Tax Account 015-323-17

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Owners

GUEST, BRIAN P & LINDA DIANE
12465 SHAWNEE RD
STAGECOACH, NV 89429-0000

GUEST, LINDA DIANE

Account Summary

Account ID	015-323-17
Account Type	Real Estate
Location	12465 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-17

Account Type

Real Estate

Location

12465 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.89
Total	$2,870.89
Paid	$2,870.89
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

$2,870.89

Total

$2,870.89

Paid

$2,870.89

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	$719.89	$0.00	$719.89	$719.89	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.33	$0.00	$2,787.33	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,451.54	$0.00	$2,451.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,380.19	$0.00	$2,380.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,310.07	$0.00	$2,310.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,074.38	$0.00	$2,074.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,955.35	$0.00	$1,955.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,564.51	$0.00	$1,564.51	$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
03/05/2025	PAYMENT	GUEST, BRIAN P & LINDA DIANE CHECK 1574	$-717.00	$0.00
01/09/2025	PAYMENT	GUEST, BRIAN P CHECK 1572	$-717.00	$717.00
10/04/2024	PAYMENT	GUEST, BRIAN P & LINDA DIANE CHECK 1569	$-717.00	$1,434.00
08/21/2024	PAYMENT	GUEST, BRIAN CHECK 1567	$-719.89	$2,151.00
07/16/2024	BILL	GUEST, BRIAN P & LINDA DIANE	$2,870.89	$2,870.89
03/11/2024	PAYMENT	GUEST, BRIAN CHECK 1566	$-696.00	$0.00
01/09/2024	PAYMENT	GUEST, BRIAN CHECK 1564	$-696.00	$696.00
09/22/2023	PAYMENT	GUEST, BRIAN P CHECK 1559	$-696.00	$1,392.00
08/04/2023	PAYMENT	GUEST, BRIAN CHECK 1557	$-699.33	$2,088.00
07/17/2023	BILL	GUEST, BRIAN P & LINDA DIANE	$2,787.33	$2,787.33
03/08/2023	PAYMENT	GUEST, BRIAN CHECK 1553	$-612.00	$0.00
01/11/2023	PAYMENT	GUEST, BRIAN CHECK 1551	$-612.00	$612.00
10/12/2022	PAYMENT	GUEST, BRIAN P & LINDA DIANE CHECK 1549	$-612.00	$1,224.00
08/16/2022	PAYMENT	GUEST, BRIAN CHECK 1548	$-615.54	$1,836.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,451.54
07/15/2022	BILL	GUEST, BRIAN P & LINDA DIANE	$2,451.54	$2,451.54
03/16/2022	PAYMENT	GUEST, BRIAN P & LINDA DIANE CHECK 1544	$-595.02	$0.00
01/04/2022	PAYMENT	GUEST, BRIAN CHECK 1542	$-595.02	$595.02
10/07/2021	PAYMENT	GUEST, BRIAN CHECK 1545	$-595.02	$1,190.04
08/03/2021	PAYMENT	GUEST, BRIAN CHECK 1539	$-595.13	$1,785.06
07/14/2021	BILL	GUEST, BRIAN P & LINDA DIANE	$2,380.19	$2,380.19
03/02/2021	PAYMENT	GUEST, BRIAN CHECK 1532	$-577.00	$0.00
12/30/2020	PAYMENT	GUEST, BRIAN CHECK 1530	$-577.00	$577.00
10/14/2020	PAYMENT	GUEST, BRIAN CHECK NUM: 1523	$-577.00	$1,154.00
08/21/2020	PAYMENT	GUEST, BRIAN CHECK NUM: 1519	$-579.07	$1,731.00
07/09/2020	BILL	GUEST, BRIAN P & LINDA DIANE	$2,310.07	$2,310.07
01/09/2020	PAYMENT	GUEST, LINDA D CHECK NUM: 5011	$-1,036.00	$0.00
10/11/2019	PAYMENT	GUEST, LINDA D CHECK NUM: 5007	$-518.00	$1,036.00
08/09/2019	PAYMENT	GUEST, LINDA CHECK NUM: 5001	$-520.38	$1,554.00
07/10/2019	BILL	GUEST, BRIAN P & LINDA DIANE	$2,074.38	$2,074.38
03/01/2019	PAYMENT	GUEST, BRIAN P & LINDA DIANE CHECK NUM: 1508	$-503.00	$0.00
01/02/2019	PAYMENT	GUEST, BRIAN CHECK NUM: 1507	$-503.00	$503.00
10/10/2018	PAYMENT	GUEST, BRIAN P CHECK NUM: 1506	$-503.00	$1,006.00
08/17/2018	PAYMENT	BRIAN GUEST CORK: D BANK: PNP INTERNET NUM: 47457080	$-504.98	$1,509.00
07/10/2018	BILL	GUEST, BRIAN P & LINDA DIANE	$2,013.98	$2,013.98
03/01/2018	PAYMENT	BRIAN GUEST CHECK BANK: PNP INTERNET NUM: 41245334	$-488.00	$0.00
01/03/2018	PAYMENT	BRIAN GUEST CHECK BANK: PNP INTERNET NUM: 39132595	$-488.00	$488.00
10/02/2017	PAYMENT	BRIAN GUEST CHECK BANK: PNP INTERNET NUM: 36128520	$-488.00	$976.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-491.35	$1,464.00
07/10/2017	BILL	GUEST, BRIAN P & LINDA DIANE	$1,955.35	$1,955.35
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.51	$1,170.00
07/11/2016	BILL	GUEST, BRIAN P & LINDA DIANE	$1,564.51	$1,564.51
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.30	$1,170.00
07/07/2015	BILL	GUEST, BRIAN P & LINDA DIANE	$1,561.30	$1,561.30
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-381.71	$1,134.00
07/08/2014	BILL	GUEST, BRIAN P & LINDA DIANE	$1,515.71	$1,515.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-370.48	$1,101.00
07/08/2013	BILL	GUEST, BRIAN P & LINDA DIANE	$1,471.48	$1,471.48
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-360.66	$1,068.00
07/10/2012	BILL	GUEST, BRIAN P & LINDA DIANE	$1,428.66	$1,428.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-445.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-445.00	$445.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-445.00	$890.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-447.36	$1,335.00
07/08/2011	BILL	GUEST, BRIAN P & LINDA DIANE	$1,782.36	$1,782.36
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.59	$1,308.00
07/08/2010	BILL	GUEST, BRIAN P & LINDA DIANE	$1,746.59	$1,746.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-486.63	$1,458.00
07/06/2009	BILL	GILL, CHRISTOPHER J ET AL	$1,944.63	$1,944.63
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.99	$1,413.00
07/15/2008	BILL	GILL, CHRISTOPHER J ET AL	$1,887.99	$1,887.99
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-458.00	$458.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-459.02	$1,374.00
07/12/2007	BILL	GILL, CHRISTOPHER J ET AL	$1,833.02	$1,833.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-418.00	$418.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-418.00	$836.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-419.35	$1,254.00
07/12/2006	BILL	GILL, CHRISTOPHER J ET AL	$1,673.35	$1,673.35
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-127.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-127.00	$127.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-127.00	$254.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-127.80	$381.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$508.80	$508.80
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74535	$-113.34	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$113.34
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$112.21	$112.21
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-111.05	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$111.05	$111.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
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