Tax Account 015-041-10

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Owners

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

TAX, CORNELIA M

Account Summary

Account ID	015-041-10
Account Type	Real Estate
Location	9150 ARROWHEAD RD STAGECOACH
Balance	$246.90
Currently Due	$124.90

Account ID

015-041-10

Account Type

Real Estate

Location

9150 ARROWHEAD RD
STAGECOACH

Balance

$246.90

Currently Due

$124.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.44
Total	$246.90
Paid	$0.00
Balance	$246.90
Due	$124.90
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

$244.44

Total

$246.90

Paid

$0.00

Balance

$246.90

Due

$124.90

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	$61.44	$2.46	$61.44	$0.00	$63.90
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$124.90
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$185.90
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$246.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.46	$0.00	$226.46	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$164.13	$0.00	$164.13	$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	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$3.58	$43.33	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$39.65	$13.35	$53.00	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$39.50	$20.92	$60.42	$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	.94
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	$2.46	$246.90
07/16/2024	BILL	KELCH, DAN / TAX, CORNELIA M	$244.44	$244.44
08/07/2023	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 140486049	$-226.46	$0.00
07/17/2023	BILL	KELCH, DAN / TAX, CORNELIA M	$226.46	$226.46
08/08/2022	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 118555511	$-177.11	$0.00
07/15/2022	BILL	KELCH, DAN / TAX, CORNELIA M	$177.11	$177.11
08/10/2021	PAYMENT	DAN TAX CORNELIA M KELCH PNP PNP - 98552255	$-164.13	$0.00
07/14/2021	BILL	KELCH, DAN / TAX, CORNELIA M	$164.13	$164.13
08/24/2020	PAYMENT	DAN KELCH CORK: D BANK: PNP INTERNET NUM: 80034399	$-47.35	$0.00
07/09/2020	BILL	KELCH, DAN / TAX, CORNELIA M	$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	KELCH, DAN / TAX, CORNELIA M	$44.45	$44.45
07/30/2018	PAYMENT	KELCH, DAN / TAX, CORNELIA M CHECK NUM: 2347	$-42.38	$0.00
07/10/2018	BILL	KELCH, DAN / TAX, CORNELIA M	$42.38	$42.38
08/11/2017	PAYMENT	KELCH, DAN / TAX, CORNELIA M CHECK NUM: 2267	$-40.73	$0.00
07/10/2017	BILL	KELCH, DAN / TAX, CORNELIA M	$40.73	$40.73
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130421	$-43.33	$0.00
10/24/2016	PAYMENT	TICOR TITLE CHECK NUM: 40130420	$-113.42	$43.33
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	$-186.30	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.61	$186.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$185.69
10/01/2012	INTEREST	Monthly Interest	$0.61	$181.97
08/31/2012	INTEREST	Monthly Interest	$0.61	$181.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$180.75
07/10/2012	BILL	MOHR-GRANDSTAFF, MARIE V TR	$74.44	$177.77
07/10/2012	INTEREST	Monthly Interest	$0.61	$103.33
07/02/2012	INTEREST	Monthly Interest	$0.61	$102.72
06/01/2012	INTEREST	Monthly Interest	$6.11	$102.11
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$89.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$84.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$79.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$76.29
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$73.36	$73.36
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-72.58	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$72.58	$72.58
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-68.35	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$68.35	$68.35
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-91.08	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$91.08	$91.08
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-91.09	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$91.09	$91.09
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-90.93	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$90.93	$90.93
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-90.06	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$90.06	$90.06
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-89.71	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$89.71	$89.71
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-88.78	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$88.78	$88.78
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-85.91	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$85.91	$85.91
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-3.74	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$3.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.54
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-84.46	$3.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	GRANDSTAFF, D E JR	$84.46	$84.46
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-82.76	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$82.76	$82.76
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-87.39	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$87.39	$87.39
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-88.98	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$88.98	$88.98
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-88.36	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$88.36	$88.36
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-87.88	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	GRANDSTAFF, D E JR	$87.88	$87.88