Tax Account 015-324-10

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Owners

WILLIAMSON, JENNIFER ET AL
6965 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429

CHANEY, DANIEL S

Account Summary

Account ID	015-324-10
Account Type	Real Estate
Location	6965 IRON MOUNTAIN BLVD STAGECOACH
Balance	$550.00
Currently Due	$0.00

Account ID

015-324-10

Account Type

Real Estate

Location

6965 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.40
Total	$2,202.40
Paid	$1,652.40
Balance	$550.00
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

$2,202.40

Total

$2,202.40

Paid

$1,652.40

Balance

$550.00

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	$552.40	$0.00	$552.40	$552.40	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.31	$0.00	$2,138.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,823.00	$0.00	$1,823.00	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,769.96	$0.00	$1,769.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,667.59	$0.00	$1,667.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,619.05	$0.00	$1,619.05	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,571.90	$0.00	$1,571.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,532.09	$0.00	$1,532.09	$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	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.40	$1,650.00
07/16/2024	BILL	WILLIAMSON, JENNIFER ET AL	$2,202.40	$2,202.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.31	$1,602.00
07/17/2023	BILL	WILLIAMSON, JENNIFER / CHANEY, DANIEL S	$2,138.31	$2,138.31
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$1,365.00
07/15/2022	BILL	WILLIAMSON, JENNIFER / CHANEY, DANIEL S	$1,823.00	$1,823.00
09/14/2021	PAYMENT	VERNES, JOANN & EDWARD CHECK CK. 1162	$-600.00	$0.00
09/01/2021	PAYMENT	VERNES, JOANN M TR CHECK 1160	$-1,169.96	$600.00
07/14/2021	BILL	VERNES, JOANN M TR	$1,769.96	$1,769.96
07/23/2020	PAYMENT	VERNES, EDWARD & JOANN CHECK NUM: 398	$-1,717.60	$0.00
07/09/2020	BILL	VERNES, EDWARD & JOANN	$1,717.60	$1,717.60
07/22/2019	PAYMENT	VERNES, JOANN CHECK NUM: 292	$-1,667.59	$0.00
07/10/2019	BILL	VERNES, EDWARD & JOANN	$1,667.59	$1,667.59
07/27/2018	PAYMENT	VERNES, EDWARD & JOANN CHECK NUM: 188	$-1,619.05	$0.00
07/10/2018	BILL	VERNES, EDWARD & JOANN	$1,619.05	$1,619.05
07/25/2017	PAYMENT	VERNES, JOANN CHECK NUM: 203	$-1,571.90	$0.00
07/10/2017	BILL	VERNES, EDWARD & JOANN	$1,571.90	$1,571.90
07/26/2016	PAYMENT	VERNES, ED & JOANN CHECK NUM: 902	$-1,532.09	$0.00
07/11/2016	BILL	VERNES, EDWARD & JOANN	$1,532.09	$1,532.09
07/20/2015	PAYMENT	VERNES, ED & JOANN CHECK NUM: 801	$-1,528.93	$0.00
07/07/2015	BILL	VERNES, EDWARD & JOANN	$1,528.93	$1,528.93
07/23/2014	PAYMENT	VERNES, EDWARD R CHECK NUM: 691	$-1,565.64	$0.00
07/08/2014	BILL	VERNES, EDWARD & JOANN	$1,565.64	$1,565.64
07/22/2013	PAYMENT	VERNES, EDWARD & JOANN CHECK NUM: 536	$-1,252.63	$0.00
07/08/2013	BILL	VERNES, EDWARD & JOANN	$1,252.63	$1,252.63
07/25/2012	PAYMENT	VERNES, EDWARD & JOANN CHECK NUM: 422	$-2,040.86	$0.00
07/10/2012	BILL	VERNES, EDWARD & JOANN	$2,040.86	$2,040.86
08/05/2011	PAYMENT	VERNES, EDWARD & JOANN CHECK NUM: 330	$-2,057.47	$0.00
07/08/2011	BILL	VERNES, EDWARD & JOANN	$2,057.47	$2,057.47
07/27/2010	PAYMENT	VERNES, EDWARD & JOANN CHECK BANK: 24-7038 NUM: 228	$-2,013.77	$0.00
07/08/2010	BILL	VERNES, EDWARD & JOANN	$2,013.77	$2,013.77
11/17/2009	PAYMENT	JOANN VERNES CHECK BANK: 24-7038 NUM: 162	$-1,343.97	$0.00
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,343.97
07/31/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 71-234 NUM: 312967	$-10,461.36	$1,243.97
07/06/2009	BILL	SNELLING, SCOTT	$2,603.11	$11,705.33
07/01/2009	INTEREST	Monthly Interest	$56.03	$9,102.22
07/01/2009	INTEREST	Monthly Interest	$56.03	$9,046.19
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$8,990.16
06/01/2009	INTEREST	Monthly Interest	$236.68	$8,975.16
05/01/2009	INTEREST	Monthly Interest	$35.82	$8,738.48
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$8,702.66
04/01/2009	INTEREST	Monthly Interest	$35.82	$8,697.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.72	$8,661.52
03/02/2009	INTEREST	Monthly Interest	$35.82	$8,492.80
02/03/2009	INTEREST	Monthly Interest	$35.82	$8,456.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.50	$8,421.16
01/05/2009	INTEREST	Monthly Interest	$35.82	$8,312.66
12/01/2008	INTEREST	Monthly Interest	$35.82	$8,276.84
11/03/2008	INTEREST	Monthly Interest	$35.82	$8,241.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.32	$8,205.20
10/01/2008	INTEREST	Monthly Interest	$35.82	$8,144.88
09/02/2008	INTEREST	Monthly Interest	$35.82	$8,109.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.17	$8,073.24
08/04/2008	INTEREST	Monthly Interest	$35.82	$8,049.07
07/15/2008	BILL	SNELLING, SCOTT	$2,410.30	$8,013.25
07/01/2008	INTEREST	Monthly Interest	$35.82	$5,602.95
07/01/2008	INTEREST	Monthly Interest	$35.82	$5,567.13
06/02/2008	INTEREST	Monthly Interest	$203.20	$5,531.31
05/01/2008	INTEREST	Monthly Interest	$17.22	$5,328.11
03/31/2008	INTEREST	Monthly Interest	$17.22	$5,310.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$156.23	$5,293.67
03/06/2008	INTEREST	Monthly Interest	$17.22	$5,137.44
02/04/2008	INTEREST	Monthly Interest	$17.22	$5,120.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.49	$5,103.00
01/03/2008	INTEREST	Monthly Interest	$17.22	$5,002.51
12/03/2007	INTEREST	Monthly Interest	$17.22	$4,985.29
11/01/2007	INTEREST	Monthly Interest	$17.22	$4,968.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$55.89	$4,950.85
10/01/2007	INTEREST	Monthly Interest	$17.22	$4,894.96
09/04/2007	INTEREST	Monthly Interest	$17.22	$4,877.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.43	$4,860.52
08/01/2007	INTEREST	Monthly Interest	$17.22	$4,838.09
07/12/2007	BILL	SNELLING, SCOTT	$2,231.81	$4,820.87
07/02/2007	INTEREST	Monthly Interest	$17.22	$2,589.06
07/02/2007	INTEREST	Monthly Interest	$17.22	$2,571.84
06/04/2007	INTEREST	Monthly Interest	$172.19	$2,554.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,382.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.64	$2,376.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.02	$2,231.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.72	$2,138.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.73	$2,087.05
07/12/2006	BILL	SNELLING, SCOTT	$2,066.32	$2,066.32
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	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10