Tax Account 015-062-02

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Owners

THOMPSON, BRIAN & ELIZABETH
5180 DESERT LN
STAGECOACH, NV 89429-0000

THOMPSON, ELIZABETH

Account Summary

Account ID	015-062-02
Account Type	Real Estate
Location	9425 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-02

Account Type

Real Estate

Location

9425 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.82
Total	$9.06
Paid	$9.06
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

$2.82

Total

$9.06

Paid

$9.06

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	$1.82	$1.73	$1.82	$3.55	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$4.27	$0.00	$4.27	$0.00
3	01/02/2024	01/13/2024	Paid	$0.00	$0.11	$0.00	$0.11	$0.00
4	03/04/2024	03/15/2024	Paid	$1.00	$0.13	$1.00	$1.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$0.00	$93.48	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	BRIAN THOMPSON PNP PNP - 154332088	$-9.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$8.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$7.93
10/20/2023	AMENDMENT	APPLY DV EXEMPT	$-167.52	$7.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$175.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$171.07
07/17/2023	BILL	THOMPSON, BRIAN & ELIZABETH	$169.34	$169.34
08/11/2022	PAYMENT	STEWART TITLE SYS 52028 ORIG: CHECK	$-1.99	$0.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-129.02	$1.99
08/11/2022	ADJUST	STEWART TITLE CHECK 52028 VOIDED PAYMENT: 660438. REASON: BILL AMENDMENT	$33.99	$131.01
07/19/2022	PAYMENT	STEWART TITLE CHECK 52028	$-33.99	$97.02
07/15/2022	BILL	THOMPSON, BRIAN & ELIZABETH	$131.01	$131.01
09/01/2021	PAYMENT	MCMAHON BROS PROPERTIES CHECK 1026	$-121.46	$0.00
07/14/2021	BILL	MC MAHON, PETER VINCENT ETAL TR	$121.46	$121.46
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-111.76	$0.00
07/09/2020	BILL	MC MAHON, PETER VINCENT ETAL T	$111.76	$111.76
08/12/2019	PAYMENT	MCMAHON, PETER CHECK NUM: 1515	$-104.80	$0.00
07/10/2019	BILL	MC MAHON, PETER VINCENT ETAL T	$104.80	$104.80
07/31/2018	PAYMENT	MC MAHON CREDIT SHELTER TRUST CHECK NUM: 1295	$-99.85	$0.00
07/10/2018	BILL	MC MAHON, PETER VINCENT ETAL T	$99.85	$99.85
08/15/2017	PAYMENT	MCMAHON, PETER OR MARGARET CHECK NUM: 1051	$-95.86	$0.00
07/10/2017	BILL	MC MAHON, PETER VINCENT ETAL T	$95.86	$95.86
08/10/2016	PAYMENT	MCMAHON, PETER V CHECK NUM: 839	$-93.48	$0.00
07/11/2016	BILL	MC MAHON, PETER VINCENT ETAL T	$93.48	$93.48
08/11/2015	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 638	$-93.38	$0.00
07/07/2015	BILL	MC MAHON, PETER VINCENT ETAL T	$93.38	$93.38
08/15/2014	PAYMENT	MCMAHON, PETER & MARGARET CHECK NUM: 408	$-93.23	$0.00
07/08/2014	BILL	MC MAHON, PETER VINCENT ETAL T	$93.23	$93.23
08/20/2013	PAYMENT	MARGARET MCMAHON CHECK NUM: 169	$-93.13	$0.00
07/08/2013	BILL	MC MAHON, PETER VINCENT ETAL T	$93.13	$93.13
08/16/2012	PAYMENT	MARGARET MC MAHON CHECK NUM: 1590	$-177.61	$0.00
07/10/2012	BILL	MC MAHON, PETER VINCENT ETAL T	$177.61	$177.61
08/16/2011	PAYMENT	MCMAHON, PETER V & MARGARET CHECK NUM: 318	$-174.13	$0.00
07/08/2011	BILL	MC MAHON, PETER VINCENT ETAL T	$174.13	$174.13
08/13/2010	PAYMENT	MCMAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 315	$-173.35	$0.00
07/08/2010	BILL	MC MAHON, PETER VINCENT ETAL T	$173.35	$173.35
08/13/2009	PAYMENT	MCMAHON, PETER & MRGARET CHECK BANK: 94-7074 NUM: 894	$-190.75	$0.00
07/06/2009	BILL	MC MAHON, PETER VINCENT ETAL T	$190.75	$190.75
08/13/2008	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 653	$-176.64	$0.00
07/15/2008	BILL	MC MAHON, PETER VINCENT ETAL T	$176.64	$176.64
08/02/2007	PAYMENT	MC MAHON, PETER & MARGARET CHECK BANK: 94-7074 NUM: 113	$-163.61	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT ETAL T	$163.61	$163.61
08/16/2006	PAYMENT	MC MAHON, PETER VINCENT ETAL T CHECK BANK: 94-7074 NUM: 1064	$-151.32	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT ETAL T	$151.32	$151.32
08/17/2005	PAYMENT	MC MAHON, PETER V/MARGARET CHECK BANK: 94-7074 NUM: 746	$-149.86	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT ETAL T	$149.86	$149.86
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26844	$-102.00	$0.00
08/26/2004	PAYMENT	LA ROCCO, STEPHEN & RITA CHECK BANK: 94-77 NUM: 127	$-37.55	$102.00
07/08/2004	BILL	LA ROCCO, STEPHEN & RITA	$139.55	$139.55
06/07/2004	PAYMENT	LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 3276	$-5.00	$0.00
05/12/2004	PAYMENT	LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 3242	$-73.87	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$78.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$73.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$70.42
10/09/2003	PAYMENT	LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 2764	$-34.52	$69.04
08/19/2003	PAYMENT	LA ROCCO, STEPHEN & RITA CHECK BANK: 11-4288 NUM: 2780	$-34.55	$103.56
07/18/2003	BILL	LA ROCCO, STEPHEN & RITA	$138.11	$138.11
08/14/2002	PAYMENT	ALLISON, BARBARA CHECK BANK: 90-78 NUM: 3464	$-133.63	$0.00
07/12/2002	BILL	ALLISON, GEORGE V ET AL TRS	$133.63	$133.63
08/01/2001	PAYMENT	ALLISON, GEORGE V. OF BARBARA CHECK BANK: 1-800 NUM: 3189	$-131.36	$0.00
07/12/2001	BILL	ALLISON, GEORGE V ET AL TRS	$131.36	$131.36
08/25/2000	PAYMENT	ALLISON, GEORGE V OR BARBARA CHECK BANK: 90-78 NUM: 1229	$-128.72	$0.00
07/17/2000	BILL	ALLISON, GEORGE V ET AL TRUSTE	$128.72	$128.72
08/24/1999	PAYMENT	ALLISON, BARBARA CHECK BANK: 90-3818 NUM: 1684	$-135.91	$0.00
07/17/1999	BILL	ALLISON, GEORGE & BARBARA	$135.91	$135.91
08/14/1998	PAYMENT	GEORGE ALLISON CHECK	$-138.37	$0.00
07/13/1998	BILL	ALLISON, GEORGE & BARBARA	$138.37	$138.37
08/06/1997	PAYMENT	ALLISON, GEORGE CHECK	$-137.42	$0.00
07/14/1997	BILL	ALLISON, GEORGE & BARBARA	$137.42	$137.42
08/15/1996	PAYMENT	ALLISON, G & B	$-136.66	$0.00
07/18/1996	BILL	ALLISON, GEORGE & BARBARA	$136.66	$136.66