Tax Account 015-041-52

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Owners

BORDREAUX, RENEE
5285 SHOSHONE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-041-52
Account Type	Real Estate
Location	13375 VALLEY VIEW RD STAGECOACH
Balance	$108.00
Currently Due	$36.00

Account ID

015-041-52

Account Type

Real Estate

Location

13375 VALLEY VIEW RD
STAGECOACH

Balance

$108.00

Currently Due

$36.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.07
Total	$147.07
Paid	$39.07
Balance	$108.00
Due	$36.00
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

$147.07

Total

$147.07

Paid

$39.07

Balance

$108.00

Due

$36.00

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	$39.07	$0.00	$39.07	$39.07	$0.00
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$36.00
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$72.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.30	$0.00	$136.30	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$99.35	$0.00	$99.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$92.15	$0.00	$92.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$84.62	$0.00	$84.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$79.38	$0.00	$79.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$75.64	$0.00	$75.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$72.62	$0.00	$72.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$70.84	$0.00	$70.84	$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	.65	1.17	.39
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
08/16/2024	PAYMENT	RENEE BORDREAUX PNP PNP - 161160958	$-39.07	$108.00
07/16/2024	BILL	BORDREAUX, RENEE	$147.07	$147.07
08/18/2023	PAYMENT	BORDREAUX, RENEE CASH	$-136.30	$0.00
07/17/2023	BILL	BORDREAUX, RENEE	$136.30	$136.30
08/18/2022	PAYMENT	BORDREAUX, RENEE CHECK 0473	$-99.35	$0.00
07/15/2022	BILL	BORDREAUX, RENEE	$99.35	$99.35
08/17/2021	PAYMENT	TONY BORDREAUX PNP PNP - 98904357	$-92.15	$0.00
07/14/2021	BILL	BORDREAUX, TONY TR	$92.15	$92.15
08/12/2020	PAYMENT	BORDREAUX, TONY TR CHECK NUM: 1033	$-84.62	$0.00
07/09/2020	BILL	BORDREAUX, TONY TR	$84.62	$84.62
08/12/2019	PAYMENT	BORDREAUX, TONY CHECK NUM: 982	$-79.38	$0.00
07/10/2019	BILL	BORDREAUX, TONY TR	$79.38	$79.38
08/02/2018	PAYMENT	BORDREAUX, TONY TR CHECK NUM: 931	$-75.64	$0.00
07/10/2018	BILL	BORDREAUX, TONY TR	$75.64	$75.64
08/11/2017	PAYMENT	BORDREAUX, TONY TR CHECK NUM: 883	$-72.62	$0.00
07/10/2017	BILL	BORDREAUX, TONY TR	$72.62	$72.62
08/08/2016	PAYMENT	BORDREAUX, TONY CHECK NUM: 827	$-70.84	$0.00
07/11/2016	BILL	BORDREAUX, TONY TR	$70.84	$70.84
08/11/2015	PAYMENT	BORDREAUX, TONY CHECK NUM: 776	$-70.59	$0.00
07/07/2015	BILL	BORDREAUX, TONY TR	$70.59	$70.59
08/08/2014	PAYMENT	BORDREAUX, TONY CHECK NUM: 733	$-70.74	$0.00
07/08/2014	BILL	BORDREAUX, TONY TR	$70.74	$70.74
08/01/2013	PAYMENT	BORDREAUX, TONY CHECK NUM: 686	$-65.45	$0.00
07/08/2013	BILL	BORDREAUX, TONY TR	$65.45	$65.45
08/10/2012	PAYMENT	BORDREAUX, TONY TR CHECK NUM: 638	$-101.67	$0.00
07/10/2012	BILL	BORDREAUX, TONY TR	$101.67	$101.67
08/08/2011	PAYMENT	BORDREAUX, TONY TR CHECK NUM: 583	$-108.08	$0.00
07/08/2011	BILL	BORDREAUX, TONY TR	$108.08	$108.08
08/05/2010	PAYMENT	BORDREAUX, TONY TR CHECK BANK: 94-72 NUM: 530	$-108.54	$0.00
07/08/2010	BILL	BORDREAUX, TONY TR	$108.54	$108.54
07/31/2009	PAYMENT	BORDREAUX, TONY TR CHECK BANK: 94-72 NUM: 471	$-109.27	$0.00
07/06/2009	BILL	BORDREAUX, TONY TR	$109.27	$109.27
08/25/2008	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 407	$-133.81	$0.00
07/15/2008	BILL	BORDREAUX, TONY TR	$133.81	$133.81
08/15/2007	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 319	$-132.73	$0.00
07/12/2007	BILL	BORDREAUX, TONY TR	$132.73	$132.73
08/15/2006	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1398	$-132.14	$0.00
07/12/2006	BILL	BORDREAUX, TONY	$132.14	$132.14
08/04/2005	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1322	$-127.99	$0.00
07/15/2005	BILL	BORDREAUX, TONY	$127.99	$127.99
08/03/2004	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1251	$-123.14	$0.00
07/08/2004	BILL	BORDREAUX, TONY	$123.14	$123.14
08/25/2003	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-1 NUM: 1184	$-121.65	$0.00
07/18/2003	BILL	BORDREAUX, TONY	$121.65	$121.65
08/05/2002	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 710	$-118.28	$0.00
07/12/2002	BILL	BORDREAUX, TONY	$118.28	$118.28
08/23/2001	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 638	$-116.04	$0.00
07/12/2001	BILL	BORDREAUX, TONY	$116.04	$116.04
08/11/2000	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 568	$-113.72	$0.00
07/17/2000	BILL	BORDREAUX, TONY	$113.72	$113.72
08/17/1999	PAYMENT	BORDREAUX, TONY CHECK BANK: 94-72 NUM: 495	$-119.26	$0.00
07/17/1999	BILL	BORDREAUX, TONY	$119.26	$119.26
08/10/1998	PAYMENT	BORDREAUX, TONY CHECK	$-121.14	$0.00
07/13/1998	BILL	BORDREAUX, TONY	$121.14	$121.14
08/11/1997	PAYMENT	BORDREAUX, TONY CHECK	$-120.02	$0.00
07/14/1997	BILL	BORDREAUX, TONY	$120.02	$120.02
08/29/1996	PAYMENT	BORDREAUX, TONY	$-119.36	$0.00
07/18/1996	BILL	BORDREAUX, TONY	$119.36	$119.36