Tax Account 015-324-01

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Owners

PENNUCCI, NICHOLAS ET AL
13215 SENECA RD
STAGECOACH, NV 89429

MARINE, TERRI

Account Summary

Account ID	015-324-01
Account Type	Real Estate
Location	13215 SENECA RD STAGECOACH
Balance	$1,159.00
Currently Due	$0.00

Account ID

015-324-01

Account Type

Real Estate

Location

13215 SENECA RD
STAGECOACH

Balance

$1,159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,639.84
Total	$4,639.84
Paid	$3,480.84
Balance	$1,159.00
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

$4,639.84

Total

$4,639.84

Paid

$3,480.84

Balance

$1,159.00

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	$1,162.84	$0.00	$1,162.84	$1,162.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,159.00	$0.00	$1,159.00	$0.00	$1,159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,296.29	$0.00	$4,296.29	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,713.06	$0.00	$3,713.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,478.57	$0.00	$3,478.57	$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
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/09/2025	PAYMENT	MARINE, TERRI CHECK 5729	$-1,159.00	$1,159.00
10/10/2024	PAYMENT	MARINE, TERRI CHECK 5720	$-1,159.00	$2,318.00
08/21/2024	PAYMENT	MARINE, TERRI CHECK 5710	$-1,162.84	$3,477.00
07/16/2024	BILL	PENNUCCI, NICHOLAS ET AL	$4,639.84	$4,639.84
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,074.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,074.00	$1,074.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,074.00	$2,148.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,074.29	$3,222.00
07/17/2023	BILL	JAMES, BRADLEY M & AMANDA V	$4,296.29	$4,296.29
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$928.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-928.00	$1,856.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-929.06	$2,784.00
07/15/2022	BILL	JAMES, BRADLEY M & AMANDA V	$3,713.06	$3,713.06
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.59	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.59	$869.59
09/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020706	$-869.59	$1,739.18
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-869.80	$2,608.77
07/14/2021	BILL	JAMES, BRADLEY M & AMANDA V	$3,478.57	$3,478.57
07/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-363.49	$0.00
07/09/2020	BILL	JAMES, BRADLEY M & AMANDA V	$363.49	$363.49
03/04/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377422533	$-84.00	$0.00
02/27/2020	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020021923103792	$-84.00	$84.00
02/27/2020	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 020021923103792	$84.00	$168.00
02/27/2020	ADJUST	RETURNED WRONG E-PYMT BANK: WF INTERNET NUM: 019121823027024	$84.00	$84.00
02/21/2020	VOID	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 020021923103792	$-84.00	$0.00
12/31/2019	VOID	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 019121823027024	$-84.00	$84.00
10/04/2019	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 019100123108619	$-84.00	$168.00
08/08/2019	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 019080723039917	$-88.74	$252.00
07/10/2019	BILL	SILL, CHRISTOPHER A & ANNETTE	$340.74	$340.74
02/28/2019	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 019022623093706	$-80.00	$0.00
12/31/2018	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 018122723066070	$-80.00	$80.00
09/05/2018	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 018090423074359	$-80.00	$160.00
08/20/2018	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 018080823040060	$-84.57	$240.00
07/10/2018	BILL	SILL, CHRISTOPHER A & ANNETTE	$324.57	$324.57
02/28/2018	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 018022723108881	$-77.00	$0.00
12/28/2017	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 017122723101397	$-77.00	$77.00
10/03/2017	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 017100323161825	$-77.00	$154.00
08/16/2017	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 017081623057622	$-80.54	$231.00
07/10/2017	BILL	SILL, CHRISTOPHER A & ANNETTE	$311.54	$311.54
03/01/2017	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 017022723066453	$-75.00	$0.00
12/30/2016	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 016122923060537	$-75.00	$75.00
09/28/2016	PAYMENT	SILL, CHRIS CHECK BANK: WF INTERNET NUM: 016092823042215	$-75.00	$150.00
08/12/2016	PAYMENT	CHRIS SILL CHECK BANK: WF INTERNET NUM: 016081223050734	$-78.69	$225.00
07/11/2016	BILL	SILL, CHRISTOPHER A & ANNETTE	$303.69	$303.69
03/09/2016	PAYMENT	CHRIS SILL CHECK BANK: WF INTERNET NUM: 016030923044870	$-75.00	$0.00
01/07/2016	PAYMENT	SILL, CHRIS CHECK NUM: 48447647	$-75.00	$75.00
10/08/2015	PAYMENT	SILL, CHRIS CHECK NUM: 33826378	$-75.00	$150.00
08/17/2015	PAYMENT	SILL, CHRIS CHECK NUM: 26705185	$-78.59	$225.00
07/07/2015	BILL	SILL, CHRISTOPHER A & ANNETTE	$303.59	$303.59
02/24/2015	PAYMENT	SILL, CHRISTOPHER CHECK NUM: 97488326	$-75.00	$0.00
01/07/2015	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK NUM: 48968140	$-75.00	$75.00
10/10/2014	PAYMENT	SILL, CHRIS CHECK NUM: 34776048	$-75.00	$150.00
08/21/2014	PAYMENT	SILL, CHRIS CHECK NUM: 27095496	$-78.44	$225.00
07/08/2014	BILL	SILL, CHRISTOPHER A & ANNETTE	$303.44	$303.44
03/11/2014	PAYMENT	SILL, CHRIS CHECK NUM: 99373150	$-75.00	$0.00
01/13/2014	PAYMENT	SILL, CHRIS CHECK NUM: 90042528	$-75.00	$75.00
10/04/2013	PAYMENT	SILL, CHRIS CHECK NUM: 1040	$-75.00	$150.00
08/27/2013	PAYMENT	SILL, CHRIS CHECK NUM: 6132229	$-78.34	$225.00
07/08/2013	BILL	SILL, CHRISTOPHER A & ANNETTE	$303.34	$303.34
04/12/2013	PAYMENT	SILL, CHRIS CHECK NUM: 56973915	$-100.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$100.88
01/07/2013	PAYMENT	CHRISTOPHER SILL CORK: D BANK: PNP INTERNET NUM: 9506991	$-97.00	$97.00
10/03/2012	PAYMENT	SILL, CHRIS CHECK NUM: 1014	$-97.00	$194.00
08/23/2012	PAYMENT	SILL, CHRIS CHECK NUM: 1005	$-100.37	$291.00
07/10/2012	BILL	SILL, CHRISTOPHER A & ANNETTE	$391.37	$391.37
03/06/2012	PAYMENT	SILL, CHRIS CHECK NUM: 227	$-90.60	$0.00
01/04/2012	PAYMENT	CHRIS SILL CHECK NUM: 219	$-91.00	$90.60
09/27/2011	PAYMENT	SILL, CHRIS CHECK NUM: 211	$-91.00	$181.60
08/09/2011	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK NUM: 208	$-95.91	$272.60
07/08/2011	BILL	SILL, CHRISTOPHER A & ANNETTE	$368.51	$368.51
03/10/2011	PAYMENT	SILL, CHRISTOPHER CHECK NUM: 198	$-85.00	$0.00
01/05/2011	PAYMENT	SILL, CHRIS CHECK NUM: 193	$-85.00	$85.00
10/05/2010	PAYMENT	SILL, CHRISTOPHER CHECK BANK: 11-4288 NUM: 183	$-85.00	$170.00
08/19/2010	PAYMENT	SILL, CHRISTOPHER CHECK BANK: 11-4288 NUM: 176	$-87.75	$255.00
07/08/2010	BILL	SILL, CHRISTOPHER A & ANNETTE	$342.75	$342.75
02/18/2010	PAYMENT	SILL, CHRIS CHECK BANK: 11-4288 NUM: 154	$-79.00	$0.00
12/24/2009	PAYMENT	SILL, CHRIS CHECK BANK: 11-4288 NUM: 147	$-79.00	$79.00
10/05/2009	PAYMENT	SILL, CHRISTOPHER CHECK BANK: 11-4288 NUM: 129	$-79.00	$158.00
08/18/2009	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK BANK: 11-4288 NUM: 120	$-80.99	$237.00
07/06/2009	BILL	SILL, CHRISTOPHER A & ANNETTE	$317.99	$317.99
03/02/2009	PAYMENT	SILL, CHRISTOPHER A CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$0.00
01/06/2009	PAYMENT	SILL, CHRISTOPHER CHECK BANK: 90-3700 NUM: 1937	$-73.00	$73.00
10/07/2008	PAYMENT	SILL, CHRISTOPHER A CHECK BANK: 90-3700 NUM: 1923	$-73.00	$146.00
08/22/2008	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK BANK: 90-3700 NUM: 1912	$-75.46	$219.00
07/15/2008	BILL	SILL, CHRISTOPHER A & ANNETTE	$294.46	$294.46
03/10/2008	PAYMENT	SILL, CHRISTOPHER A CHECK BANK: 90-3700 NUM: 1873	$-68.00	$0.00
01/08/2008	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK BANK: 90-3700 NUM: 1859	$-68.00	$68.00
10/01/2007	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK BANK: 90-3700 NUM: 1839	$-68.00	$136.00
08/22/2007	PAYMENT	SILL, CHRISTOPHER A & ANNETTE CHECK BANK: 90-3700 NUM: 1824	$-68.69	$204.00
07/12/2007	BILL	SILL, CHRISTOPHER A & ANNETTE	$272.69	$272.69
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-131.22	$0.00
07/12/2006	BILL	IRON MT RANCH CO LLC	$131.22	$131.22
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-121.54	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$121.54	$121.54
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-112.21	$0.00
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