Tax Account 015-041-36

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Owners

DENNIS, DERICK
1885 CITADEL CIR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-041-36
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$100.15
Currently Due	$25.15

Account ID

015-041-36

Account Type

Real Estate

Location

0 WILDFLOWER RD
STAGECOACH

Balance

$100.15

Currently Due

$25.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.15
Total	$100.15
Paid	$0.00
Balance	$100.15
Due	$25.15
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$100.15

Total

$100.15

Paid

$0.00

Balance

$100.15

Due

$25.15

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$25.15	$0.00	$25.15	$0.00	$25.15
2	10/06/2025	10/17/2025	Due	$25.00	$0.00	$25.00	$0.00	$50.15
3	01/05/2026	01/16/2026	Due	$25.00	$0.00	$25.00	$0.00	$75.15
4	03/02/2026	03/13/2026	Due	$25.00	$0.00	$25.00	$0.00	$100.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.60	$0.00	$92.60	$0.00	$0.00	3.4892	8.3
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	$52.91	$2.08	$54.99	$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	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.54
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DENNIS, DERICK	$100.15	$100.15
08/09/2024	PAYMENT	DERICK DENNIS PNP PNP - 160783107	$-92.60	$0.00
07/16/2024	BILL	DENNIS, DERICK	$92.60	$92.60
07/27/2023	PAYMENT	DERICK DENNIS PNP PNP - 139827015	$-85.90	$0.00
07/17/2023	BILL	DENNIS, DERICK	$85.90	$85.90
08/11/2022	PAYMENT	DERICK DENNIS PNP PNP - 119177525	$-55.92	$0.00
07/15/2022	BILL	DENNIS, DERICK	$55.92	$55.92
04/08/2022	PAYMENT	DERICK DENNIS PNP PNP - 112278343	$-54.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.99
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$53.99
07/14/2021	BILL	DENNIS, DERICK	$51.91	$51.91
07/29/2020	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 78747027	$-47.35	$0.00
07/09/2020	BILL	DENNIS, DERICK	$47.35	$47.35
07/25/2019	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 61693073	$-44.45	$0.00
07/10/2019	BILL	DENNIS, DERICK	$44.45	$44.45
07/31/2018	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 46717990	$-42.38	$0.00
07/10/2018	BILL	DENNIS, DERICK	$42.38	$42.38
07/20/2017	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 33940230	$-40.73	$0.00
07/10/2017	BILL	DENNIS, DERICK	$40.73	$40.73
08/05/2016	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 25831882	$-39.75	$0.00
07/11/2016	BILL	DENNIS, DERICK	$39.75	$39.75
08/07/2015	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 19455612	$-39.65	$0.00
07/07/2015	BILL	DENNIS, DERICK	$39.65	$39.65
07/30/2014	PAYMENT	DERICK DENNIS CORK: D BANK: PNP INTERNET NUM: 14564825	$-39.50	$0.00
07/08/2014	BILL	DENNIS, DERICK	$39.50	$39.50
04/15/2014	PAYMENT	DENNIS, DERICK CORK: D NUM: PNP V13457724	$-49.07	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$49.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.76	$48.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$45.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.97	$42.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$40.98
07/08/2013	BILL	DENNIS, DERICK	$39.40	$39.40
08/03/2012	PAYMENT	DENNIS, DERICK CORK: D NUM: CREDIT CARD	$-74.44	$0.00
07/10/2012	BILL	DENNIS, DERICK	$74.44	$74.44
10/05/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 18709	$-76.29	$0.00
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	$-113.52	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$113.52	$113.52
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-136.16	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$136.16	$136.16
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-126.12	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$126.12	$126.12
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-116.61	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$116.61	$116.61
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-108.00	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$108.00	$108.00
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-99.68	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$99.68	$99.68
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-98.65	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$98.65	$98.65
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-95.45	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$95.45	$95.45
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-4.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$4.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.93
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	GRANDSTAFF, D E JR	$93.82	$93.82
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-91.95	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$91.95	$91.95
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-97.08	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$97.08	$97.08
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-98.84	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$98.84	$98.84
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-98.16	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$98.16	$98.16
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-97.62	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	GRANDSTAFF, D E JR	$97.62	$97.62