Tax Account 015-081-21

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Owners

WALDRON, RON
8850 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-081-21
Account Type	Real Estate
Location	8850 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-21

Account Type

Real Estate

Location

8850 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$470.64
Total	$470.64
Paid	$470.64
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

$470.64

Total

$470.64

Paid

$470.64

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	$119.64	$0.00	$119.64	$119.64	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$403.80	$4.00	$407.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$392.10	$3.92	$396.02	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$379.86	$3.76	$383.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$368.84	$0.00	$368.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$358.13	$4.56	$362.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$347.74	$3.59	$351.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$338.99	$16.12	$355.11	$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	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
03/12/2024	PAYMENT	WALDRON, RON CHECK 1011	$-117.00	$0.00
01/12/2024	PAYMENT	RON WALDRON PNP PNP - 149235911	$-117.00	$117.00
10/13/2023	PAYMENT	RON WALDRON PNP PNP - 144023543	$-117.00	$234.00
08/28/2023	PAYMENT	RONALD WALDRON PNP PNP - 141617651	$-119.64	$351.00
07/17/2023	BILL	WALDRON, RON	$470.64	$470.64
03/17/2023	PAYMENT	RONALD WALDRON PNP PNP - 131685674	$-100.00	$0.00
02/08/2023	PAYMENT	RON WALDRON PNP PNP - 129171685	$-104.00	$100.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$204.00
10/13/2022	PAYMENT	WALDRON, RON CHECK 1005	$-100.00	$200.00
08/25/2022	PAYMENT	WALDRON, RON CHECK 1002	$-103.80	$300.00
07/15/2022	BILL	WALDRON, RON	$403.80	$403.80
03/17/2022	PAYMENT	RON WALDRON PNP PNP - 110876803	$-199.90	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$199.90
10/13/2021	PAYMENT	RONALD WALDRON PNP PNP - 101735141	$-97.99	$195.98
08/26/2021	PAYMENT	RON WALDRON PNP PNP - 99354734	$-98.13	$293.97
07/14/2021	BILL	WALDRON, RON	$392.10	$392.10
03/10/2021	PAYMENT	WALDRON, RON CHECK 1002	$-94.00	$0.00
01/13/2021	PAYMENT	WALDRON, RONALD CHECK 957	$-94.00	$94.00
10/21/2020	PAYMENT	RONALD WALDRON CORK: D BANK: PNP INTERNET NUM: 83001490	$-97.76	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$285.76
08/26/2020	PAYMENT	WALDRON, RON CHECK NUM: 955***********	$-97.86	$282.00
07/09/2020	BILL	WALDRON, RON	$379.86	$379.86
03/11/2020	PAYMENT	WALDRON, RON CHECK NUM: 953	$-91.00	$0.00
01/16/2020	PAYMENT	WALDRON, RON CHECK NUM: 951	$-91.00	$91.00
10/16/2019	PAYMENT	RONALD WALDRON CORK: D BANK: PNP INTERNET NUM: 65458770	$-91.00	$182.00
08/22/2019	PAYMENT	WALDRON, RON CHECK NUM: 897***********	$-95.84	$273.00
07/10/2019	BILL	WALDRON, RON	$368.84	$368.84
04/15/2019	PAYMENT	WALDRON, RON CHECK NUM: 1248	$-93.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$93.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$92.56
01/14/2019	PAYMENT	WALDRON, RON CHECK NUM: 1245	$-89.00	$89.00
10/11/2018	PAYMENT	WALDRON, RON CHECK NUM: 1239	$-89.00	$178.00
08/24/2018	PAYMENT	WALDRON, RON CHECK NUM: 1238	$-91.13	$267.00
07/10/2018	BILL	WALDRON, RON	$358.13	$358.13
03/09/2018	PAYMENT	WALDRON, RON CHECK NUM: 1231	$-86.00	$0.00
01/08/2018	PAYMENT	WALDRON, RON CHECK NUM: 1229	$-86.00	$86.00
10/12/2017	PAYMENT	WALDRON, RON CHECK NUM: 1224	$-86.00	$172.00
09/19/2017	PAYMENT	WALDRON, RON CHECK NUM: 1221*	$-93.33	$258.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$351.33
07/10/2017	BILL	WALDRON, RON	$347.74	$347.74
04/21/2017	PAYMENT	WALDRON, RON CHECK NUM: 1212	$-180.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$180.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$179.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.36
12/15/2016	PAYMENT	WALDRON, RON CHECK NUM: 1204	$-87.36	$168.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/19/2016	PAYMENT	WALDRON, RON CHECK NUM: 1192	$-86.99	$252.00
07/11/2016	BILL	WALDRON, RON	$338.99	$338.99
03/09/2016	PAYMENT	WALDRON, RON CHECK NUM: 1184	$-84.00	$0.00
01/13/2016	PAYMENT	WALDRON, RON CHECK NUM: 1178	$-84.00	$84.00
10/19/2015	PAYMENT	WALDRON, RON CHECK NUM: 1171	$-84.00	$168.00
10/19/2015	AMENDMENT	removed penalty postmark ok	$-3.36	$252.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/27/2015	PAYMENT	WALDRON, RON CHECK NUM: 1168	$-86.22	$252.00
07/07/2015	BILL	WALDRON, RON	$338.22	$338.22
03/09/2015	PAYMENT	WALDRON, RON CHECK NUM: 1158	$-84.00	$0.00
01/09/2015	PAYMENT	WALDRON, RON CHECK NUM: 1154	$-84.00	$84.00
10/17/2014	PAYMENT	RON WALDRON CORK: D BANK: PNP INTERNET NUM: 15444503	$-84.00	$168.00
08/25/2014	PAYMENT	WALDRON, RON CHECK NUM: 1144	$-85.13	$252.00
07/08/2014	BILL	WALDRON, RON	$337.13	$337.13
03/27/2014	PAYMENT	WALDRON, RON CHECK NUM: 1133	$-84.24	$0.00
03/27/2014	AMENDMENT	Remove Certified fee - postmrk	$-6.48	$84.24
03/25/2014	PENALTY	Certification Mailing	$6.48	$90.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/15/2014	PAYMENT	WALDRON, RON CHECK NUM: 1126	$-81.00	$81.00
11/14/2013	PAYMENT	WALDRON, RON CHECK NUM: 971	$-84.24	$162.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/23/2013	PAYMENT	WALDRON, RON CHECK NUM: 962	$-84.85	$243.00
07/09/2013	PAYMENT	COCHETTI, SHELLEY CHECK NUM: 4716	$-1,020.56	$327.85
07/09/2013	AMENDMENT	removed interest pd in july	$-6.66	$1,348.41
07/08/2013	BILL	WALDRON, RON	$327.85	$1,355.07
07/08/2013	INTEREST	Monthly Interest	$6.66	$1,027.22
07/01/2013	INTEREST	Monthly Interest	$6.66	$1,020.56
06/01/2013	INTEREST	Monthly Interest	$38.73	$1,013.90
05/01/2013	INTEREST	Monthly Interest	$3.10	$975.17
04/01/2013	INTEREST	Monthly Interest	$3.10	$972.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.93	$968.97
03/01/2013	INTEREST	Monthly Interest	$3.10	$939.04
02/01/2013	INTEREST	Monthly Interest	$3.10	$935.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.29	$932.84
01/02/2013	INTEREST	Monthly Interest	$3.10	$913.55
12/03/2012	INTEREST	Monthly Interest	$3.10	$910.45
11/01/2012	INTEREST	Monthly Interest	$3.10	$907.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.78	$904.25
10/01/2012	INTEREST	Monthly Interest	$3.10	$893.47
08/31/2012	INTEREST	Monthly Interest	$3.10	$890.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.38	$887.27
07/10/2012	BILL	WALDRON, RON	$427.51	$882.89
07/10/2012	INTEREST	Monthly Interest	$3.10	$455.38
07/02/2012	INTEREST	Monthly Interest	$3.10	$452.28
06/01/2012	INTEREST	Monthly Interest	$31.00	$449.18
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$418.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.32	$411.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.40	$389.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$376.96
08/23/2011	PAYMENT	WALDRON, RON CHECK NUM: 1036	$-125.50	$372.00
07/08/2011	BILL	WALDRON, RON	$497.50	$497.50
06/24/2011	PAYMENT	WALDRON, RON CHECK NUM: 995	$-434.90	$0.00
06/06/2011	INTEREST	Monthly Interest	$30.00	$434.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$404.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.60	$398.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.00	$376.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$364.80
08/20/2010	PAYMENT	WALDRON, RON CHECK BANK: 94-8014 NUM: 1009 *	$-122.28	$360.00
07/08/2010	BILL	WALDRON, RON	$482.28	$482.28
04/26/2010	PAYMENT	WALDRON, RON CHECK BANK: 94-8014 NUM: 941*	$-538.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.78	$538.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.14	$506.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.81	$484.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.81	$473.06
07/10/2009	PAYMENT	WALDRON, RON CHECK BANK: 94-8014 NUM: 1240	$-574.94	$468.25
07/06/2009	BILL	WALDRON, RON	$468.25	$1,043.19
07/01/2009	INTEREST	Monthly Interest	$3.79	$574.94
07/01/2009	INTEREST	Monthly Interest	$3.79	$571.15
06/01/2009	INTEREST	Monthly Interest	$37.88	$567.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$529.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.82	$522.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.50	$491.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.43	$470.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$459.23
07/15/2008	BILL	WALDRON, RON	$454.61	$454.61
11/07/2007	PAYMENT	WALDRON, RON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-456.91	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.07	$456.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.46	$445.84
07/12/2007	BILL	WALDRON, RON	$441.38	$441.38
04/30/2007	PAYMENT	WALDRON, RON CORK: D BANK: CREDIT CARD NUM: VISA	$-110.24	$0.00
04/30/2007	AMENDMENT	PRE-PUBLICATION	$-6.00	$110.24
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$116.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$110.24
01/08/2007	PAYMENT	WALDRON, RON CORK: B BANK: 94-8014 NUM: 1063	$-337.56	$106.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$443.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.41	$432.74
07/12/2006	BILL	WALDRON, RON	$428.33	$428.33
04/19/2006	PAYMENT	WALDRON, RON CHECK BANK: 94-7074 NUM: 96	$-478.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.11	$478.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.77	$449.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.49	$430.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$420.13
07/15/2005	BILL	WALDRON, RON	$415.86	$415.86
01/21/2005	PAYMENT	WALDRON, RON CORK: D BANK: CREDIT CARD NUM: VISA	$-435.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.20	$435.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.17	$417.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$407.55
07/08/2004	BILL	WALDRON, RON	$403.41	$403.41
07/05/2004	PAYMENT	WALDRON, RON CHECK BANK: 94-8014 NUM: 832	$-438.09	$0.00
07/01/2004	INTEREST	Monthly Interest	$2.89	$438.09
07/01/2004	INTEREST	Monthly Interest	$2.89	$435.20
06/08/2004	INTEREST	Monthly Interest	$28.87	$432.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$403.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.25	$398.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.59	$374.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$358.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.46	$349.94
07/18/2003	BILL	WALDRON, RON	$346.48	$346.48
05/08/2003	PAYMENT	WALDRON, RON CHECK BANK: 94-8014 NUM: 681	$-1,059.89	$0.00
05/05/2003	INTEREST	Monthly Interest	$4.12	$1,059.89
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,055.77
03/29/2003	INTEREST	Monthly Interest	$4.12	$1,051.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.76	$1,047.23
03/05/2003	INTEREST	Monthly Interest	$4.12	$1,023.47
02/04/2003	INTEREST	Monthly Interest	$4.12	$1,019.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.32	$1,015.23
01/10/2003	INTEREST	Monthly Interest	$4.12	$999.91
12/03/2002	INTEREST	Monthly Interest	$4.12	$995.79
11/01/2002	INTEREST	Monthly Interest	$4.12	$991.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.57	$987.55
10/02/2002	INTEREST	Monthly Interest	$4.12	$978.98
09/03/2002	INTEREST	Monthly Interest	$4.12	$974.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.50	$970.74
08/04/2002	INTEREST	Monthly Interest	$4.12	$967.24
07/12/2002	INTEREST	Monthly Interest	$4.12	$963.12
07/12/2002	BILL	WALDRON, RON	$339.40	$959.00
06/03/2002	INTEREST	Monthly Interest	$29.02	$619.60
05/01/2002	INTEREST	Monthly Interest	$1.35	$590.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$589.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.24	$587.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$564.64
02/06/2002	INTEREST	Monthly Interest	$1.35	$563.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.94	$561.94
01/03/2002	INTEREST	Monthly Interest	$1.35	$547.00
12/04/2001	INTEREST	Monthly Interest	$1.35	$545.65
11/01/2001	INTEREST	Monthly Interest	$1.35	$544.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.31	$542.95
10/01/2001	INTEREST	Monthly Interest	$1.35	$534.64
09/04/2001	INTEREST	Monthly Interest	$1.35	$533.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$531.94
08/01/2001	INTEREST	Monthly Interest	$1.35	$528.61
07/12/2001	BILL	GIDDINGS, PAMELA FAYE	$332.05	$527.26
07/02/2001	INTEREST	Monthly Interest	$1.35	$195.21
07/02/2001	INTEREST	Monthly Interest	$1.35	$193.86
06/05/2001	INTEREST	Monthly Interest	$13.55	$192.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$178.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.13	$173.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.25	$165.83
12/04/2000	PAYMENT	GIDDINGS, PAMELA FAYE CORK: B BANK: 94-7074 NUM: 8367	$-174.20	$162.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$336.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$328.64
07/17/2000	BILL	GIDDINGS, PAMELA FAYE	$325.38	$325.38
03/09/2000	PAYMENT	GIDDINGS, PAMELA FAYE CHECK BANK: 11-35 NUM: 1763	$-164.07	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.16	$164.07
10/15/1999	PAYMENT	GIDDINGS, PAMELA FAYE CHECK BANK: 11-35 NUM: 1651	$-84.91	$160.91
08/24/1999	PAYMENT	GIDDINGS, PAMELA FAYE CHECK BANK: 11-35 NUM: 1594	$-82.30	$245.82
07/17/1999	BILL	GIDDINGS, PAMELA FAYE	$328.12	$328.12
03/05/1999	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-82.89	$0.00
01/14/1999	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-49.73	$82.89
10/19/1998	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-116.05	$132.62
08/19/1998	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-83.13	$248.67
07/13/1998	BILL	GIDDINGS, PAMELA FAYE	$331.80	$331.80
03/09/1998	PAYMENT	BOWEN CONSTRUCTION CHECK	$-81.75	$0.00
01/14/1998	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-81.75	$81.75
10/09/1997	PAYMENT	BOWEN CONSTRUCTION CHECK	$-81.75	$163.50
08/21/1997	PAYMENT	GIDDINGS, PAMELA FAYE CHECK	$-82.02	$245.25
07/14/1997	BILL	GIDDINGS, PAMELA FAYE	$327.27	$327.27
03/11/1997	PAYMENT	GIDDINGS, PAMELA FAYE	$-81.31	$0.00
01/14/1997	PAYMENT	BOWEN CONSTRUCTION	$-81.31	$81.31
10/07/1996	PAYMENT	GIDDINGS, PAMELA FAYE	$-81.31	$162.62
08/23/1996	PAYMENT	GIDDINGS, PAMELA FAYE	$-81.54	$243.93
07/18/1996	BILL	GIDDINGS, PAMELA FAYE	$325.47	$325.47