Tax Account 015-323-11

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Owners

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

HUMBOLDT, TRACY L TR

Account Summary

Account ID	015-323-11
Account Type	Real Estate
Location	6460 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-11

Account Type

Real Estate

Location

6460 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	$0.00	$340.74	$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	$0.00	$311.54	$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	HUMBOLDT, MARK P & TRACY L TRS	$424.68	$424.68
08/31/2021	PAYMENT	HUMBOLT, MARK P CHECK 1436	$-393.36	$0.00
07/14/2021	BILL	HUMBOLDT, MARK P & TRACY L TRS	$393.36	$393.36
08/11/2020	PAYMENT	HUMBOLDT, MARK CHECK NUM: 1319	$-363.49	$0.00
07/09/2020	BILL	HUMBOLDT, MARK P & TRACY L TRS	$363.49	$363.49
07/23/2019	PAYMENT	HUMBOLDT, MARK CHECK NUM: 1212	$-340.74	$0.00
07/10/2019	BILL	HUMBOLDT, MARK P & TRACY L TRS	$340.74	$340.74
08/02/2018	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 1114	$-324.57	$0.00
07/10/2018	BILL	HUMBOLDT, MARK P & TRACY L TRS	$324.57	$324.57
08/11/2017	PAYMENT	MARK HUMBOLDT CHECK NUM: 1019	$-311.54	$0.00
07/10/2017	BILL	HUMBOLDT, MARK P & TRACY L TRS	$311.54	$311.54
08/11/2016	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 906	$-303.69	$0.00
07/11/2016	BILL	HUMBOLDT, MARK P & TRACY L TRS	$303.69	$303.69
08/11/2015	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 797	$-303.59	$0.00
07/07/2015	BILL	HUMBOLDT, MARK P & TRACY L TRS	$303.59	$303.59
08/05/2014	PAYMENT	HUMBOLDT, MARK CHECK NUM: 707	$-303.44	$0.00
07/08/2014	BILL	HUMBOLDT, MARK P & TRACY L TRS	$303.44	$303.44
08/19/2013	PAYMENT	MARK HUMBOLDT CHECK NUM: 600	$-303.34	$0.00
07/08/2013	BILL	HUMBOLDT, MARK P & TRACY L TRS	$303.34	$303.34
07/25/2012	PAYMENT	HUMBOLDT, MARK CHECK NUM: 466	$-361.27	$0.00
07/10/2012	BILL	HUMBOLDT, MARK P & TRACY L TRS	$361.27	$361.27
07/28/2011	PAYMENT	HUMBOLDT, MARK CHECK NUM: 358	$-340.20	$0.00
07/08/2011	BILL	HUMBOLDT, MARK P & TRACY L TRS	$340.20	$340.20
07/29/2010	PAYMENT	MARK HUMBOLDT CHECK BANK: 94-169 NUM: 253	$-316.38	$0.00
07/08/2010	BILL	HUMBOLDT, MARK P & TRACY L TRS	$316.38	$316.38
08/03/2009	PAYMENT	TRACY HUMBOLDT CHECK BANK: 94-7074 NUM: 1083	$-293.51	$0.00
07/06/2009	BILL	HUMBOLDT, MARK P & TRACY L TRS	$293.51	$293.51
08/02/2008	PAYMENT	HUMBOLDT, MARK P & TRACY L TRS CHECK BANK: 90-7770 NUM: 2579	$-271.77	$0.00
07/15/2008	BILL	HUMBOLDT, MARK P & TRACY L TRS	$271.77	$271.77
07/25/2007	PAYMENT	HUMBOLDT, MARK CHECK BANK: 90-7770 NUM: 2464	$-251.68	$0.00
07/12/2007	BILL	HUMBOLDT, MARK	$251.68	$251.68
08/27/2006	PAYMENT	HUMBOLDT, MARK CHECK BANK: 90-7770 NUM: 2338	$-232.87	$0.00
07/12/2006	BILL	HUMBOLDT, MARK	$232.87	$232.87
08/17/2005	PAYMENT	HUMBOLDT, MARK CHECK BANK: 90-7770 NUM: 2197	$-215.65	$0.00
07/15/2005	BILL	HUMBOLDT, MARK	$215.65	$215.65
08/12/2004	PAYMENT	HUMBOLDT, MARK CHECK BANK: 90-7770 NUM: 2053	$-199.35	$0.00
07/08/2004	BILL	HUMBOLDT, MARK	$199.35	$199.35
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	$-88.36	$0.00
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