Tax Account 015-321-05

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Owners

BURNS, FRANCES R
12530 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-321-05
Account Type	Real Estate
Location	12530 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-05

Account Type

Real Estate

Location

12530 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.22
Total	$1,389.22
Paid	$1,389.22
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

$1,389.22

Total

$1,389.22

Paid

$1,389.22

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	$348.22	$0.00	$348.22	$348.22	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.80	$0.00	$1,348.80	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,182.89	$0.00	$1,182.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,149.48	$1.12	$1,150.60	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,114.22	$0.00	$1,114.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,044.31	$0.00	$1,044.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,013.91	$0.00	$1,013.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$984.43	$0.00	$984.43	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$959.53	$0.00	$959.53	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/18/2024	PAYMENT	FRANCES R BURNS PNP PNP - 162795248	$-1,041.00	$0.00
07/25/2024	PAYMENT	FRANCES BURNS PNP PNP - 159776050	$-348.22	$1,041.00
07/16/2024	BILL	BURNS, FRANCES R	$1,389.22	$1,389.22
02/15/2024	PAYMENT	FRANCES BURNS PNP PNP - 151163339	$-337.00	$0.00
12/14/2023	PAYMENT	BURNS, FRANCES R AND MICHAEL E CHECK 20530	$-337.00	$337.00
09/15/2023	PAYMENT	BURNS, FRANCES R CHECK 20523	$-337.00	$674.00
08/25/2023	PAYMENT	BURNS, FRANCES R CHECK 20520	$-337.80	$1,011.00
07/17/2023	BILL	BURNS, FRANCES R	$1,348.80	$1,348.80
12/19/2022	PAYMENT	BURNS, FRANCES / MICHAEL CHECK 20496	$-590.00	$0.00
10/04/2022	PAYMENT	BURNS, FRANCES R / MICHAEL E CHECK 20487	$-295.00	$590.00
08/23/2022	PAYMENT	BURNS, FRANCES R CHECK 20481	$-297.89	$885.00
07/15/2022	BILL	BURNS, FRANCES R	$1,182.89	$1,182.89
04/12/2022	PAYMENT	BURNS, FRANCES R CHECK 20468	$-11.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.39	$10.12
03/04/2022	PAYMENT	BURNS, FRANCES R CHECK 20459	$-287.06	$9.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.37	$296.79
12/29/2021	PAYMENT	BURNS, FRANCES R & MICHAEL E. CHECK 20450	$-287.06	$296.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.36	$583.48
10/14/2021	PAYMENT	BURNS, FRANCES R CHECK 20442	$-278.06	$583.12
10/14/2021	ADJUST	BURNS, FRANCES R. & MICHAEL E. CHECK 20442 VOIDED PAYMENT: 611441. REASON: WRONG AMOUNT	$287.06	$861.18
10/14/2021	PAYMENT	BURNS, FRANCES R. & MICHAEL E. CHECK 20442	$-287.06	$574.12
08/25/2021	PAYMENT	BURNS, FRANCES R & MICHAEL E CHECK 20437	$-287.30	$861.18
07/14/2021	BILL	BURNS, FRANCES R	$1,148.48	$1,148.48
02/17/2021	PAYMENT	BURNS, FRANCES R CHECK 20412	$-278.00	$0.00
01/13/2021	PAYMENT	BURNS, FRANCES R & MICHAEL E CHECK 20406	$-278.00	$278.00
10/13/2020	PAYMENT	BURNS, FRANCES R CHECK NUM: 20395	$-278.00	$556.00
08/24/2020	PAYMENT	BURNS, FRANCES R CHECK NUM: 20384	$-280.22	$834.00
07/09/2020	BILL	BURNS, FRANCES R	$1,114.22	$1,114.22
08/15/2019	PAYMENT	ROBERT TRUESDALE CORK: D BANK: PNP INTERNET NUM: 62754239	$-1,044.31	$0.00
07/10/2019	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,044.31	$1,044.31
08/20/2018	PAYMENT	LISA CHECK BANK: WF INTERNET NUM: 018080703154694	$-1,013.91	$0.00
07/10/2018	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,013.91	$1,013.91
09/15/2017	PAYMENT	TRUESDALE, ROBERT E CHECK NUM: 1104	$-735.00	$0.00
08/03/2017	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK NUM: 32047406	$-249.43	$735.00
07/10/2017	BILL	TRUESDALE, ROBERT E & MARTHA A	$984.43	$984.43
08/12/2016	PAYMENT	TRUESDALE, MARTHA A CHECK NUM: 3415	$-959.53	$0.00
07/11/2016	BILL	TRUESDALE, ROBERT E & MARTHA A	$959.53	$959.53
09/23/2015	PAYMENT	TRUESDALE, ROBERT E/MARTHA A CHECK NUM: 3227	$-717.00	$0.00
08/10/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2303	$-240.51	$717.00
07/07/2015	BILL	TRUESDALE, ROBERT E & MARTHA A	$957.51	$957.51
02/27/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3146	$-232.00	$0.00
01/06/2015	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3121	$-232.00	$232.00
10/10/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3074	$-232.00	$464.00
07/25/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 3032	$-233.50	$696.00
07/08/2014	BILL	TRUESDALE, ROBERT E & MARTHA A	$929.50	$929.50
02/07/2014	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2957	$-232.00	$0.00
12/17/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2926	$-232.00	$232.00
10/11/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2860	$-232.00	$464.00
08/14/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2890	$-236.00	$696.00
07/08/2013	BILL	TRUESDALE, ROBERT E & MARTHA A	$932.00	$932.00
02/26/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2788	$-280.00	$0.00
01/03/2013	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2764	$-280.00	$280.00
10/05/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2726	$-280.00	$560.00
08/06/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2692	$-284.35	$840.00
07/10/2012	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,124.35	$1,124.35
03/05/2012	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2616	$-301.00	$0.00
12/07/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2582	$-301.00	$301.00
10/10/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2535	$-301.00	$602.00
08/12/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2506	$-304.11	$903.00
07/08/2011	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,207.11	$1,207.11
03/04/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK NUM: 2425	$-292.00	$0.00
01/04/2011	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2394	$-292.00	$292.00
10/07/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2350	$-292.00	$584.00
08/09/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2322	$-295.22	$876.00
07/08/2010	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,171.22	$1,171.22
03/02/2010	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2215	$-284.00	$0.00
12/10/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2180	$-284.00	$284.00
10/08/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2140	$-284.00	$568.00
08/06/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-7074 NUM: 2111	$-285.10	$852.00
07/06/2009	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,137.10	$1,137.10
02/24/2009	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7941	$-275.00	$0.00
12/29/2008	PAYMENT	TRUESDALE, ROBERT OR MARTHA CHECK BANK: 94-72 NUM: 7898	$-275.00	$275.00
10/09/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA CHECK BANK: 94-72 NUM: 7848	$-275.00	$550.00
08/08/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7804	$-278.97	$825.00
07/15/2008	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,103.97	$1,103.97
02/28/2008	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7701	$-267.00	$0.00
12/05/2007	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7662	$-267.00	$267.00
10/04/2007	PAYMENT	TURESALE, ROBERT E. & MARTHA A CHECK BANK: 94-72 NUM: 7632	$-267.00	$534.00
08/02/2007	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 7594	$-270.84	$801.00
07/12/2007	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,071.84	$1,071.84
03/08/2007	PAYMENT	TRUESDALE, ROBERT CHECK BANK: 94-72 NUM: 7466	$-260.00	$0.00
12/14/2006	PAYMENT	CASH	$-260.00	$260.00
10/11/2006	PAYMENT	TRUESDALE, ROBERT/MARTHA CHECK BANK: 94-72 NUM: 7347	$-260.00	$520.00
08/16/2006	PAYMENT	ROBERT RUESDALE CHECK BANK: 94-72 NUM: 7291	$-260.42	$780.00
07/12/2006	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,040.42	$1,040.42
03/08/2006	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 7161	$-252.00	$0.00
12/06/2005	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CASH	$-252.00	$252.00
10/10/2005	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 7044	$-252.00	$504.00
08/17/2005	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 94-72	$-254.13	$756.00
07/15/2005	BILL	TRUESDALE, ROBERT E & MARTHA A	$1,010.13	$1,010.13
03/04/2005	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 6839	$-56.00	$0.00
01/07/2005	PAYMENT	ROBERT/MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6780	$-56.00	$56.00
10/13/2004	PAYMENT	TRUESDALE, MARTH CHECK BANK: 94-72 NUM: 6715	$-56.00	$112.00
08/10/2004	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 6663	$-56.41	$168.00
07/08/2004	BILL	TRUESDALE, ROBERT E & MARTHA A	$224.41	$224.41
03/05/2004	PAYMENT	ROBERT & MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6528	$-55.52	$0.00
01/07/2004	PAYMENT	ROBERT TRUESDALE CHECK BANK: 94-72 NUM: 6486	$-55.52	$55.52
10/07/2003	PAYMENT	ROBERT & MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6405	$-55.52	$111.04
08/12/2003	PAYMENT	TRUESDALE ROBERT CHECK BANK: 94-72 NUM: 6365	$-55.54	$166.56
07/18/2003	BILL	TRUESDALE, ROBERT E & MARTHA A	$222.10	$222.10
03/04/2003	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 6195	$-53.00	$0.00
01/08/2003	PAYMENT	TRUESDALE CHECK BANK: 94-72 NUM: 6144	$-53.00	$53.00
10/09/2002	PAYMENT	ROBERT AND MARTHA TRUESDALE CHECK BANK: 94-72 NUM: 6045	$-53.00	$106.00
08/12/2002	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 5975	$-55.90	$159.00
07/12/2002	BILL	TRUESDALE, ROBERT E & MARTHA A	$214.90	$214.90
03/06/2002	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5796	$-52.75	$0.00
01/07/2002	PAYMENT	TRUESDALE, ROBERT/MARTHA CHECK BANK: 94-72 NUM: 5735	$-52.75	$52.75
10/03/2001	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5622	$-52.75	$105.50
08/02/2001	PAYMENT	TRUESDALE CHECK BANK: 94-72 NUM: 5560	$-52.99	$158.25
07/12/2001	BILL	TRUESDALE, ROBERT E & MARTHA A	$211.24	$211.24
02/28/2001	PAYMENT	TRUESDALE, R. CHECK BANK: 94-72 NUM: 5356	$-51.68	$0.00
02/05/2001	PAYMENT	TRUESDALE, ROBERT CHECK BANK: 94-72 NUM: 5287	$-51.68	$51.68
02/05/2001	AMENDMENT	remove penalty	$-2.07	$103.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.07	$105.43
10/09/2000	PAYMENT	TRUESDALE, ROBERT E & MARTHA A CHECK BANK: 94-72 NUM: 5138	$-38.34	$103.36
08/11/2000	PAYMENT	TRUESDALE, MARTHA CHECK BANK: 94-72 NUM: 5040	$-65.28	$141.70
08/03/2000	PAYMENT	OLD REPUBLIC TITLE CO CORK: B BANK: 11-35 NUM: 130020368	$-13.40	$206.98
08/01/2000	INTEREST	Monthly Interest	$0.06	$220.38
07/17/2000	BILL	BIRD, CHRISTOPHER L ET AL	$206.98	$220.32
07/03/2000	INTEREST	Monthly Interest	$0.06	$13.34
07/03/2000	INTEREST	Monthly Interest	$0.06	$13.28
06/06/2000	INTEREST	Monthly Interest	$0.58	$13.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$12.64
04/10/2000	PAYMENT	BIRD, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1566	$-109.16	$7.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.46	$116.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.18	$111.34
09/16/1999	PAYMENT	BIRD, CHRISTOPHER L ET AL CHECK BANK: 94-169 NUM: 1230	$-54.58	$109.16
08/12/1999	PAYMENT	CHRISTOPHER L BIRD CONST. CHECK BANK: 94-169 NUM: 1141	$-54.79	$163.74
07/17/1999	BILL	BIRD, CHRISTOPHER L ET AL	$218.53	$218.53
11/04/1998	PAYMENT	BIRD, CHRISTOPHER L ET AL CHECK	$-2.23	$0.00
10/14/1998	PAYMENT	BIRD, CHRISTOPHER L ET AL CHECK	$-222.50	$2.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.73
07/13/1998	BILL	BIRD, CHRISTOPHER L ET AL	$222.50	$222.50
06/01/1998	PAYMENT	BUNKOWSKI, TERRY CHECK	$-10.14	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.14
03/25/1998	PENALTY	Postage Costs	$1.00	$5.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$4.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.20	$3.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$3.70
10/07/1997	PAYMENT	CHRISTOPHER L BIRD CONSTRUCTN CHECK	$-88.36	$3.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88