Tax Account 015-323-13

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Owners

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

HUMBOLDT, TRACY

Account Summary

Account ID	015-323-13
Account Type	Real Estate
Location	6300 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-13

Account Type

Real Estate

Location

6300 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	$3.36	$344.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$7.40	$331.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$3.08	$314.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$3.00	$306.69	$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 & TRACY	$498.59	$498.59
08/17/2022	PAYMENT	HUMBOLDT, MARK P CHECK 1526	$-424.68	$0.00
07/15/2022	BILL	HUMBOLDT, MARK & TRACY	$424.68	$424.68
08/31/2021	PAYMENT	HUMBOLT, MARK P CHECK 1436	$-393.36	$0.00
07/14/2021	BILL	HUMBOLDT, MARK & TRACY	$393.36	$393.36
08/11/2020	PAYMENT	HUMBOLDT, MARK CHECK NUM: 1319	$-363.49	$0.00
07/09/2020	BILL	HUMBOLDT, MARK & TRACY	$363.49	$363.49
02/24/2020	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 71560071	$-84.00	$0.00
01/21/2020	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 69684559	$-171.36	$84.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.36	$255.36
07/18/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 61396787	$-88.74	$252.00
07/10/2019	BILL	OLSON, BRENT ALLAN ET AL TRS	$340.74	$340.74
04/10/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 57039197	$-84.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$84.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.20	$83.20
01/08/2019	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 53062092	$-80.00	$80.00
11/09/2018	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 50692734	$-83.20	$160.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$243.20
08/23/2018	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 47676378	$-84.57	$240.00
07/10/2018	BILL	OLSON, BRENT ALLAN ET AL TRS	$324.57	$324.57
02/23/2018	PAYMENT	OLSON, DEBRA & BRENT CHECK NUM: 4268	$-3.08	$0.00
01/18/2018	PAYMENT	OLSON, BRENT & DEBRA TR CHECK NUM: 5314	$-154.00	$3.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
10/04/2017	PAYMENT	BRENT OLSON CHECK BANK: PNP INTERNET NUM: 36200201	$-77.00	$154.00
08/25/2017	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5306	$-80.54	$231.00
07/10/2017	BILL	OLSON, BRENT ALLAN ET AL TRS	$311.54	$311.54
01/30/2017	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5358	$-3.00	$0.00
01/18/2017	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5357	$-150.00	$3.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/10/2016	PAYMENT	OLSON, DEBRA OR BRENT CHECK NUM: 4208	$-75.00	$150.00
08/23/2016	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5353	$-78.69	$225.00
07/11/2016	BILL	OLSON, BRENT ALLAN ET AL TRS	$303.69	$303.69
03/17/2016	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5385	$-75.00	$0.00
01/13/2016	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5387	$-75.00	$75.00
10/12/2015	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5374	$-75.00	$150.00
08/20/2015	PAYMENT	THE OLSON FAMILY TRUST CHECK NUM: 5345	$-78.59	$225.00
07/07/2015	BILL	OLSON, BRENT ALLAN ET AL TRS	$303.59	$303.59
12/01/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5329	$-150.00	$0.00
10/28/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5325	$-3.14	$150.00
10/28/2014	AMENDMENT	DEL PEN	$-0.13	$153.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$153.27
09/29/2014	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 5303	$-153.44	$153.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$306.58
07/08/2014	BILL	OLSON, BRENT ALLAN ET AL TRS	$303.44	$303.44
03/13/2014	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5216	$-3.00	$0.00
02/04/2014	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5211	$-150.00	$3.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$153.00
08/30/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5199	$-153.34	$150.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-3.13	$303.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$306.47
07/08/2013	BILL	OLSON, BRENT ALLAN ET AL TRS	$303.34	$303.34
04/12/2013	PAYMENT	OLSON, BRENT CHECK NUM: 5194	$-17.78	$0.00
04/01/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5191	$-87.00	$17.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.97	$104.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.49	$99.81
01/16/2013	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5186	$-87.00	$99.32
10/24/2012	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5180	$-175.51	$186.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.78	$361.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$353.05
07/10/2012	BILL	OLSON, BRENT ALLAN ET AL TRS	$349.51	$349.51
04/10/2012	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5160	$-3.41	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.41
02/21/2012	PAYMENT	D OLSEN CHECK NUM: 5154	$-164.00	$3.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
10/13/2011	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5146	$-82.00	$164.00
08/16/2011	PAYMENT	OLSON, BRENT & DEBRA J CHECK NUM: 5141	$-83.16	$246.00
07/08/2011	BILL	OLSON, BRENT ALLAN ET AL TRS	$329.16	$329.16
04/13/2011	PAYMENT	OLSON, BRENT OR DEBRA CHECK NUM: 5126	$-3.04	$0.00
03/25/2011	PAYMENT	OLSON, BRENT & DEBRA CHECK NUM: 5124	$-76.00	$3.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
01/10/2011	PAYMENT	OLSON FAMILY TRUST CHECK NUM: 3402	$-76.00	$76.00
08/19/2010	PAYMENT	OLSON, BRENT & DEBRA CHECK BANK: 94-72 NUM: 5096	$-154.08	$152.00
07/08/2010	BILL	OLSON, BRENT ALLAN ET AL TRS	$306.08	$306.08
03/08/2010	PAYMENT	OLSON, BRENT ALLAN ET AL TRS CHECK BANK: 94-72 NUM: 5082	$-70.00	$0.00
01/08/2010	PAYMENT	OLSON, BRENT ALLAN ET AL TRS CHECK BANK: 94-72 NUM: 5075	$-70.00	$70.00
10/13/2009	PAYMENT	OLSON HEATING & AC CHECK BANK: 94-7074 NUM: 6752	$-70.00	$140.00
07/22/2009	PAYMENT	THE OLSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 3031	$-73.98	$210.00
07/06/2009	BILL	OLSON, BRENT ALLAN ET AL TRS	$283.98	$283.98
08/02/2008	PAYMENT	OLSON HEATING AND AIR CHECK BANK: 94-7074 NUM: 6061	$-262.96	$0.00
07/15/2008	BILL	OLSON, BRENT ALLAN ET AL TRS	$262.96	$262.96
10/30/2007	PAYMENT	OLSON, DEBRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.52	$0.00
10/16/2007	AMENDMENT	remove penalty/reqstd in error	$-6.18	$243.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.18	$249.70
10/10/2007	ADJUST	remove to post to 15-325-33 BANK: 000 NUM: 000	$63.52	$243.52
08/21/2007	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-63.52	$180.00
07/12/2007	BILL	OLSON, BRENT ALLAN ET AL TRS	$243.52	$243.52
04/16/2007	PAYMENT	OLSON HEATING & AIR CONDITION CHECK BANK: 94-7074 NUM: 4983	$-259.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.77	$259.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$243.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.67	$233.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.29	$227.60
07/12/2006	BILL	OLSON, BRENT ALLAN ET AL TRS	$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