Tax Account 015-061-06

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Owners

ADAY, JOHN NELSON JR ET AL
4595 HACKAMORE LN
STAGECOACH, NV 89429-0000

ADAY, LINDA DARLENE

JUNCK, SARAH NICCOLE

Account Summary

Account ID	015-061-06
Account Type	Real Estate
Location	4595 HACKAMORE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-06

Account Type

Real Estate

Location

4595 HACKAMORE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,116.42
Total	$2,116.42
Paid	$2,116.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,116.42

Total

$2,116.42

Paid

$2,116.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$529.42	$0.00	$529.42	$529.42	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,812.71	$0.00	$1,812.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,678.58	$0.00	$1,678.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,628.88	$0.00	$1,628.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,581.48	$0.00	$1,581.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,535.45	$0.00	$1,535.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,490.75	$0.00	$1,490.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,453.03	$0.00	$1,453.03	$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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-529.42	$1,587.00
07/17/2023	BILL	ADAY, JOHN NELSON JR ET AL	$2,116.42	$2,116.42
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-453.71	$1,359.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,812.71
07/15/2022	BILL	ADAY, JOHN NELSON JR ET AL	$1,812.71	$1,812.71
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.61	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.61	$419.61
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.61	$839.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-419.75	$1,258.83
07/14/2021	BILL	ADAY, JOHN NELSON JR ET AL	$1,678.58	$1,678.58
02/19/2021	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOROTHY CHECK CK.5011	$-406.00	$0.00
12/22/2020	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOROTHY CHECK 4996	$-406.00	$406.00
10/15/2020	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4981	$-406.00	$812.00
08/19/2020	PAYMENT	MINVIELLE, JEANNE CHECK NUM: 4960	$-410.88	$1,218.00
07/09/2020	BILL	MINVIELLE, JEANNE M ET AL	$1,628.88	$1,628.88
03/05/2020	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4912	$-395.00	$0.00
01/02/2020	PAYMENT	MINVIELLE, JEANNE CHECK NUM: 4889	$-395.00	$395.00
10/02/2019	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4854	$-395.00	$790.00
08/19/2019	PAYMENT	MINVIELLE, JEANNE CHECK NUM: 4836	$-396.48	$1,185.00
07/10/2019	BILL	MINVIELLE, JEANNE M ET AL	$1,581.48	$1,581.48
03/01/2019	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4769	$-383.00	$0.00
01/03/2019	PAYMENT	MINVIELLE, JEANNE CHECK NUM: 4745	$-383.00	$383.00
10/02/2018	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4717	$-383.00	$766.00
08/14/2018	PAYMENT	MINVIELLE, JEANNE CHECK NUM: 4705	$-386.45	$1,149.00
07/10/2018	BILL	MINVIELLE, JEANNE M ET AL	$1,535.45	$1,535.45
03/05/2018	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK NUM: 4644	$-372.00	$0.00
12/26/2017	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK NUM: 4609	$-372.00	$372.00
10/04/2017	PAYMENT	MINVIELLE, JEANNE/DEMPSEY DORO CHECK NUM: 4563	$-372.00	$744.00
08/15/2017	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4533	$-374.75	$1,116.00
07/10/2017	BILL	MINVIELLE, JEANNE M ET AL	$1,490.75	$1,490.75
03/01/2017	PAYMENT	MINVIELLE, JEANNE & DOROTHY CHECK NUM: 4439	$-362.00	$0.00
01/05/2017	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, D CHECK NUM: 4405	$-362.00	$362.00
10/05/2016	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, D CHECK NUM: 4354	$-362.00	$724.00
08/18/2016	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4334	$-367.03	$1,086.00
07/11/2016	BILL	MINVIELLE, JEANNE M ET AL	$1,453.03	$1,453.03
03/02/2016	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4253	$-362.00	$0.00
01/05/2016	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK NUM: 4232	$-362.00	$362.00
10/05/2015	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK NUM: 4195	$-362.00	$724.00
08/07/2015	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4179	$-364.03	$1,086.00
07/07/2015	BILL	MINVIELLE, JEANNE M ET AL	$1,450.03	$1,450.03
03/05/2015	PAYMENT	MINVIELLE, JEANNE M CHECK NUM: 4121	$-351.00	$0.00
01/07/2015	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4108	$-351.00	$351.00
10/06/2014	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4082	$-351.00	$702.00
08/06/2014	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4066	$-354.68	$1,053.00
07/08/2014	BILL	MINVIELLE, JEANNE M ET AL	$1,407.68	$1,407.68
03/07/2014	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 4024	$-341.00	$0.00
01/09/2014	PAYMENT	MINVIELLE, JEANNE & DOROTHY CHECK NUM: 4001	$-341.00	$341.00
10/11/2013	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3971	$-341.00	$682.00
08/23/2013	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3958	$-343.59	$1,023.00
07/08/2013	BILL	MINVIELLE, JEANNE M ET AL	$1,366.59	$1,366.59
03/08/2013	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK NUM: 3882	$-331.00	$0.00
01/03/2013	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3853	$-331.00	$331.00
10/04/2012	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3818	$-331.00	$662.00
08/22/2012	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3801	$-333.81	$993.00
07/10/2012	BILL	MINVIELLE, JEANNE M ET AL	$1,326.81	$1,326.81
03/06/2012	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3738	$-533.00	$0.00
01/10/2012	PAYMENT	MINVIELLE, JEANNE M/DEMPSEY, D CHECK NUM: 3716	$-533.00	$533.00
10/04/2011	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3690	$-533.00	$1,066.00
08/11/2011	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3670	$-536.06	$1,599.00
07/08/2011	BILL	MINVIELLE, JEANNE M ET AL	$2,135.06	$2,135.06
03/04/2011	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK NUM: 3615	$-550.00	$0.00
12/08/2010	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, D CHECK BANK: 94-77 NUM: 3582	$-550.00	$550.00
10/11/2010	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 3553	$-550.00	$1,100.00
08/05/2010	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 3533	$-550.62	$1,650.00
07/08/2010	BILL	MINVIELLE, JEANNE M ET AL	$2,200.62	$2,200.62
03/08/2010	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 3471	$-537.00	$0.00
01/06/2010	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, DOR CHECK BANK: 94-77 NUM: 34.51	$-537.00	$537.00
10/02/2009	PAYMENT	MINVIELLE, JEANNE/DEMPSEY, D CHECK BANK: 94-77 NUM: 3408	$-537.00	$1,074.00
08/13/2009	PAYMENT	MINVIELLE, J/DEMPSEY, D CHECK BANK: 94-77 NUM: 3394	$-541.03	$1,611.00
07/06/2009	BILL	MINVIELLE, JEANNE M ET AL	$2,152.03	$2,152.03
02/12/2009	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 3327	$-522.00	$0.00
01/14/2009	PAYMENT	MINVIELLE, JEANNE OR DOROTHY CHECK BANK: 94-77 NUM: 3310	$-522.00	$522.00
10/20/2008	PAYMENT	DEMPSEY, DOROTHY A CHECK BANK: 33-22 NUM: 808	$-522.00	$1,044.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-20.88	$1,566.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.88	$1,586.88
08/14/2008	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 3245	$-523.34	$1,566.00
07/15/2008	BILL	MINVIELLE, JEANNE M ET AL	$2,089.34	$2,089.34
08/09/2007	PAYMENT	MINVIELLE, JEANNE M & DEMPSEY CHECK BANK: 94-77 NUM: 3153	$-401.34	$0.00
07/12/2007	BILL	MINVIELLE, JEANNE M ET AL	$401.34	$401.34
08/22/2006	PAYMENT	MINVIELLE, JEANNE M & DOROTHY CHECK BANK: 94-77 NUM: 2851	$-298.66	$0.00
07/12/2006	BILL	MINVIELLE, JEANNE M ET AL	$298.66	$298.66
04/18/2006	PAYMENT	MINVIELLE, JEANNE M ET AL CHECK BANK: 94-77 NUM: 2741	$-186.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.33	$186.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.31	$174.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$167.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$163.49
07/15/2005	BILL	MINVIELLE, JEANNE M ET AL	$161.82	$161.82
08/07/2004	PAYMENT	BRASHER, DONNIE RAY CHECK BANK: 90-8260 NUM: 47	$-149.51	$0.00
07/08/2004	BILL	BRASHER, DONNIE RAY ET AL TRS	$149.51	$149.51
08/04/2003	PAYMENT	BRASHER, D R CHECK BANK: 90-8260 NUM: 1630	$-147.97	$0.00
07/18/2003	BILL	BRASHER, DONNIE RAY ET AL TRS	$147.97	$147.97
08/07/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14034	$-143.18	$0.00
07/12/2002	BILL	SAMUELS, DONNA M	$143.18	$143.18
03/28/2002	PAYMENT	FREEMAN, JANICE CHECK BANK: 90-3750 NUM: 125	$-888.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$888.52
03/03/2002	INTEREST	Monthly Interest	$3.60	$878.67
02/06/2002	INTEREST	Monthly Interest	$3.60	$875.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$871.47
01/12/2002	AMENDMENT	move fee	$0.00	$865.13
01/12/2002	AMENDMENT	add title search fee	$100.00	$865.13
01/03/2002	INTEREST	Monthly Interest	$3.60	$765.13
12/04/2001	INTEREST	Monthly Interest	$3.60	$761.53
11/01/2001	INTEREST	Monthly Interest	$3.60	$757.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$754.33
10/01/2001	INTEREST	Monthly Interest	$3.60	$750.81
09/04/2001	INTEREST	Monthly Interest	$3.60	$747.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$743.61
08/01/2001	INTEREST	Monthly Interest	$3.60	$742.20
07/12/2001	BILL	SAMUELS, DONNA M	$140.77	$738.60
07/02/2001	INTEREST	Monthly Interest	$3.60	$597.83
07/02/2001	INTEREST	Monthly Interest	$3.60	$594.23
06/05/2001	INTEREST	Monthly Interest	$13.94	$590.63
05/01/2001	INTEREST	Monthly Interest	$2.45	$576.69
03/28/2001	INTEREST	Monthly Interest	$2.45	$574.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$571.79
03/01/2001	INTEREST	Monthly Interest	$2.45	$562.13
02/02/2001	INTEREST	Monthly Interest	$2.45	$559.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$557.23
01/08/2001	INTEREST	Monthly Interest	$2.45	$551.02
11/30/2000	INTEREST	Monthly Interest	$2.45	$548.57
11/09/2000	INTEREST	Monthly Interest	$2.45	$546.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$543.67
10/05/2000	INTEREST	Monthly Interest	$2.45	$540.22
09/07/2000	INTEREST	Monthly Interest	$2.45	$537.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$535.32
08/01/2000	INTEREST	Monthly Interest	$2.45	$533.93
07/17/2000	BILL	SAMUELS, DONNA M	$137.94	$531.48
07/03/2000	INTEREST	Monthly Interest	$2.45	$393.54
07/03/2000	INTEREST	Monthly Interest	$2.45	$391.09
06/06/2000	INTEREST	Monthly Interest	$13.38	$388.64
05/01/2000	INTEREST	Monthly Interest	$1.24	$375.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$374.02
03/30/2000	INTEREST	Monthly Interest	$1.24	$369.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.19	$367.78
03/02/2000	INTEREST	Monthly Interest	$1.24	$357.59
02/02/2000	INTEREST	Monthly Interest	$1.24	$356.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.56	$355.11
01/07/2000	INTEREST	Monthly Interest	$1.24	$348.55
12/06/1999	INTEREST	Monthly Interest	$1.24	$347.31
11/03/1999	INTEREST	Monthly Interest	$1.24	$346.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$344.83
10/12/1999	INTEREST	Monthly Interest	$1.24	$341.18
09/03/1999	INTEREST	Monthly Interest	$1.24	$339.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$338.70
08/06/1999	INTEREST	Monthly Interest	$1.24	$337.24
07/17/1999	BILL	SAMUELS, DONNA M	$145.64	$336.00
07/13/1999	INTEREST	Monthly Interest	$1.24	$190.36
07/01/1999	INTEREST	Monthly Interest	$1.24	$189.12
06/07/1999	INTEREST	Monthly Interest	$12.36	$187.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.38	$170.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$160.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	SAMUELS, DONNA M	$148.27	$148.27
04/13/1998	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1548	$-123.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$123.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.62	$122.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$115.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/13/1997	PAYMENT	DONNA SAMUELS CHECK BANK: 94-160 NUM: 1353	$-36.91	$110.34
07/14/1997	BILL	SAMUELS, DONNA M	$147.25	$147.25
05/22/1997	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-160 NUM: 1287	$-83.26	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$83.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.66	$78.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.46	$74.60
10/24/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 1222	$-38.03	$73.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.46	$111.17
08/27/1996	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-160 NUM: 228	$-36.74	$109.71
07/18/1996	BILL	SAMUELS, DONNA M	$146.45	$146.45