Tax Account 015-062-28

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Owners

MORADIAN, DONALD J
9150 HOPI TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-062-28
Account Type	Real Estate
Location	9150 HOPI TR STAGECOACH
Balance	$1,085.34
Currently Due	$272.34

Account ID

015-062-28

Account Type

Real Estate

Location

9150 HOPI TR
STAGECOACH

Balance

$1,085.34

Currently Due

$272.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.34
Total	$1,085.34
Paid	$0.00
Balance	$1,085.34
Due	$272.34
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.34

Total

$1,085.34

Paid

$0.00

Balance

$1,085.34

Due

$272.34

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$272.34	$0.00	$272.34	$0.00	$272.34
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$543.34
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$814.34
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,085.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.77	$0.00	$1,053.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$906.20	$0.00	$906.20	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$879.86	$0.00	$879.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$853.43	$0.00	$853.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$828.61	$0.00	$828.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$804.52	$0.00	$804.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$781.11	$0.00	$781.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$761.37	$0.00	$761.37	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	MORADIAN, DONALD J	$1,085.34	$1,085.34
09/01/2023	PAYMENT	MORADIAN, DONALD J CASH	$-1,053.77	$0.00
07/17/2023	BILL	MORADIAN, DONALD J	$1,053.77	$1,053.77
08/18/2022	PAYMENT	MORADIAN, DONALD J CHECK 2676	$-906.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$906.20
07/15/2022	BILL	MORADIAN, DONALD J	$906.20	$906.20
09/03/2021	PAYMENT	MORADIAN, DONALD J CHECK 2592	$-879.86	$0.00
07/14/2021	BILL	MORADIAN, DONALD J	$879.86	$879.86
03/03/2021	PAYMENT	MORADIAN, DONALD J CHECK 2560	$-213.00	$0.00
12/29/2020	PAYMENT	MORADIAN, DONALD JOSEPH CHECK 2549	$-213.00	$213.00
10/13/2020	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2516	$-213.00	$426.00
08/11/2020	PAYMENT	MORADIAN, DONALD JOSEPH CHECK NUM: 2505**	$-214.43	$639.00
07/09/2020	BILL	MORADIAN, DONALD J	$853.43	$853.43
07/30/2019	PAYMENT	MORADIAN, DONALD CHECK NUM: 2445*********	$-828.61	$0.00
07/10/2019	BILL	MORADIAN, DONALD J	$828.61	$828.61
02/28/2019	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2417	$-200.00	$0.00
12/28/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2407	$-200.00	$200.00
10/02/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2391	$-200.00	$400.00
07/24/2018	PAYMENT	MORADIAN, DONALD J. CHECK NUM: 1011***	$-204.52	$600.00
07/10/2018	BILL	MORADIAN, DONALD J	$804.52	$804.52
03/06/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2331*	$-195.00	$0.00
12/15/2017	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2309*	$-195.00	$195.00
09/19/2017	PAYMENT	MORADIAN, DONALD J. CHECK NUM: 2282*	$-195.00	$390.00
08/23/2017	PAYMENT	MORADIAN, DONALD CHECK NUM: 2275*	$-196.11	$585.00
07/10/2017	BILL	MORADIAN, DONALD J	$781.11	$781.11
02/24/2017	PAYMENT	MORADIAN, DONALD J CHECK NUM: 274	$-190.00	$0.00
01/04/2017	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2220	$-190.00	$190.00
10/05/2016	PAYMENT	DONALD MORADIAN CHECK NUM: 2207	$-190.00	$380.00
07/25/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2189*	$-191.37	$570.00
07/11/2016	BILL	MORADIAN, DONALD J	$761.37	$761.37
03/01/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2155*	$-189.00	$0.00
01/07/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2143*	$-189.00	$189.00
10/05/2015	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2130*	$-189.00	$378.00
08/03/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2117*	$-192.76	$567.00
07/07/2015	BILL	MORADIAN, DONALD J	$759.76	$759.76
03/02/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2079*	$-168.04	$0.00
01/08/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2066*	$-391.32	$168.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$559.36
08/04/2014	PAYMENT	MORADIAN, DONALD CHECK NUM: 2041*	$-185.51	$552.00
07/08/2014	BILL	MORADIAN, DONALD J	$737.51	$737.51
08/08/2013	PAYMENT	MORADIAN, DONALD CHECK NUM: 6594*	$-715.95	$0.00
07/08/2013	BILL	MORADIAN, DONALD J	$715.95	$715.95
08/08/2012	PAYMENT	DONALD MORADIAN CHECK NUM: *6498	$-695.12	$0.00
07/10/2012	BILL	MORADIAN, DONALD J	$695.12	$695.12
03/05/2012	PAYMENT	MORADIAN, DONALD CHECK NUM: 6459	$-268.00	$0.00
12/30/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6442	$-268.00	$268.00
10/05/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6413	$-268.00	$536.00
08/08/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6400	$-268.98	$804.00
07/08/2011	BILL	MORADIAN, DONALD J	$1,072.98	$1,072.98
03/29/2011	PAYMENT	MORADIAN, DONALD CHECK NUM: 6367*	$-286.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.00	$286.00
12/10/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6339*	$-275.00	$275.00
10/12/2010	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 6326	$-275.00	$550.00
08/04/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6312 *	$-278.34	$825.00
07/08/2010	BILL	MORADIAN, DONALD J	$1,103.34	$1,103.34
03/04/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6274*	$-295.00	$0.00
01/06/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6260*	$-295.00	$295.00
09/09/2009	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6229*	$-295.00	$590.00
07/27/2009	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6216	$-295.59	$885.00
07/06/2009	BILL	MORADIAN, DONALD J	$1,180.59	$1,180.59
09/29/2008	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 60868*	$-869.53	$0.00
09/02/2008	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6055*	$-288.19	$869.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,157.72
07/15/2008	BILL	MORADIAN, DONALD J	$1,146.19	$1,146.19
03/07/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5980*	$-278.00	$0.00
01/03/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5937*	$-278.00	$278.00
10/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5884*	$-278.00	$556.00
08/23/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5858*	$-278.81	$834.00
07/12/2007	BILL	MORADIAN, DONALD J	$1,112.81	$1,112.81
03/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5738*	$-269.00	$0.00
01/11/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5746*	$-269.00	$269.00
10/04/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5662*	$-269.00	$538.00
08/07/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5637*	$-273.20	$807.00
07/12/2006	BILL	MORADIAN, DONALD J	$1,080.20	$1,080.20
03/08/2006	PAYMENT	MARADIAN, DONALD CHECK BANK: 94-8014 NUM: 5547*	$-269.00	$0.00
12/29/2005	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 5504*	$-269.00	$269.00
10/11/2005	PAYMENT	MARADIAN, DONALD CHECK BANK: 94-8014 NUM: 5456*	$-269.00	$538.00
08/16/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5419*	$-273.08	$807.00
07/15/2005	BILL	MORADIAN, DONALD J	$1,080.08	$1,080.08
07/28/2004	PAYMENT	GRAND SERVICING CORP CHECK BANK: 85-7106 NUM: 6233	$-211.06	$0.00
07/08/2004	BILL	ASSOCIATES FIRST CAPITAL CORP	$211.06	$211.06
03/02/2004	PAYMENT	GRAND SERVICING CORPORATION CHECK BANK: 85-7106 NUM: 5226	$-418.95	$0.00
02/02/2004	INTEREST	Monthly Interest	$1.25	$418.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.37	$417.70
01/05/2004	INTEREST	Monthly Interest	$1.25	$408.33
12/18/2003	INTEREST	Monthly Interest	$1.25	$407.08
12/01/2003	INTEREST	Monthly Interest	$1.25	$405.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.21	$404.58
10/02/2003	INTEREST	Monthly Interest	$1.25	$399.37
09/03/2003	INTEREST	Monthly Interest	$1.25	$398.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$396.87
08/01/2003	INTEREST	Monthly Interest	$1.25	$394.79
07/18/2003	BILL	FERRIS, DONALD A & LINDA C	$208.29	$393.54
07/01/2003	INTEREST	Monthly Interest	$1.25	$185.25
06/02/2003	INTEREST	Monthly Interest	$12.50	$184.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$171.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.00	$166.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$157.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/09/2002	PAYMENT	THOMPSON, JOHN H. CHECK BANK: 94-7074 NUM: 347	$-53.01	$150.00
07/12/2002	BILL	FERRIS, DONALD A & LINDA C	$203.01	$203.01
03/08/2002	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-7074 NUM: 1081	$-49.69	$0.00
01/08/2002	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-7074 NUM: 1060	$-49.69	$49.69
10/12/2001	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-7074 NUM: 1037	$-49.69	$99.38
08/08/2001	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-7074 NUM: 1006	$-49.92	$149.07
07/12/2001	BILL	FERRIS, DONALD A	$198.99	$198.99
03/12/2001	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 662	$-48.69	$0.00
01/16/2001	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 654	$-48.69	$48.69
10/09/2000	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 620	$-48.69	$97.38
08/15/2000	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 608*	$-48.92	$146.07
08/10/2000	ADJUST	remove, included pp BANK: 94-204 NUM: 608	$48.92	$194.99
08/10/2000	VOID	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 608	$-48.92	$146.07
07/17/2000	BILL	FERRIS, DONALD A	$194.99	$194.99
03/10/2000	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 569	$-51.53	$0.00
01/11/2000	PAYMENT	FERRIS, DONALD A CHECK BANK: 94-204 NUM: 554	$-51.53	$51.53
09/10/1999	PAYMENT	FERRIS, DONALD A CHECK BANK: 91-119 NUM: 400	$-51.53	$103.06
08/10/1999	PAYMENT	FERRIS, DONALD A CHECK BANK: 91-119 NUM: 393	$-51.72	$154.59
07/17/1999	BILL	FERRIS, DONALD A	$206.31	$206.31
03/08/1999	PAYMENT	FERRIS, DONALD A CHECK	$-52.27	$0.00
01/14/1999	PAYMENT	FERRIS, DONALD A CHECK	$-52.27	$52.27
10/08/1998	PAYMENT	FERRIS, DONALD A CHECK	$-52.27	$104.54
08/06/1998	PAYMENT	FERRIS, DONALD A CHECK	$-52.43	$156.81
07/13/1998	BILL	FERRIS, DONALD A	$209.24	$209.24
03/09/1998	PAYMENT	FERRIS, DONALD A CHECK	$-51.69	$0.00
01/14/1998	PAYMENT	FERRIS, DONALD A CHECK	$-51.69	$51.69
10/09/1997	PAYMENT	FERRIS, DONALD A CHECK	$-51.69	$103.38
08/07/1997	PAYMENT	FERRIS, DONALD A CHECK	$-51.87	$155.07
07/14/1997	BILL	FERRIS, DONALD A	$206.94	$206.94
08/06/1996	PAYMENT	FERRIS, DONALD A	$-205.81	$0.00
07/18/1996	BILL	FERRIS, DONALD A	$205.81	$205.81