Tax Account 015-323-12

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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	015-323-12
Account Type	Real Estate
Location	6400 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-12

Account Type

Real Estate

Location

6400 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,884.13
Total	$3,884.13
Paid	$3,884.13
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

$3,884.13

Total

$3,884.13

Paid

$3,884.13

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	$974.13	$0.00	$974.13	$974.13	$0.00
2	10/07/2024	10/17/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/03/2025	03/13/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,771.06	$0.00	$3,771.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,285.32	$0.00	$3,285.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,189.68	$0.00	$3,189.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,095.97	$0.00	$3,095.97	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,005.83	$0.00	$3,005.83	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,918.31	$0.00	$2,918.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,833.34	$0.00	$2,833.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,761.57	$0.00	$2,761.57	$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
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
08/19/2024	PAYMENT	HUMBOLDT, MARK P CHECK 1700	$-3,884.13	$0.00
07/16/2024	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,884.13	$3,884.13
08/28/2023	PAYMENT	HUMBOLDT, MARK P CHECK 1625	$-3,771.06	$0.00
07/17/2023	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,771.06	$3,771.06
08/17/2022	PAYMENT	HUMBOLDT, MARK P CHECK 1526	$-3,285.32	$0.00
07/15/2022	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,285.32	$3,285.32
08/31/2021	PAYMENT	HUMBOLT, MARK P CHECK 1436	$-3,189.68	$0.00
07/14/2021	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,189.68	$3,189.68
08/11/2020	PAYMENT	HUMBOLDT, MARK CHECK NUM: 1319	$-3,095.97	$0.00
07/09/2020	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,095.97	$3,095.97
07/23/2019	PAYMENT	HUMBOLDT, MARK CHECK NUM: 1212	$-3,005.83	$0.00
07/10/2019	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,005.83	$3,005.83
08/02/2018	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 1114	$-2,918.31	$0.00
07/10/2018	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,918.31	$2,918.31
08/11/2017	PAYMENT	MARK HUMBOLDT CHECK NUM: 1019	$-2,833.34	$0.00
07/10/2017	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,833.34	$2,833.34
08/11/2016	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 906	$-2,761.57	$0.00
07/11/2016	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,761.57	$2,761.57
08/11/2015	PAYMENT	HUMBOLDT, MARK P CHECK NUM: 797	$-2,755.94	$0.00
07/07/2015	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,755.94	$2,755.94
08/05/2014	PAYMENT	HUMBOLDT, MARK CHECK NUM: 707	$-2,675.55	$0.00
07/08/2014	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,675.55	$2,675.55
08/19/2013	PAYMENT	MARK HUMBOLDT CHECK NUM: 600	$-2,665.12	$0.00
07/08/2013	BILL	HUMBOLDT, MARK P & TRACY L TRS	$2,665.12	$2,665.12
07/25/2012	PAYMENT	HUMBOLDT, MARK CHECK NUM: 466	$-3,056.66	$0.00
07/10/2012	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,056.66	$3,056.66
07/28/2011	PAYMENT	HUMBOLDT, MARK CHECK NUM: 358	$-3,093.75	$0.00
07/08/2011	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,093.75	$3,093.75
07/29/2010	PAYMENT	MARK HUMBOLDT CHECK BANK: 94-169 NUM: 253	$-3,020.20	$0.00
07/08/2010	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,020.20	$3,020.20
08/03/2009	PAYMENT	TRACY HUMBOLDT CHECK BANK: 94-7074 NUM: 1083	$-3,511.27	$0.00
07/06/2009	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,511.27	$3,511.27
08/02/2008	PAYMENT	HUMBOLDT, MARK P & TRACY L TRS CHECK BANK: 90-3752 NUM: 3473	$-3,242.71	$0.00
07/15/2008	BILL	HUMBOLDT, MARK P & TRACY L TRS	$3,242.71	$3,242.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-681.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-681.00	$681.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-681.00	$1,362.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-684.39	$2,043.00
07/12/2007	BILL	HUMBOLDT, MARK	$2,727.39	$2,727.39
08/22/2006	PAYMENT	SANDY, ROBERT & DANA CHECK BANK: 90-7118 NUM: 4233	$-225.31	$0.00
07/12/2006	BILL	SANDY, ROBERT & DANA	$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	$-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