Tax Account 015-041-41

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Owners

SULZINGER, RONALD & DEANNA
4955 WILD HORSE RD
RENO, NV 89510-0000

SULZINGER, DEANNA

Account Summary

Account ID	015-041-41
Account Type	Real Estate
Location	0 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-41

Account Type

Real Estate

Location

0 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.96
Total	$40.96
Paid	$40.96
Balance	$0.00
Due	$0.00
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

$40.96

Total

$40.96

Paid

$40.96

Balance

$0.00

Due

$0.00

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	Paid	$40.96	$0.00	$40.96	$40.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.06	$0.00	$38.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.25	$0.00	$19.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$17.12	$0.00	$17.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$15.38	$0.00	$15.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$14.93	$0.00	$14.93	$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	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
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
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059084	$-40.96	$0.00
07/16/2024	BILL	SULZINGER, RONALD & DEANNA	$40.96	$40.96
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050573	$-38.06	$0.00
07/17/2023	BILL	SULZINGER, RONALD & DEANNA	$38.06	$38.06
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043130	$-20.64	$0.00
07/15/2022	BILL	SULZINGER, RONALD & DEANNA	$20.64	$20.64
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036716	$-19.25	$0.00
07/14/2021	BILL	SULZINGER, RONALD & DEANNA	$19.25	$19.25
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29842	$-17.12	$0.00
07/09/2020	BILL	SULZINGER, RONALD & DEANNA	$17.12	$17.12
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21952	$-16.10	$0.00
07/10/2019	BILL	SULZINGER, RONALD & DEANNA	$16.10	$16.10
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174477	$-15.38	$0.00
07/10/2018	BILL	SULZINGER, RONALD & DEANNA	$15.38	$15.38
08/09/2017	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 34584282	$-15.27	$0.00
07/10/2017	BILL	HUTCHISON, THOMAS & DEBBIE	$15.27	$15.27
08/08/2016	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 25882704	$-14.93	$0.00
07/11/2016	BILL	HUTCHISON, THOMAS & DEBBIE	$14.93	$14.93
07/13/2015	PAYMENT	DEBORAH HUTCHISON CORK: D BANK: PNP INTERNET NUM: 19025386	$-14.83	$0.00
07/07/2015	BILL	HUTCHISON, THOMAS & DEBBIE	$14.83	$14.83
07/16/2014	PAYMENT	HUTCHISON, THOMAS CORK: D NUM: A14414671	$-14.68	$0.00
07/08/2014	BILL	HUTCHISON, THOMAS & DEBBIE	$14.68	$14.68
07/23/2013	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK NUM: 304	$-14.58	$0.00
07/08/2013	BILL	HUTCHISON, THOMAS & DEBBIE	$14.58	$14.58
07/27/2012	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK NUM: 290	$-27.22	$0.00
07/10/2012	BILL	HUTCHISON, THOMAS & DEBBIE	$27.22	$27.22
07/14/2011	PAYMENT	THOMAS HUTCHISON CORK: D BANK: PNP INTERNET NUM: 6772475	$-27.23	$0.00
07/08/2011	BILL	HUTCHISON, THOMAS & DEBBIE	$27.23	$27.23
08/02/2010	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK BANK: 90-78 NUM: 99001	$-26.45	$0.00
07/08/2010	BILL	HUTCHISON, THOMAS & DEBBIE	$26.45	$26.45
07/31/2009	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK BANK: 90-78 NUM: 228	$-45.75	$0.00
07/06/2009	BILL	HUTCHISON, THOMAS & DEBBIE	$45.75	$45.75
08/12/2008	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK BANK: 90-78 NUM: 217	$-54.79	$0.00
07/15/2008	BILL	HUTCHISON, THOMAS & DEBBIE	$54.79	$54.79
07/27/2007	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK BANK: 90-78 NUM: 195	$-50.78	$0.00
07/12/2007	BILL	HUTCHISON, THOMAS & DEBBIE	$50.78	$50.78
08/01/2006	PAYMENT	HUTCHISON, THOMAS & DEBBIE CHECK BANK: 90-78 NUM: 172	$-46.85	$0.00
07/12/2006	BILL	HUTCHISON, THOMAS & DEBBIE	$46.85	$46.85
08/18/2005	PAYMENT	HUTCHISON, DEBORAH D. CHECK BANK: 90-78 NUM: 132	$-43.41	$0.00
07/15/2005	BILL	HOUTZ, HOWARD D & ONEITA J	$43.41	$43.41
08/10/2004	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 94-7074 NUM: 3057	$-39.87	$0.00
07/08/2004	BILL	HOUTZ, HOWARD D & ONEITA J	$39.87	$39.87
08/06/2003	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 94-7074 NUM: 2834	$-39.46	$0.00
07/18/2003	BILL	HOUTZ, HOWARD D & ONEITA J	$39.46	$39.46
07/26/2002	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 94-204 NUM: 2595	$-38.18	$0.00
07/12/2002	BILL	HOUTZ, HOWARD D & ONEITA J	$38.18	$38.18
08/08/2001	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 94-7074 NUM: 2653	$-37.54	$0.00
07/12/2001	BILL	HOUTZ, HOWARD D & ONEITA J	$37.54	$37.54
08/10/2000	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 94-204 NUM: 2543	$-36.78	$0.00
07/17/2000	BILL	HOUTZ, HOWARD D & ONEITA J	$36.78	$36.78
08/24/1999	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK BANK: 91-119 NUM: 2325	$-38.83	$0.00
07/17/1999	BILL	HOUTZ, HOWARD D & ONEITA J	$38.83	$38.83
07/23/1998	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK	$-39.54	$0.00
07/13/1998	BILL	HOUTZ, HOWARD D & ONEITA J	$39.54	$39.54
08/06/1997	PAYMENT	HOUTZ, HOWARD D & ONEITA J CHECK	$-39.27	$0.00
07/14/1997	BILL	HOUTZ, HOWARD D & ONEITA J	$39.27	$39.27
08/06/1996	PAYMENT	HOUTZ, HOWARD D & ONEITA J	$-39.05	$0.00
07/18/1996	BILL	HOUTZ, HOWARD D & ONEITA J	$39.05	$39.05