Tax Account 015-041-13

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Owners

YARROW, MICHELLE ET AL
3769 REEVES ST #1
CARSON CITY, NV 89701-0000

IWERTZ, DENISE

Account Summary

Account ID	015-041-13
Account Type	Real Estate
Location	0 BOYER LN STAGECOACH
Balance	$126.69
Currently Due	$126.69

Account ID

015-041-13

Account Type

Real Estate

Location

0 BOYER LN
STAGECOACH

Balance

$126.69

Currently Due

$126.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.60
Total	$126.69
Paid	$0.00
Balance	$126.69
Due	$126.69
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

$98.60

Total

$126.69

Paid

$0.00

Balance

$126.69

Due

$126.69

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	Past due	$0.00	$4.63	$0.00	$0.00	$100.93
3	01/06/2025	01/16/2025	Past due	$0.00	$5.56	$0.00	$0.00	$106.49
4	03/03/2025	03/13/2025	Past due	$6.00	$6.48	$6.00	$0.00	$126.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.90	$18.90	$105.80	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$5.04	$60.96	$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	$1.89	$49.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$13.78	$58.23	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$3.82	$46.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$1.63	$42.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$34.94	$74.69	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$39.65	$17.31	$56.96	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$39.50	$24.88	$64.38	$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
2024-2025	S43	Publication Fee*	5.00	.00	5.00	5.00
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/02/2025	INTEREST	INTEREST FOR 06/2025	$7.72	$126.69
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$118.97
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.97
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$112.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$106.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$100.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.30
07/16/2024	BILL	YARROW, MICHELLE ET AL	$92.60	$92.60
04/12/2024	PAYMENT	DUSTIN HOWELL PNP PNP - 154325430	$-105.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$104.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$98.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$93.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.34
07/17/2023	BILL	YARROW, MICHELLE ET AL	$85.90	$85.90
12/08/2022	PAYMENT	MICHELLE CZADEK PNP PNP - 125638384	$-60.96	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$60.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.16
07/15/2022	BILL	YARROW, MICHELLE ET AL	$55.92	$55.92
10/18/2021	PAYMENT	MICHELLE A CZADEK PNP PNP - 101928972	$-51.91	$0.00
07/14/2021	BILL	YARROW, MICHELLE ET AL	$51.91	$51.91
09/17/2020	PAYMENT	MICHELLE YARROW CORK: D BANK: PNP INTERNET NUM: 81304912	$-49.24	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.89	$49.24
07/09/2020	BILL	YARROW, MICHELLE ET AL	$47.35	$47.35
05/13/2020	PAYMENT	MICHELLE CZADEK CORK: D BANK: PNP INTERNET NUM: 75052614	$-58.23	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$58.23
03/19/2020	PENALTY	POSTAGE	$1.00	$55.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	YARROW, MICHELLE ET AL	$44.45	$44.45
10/15/2018	PAYMENT	MICHELLE CZADEK CORK: D BANK: PNP INTERNET NUM: 49628778	$-46.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$46.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.08
07/10/2018	BILL	YARROW, MICHELLE ET AL	$42.38	$42.38
09/26/2017	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 35941157	$-238.39	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.99	$238.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$237.40
08/01/2017	INTEREST	Monthly Interest	$0.99	$235.77
07/10/2017	BILL	NATHAN T HAYES LLC	$40.73	$234.78
07/10/2017	INTEREST	Monthly Interest	$0.99	$194.05
07/03/2017	INTEREST	Monthly Interest	$0.99	$193.06
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$192.07
06/01/2017	INTEREST	Monthly Interest	$3.97	$177.07
05/01/2017	INTEREST	Monthly Interest	$0.66	$173.10
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	NATHAN T HAYES LLC	$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	NATHAN T HAYES LLC	$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	NATHAN T HAYES LLC	$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	NATHAN T HAYES LLC	$39.40	$39.40
09/13/2012	PAYMENT	NATHAN T. HAYES CORK: D BANK: PNP INTERNET NUM: 8827612	$-68.23	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$68.23
07/10/2012	BILL	MOHR-GRANDSTAFF, MARIE V TR	$65.61	$65.61
04/02/2012	PAYMENT	KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 7988642	$-76.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$76.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$71.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.84
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$62.35	$62.35
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-61.21	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$61.21	$61.21
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-53.30	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$53.30	$53.30
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-70.97	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-70.97	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.80	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.80	$70.80
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-70.12	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.12	$70.12
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-69.77	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$69.77	$69.77
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-69.05	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$69.05	$69.05
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-66.82	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$66.82	$66.82
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-2.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	GRANDSTAFF, D E JR	$65.70	$65.70
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-64.37	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$64.37	$64.37
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-67.97	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$67.97	$67.97
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-69.19	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$69.19	$69.19
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-68.72	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$68.72	$68.72
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-68.35	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GRANDSTAFF, D E JR	$68.35	$68.35