Tax Account 015-051-45

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Owners

WYLIE ANIMAL RESCUE FOUNDATION
P O BOX 5364
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	015-051-45
Account Type	Real Estate
Location	10290 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-45

Account Type

Real Estate

Location

10290 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,577.09
Total	$3,577.09
Paid	$3,577.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,577.09

Total

$3,577.09

Paid

$3,577.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$895.09	$0.00	$895.09	$895.09	$0.00
2	10/02/2023	10/13/2023	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
3	01/02/2024	01/13/2024	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
4	03/04/2024	03/15/2024	Paid	$894.00	$0.00	$894.00	$894.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,085.40	$0.00	$3,085.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,115.11	$0.00	$3,115.11	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,927.29	$0.00	$1,927.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$278.56	$9.89	$288.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$207.02	$0.00	$207.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$2.07	$200.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1293	$-894.00	$0.00
01/02/2024	PAYMENT	WYLIE ANIMAL RE EC WF - 024010209019233	$-894.00	$894.00
10/02/2023	PAYMENT	WYLIE ANIMAL RE EC WF - 023100209018096	$-894.00	$1,788.00
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 023082109014197 ORIG: EC	$-895.09	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 023082109014197 VOIDED PAYMENT: 868303. REASON: COLLECTION FEE FIX	$895.09	$3,577.09
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 023030309024734 ORIG: EC	$-771.00	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 023030309024734 VOIDED PAYMENT: 786508. REASON: COLLECTION FEE FIX	$771.00	$3,453.00
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 022123009023698 ORIG: EC	$-771.00	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 022123009023698 VOIDED PAYMENT: 761472. REASON: COLLECTION FEE FIX	$771.00	$3,453.00
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 022093009022921 ORIG: EC	$-771.00	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 022093009022921 VOIDED PAYMENT: 724128. REASON: COLLECTION FEE FIX	$771.00	$3,453.00
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 022081209016153 ORIG: EC	$-772.40	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 022081209016153 VOIDED PAYMENT: 694908. REASON: COLLECTION FEE FIX	$772.40	$3,454.40
09/12/2023	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION SYS 1274 ORIG: CHECK	$-1,037.01	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1274 VOIDED PAYMENT: 653985. REASON: COLLECTION FEE FIX	$1,037.01	$3,719.01
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 021123009017346 ORIG: EC	$-1,036.93	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 021123009017346 VOIDED PAYMENT: 620457. REASON: COLLECTION FEE FIX	$1,036.93	$3,718.93
09/12/2023	PAYMENT	WYLIE ANIMAL RE SYS WF - 021100109026845 ORIG: EC	$-520.53	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RE EC WF - 021100109026845 VOIDED PAYMENT: 607780. REASON: COLLECTION FEE FIX	$520.53	$3,202.53
09/12/2023	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION SYS 1230 ORIG: CHECK ORIG: SYS	$-520.64	$2,682.00
09/12/2023	ADJUST	WYLIE ANIMAL RESCUE FOUNDATION SYS 1230 ORIG: CHECK VOIDED PAYMENT: 575119. REASON: COLLECTION FEE FIX	$520.64	$3,202.64
08/22/2023	PAYMENT	WYLIE ANIMAL RE EC WF - 023082109014197	$-895.09	$2,682.00
07/17/2023	BILL	WYLIE ANIMAL RESCUE FOUNDATION	$3,577.09	$3,577.09
03/06/2023	PAYMENT	WYLIE ANIMAL RE EC WF - 023030309024734	$-771.00	$0.00
01/05/2023	PAYMENT	WYLIE ANIMAL RE EC WF - 022123009023698	$-771.00	$771.00
10/03/2022	PAYMENT	WYLIE ANIMAL RE EC WF - 022093009022921	$-771.00	$1,542.00
08/15/2022	PAYMENT	WYLIE ANIMAL RE EC WF - 022081209016153	$-772.40	$2,313.00
07/15/2022	BILL	WYLIE ANIMAL RESCUE FOUNDATION	$3,085.40	$3,085.40
03/14/2022	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1274	$-1,037.01	$0.00
12/30/2021	PAYMENT	WYLIE ANIMAL RE EC WF - 021123009017346	$-1,036.93	$1,037.01
10/04/2021	PAYMENT	WYLIE ANIMAL RE EC WF - 021100109026845	$-520.53	$2,073.94
09/28/2021	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION SYS 1230 ORIG: CHECK	$-520.64	$2,594.47
09/28/2021	AMENDMENT	AMEND BILL ADD SECURED MH 2021-22	$1,032.88	$3,115.11
09/28/2021	ADJUST	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1230 VOIDED PAYMENT: 572758. REASON: BILL AMENDMENT	$520.64	$2,082.23
09/13/2021	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1230	$-520.64	$1,561.59
07/14/2021	BILL	WYLIE ANIMAL RESCUE FOUNDATION	$2,082.23	$2,082.23
02/18/2021	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION CHECK 1175	$-210.90	$0.00
01/04/2021	PAYMENT	WYLIE ANIMAL RE EC WF - 021010409023707	$-270.10	$210.90
01/04/2021	PAYMENT	WYLIE ANIMAL RE EC WF - 021010409023706	$-481.00	$481.00
10/15/2020	PAYMENT	WYLIE ANIMAL RE CHECK BANK: WF INTERNET NUM: 020100209033882	$-481.00	$962.00
10/07/2020	ADJUST	REMOVE TO POST TO MH014144 BANK: WF INTERNET NUM: 020100509033794	$270.10	$1,443.00
10/07/2020	VOID	WYLIE ANIMAL RE CHECK BANK: WF INTERNET NUM: 020100509033794	$-270.10	$1,172.90
08/21/2020	ADJUST	REMOVE TO POST TO MH014144 BANK: WF INTERNET NUM: 020081709020815	$270.13	$1,443.00
08/21/2020	VOID	WYLIE ANIMAL RE CHECK BANK: WF INTERNET NUM: 020081709020815	$-270.13	$1,172.87
08/17/2020	PAYMENT	WYLIE ANIMAL RE CHECK BANK: WF INTERNET NUM: 020081309018979	$-484.29	$1,443.00
07/09/2020	BILL	WYLIE ANIMAL RESCUE FOUNDATION	$1,927.29	$1,927.29
01/14/2020	PAYMENT	WYLIE ANIMAL RESCUE FOUNDATION CHECK NUM: 1124	$-288.45	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.03	$288.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$281.42
07/10/2019	BILL	WYLIE ANIMAL RESCUE FOUNDATION	$278.56	$278.56
08/20/2018	PAYMENT	WYLIE ANIMAL RE CHECK BANK: WF INTERNET NUM: 018082009035651	$-207.02	$0.00
07/10/2018	BILL	WOOD, SAMANTHA	$207.02	$207.02
09/29/2017	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1917	$-100.07	$0.00
09/29/2017	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 471	$-49.00	$100.07
09/11/2017	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 465	$-51.71	$149.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$200.78
07/10/2017	BILL	DE VEGA, NELSON A & JOSEPHINE	$198.71	$198.71
01/05/2017	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 396	$-96.00	$0.00
10/05/2016	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 351	$-48.00	$96.00
08/18/2016	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 340	$-49.72	$144.00
07/11/2016	BILL	DE VEGA, NELSON A & JOSEPHINE	$193.72	$193.72
03/11/2016	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 312	$-48.00	$0.00
01/05/2016	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 296	$-48.00	$48.00
10/07/2015	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 285	$-48.00	$96.00
08/24/2015	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 176	$-49.62	$144.00
07/07/2015	BILL	DE VEGA, NELSON A & JOSEPHINE	$193.62	$193.62
01/06/2015	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 227	$-96.00	$0.00
08/26/2014	PAYMENT	DE VEGA, JOSEPHINE A/NELSON A CHECK NUM: 191	$-97.47	$96.00
07/08/2014	BILL	DE VEGA, NELSON A & JOSEPHINE	$193.47	$193.47
03/07/2014	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1796	$-48.00	$0.00
01/15/2014	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1876	$-48.00	$48.00
10/14/2013	PAYMENT	DE VEGA, NELSON A/JOSEPHINE A CHECK NUM: 1852	$-48.00	$96.00
08/27/2013	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1844	$-49.37	$144.00
07/08/2013	BILL	DE VEGA, NELSON A & JOSEPHINE	$193.37	$193.37
03/05/2013	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1755	$-92.00	$0.00
12/14/2012	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1734	$-92.00	$92.00
10/10/2012	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1715	$-92.00	$184.00
08/28/2012	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1701	$-93.22	$276.00
07/10/2012	BILL	DE VEGA, NELSON A & JOSEPHINE	$369.22	$369.22
03/02/2012	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 1626	$-90.00	$0.00
02/13/2012	PAYMENT	NELSON DE VEGA CORK: D BANK: PNP INTERNET NUM: 7731410	$-192.60	$90.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.00	$282.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$273.60
08/18/2011	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 630	$-91.27	$270.00
07/08/2011	BILL	DE VEGA, NELSON A & JOSEPHINE	$361.27	$361.27
04/12/2011	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 589	$-4.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$4.05
01/06/2011	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK NUM: 545	$-178.00	$3.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$181.89
10/12/2010	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 68-7497 NUM: 1464	$-89.00	$181.74
09/09/2010	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 68-7497 NUM: 1448	$-93.49	$270.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$364.23
07/08/2010	BILL	DE VEGA, NELSON A & JOSEPHINE	$360.49	$360.49
03/11/2010	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 454	$-109.00	$0.00
01/06/2010	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 68-7497 NUM: 1418	$-109.00	$109.00
10/05/2009	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 383	$-109.00	$218.00
08/17/2009	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 368	$-112.93	$327.00
07/06/2009	BILL	DE VEGA, NELSON A & JOSEPHINE	$439.93	$439.93
03/10/2009	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 290	$-101.00	$0.00
01/13/2009	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 261	$-101.16	$101.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$202.16
10/07/2008	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 94-7074 NUM: 224	$-105.00	$202.15
09/02/2008	PAYMENT	DE VEGA, NELSON A & JOSEPHINE CHECK BANK: 90-7118 NUM: 2341	$-103.81	$307.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.15	$410.96
07/15/2008	BILL	DE VEGA, NELSON A & JOSEPHINE	$406.81	$406.81