST	Monthly Interest	$0.33	$103.71
02/01/2016	INTEREST	Monthly Interest	$0.33	$103.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.38	$103.05
01/04/2016	INTEREST	Monthly Interest	$0.33	$100.67
12/01/2015	INTEREST	Monthly Interest	$0.33	$100.34
11/02/2015	INTEREST	Monthly Interest	$0.33	$100.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$99.68
10/01/2015	INTEREST	Monthly Interest	$0.33	$97.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$97.37
08/03/2015	INTEREST	Monthly Interest	$0.33	$95.78
07/07/2015	BILL	WILSON, MARY EDITH ET AL U/C	$39.65	$95.45
07/07/2015	INTEREST	Monthly Interest	$0.33	$55.80
07/01/2015	INTEREST	Monthly Interest	$0.33	$55.47
06/01/2015	INTEREST	Monthly Interest	$3.29	$55.14
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$51.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$49.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$48.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.37	$45.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.98	$43.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$41.08
07/08/2014	BILL	WILSON, MARY EDITH ET AL U/C	$39.50	$39.50
07/26/2013	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10944203	$-39.40	$0.00
07/08/2013	BILL	WILSON, MARY EDITH ET AL U/C	$39.40	$39.40
11/20/2012	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 9200442	$-183.18	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.59	$183.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$182.59
10/01/2012	INTEREST	Monthly Interest	$0.59	$178.87
08/31/2012	INTEREST	Monthly Interest	$0.59	$178.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$177.69
07/10/2012	BILL	MOHR-GRANDSTAFF, MARIE V TR	$74.44	$174.71
07/10/2012	INTEREST	Monthly Interest	$0.59	$100.27
07/02/2012	INTEREST	Monthly Interest	$0.59	$99.68
06/01/2012	INTEREST	Monthly Interest	$5.92	$99.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$93.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.97	$86.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.26	$81.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$77.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.84	$73.89
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$71.05	$71.05
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-66.53	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$66.53	$66.53
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-60.81	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$60.81	$60.81
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-81.02	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$81.02	$81.02
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-81.03	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$81.03	$81.03
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-80.87	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$80.87	$80.87
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-80.09	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$80.09	$80.09
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-79.74	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$79.74	$79.74
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-78.92	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$78.92	$78.92
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-76.36	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$76.36	$76.36
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-3.31	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.14
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-75.07	$3.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	GRANDSTAFF, D E JR	$75.07	$75.07
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-73.55	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$73.55	$73.55
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-77.66	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$77.66	$77.66
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-79.06	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$79.06	$79.06
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-78.52	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$78.52	$78.52
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-78.09	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-3.12	$78.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	GRANDSTAFF, D E JR	$78.09	$78.09