Tax Account 015-062-11

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Owners

LA VOIE, GENE J & JACQUELINE A
9340 MUSTANG TR
STAGECOACH, NV 89429-0000

LA VOIE, JACQUELINE A

Account Summary

Account ID	015-062-11
Account Type	Real Estate
Location	9340 MUSTANG TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-11

Account Type

Real Estate

Location

9340 MUSTANG TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$888.98
Total	$888.98
Paid	$888.98
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

$888.98

Total

$888.98

Paid

$888.98

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	$222.98	$0.00	$222.98	$222.98	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$772.23	$28.26	$800.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$748.82	$0.00	$748.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$726.21	$7.33	$733.54	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$705.09	$0.00	$705.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$684.59	$6.98	$691.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$664.69	$0.00	$664.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$647.89	$0.00	$647.89	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/05/2023	PAYMENT	JACQUELINE LA VOIE PNP PNP - 141987126	$-888.98	$0.00
07/17/2023	BILL	LA VOIE, GENE J & JACQUELINE A	$888.98	$888.98
04/11/2023	PAYMENT	LA VOIE, JACQUELINE A CHECK 1799	$-29.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$28.26
10/26/2022	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK 1793	$-771.23	$27.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.36	$798.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.81	$779.04
07/15/2022	BILL	LA VOIE, GENE J & JACQUELINE A	$771.23	$771.23
09/16/2021	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK 1782	$-748.82	$0.00
07/14/2021	BILL	LA VOIE, GENE J & JACQUELINE A	$748.82	$748.82
09/02/2020	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 80566352	$-733.54	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.33	$733.54
07/09/2020	BILL	LA VOIE, GENE J & JACQUELINE A	$726.21	$726.21
08/04/2019	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 62192636	$-705.09	$0.00
07/10/2019	BILL	LA VOIE, GENE J & JACQUELINE A	$705.09	$705.09
12/14/2018	PAYMENT	JACQUI LA VOIE CORK: D BANK: PNP INTERNET NUM: 52113397	$-340.00	$0.00
10/04/2018	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 49280635	$-351.57	$340.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.98	$691.57
07/10/2018	BILL	LA VOIE, GENE J & JACQUELINE A	$684.59	$684.59
02/12/2018	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 40569082	$-165.00	$0.00
12/13/2017	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 38439388	$-165.00	$165.00
09/20/2017	PAYMENT	JACQUI LA VOIE CORK: D BANK: PNP INTERNET NUM: 35773892	$-165.00	$330.00
08/21/2017	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 34932808	$-169.69	$495.00
07/10/2017	BILL	LA VOIE, GENE J & JACQUELINE A	$664.69	$664.69
02/21/2017	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 30071168	$-161.00	$0.00
12/15/2016	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 28512634	$-161.00	$161.00
10/14/2016	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 27195733	$-161.00	$322.00
08/16/2016	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 26060431	$-164.89	$483.00
07/11/2016	BILL	LA VOIE, GENE J & JACQUELINE A	$647.89	$647.89
02/16/2016	PAYMENT	JACQUI LA VOIE CORK: D BANK: PNP INTERNET NUM: 22620823	$-161.00	$0.00
12/15/2015	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 21535993	$-161.00	$161.00
09/18/2015	PAYMENT	LA VOIE, JACQUELINE CORK: D NUM: PNP #20107259	$-161.00	$322.00
07/21/2015	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 19148758	$-163.50	$483.00
07/07/2015	BILL	LA VOIE, GENE J & JACQUELINE A	$646.50	$646.50
03/13/2015	PAYMENT	LA VOIE, JACQUELINE CORK: D NUM: PNP 17371004	$-158.00	$0.00
01/06/2015	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 16395718	$-158.00	$158.00
09/25/2014	PAYMENT	JACQUELINE LA VOIE CHECK BANK: PNP INTERNET NUM: 15202742	$-158.00	$316.00
08/06/2014	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK NUM: 1722	$-161.75	$474.00
07/08/2014	BILL	LA VOIE, GENE J & JACQUELINE A	$635.75	$635.75
03/26/2014	PAYMENT	JACQUELINE LA VOIE CORK: D BANK: PNP INTERNET NUM: 13271858	$-160.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.16	$160.16
01/15/2014	PAYMENT	LA VOIE, JACQUELINE A CHECK	$-154.00	$154.00
08/05/2013	PAYMENT	LA VOIE CORK: D NUM: IBP/PNP	$-309.16	$308.00
07/08/2013	BILL	LA VOIE, GENE J & JACQUELINE A	$617.16	$617.16
03/06/2013	PAYMENT	HSBC CHECK NUM: 900268492	$-1,562.36	$0.00
03/01/2013	INTEREST	Monthly Interest	$4.75	$1,562.36
02/01/2013	INTEREST	Monthly Interest	$4.75	$1,557.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.37	$1,552.86
01/02/2013	INTEREST	Monthly Interest	$4.75	$1,521.49
12/03/2012	INTEREST	Monthly Interest	$4.75	$1,516.74
11/01/2012	INTEREST	Monthly Interest	$4.75	$1,511.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.49	$1,507.24
10/01/2012	INTEREST	Monthly Interest	$4.75	$1,489.75
09/10/2012	PAYMENT	LA VOIE, JACQUELINE A CHECK NUM: 1610	$-900.00	$1,485.00
08/31/2012	INTEREST	Monthly Interest	$11.04	$2,385.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.07	$2,373.96
07/10/2012	BILL	LA VOIE, GENE J & JACQUELINE A	$695.82	$2,366.89
07/10/2012	INTEREST	Monthly Interest	$11.04	$1,671.07
07/02/2012	INTEREST	Monthly Interest	$11.04	$1,660.03
06/01/2012	INTEREST	Monthly Interest	$77.99	$1,648.99
05/03/2012	INTEREST	Monthly Interest	$3.60	$1,571.00
03/30/2012	INTEREST	Monthly Interest	$3.60	$1,567.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.49	$1,563.80
03/01/2012	INTEREST	Monthly Interest	$3.60	$1,501.31
01/31/2012	INTEREST	Monthly Interest	$3.60	$1,497.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.18	$1,494.11
01/03/2012	INTEREST	Monthly Interest	$3.60	$1,453.93
12/01/2011	INTEREST	Monthly Interest	$3.60	$1,450.33
11/01/2011	INTEREST	Monthly Interest	$3.60	$1,446.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.34	$1,443.13
10/03/2011	INTEREST	Monthly Interest	$3.60	$1,420.79
09/01/2011	INTEREST	Monthly Interest	$3.60	$1,417.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.95	$1,413.59
07/08/2011	BILL	LA VOIE, GENE J & JACQUELINE A	$892.70	$1,404.64
07/08/2011	INTEREST	Monthly Interest	$3.60	$511.94
07/05/2011	INTEREST	Monthly Interest	$3.60	$508.34
06/06/2011	INTEREST	Monthly Interest	$36.00	$504.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.60	$462.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.64	$440.64
09/09/2010	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1775	$-216.00	$432.00
07/27/2010	PAYMENT	LA CASA DE LA VOIE CHECK BANK: 94-8014 NUM: 1770	$-217.95	$648.00
07/08/2010	BILL	LA VOIE, GENE J & JACQUELINE A	$865.95	$865.95
10/27/2009	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1732	$-410.00	$0.00
09/08/2009	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1724	$-205.00	$410.00
07/30/2009	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1720	$-208.21	$615.00
07/06/2009	BILL	LA VOIE, GENE J & JACQUELINE A	$823.21	$823.21
08/12/2008	PAYMENT	LA VOIE, JACQUI OR GENE CHECK BANK: 94-8014 NUM: 1644	$-799.23	$0.00
07/15/2008	BILL	LA VOIE, GENE J & JACQUELINE A	$799.23	$799.23
11/27/2007	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1564	$-386.00	$0.00
10/02/2007	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1553	$-193.00	$386.00
07/27/2007	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1548	$-196.97	$579.00
07/12/2007	BILL	LA VOIE, GENE J & JACQUELINE A	$775.97	$775.97
03/06/2007	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1528	$-195.52	$0.00
01/17/2007	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1520	$-188.00	$195.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.52
09/14/2006	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1508	$-188.00	$376.00
08/22/2006	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-8014 NUM: 1502	$-189.17	$564.00
07/12/2006	BILL	LA VOIE, GENE J & JACQUELINE A	$753.17	$753.17
03/08/2006	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 4063	$-182.00	$0.00
01/11/2006	PAYMENT	LA VOIE, GENE J & JACQUI A CHECK BANK: 94-72 NUM: 4059	$-182.00	$182.00
10/10/2005	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 4028	$-182.00	$364.00
08/18/2005	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 4020	$-185.23	$546.00
07/15/2005	BILL	LA VOIE, GENE J & JACQUELINE A	$731.23	$731.23
09/22/2004	PAYMENT	LA VOIE, GENE & JACQUELINE CHECK BANK: 62-16 NUM: 9482	$-294.42	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.02	$294.42
07/08/2004	BILL	LA VOIE, GENE J & JACQUELINE A	$291.40	$291.40
08/15/2003	PAYMENT	LA VOIE, GENE J OR JACQUI A CHECK BANK: 94-72 NUM: 4270	$-258.71	$0.00
07/18/2003	BILL	LA VOIE, GENE J & JACQUELINE A	$258.71	$258.71
08/09/2002	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 3849	$-253.06	$0.00
07/12/2002	BILL	LA VOIE, GENE J & JACQUELINE A	$253.06	$253.06
10/16/2001	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 3680	$-2.48	$0.00
09/10/2001	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 3674	$-247.73	$2.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$250.21
07/12/2001	BILL	LA VOIE, GENE J & JACQUELINE A	$247.73	$247.73
08/25/2000	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 3420	$-219.13	$0.00
07/17/2000	BILL	LA VOIE, GENE J & JACQUELINE A	$219.13	$219.13
08/11/1999	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK BANK: 94-72 NUM: 3114	$-225.75	$0.00
07/17/1999	BILL	LA VOIE, GENE J & JACQUELINE A	$225.75	$225.75
07/22/1998	PAYMENT	LA VOIE, GENE J & JACQUELINE A CHECK	$-228.71	$0.00
07/13/1998	BILL	LA VOIE, GENE J & JACQUELINE A	$228.71	$228.71
12/31/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-112.90	$0.00
10/03/1997	PAYMENT	WILLIAMS, GREGORY CHECK	$-56.45	$112.90
08/15/1997	PAYMENT	WILLIAMS, GREG CHECK	$-56.67	$169.35
07/14/1997	BILL	WILLIAMS, GREGORY	$226.02	$226.02
08/07/1996	PAYMENT	WILLIAMS, GREGORY	$-224.78	$0.00
07/18/1996	BILL	WILLIAMS, GREGORY	$224.78	$224.78