Tax Account 015-322-03

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Owners

HUMBOLDT, MARK P & TRACY L TRS
6400 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

HUMBOLDT, TRACY L TRS

Account Summary

Account ID	015-322-03
Account Type	Real Estate
Location	6405 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-03

Account Type

Real Estate

Location

6405 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$498.59
Total	$498.59
Paid	$498.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$498.59

Total

$498.59

Paid

$498.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.59	$0.00	$126.59	$126.59	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$7.77	$348.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$4.08	$315.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$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
08/28/2023	PAYMENT	HUMBOLDT, MARK P CHECK 1625	$-498.59	$0.00
07/17/2023	BILL	HUMBOLDT, MARK P & TRACY L TRS	$498.59	$498.59
08/17/2022	PAYMENT	HUMBOLDT, MARK P CHECK 1526	$-424.68	$0.00
07/15/2022	BILL	NELSON, DAWN M	$424.68	$424.68
08/31/2021	PAYMENT	HUMBOLT, MARK P CHECK 1436	$-393.36	$0.00
07/14/2021	BILL	NELSON, DAWN M	$393.36	$393.36
03/02/2021	PAYMENT	NELSON, RONALD E & DAWN M CHECK 2090	$-90.00	$0.00
12/22/2020	PAYMENT	NELSON, RONALD E & DAWN M CHECK 2087	$-90.00	$90.00
10/12/2020	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2142	$-90.00	$180.00
08/24/2020	PAYMENT	NELSON, RONALD & DAWN CHECK NUM: 2140	$-101.26	$270.00
08/03/2020	INTEREST	Monthly Interest	$0.03	$371.26
07/09/2020	BILL	NELSON, RONALD E & DAWN M	$363.49	$371.23
07/01/2020	INTEREST	Monthly Interest	$0.03	$7.74
06/01/2020	INTEREST	Monthly Interest	$0.35	$7.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.36
03/23/2020	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2129	$-84.00	$4.36
03/19/2020	PENALTY	POSTAGE	$1.00	$88.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.36	$87.36
12/31/2019	PAYMENT	NELSON, DAWN CHECK NUM: 2121	$-84.00	$84.00
10/07/2019	PAYMENT	NELSON, DAWN CHECK NUM: 2119	$-84.00	$168.00
08/13/2019	PAYMENT	NELSON, DAWN CHECK NUM: 2057	$-88.74	$252.00
07/10/2019	BILL	NELSON, RONALD E & DAWN M	$340.74	$340.74
03/05/2019	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2053	$-80.00	$0.00
01/08/2019	PAYMENT	NELSON, DAWN CHECK NUM: 2049	$-80.00	$80.00
09/05/2018	PAYMENT	NELSON, DAWN CHECK NUM: 2042	$-80.00	$160.00
07/30/2018	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2040	$-84.57	$240.00
07/10/2018	BILL	NELSON, RONALD E & DAWN M	$324.57	$324.57
04/09/2018	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2032	$-81.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$81.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
01/03/2018	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2019	$-77.00	$77.00
09/26/2017	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2011	$-77.00	$154.00
08/30/2017	PAYMENT	NELSON, DAWN AND RONALD CHECK NUM: 2009	$-80.54	$231.00
07/10/2017	BILL	NELSON, RONALD E & DAWN M	$311.54	$311.54
02/27/2017	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2545	$-75.00	$0.00
12/30/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2534	$-75.00	$75.00
10/14/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2523	$-75.00	$150.00
08/16/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2515	$-78.69	$225.00
07/11/2016	BILL	NELSON, RONALD E & DAWN M	$303.69	$303.69
03/10/2016	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2504	$-75.00	$0.00
01/06/2016	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2115	$-75.00	$75.00
10/09/2015	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2087	$-75.00	$150.00
08/19/2015	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2076	$-78.59	$225.00
07/07/2015	BILL	NELSON, RONALD E & DAWN M	$303.59	$303.59
03/03/2015	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2044	$-75.00	$0.00
01/07/2015	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2040	$-75.00	$75.00
10/13/2014	PAYMENT	NELSON, DAWN CHECK NUM: 2033	$-75.00	$150.00
08/21/2014	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2543	$-78.44	$225.00
07/08/2014	BILL	NELSON, RONALD E & DAWN M	$303.44	$303.44
03/06/2014	PAYMENT	NELSON, DAWN OR RON CHECK NUM: 2536	$-75.00	$0.00
01/15/2014	PAYMENT	NELSON, DOWN & RONALD CHECK NUM: 2533	$-75.00	$75.00
10/14/2013	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2527	$-75.00	$150.00
08/26/2013	PAYMENT	NELSON, DAWN M CHECK NUM: 2523	$-78.34	$225.00
07/08/2013	BILL	NELSON, RONALD E & DAWN M	$303.34	$303.34
02/25/2013	PAYMENT	NELSON, DAWN CHECK NUM: 2514	$-87.00	$0.00
01/16/2013	PAYMENT	NELSON, DAWN & RONALD CHECK NUM: 2512	$-87.00	$87.00
10/10/2012	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2503	$-87.00	$174.00
08/28/2012	PAYMENT	DAWN NELSON CHECK NUM: 2227	$-88.51	$261.00
07/10/2012	BILL	NELSON, RONALD E & DAWN M	$349.51	$349.51
03/14/2012	PAYMENT	NELSON, DAWN CHECK NUM: 2116	$-82.00	$0.00
01/10/2012	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2096	$-82.00	$82.00
10/06/2011	PAYMENT	NELSON, DAWN OR RONALD CHECK NUM: 2076	$-82.00	$164.00
08/23/2011	PAYMENT	NELSON, DAWN M & RONALD E CHECK NUM: 2063	$-83.16	$246.00
07/08/2011	BILL	NELSON, RONALD E & DAWN M	$329.16	$329.16
03/11/2011	PAYMENT	RONALD NELSON CHECK NUM: 2027	$-76.00	$0.00
01/11/2011	PAYMENT	NELSON, RONALD E & DAWN M CHECK NUM: 2004	$-76.00	$76.00
10/07/2010	PAYMENT	NELSON RONALD & DAWN CHECK BANK: 94-181 NUM: 1978	$-76.00	$152.00
08/18/2010	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1965	$-78.08	$228.00
07/08/2010	BILL	NELSON, RONALD E & DAWN M	$306.08	$306.08
03/03/2010	PAYMENT	DAWN NELSON CHECK BANK: 94-181 NUM: 1913	$-70.00	$0.00
01/05/2010	PAYMENT	NELSON, RONALD OR DAWN CHECK BANK: 94-181 NUM: 1900	$-70.00	$70.00
10/08/2009	PAYMENT	NELSON, RONALD OR DAWN CHECK BANK: 94-181 NUM: 1862	$-70.00	$140.00
08/18/2009	PAYMENT	DAWN NELSON CHECK BANK: 94-181 NUM: 1841	$-73.98	$210.00
07/06/2009	BILL	NELSON, RONALD E & DAWN M	$283.98	$283.98
02/27/2009	PAYMENT	NELSON, RONALD CHECK BANK: 94-181 NUM: 1762	$-65.00	$0.00
01/09/2009	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1743	$-65.00	$65.00
10/10/2008	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1702	$-65.00	$130.00
08/21/2008	PAYMENT	RONALD/DAWN NELSON CHECK BANK: 94-181 NUM: 1670	$-67.96	$195.00
07/15/2008	BILL	NELSON, RONALD E & DAWN M	$262.96	$262.96
03/04/2008	PAYMENT	NELSON, RONALD/DAWN CHECK BANK: 94-181 NUM: 1589	$-60.00	$0.00
01/08/2008	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1570	$-60.00	$60.00
10/01/2007	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1532	$-60.00	$120.00
08/16/2007	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1510	$-63.52	$180.00
07/12/2007	BILL	NELSON, RONALD E & DAWN M	$243.52	$243.52
02/28/2007	PAYMENT	NELSON, DAWN AND RONALD CHECK BANK: 94-181 NUM: 1443	$-56.00	$0.00
01/09/2007	PAYMENT	NELSON, RONALD E & DAWN M CHECK BANK: 94-181 NUM: 1420	$-56.00	$56.00
10/10/2006	PAYMENT	NELSON, DAWN M & RONALD E CHECK BANK: 94-181 NUM: 1386	$-56.00	$112.00
08/27/2006	PAYMENT	NELSON, DAWN CHECK BANK: 94-181 NUM: 1371	$-57.31	$168.00
07/12/2006	BILL	NELSON, RONALD E & DAWN M	$225.31	$225.31
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10