Tax Account 015-051-22

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Owners

DUNCAN, HOWARD L TRS
9600 QUARTER HORSE LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-051-22
Account Type	Real Estate
Location	9600 QUARTER HORSE LN STAGECOACH
Balance	$417.00
Currently Due	$139.00

Account ID

015-051-22

Account Type

Real Estate

Location

9600 QUARTER HORSE LN
STAGECOACH

Balance

$417.00

Currently Due

$139.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.24
Total	$557.24
Paid	$140.24
Balance	$417.00
Due	$139.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$557.24

Total

$557.24

Paid

$140.24

Balance

$417.00

Due

$139.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.24	$0.00	$140.24	$140.24	$0.00
2	10/07/2024	10/17/2024	Due	$139.00	$0.00	$139.00	$0.00	$139.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$278.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.11	$0.00	$541.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$474.28	$4.72	$479.00	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$462.74	$0.00	$462.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$447.05	$0.00	$447.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$433.99	$0.00	$433.99	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$509.81	$11.16	$520.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$409.29	$10.38	$419.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$400.77	$8.96	$409.73	$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	.53	1.29	.43
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
08/12/2024	PAYMENT	DUNCAN, HOWARD L TRS CHECK 1034	$-140.24	$417.00
07/16/2024	BILL	DUNCAN, HOWARD L TRS	$557.24	$557.24
02/29/2024	PAYMENT	DUNCAN, HOWARD LEE CHECK 1033	$-135.00	$0.00
12/29/2023	PAYMENT	HOWARD LEE DUNCAN PNP PNP - 148546590	$-135.00	$135.00
10/03/2023	PAYMENT	DUNCAN, HOWARD LEE CHECK 1027	$-135.00	$270.00
08/10/2023	PAYMENT	DUNCAN, HOWARD L CHECK 1026	$-136.11	$405.00
07/17/2023	BILL	DUNCAN, HOWARD LEE	$541.11	$541.11
02/28/2023	PAYMENT	DUNCAN, HOWARD LEE CHECK 1022	$-118.00	$0.00
01/03/2023	PAYMENT	HOWARD LEE DUNCAN PNP PNP - 126889824	$-118.00	$118.00
12/02/2022	PAYMENT	HOWARD LEE DUNCAN PNP PNP - 125312854	$-4.72	$236.00
10/31/2022	PAYMENT	DUNCAN, HOWARD LEE CHECK 1020	$-118.00	$240.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$358.72
08/18/2022	PAYMENT	DUNCAN, HOWARD LEE CHECK 1017	$-120.28	$354.00
07/15/2022	BILL	DUNCAN, HOWARD LEE	$474.28	$474.28
03/03/2022	PAYMENT	DUNCAN, HOWARD LEE CHECK 1011	$-115.64	$0.00
01/04/2022	PAYMENT	DUNCAN, HOWARD L. CHECK 1006	$-115.64	$115.64
10/01/2021	PAYMENT	DUNCAN, HOWARD LEE CHECK 121	$-115.64	$231.28
08/09/2021	PAYMENT	LOAN DEPOT CHECK 96989	$-115.82	$346.92
07/14/2021	BILL	DUNCAN, HOWARD LEE	$462.74	$462.74
02/26/2021	PAYMENT	DUNCAN, HOWARD LEE CHECK CK. 112	$-111.00	$0.00
12/30/2020	PAYMENT	DUNCAN, HOWARD LEE CHECK 110	$-111.00	$111.00
10/11/2020	PAYMENT	DUNCAN, HOWARD CHECK NUM: 105	$-111.00	$222.00
08/20/2020	PAYMENT	DUNCAN, HOWARD LEE CHECK NUM: 101	$-114.05	$333.00
07/09/2020	BILL	DUNCAN, HOWARD LEE	$447.05	$447.05
03/04/2020	PAYMENT	DUNCAN, HOWARD L & CAROL CHECK NUM: 103	$-108.00	$0.00
01/02/2020	PAYMENT	DUNCAN, HOWARD LEE CHECK NUM: 1394	$-108.00	$108.00
10/04/2019	PAYMENT	DUNCAN, HOWARD LEE CHECK NUM: 1391	$-108.00	$216.00
08/12/2019	PAYMENT	DUNCAN, HOWARD LEE CHECK NUM: 1388	$-109.99	$324.00
07/10/2019	BILL	DUNCAN, HOWARD LEE	$433.99	$433.99
04/09/2019	PAYMENT	DUNCAN, HOWARD CHECK NUM: 1382	$-133.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$133.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.08
12/24/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 552300	$-127.00	$127.00
10/27/2018	PAYMENT	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 50172062	$-132.08	$254.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$386.08
07/31/2018	PAYMENT	DUNCAN, HOWARD CHECK NUM: 1374	$-128.81	$381.00
07/10/2018	BILL	DUNCAN, HOWARD LEE ET AL	$509.81	$509.81
04/13/2018	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1372	$-112.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$112.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.30	$111.38
02/27/2018	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1371	$-102.00	$106.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.08	$208.08
09/28/2017	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1366	$-102.00	$204.00
08/24/2017	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1365	$-103.29	$306.00
07/10/2017	BILL	DUNCAN, HOWARD LEE ET AL	$409.29	$409.29
05/31/2017	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1362	$-4.00	$0.00
05/25/2017	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1361	$-103.96	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$107.96
03/28/2017	PENALTY	Postage	$1.00	$103.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$102.96
12/30/2016	PAYMENT	DUNCAN, HOWARD CHECK NUM: 1357	$-99.00	$99.00
10/06/2016	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1353	$-99.00	$198.00
08/29/2016	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1352	$-103.77	$297.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.15	$400.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$404.92
07/11/2016	BILL	DUNCAN, HOWARD LEE ET AL	$400.77	$400.77
04/26/2016	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1348	$-6.14	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$6.14
04/01/2016	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1346	$-102.96	$5.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.14	$108.10
02/29/2016	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1345	$-99.00	$102.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
11/05/2015	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1337	$-108.31	$198.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.15	$306.31
09/03/2015	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1334	$-103.98	$301.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$405.14
07/07/2015	BILL	DUNCAN, HOWARD LEE ET AL	$400.98	$400.98
02/27/2015	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1330	$-96.00	$0.00
12/30/2014	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1327	$-99.84	$96.00
10/28/2014	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1321	$-96.00	$195.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.84
08/26/2014	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1316	$-100.72	$288.00
07/08/2014	BILL	DUNCAN, HOWARD LEE ET AL	$388.72	$388.72
03/27/2014	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 13277061	$-105.92	$0.00
03/27/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$105.92
03/27/2014	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 13277061	$105.92	$106.92
03/27/2014	VOID	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 13277061	$-105.92	$1.00
03/26/2014	PENALTY	POSTAGE	$1.00	$106.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$105.92
03/07/2014	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1309	$-97.00	$100.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$197.88
10/10/2013	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1301	$-97.00	$194.00
08/30/2013	PAYMENT	DUNCAN, HOWARD CHECK NUM: 1294	$-100.10	$291.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.00	$391.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$395.10
07/08/2013	BILL	DUNCAN, HOWARD LEE ET AL	$391.10	$391.10
02/28/2013	PAYMENT	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 9882876	$-115.00	$0.00
12/31/2012	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1286	$-115.00	$115.00
10/02/2012	PAYMENT	DUNCAN, HOWARD L CHECK NUM: 1282	$-115.00	$230.00
07/27/2012	PAYMENT	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 8563278	$-119.29	$345.00
07/10/2012	BILL	DUNCAN, HOWARD LEE ET AL	$464.29	$464.29
03/05/2012	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1269	$-113.00	$0.00
01/27/2012	PAYMENT	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 7632407	$-117.52	$113.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$230.52
09/30/2011	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 1258	$-113.00	$226.00
08/26/2011	PAYMENT	HOWARD DUNCAN CORK: D BANK: PNP INTERNET NUM: 6958637	$-114.35	$339.00
07/08/2011	BILL	DUNCAN, HOWARD LEE ET AL	$453.35	$453.35
03/08/2011	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK NUM: 528	$-109.00	$0.00
01/04/2011	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-169 NUM: 525	$-109.00	$109.00
09/29/2010	PAYMENT	DUNCAN, HOWARD L CHECK BANK: 94-169 NUM: 520	$-109.00	$218.00
08/05/2010	PAYMENT	DUNCAN, HOWARD L CHECK BANK: 94-169 NUM: 514	$-110.98	$327.00
07/08/2010	BILL	DUNCAN, HOWARD LEE ET AL	$437.98	$437.98
03/02/2010	PAYMENT	DUNCAN, HOWARD LEE CHECK BANK: 94-169 NUM: 506	$-109.37	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$109.37
12/31/2009	PAYMENT	DUNCAN, HOWARD LEE CHECK BANK: 94-169 NUM: 500	$-105.00	$109.20
10/28/2009	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 0-0 NUM: 0-	$-105.00	$214.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
07/31/2009	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1411	$-108.16	$315.00
07/06/2009	BILL	DUNCAN, HOWARD LEE ET AL	$423.16	$423.16
02/25/2009	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1401	$-102.00	$0.00
01/02/2009	PAYMENT	DUNCAN, HOWARD OR MAUREEN CHECK BANK: 94-8014 NUM: 1397	$-102.00	$102.00
10/03/2008	PAYMENT	DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1395	$-102.00	$204.00
08/22/2008	PAYMENT	DUNCAN, HOWARD & MAUREEN J CHECK BANK: 94-8014 NUM: 1392	$-106.13	$306.00
07/15/2008	BILL	DUNCAN, HOWARD LEE ET AL	$412.13	$412.13
11/26/2007	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1352	$-198.00	$0.00
09/27/2007	PAYMENT	DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1185	$-99.00	$198.00
07/25/2007	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1343	$-102.98	$297.00
07/12/2007	BILL	DUNCAN, HOWARD LEE ET AL	$399.98	$399.98
02/28/2007	PAYMENT	DUNCAN, HOWARD & MAUREEN CHECK BANK: 94-8014 NUM: 1319	$-97.00	$0.00
11/02/2006	PAYMENT	DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1180	$-97.00	$97.00
10/25/2006	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1304	$-100.88	$194.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.88
07/31/2006	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1288	$-97.42	$291.00
07/12/2006	BILL	DUNCAN, HOWARD LEE ET AL	$388.42	$388.42
02/27/2006	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1242	$-94.00	$0.00
12/30/2005	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1236	$-94.00	$94.00
09/16/2005	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1230	$-94.00	$188.00
08/10/2005	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1264	$-95.70	$282.00
07/15/2005	BILL	DUNCAN, HOWARD LEE ET AL	$377.70	$377.70
04/19/2005	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 5009	$-194.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.10	$194.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$185.64
10/05/2004	PAYMENT	DUNCAN, HOWARD L & MAUREEN J CHECK BANK: 94-8014 NUM: 1139	$-188.18	$182.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.74	$370.18
07/08/2004	BILL	DUNCAN, HOWARD LEE ET AL	$366.44	$366.44
03/05/2004	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1119	$-91.87	$0.00
12/31/2003	PAYMENT	DUNCAN, HOWARD L/MAUREEN J CHECK BANK: 94-8014 NUM: 1095	$-91.87	$91.87
10/08/2003	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1089	$-91.87	$183.74
08/12/2003	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 1076	$-91.89	$275.61
07/18/2003	BILL	DUNCAN, HOWARD LEE ET AL	$367.50	$367.50
07/31/2002	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 840	$-308.88	$0.00
07/12/2002	BILL	DUNCAN, HOWARD LEE ET AL	$308.88	$308.88
08/24/2001	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK BANK: 94-8014 NUM: 830	$-308.76	$0.00
07/12/2001	BILL	DUNCAN, HOWARD LEE ET AL	$308.76	$308.76
08/23/2000	PAYMENT	DUNCAN, HOWARD L CHECK BANK: 94-8014 NUM: 726	$-335.35	$0.00
07/17/2000	BILL	DUNCAN, HOWARD LEE ET AL	$335.35	$335.35
08/30/1999	PAYMENT	DUNCAN, HOWARD L & MAUREEN CHECK BANK: 94-8014 NUM: 635	$-291.21	$0.00
07/17/1999	BILL	DUNCAN, HOWARD LEE ET AL	$291.21	$291.21
08/04/1998	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK	$-294.53	$0.00
07/13/1998	BILL	DUNCAN, HOWARD LEE ET AL	$294.53	$294.53
08/08/1997	PAYMENT	DUNCAN, HOWARD LEE ET AL CHECK	$-290.52	$0.00
07/14/1997	BILL	DUNCAN, HOWARD LEE ET AL	$290.52	$290.52
12/26/1996	PAYMENT	DUNCAN, HOWARD LEE ET AL	$-144.38	$0.00
10/11/1996	PAYMENT	DUNCAN, HOWARD LEE ET AL	$-72.19	$144.38
08/14/1996	PAYMENT	DUNCAN, HOWARD LEE ET AL	$-72.36	$216.57
07/18/1996	BILL	DUNCAN, HOWARD LEE ET AL	$288.93	$288.93