Tax Account 015-062-34

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Owners

KREIN, MARK & LORI TRS
5080 CHEYENNE TRAIL
STAGECOACH, NV 89429

KREIN, LORI TR

Account Summary

Account ID	015-062-34
Account Type	Real Estate
Location	9220 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-34

Account Type

Real Estate

Location

9220 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.22
Total	$753.22
Paid	$753.22
Balance	$0.00
Due	$0.00
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

$753.22

Total

$753.22

Paid

$753.22

Balance

$0.00

Due

$0.00

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	Paid	$189.22	$0.00	$189.22	$189.22	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.34	$0.00	$731.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$631.35	$0.00	$631.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$554.24	$0.00	$554.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$537.29	$0.00	$537.29	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$521.69	$0.00	$521.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$506.53	$0.00	$506.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$491.79	$0.00	$491.79	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$479.38	$0.00	$479.38	$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	1.82	.00	.00
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
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-376.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-377.22	$376.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$753.22	$753.22
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-364.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-367.34	$364.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$731.34	$731.34
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-314.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330429	$-317.35	$314.00
07/15/2022	BILL	KREIN, MARK & LORI TRS	$631.35	$631.35
08/16/2021	PAYMENT	LORI KREIN PNP PNP - 98852151	$-554.24	$0.00
07/14/2021	BILL	KREIN, MARK & LORI TRS	$554.24	$554.24
01/06/2021	PAYMENT	LORI KREIN PNP PNP - 86807625	$-268.00	$0.00
09/14/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37682	$-134.00	$268.00
07/28/2020	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7611	$-135.29	$402.00
07/09/2020	BILL	SWEENEY, BENNY R & ARLINE M	$537.29	$537.29
08/08/2019	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7479	$-521.69	$0.00
07/10/2019	BILL	SWEENEY, BENNY R & ARLINE M	$521.69	$521.69
08/03/2018	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7369	$-506.53	$0.00
07/10/2018	BILL	SWEENEY, BENNY R & ARLINE M	$506.53	$506.53
03/06/2018	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7329	$-122.00	$0.00
01/03/2018	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7312	$-122.00	$122.00
10/04/2017	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7285	$-122.00	$244.00
08/10/2017	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7264	$-125.79	$366.00
07/10/2017	BILL	SWEENEY, BENNY R & ARLINE M	$491.79	$491.79
03/02/2017	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7218	$-119.00	$0.00
01/05/2017	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7200	$-119.00	$119.00
10/06/2016	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7173	$-119.00	$238.00
08/10/2016	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7153	$-122.38	$357.00
07/11/2016	BILL	SWEENEY, BENNY R & ARLINE M	$479.38	$479.38
03/03/2016	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7108	$-119.00	$0.00
01/11/2016	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7087	$-119.00	$119.00
10/08/2015	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7063	$-119.00	$238.00
08/10/2015	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7044	$-121.34	$357.00
07/07/2015	BILL	SWEENEY, BENNY R & ARLINE M	$478.34	$478.34
03/04/2015	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 7004	$-115.00	$0.00
01/07/2015	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6992	$-115.00	$115.00
10/06/2014	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6971	$-115.00	$230.00
08/06/2014	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6945	$-119.28	$345.00
07/08/2014	BILL	SWEENEY, BENNY R & ARLINE M	$464.28	$464.28
03/07/2014	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6896	$-112.00	$0.00
01/10/2014	PAYMENT	SWEENEY, ARLINE M/BENNY R CHECK NUM: 6876	$-112.00	$112.00
10/09/2013	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6819	$-112.00	$224.00
08/07/2013	PAYMENT	SWEENEY, ARLINE M/BENNY R CHECK NUM: 6801	$-114.68	$336.00
07/08/2013	BILL	SWEENEY, BENNY R & ARLINE M	$450.68	$450.68
03/05/2013	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6760	$-111.00	$0.00
01/04/2013	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6718	$-111.00	$111.00
10/09/2012	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6683	$-111.00	$222.00
08/07/2012	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6654	$-114.00	$333.00
07/10/2012	BILL	SWEENEY, BENNY R & ARLINE M	$447.00	$447.00
03/02/2012	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6596	$-148.00	$0.00
01/06/2012	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6565	$-148.00	$148.00
10/05/2011	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6531	$-148.00	$296.00
08/05/2011	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6504	$-151.94	$444.00
07/08/2011	BILL	SWEENEY, BENNY R & ARLINE M	$595.94	$595.94
03/04/2011	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK NUM: 6434	$-144.00	$0.00
12/17/2010	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6407	$-144.00	$144.00
10/05/2010	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6387	$-144.00	$288.00
08/04/2010	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6365	$-145.84	$432.00
07/08/2010	BILL	SWEENEY, BENNY R & ARLINE M	$577.84	$577.84
03/03/2010	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6305	$-115.00	$0.00
01/06/2010	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6278	$-115.00	$115.00
10/05/2009	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6240	$-115.00	$230.00
08/06/2009	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6207	$-115.92	$345.00
07/06/2009	BILL	SWEENEY, BENNY R & ARLINE M	$460.92	$460.92
03/04/2009	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6130	$-111.00	$0.00
01/09/2009	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6106	$-111.00	$111.00
10/08/2008	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6068	$-111.00	$222.00
08/12/2008	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 6034	$-114.48	$333.00
07/15/2008	BILL	SWEENEY, BENNY R & ARLINE M	$447.48	$447.48
03/05/2008	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5960	$-108.00	$0.00
01/04/2008	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5926	$-108.00	$108.00
10/04/2007	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5868	$-108.00	$216.00
08/07/2007	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5834	$-110.45	$324.00
07/12/2007	BILL	SWEENEY, BENNY R & ARLINE M	$434.45	$434.45
03/02/2007	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5763	$-105.00	$0.00
01/08/2007	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5729	$-105.00	$105.00
10/10/2006	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5696	$-105.00	$210.00
08/10/2006	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5666	$-106.61	$315.00
07/12/2006	BILL	SWEENEY, BENNY R & ARLINE M	$421.61	$421.61
03/03/2006	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5611	$-102.00	$0.00
01/09/2006	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5585	$-102.00	$102.00
10/11/2005	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5529	$-102.00	$204.00
08/09/2005	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5492	$-103.34	$306.00
07/15/2005	BILL	SWEENEY, BENNY R & ARLINE M	$409.34	$409.34
03/09/2005	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5410	$-99.00	$0.00
01/12/2005	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 6240	$-99.00	$99.00
10/07/2004	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-8014 NUM: 5346	$-99.00	$198.00
08/05/2004	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 9004	$-100.08	$297.00
07/08/2004	BILL	SWEENEY, BENNY R & ARLINE M	$397.08	$397.08
03/01/2004	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8960	$-97.66	$0.00
01/07/2004	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8952	$-97.66	$97.66
10/09/2003	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 6091	$-97.66	$195.32
08/05/2003	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8915	$-97.66	$292.98
07/18/2003	BILL	SWEENEY, BENNY R & ARLINE M	$390.64	$390.64
03/05/2003	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-69 NUM: 6043	$-95.00	$0.00
01/08/2003	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8876	$-95.00	$95.00
10/10/2002	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 5968	$-95.00	$190.00
08/04/2002	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 5908	$-98.96	$285.00
07/12/2002	BILL	SWEENEY, BENNY R & ARLINE M	$383.96	$383.96
03/06/2002	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8819	$-97.43	$0.00
01/07/2002	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8788	$-97.31	$97.43
09/06/2001	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8734	$-97.37	$194.74
08/03/2001	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8728	$-97.64	$292.11
07/12/2001	BILL	SWEENEY, BENNY R & ARLINE M	$389.75	$389.75
03/06/2001	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8669	$-95.42	$0.00
12/04/2000	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 90-7809 NUM: 8633	$-95.42	$95.42
09/22/2000	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 5644	$-95.42	$190.84
08/18/2000	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 5619	$-95.65	$286.26
07/17/2000	BILL	SWEENEY, BENNY R & ARLINE M	$381.91	$381.91
03/08/2000	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 537	$-93.78	$0.00
12/16/1999	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 508	$-93.78	$93.78
10/08/1999	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 455	$-93.78	$187.56
08/18/1999	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK BANK: 94-169 NUM: 406	$-93.99	$281.34
07/17/1999	BILL	SWEENEY, BENNY R & ARLINE M	$375.33	$375.33
07/28/1998	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK	$-276.45	$0.00
07/13/1998	BILL	SWEENEY, BENNY R & ARLINE M	$276.45	$276.45
11/06/1997	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK	$-101.58	$0.00
10/03/1997	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK	$-50.79	$101.58
08/04/1997	PAYMENT	SWEENEY, BENNY R & ARLINE M CHECK	$-50.97	$152.37
07/14/1997	BILL	SWEENEY, BENNY R & ARLINE M	$203.34	$203.34
01/10/1997	PAYMENT	SWEENEY, BENNY R & ARLINE M	$-101.02	$0.00
10/07/1996	PAYMENT	SWEENEY, BENNY R & ARLINE M	$-50.51	$101.02
08/07/1996	PAYMENT	SWEENEY, BENNY R & ARLINE M	$-50.70	$151.53
07/18/1996	BILL	SWEENEY, BENNY R & ARLINE M	$202.23	$202.23