Tax Account 015-191-21

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Owners

DELBECQ, PATRICK
6370 LAKE VIEW DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-191-21
Account Type	Real Estate
Location	6370 LAKEVIEW RD STAGECOACH
Balance	$46.00
Currently Due	$0.00

Account ID

015-191-21

Account Type

Real Estate

Location

6370 LAKEVIEW RD
STAGECOACH

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.09
Total	$188.09
Paid	$142.09
Balance	$46.00
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

$188.09

Total

$188.09

Paid

$142.09

Balance

$46.00

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	$50.09	$0.00	$50.09	$50.09	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.65	$0.00	$182.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$143.72	$0.00	$143.72	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$139.65	$0.00	$139.65	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$133.95	$0.00	$133.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$130.12	$0.00	$130.12	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$126.39	$0.00	$126.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$122.77	$0.00	$122.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$119.77	$0.00	$119.77	$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	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
01/03/2025	PAYMENT	PATRICK DELBECQ PNP PNP - 168668982	$-46.00	$46.00
10/08/2024	PAYMENT	PATRICK DELBECQ PNP PNP - 163847636	$-46.00	$92.00
08/20/2024	PAYMENT	PATRICK DELBECQ PNP PNP - 161338086	$-50.09	$138.00
07/16/2024	BILL	DELBECQ, PATRICK	$188.09	$188.09
03/05/2024	PAYMENT	PATRICK DELBECQ PNP PNP - 152241022	$-45.00	$0.00
01/04/2024	PAYMENT	PATRICK DELBECQ PNP PNP - 148835547	$-45.00	$45.00
10/04/2023	PAYMENT	PATRICK DELBECQ PNP PNP - 143532444	$-45.00	$90.00
08/21/2023	PAYMENT	PATRICK DELBECQ PNP PNP - 141274218	$-47.65	$135.00
07/17/2023	BILL	DELBECQ, PATRICK	$182.65	$182.65
03/06/2023	PAYMENT	PATRICK DELBECQ PNP PNP - 130688642	$-35.00	$0.00
01/04/2023	PAYMENT	PATRICK DELBECQ PNP PNP - 127063930	$-35.00	$35.00
10/03/2022	PAYMENT	PATRICK DELBECQ PNP PNP - 121795286	$-35.00	$70.00
08/16/2022	PAYMENT	PATRICK DELBECQ PNP PNP - 119417730	$-38.72	$105.00
07/15/2022	BILL	DELBECQ, PATRICK	$143.72	$143.72
08/27/2021	PAYMENT	PATRICK DELBECQ PNP PNP - 99282672	$-139.65	$0.00
07/14/2021	BILL	DELBECQ, PATRICK	$139.65	$139.65
10/08/2020	PAYMENT	PATRICK DELBECQ CORK: D BANK: PNP INTERNET NUM: 82281943	$-99.00	$0.00
08/10/2020	PAYMENT	DELBECQ, PATRICK CHECK NUM: 25837144525	$-34.95	$99.00
07/09/2020	BILL	DELBECQ, PATRICK	$133.95	$133.95
08/20/2019	PAYMENT	PATRICK DELBECQ CORK: D BANK: PNP INTERNET NUM: 62960263	$-130.12	$0.00
07/10/2019	BILL	DELBECQ, PATRICK	$130.12	$130.12
08/22/2018	PAYMENT	PATRICK DELBECQ CORK: D BANK: PNP INTERNET NUM: 47571738	$-126.39	$0.00
07/10/2018	BILL	DELBECQ, PATRICK	$126.39	$126.39
10/04/2017	PAYMENT	PATRICK DELBECQ CORK: D BANK: PNP INTERNET NUM: 36194071	$-90.00	$0.00
08/14/2017	PAYMENT	DELBECQ, PATRICK CHECK NUM: 23963574464	$-32.77	$90.00
07/10/2017	BILL	DELBECQ, PATRICK	$122.77	$122.77
08/03/2016	PAYMENT	DELBECQ, PATRICK CHECK NUM: 23262092493	$-119.77	$0.00
07/11/2016	BILL	DELBECQ, PATRICK	$119.77	$119.77
08/25/2015	PAYMENT	DELBECQ, PATRICK CHECK NUM: 22440366573	$-119.27	$0.00
07/07/2015	BILL	DELBECQ, PATRICK	$119.27	$119.27
08/21/2014	PAYMENT	DELBECQ, P CHECK NUM: 6850003237	$-115.53	$0.00
07/08/2014	BILL	DELBECQ, PATRICK	$115.53	$115.53
03/10/2014	PAYMENT	DELBECQ, PATRICK CHECK NUM: 01	$-28.00	$0.00
01/14/2014	PAYMENT	DELBECQ, PATRICK CHECK NUM: 21621708393	$-28.00	$28.00
10/10/2013	PAYMENT	DELBECQ CHECK NUM: 20788413726	$-28.00	$56.00
08/19/2013	PAYMENT	DELBECQ, PATRICK CHECK NUM: 20199036510	$-32.12	$84.00
07/08/2013	BILL	DELBECQ, PATRICK	$116.12	$116.12
04/01/2013	PAYMENT	DELBECQ, PATRICK CORK: D NUM: CREDIT CARD	$-39.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.52	$39.52
01/14/2013	PAYMENT	DELBECQ, PATRICK CHECK NUM: 20677485903	$-38.00	$38.00
10/01/2012	PAYMENT	DELBECQ CHECK NUM: 20199031031	$-38.00	$76.00
08/20/2012	PAYMENT	DELBECQ, PATRICK CORK: D	$-42.04	$114.00
07/10/2012	BILL	DELBECQ, PATRICK	$156.04	$156.04
02/29/2012	PAYMENT	DELBECQ, PATRICK CHECK NUM: 19259910314	$-36.00	$0.00
12/30/2011	PAYMENT	DELBECQ, PATRICK CHECK NUM: 708	$-36.00	$36.00
10/06/2011	PAYMENT	DELBECQ, PATRICK CHECK NUM: 19004721840	$-36.00	$72.00
08/25/2011	PAYMENT	DELBECQ, PATRICK CHECK NUM: 1102	$-40.27	$108.00
07/08/2011	BILL	DELBECQ, PATRICK	$148.27	$148.27
02/25/2011	PAYMENT	DELBECQ, PATRICK CHECK BANK: M.O. NUM: 18056718843	$-35.00	$0.00
01/10/2011	PAYMENT	DELBECQ, PATRICK CHECK NUM: 1006	$-35.00	$35.00
10/05/2010	PAYMENT	DELBECQ, P CHECK BANK: M.O. NUM: 108563858	$-35.00	$70.00
08/11/2010	PAYMENT	DELBECQ, P CHECK BANK: M O NUM: 108559088	$-38.20	$105.00
07/08/2010	BILL	DELBECQ, PATRICK	$143.20	$143.20
02/08/2010	PAYMENT	DELBECQ, PATRICK CASH	$-34.00	$0.00
01/08/2010	PAYMENT	DELBECQ, PATRICK CHECK BANK: 0 NUM: 401389390	$-34.00	$34.00
10/05/2009	PAYMENT	DELBECQ, PATRICK CHECK BANK: 0 NUM: 588174847	$-34.00	$68.00
07/30/2009	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 1001	$-37.04	$102.00
07/06/2009	BILL	DELBECQ, PATRICK	$139.04	$139.04
02/27/2009	PAYMENT	DELBECQ, PATRICK CHECK BANK: 0-0 NUM: 32680120	$-38.00	$0.00
12/26/2008	PAYMENT	DELBECQ, PATRICK CHECK BANK: 894030 NUM: 165865468	$-38.00	$38.00
10/02/2008	PAYMENT	DELBECQ, PATRICK CHECK BANK: 15-800 NUM: 970976275	$-38.00	$76.00
08/19/2008	PAYMENT	DELBECQ, PATRICK CASH	$-40.85	$114.00
07/15/2008	BILL	DELBECQ, PATRICK	$154.85	$154.85
01/30/2008	PAYMENT	DELBECQ, PATRICK CHECK BANK: 15-800 NUM: 623396183	$-37.00	$0.00
12/20/2007	PAYMENT	DELBECQ, PATRICK CHECK BANK: 15-800 NUM: 5202	$-37.00	$37.00
09/28/2007	PAYMENT	DELBECQ, PATRICK CHECK BANK: 15-800 NUM: 92475578	$-37.00	$74.00
08/20/2007	PAYMENT	DELBECQ, PATRICK CASH	$-39.77	$111.00
07/12/2007	BILL	DELBECQ, PATRICK	$150.77	$150.77
02/23/2007	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 1027	$-36.00	$0.00
12/22/2006	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 642	$-36.00	$36.00
09/01/2006	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 571	$-36.00	$72.00
08/22/2006	PAYMENT	DELBECQ, PR CHECK BANK: 15-800 NUM: 518388311	$-38.20	$108.00
07/12/2006	BILL	DELBECQ, PATRICK	$146.20	$146.20
03/03/2006	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 660	$-35.00	$0.00
01/05/2006	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 568	$-35.00	$35.00
10/06/2005	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 566	$-35.00	$70.00
08/24/2005	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 659	$-36.95	$105.00
07/15/2005	BILL	DELBECQ, PATRICK	$141.95	$141.95
07/31/2004	PAYMENT	DELBECQ, PATRICK CHECK BANK: 94-77 NUM: 5556	$-69.77	$0.00
07/08/2004	BILL	DELBECQ, PATRICK	$69.77	$69.77
08/11/2003	PAYMENT	DELBECQ, PATRICK CHECK BANK: 15-800 NUM: 13920	$-69.05	$0.00
07/18/2003	BILL	DELBECQ, PATRICK	$69.05	$69.05
08/26/2002	PAYMENT	DELBECQ, PATRICK & KAREL U/C CHECK BANK: 15-800 NUM: 9049837	$-66.82	$0.00
07/12/2002	BILL	DELBECQ, PATRICK & KAREL U/C	$66.82	$66.82
10/23/2001	PAYMENT	DELBECQ, PATRICK & KAREL U/C CORK: B BANK: 94-77/53 NUM: 1356	$-2.76	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/05/2001	PAYMENT	DELBECQ, PATRICK & KAREL U/C CHECK BANK: 94-77/53 NUM: 1333	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	DELBECQ, PATRICK & KAREL U/C	$65.70	$65.70
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-64.37	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$64.37	$64.37
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-67.97	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$67.97	$67.97
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-69.19	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$69.19	$69.19
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-68.72	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$68.72	$68.72
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-68.35	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GRANDSTAFF, D E JR	$68.35	$68.35