Tax Account 015-062-03

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Owners

ORANELAS, HOMERO SOLIS ET AL
2405 MAYFLOWER WAY
CARSON CITY, NV 89701

PACHECO, JESUS SOLIS

Account Summary

Account ID	015-062-03
Account Type	Real Estate
Location	9345 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-03

Account Type

Real Estate

Location

9345 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.34
Total	$175.34
Paid	$175.34
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

$169.34

Total

$175.34

Paid

$175.34

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	$43.34	$1.73	$43.34	$45.07	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$4.27	$42.00	$46.27	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$131.01	$1.40	$132.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$1.21	$122.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$231.76	$0.00	$231.76	$0.00	$0.00	3.2544	9.0
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	$21.08	$116.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$41.93	$135.41	$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	S19	Stagecoach GID	120.00	120.00	.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
11/07/2023	PAYMENT	JESUS SOLIS PNP PNP - 145430326	$-175.34	$0.00
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	ORANELAS, HOMERO SOLIS ET AL	$169.34	$169.34
09/30/2022	PAYMENT	HOMERO SOLIS ET AL ORANELAS PNP PNP - 121759390	$-132.41	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$132.41
07/15/2022	BILL	ORANELAS, HOMERO SOLIS ET AL	$131.01	$131.01
01/10/2022	PAYMENT	HOMERO SOLIS ET AL ORANELAS PNP PNP - 106419451	$-60.64	$0.00
01/10/2022	PAYMENT	HOMERO SOLIS ET AL ORANELAS PNP PNP - 106419277	$-31.53	$60.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.21	$92.17
08/17/2021	PAYMENT	HOMERO SOLIS ET AL ORANELAS PNP PNP - 98920861	$-30.50	$90.96
07/14/2021	BILL	ORANELAS, HOMERO SOLIS ET AL	$121.46	$121.46
08/18/2020	PAYMENT	JESSE CONNELLA CORK: D BANK: PNP INTERNET NUM: 79849826	$-231.76	$0.00
07/09/2020	BILL	CONNELLA, JESSE C	$231.76	$231.76
07/26/2019	PAYMENT	JESSE CONNELLA CORK: D BANK: PNP INTERNET NUM: 61779410	$-104.80	$0.00
07/10/2019	BILL	CONNELLA, JESSE C	$104.80	$104.80
08/23/2018	PAYMENT	JESSE CONNELLA CHECK BANK: WF INTERNET NUM: 018082310015214	$-99.85	$0.00
07/10/2018	BILL	CONNELLA, JESSE C	$99.85	$99.85
04/18/2018	PAYMENT	JESSE CONNELLA CORK: D BANK: PNP INTERNET NUM: 42995307	$-116.94	$0.00
04/17/2018	PAYMENT	JESSE CONNELLA CORK: D BANK: PNP INTERNET NUM: 42976730	$-135.41	$116.94
04/02/2018	INTEREST	Monthly Interest	$0.78	$252.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.71	$251.57
03/02/2018	INTEREST	Monthly Interest	$0.78	$244.86
02/01/2018	INTEREST	Monthly Interest	$0.78	$244.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.75	$243.30
01/03/2018	INTEREST	Monthly Interest	$0.78	$237.55
12/05/2017	INTEREST	Monthly Interest	$0.78	$236.77
11/01/2017	INTEREST	Monthly Interest	$0.78	$235.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.79	$235.21
10/02/2017	INTEREST	Monthly Interest	$0.78	$230.42
09/01/2017	INTEREST	Monthly Interest	$0.78	$229.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$228.86
08/01/2017	INTEREST	Monthly Interest	$0.78	$225.03
07/10/2017	BILL	CONNELLA, JESSE C	$95.86	$224.25
07/10/2017	INTEREST	Monthly Interest	$0.78	$128.39
07/03/2017	INTEREST	Monthly Interest	$0.78	$127.61
06/01/2017	INTEREST	Monthly Interest	$7.79	$126.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$119.04
03/28/2017	PENALTY	Postage	$1.00	$115.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.54	$114.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.61	$107.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.67	$101.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$97.22
07/11/2016	BILL	CONNELLA, JESSE C	$93.48	$93.48
08/07/2015	PAYMENT	JESSE CONNELLA CORK: D BANK: PNP INTERNET NUM: 19459482	$-93.38	$0.00
07/07/2015	BILL	CONNELLA, JESSE C	$93.38	$93.38
08/19/2014	PAYMENT	JESSE CONNELLA CHECK BANK: PNP INTERNET NUM: 14807275	$-93.23	$0.00
07/08/2014	BILL	CONNELLA, JESSE C	$93.23	$93.23
08/19/2013	PAYMENT	CONNELLA, DENIS C CHECK NUM: 1823	$-93.13	$0.00
07/08/2013	BILL	CONNELLA, DENIS C	$93.13	$93.13
08/17/2012	PAYMENT	CONNELLA, ROYLEE CHECK NUM: 1381	$-177.61	$0.00
07/10/2012	BILL	CONNELLA, DENIS C	$177.61	$177.61
08/25/2011	PAYMENT	CONNELLA, DENIS C CHECK NUM: 5325	$-174.13	$0.00
07/08/2011	BILL	CONNELLA, DENIS C	$174.13	$174.13
08/11/2010	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 5134	$-173.35	$0.00
07/08/2010	BILL	CONNELLA, DENIS C	$173.35	$173.35
08/12/2009	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 4962	$-190.75	$0.00
07/06/2009	BILL	CONNELLA, DENIS C	$190.75	$190.75
08/18/2008	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 4820	$-176.64	$0.00
07/15/2008	BILL	CONNELLA, DENIS C	$176.64	$176.64
08/21/2007	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 4679	$-163.61	$0.00
07/12/2007	BILL	CONNELLA, DENIS C	$163.61	$163.61
08/05/2006	PAYMENT	CONNELLA, DENIS C CHECK BANK: 15-800 NUM: 886784652	$-151.32	$0.00
07/12/2006	BILL	CONNELLA, DENIS C	$151.32	$151.32
08/09/2005	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 4340	$-149.86	$0.00
07/15/2005	BILL	CONNELLA, DENIS C	$149.86	$149.86
08/12/2004	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 4166	$-139.55	$0.00
07/08/2004	BILL	CONNELLA, DENIS C	$139.55	$139.55
08/04/2003	PAYMENT	CONNELLA, DENIS C CHECK BANK: 89-7233 NUM: 3935	$-138.11	$0.00
07/18/2003	BILL	CONNELLA, DENIS C	$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