Tax Account 015-324-15

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Owners

STILL, MARK & KIMBERLY
12920 SEMINOLE RD
STAGECOACH, NV 89429-0000

STILL, MARK

STILL, KIMBERLY

Account Summary

Account ID	015-324-15
Account Type	Real Estate
Location	12920 SEMINOLE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-15

Account Type

Real Estate

Location

12920 SEMINOLE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.98
Total	$2,873.98
Paid	$2,873.98
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

$2,873.98

Total

$2,873.98

Paid

$2,873.98

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	$719.98	$0.00	$719.98	$719.98	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.33	$0.00	$2,790.33	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,456.67	$0.00	$2,456.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,385.15	$0.00	$2,385.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,314.88	$0.00	$2,314.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,247.50	$0.00	$2,247.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,182.06	$0.00	$2,182.06	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,118.54	$0.00	$2,118.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,555.94	$0.00	$1,555.94	$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
08/08/2024	PAYMENT	STILL, MARK & KIMBERLY CHECK 3214	$-2,873.98	$0.00
07/16/2024	BILL	STILL, MARK & KIMBERLY	$2,873.98	$2,873.98
08/04/2023	PAYMENT	STILL, KIMBERLY CHECK 2531	$-2,790.33	$0.00
07/17/2023	BILL	STILL, MARK & KIMBERLY	$2,790.33	$2,790.33
08/17/2022	PAYMENT	STILL, MARK & KIMBERLY CHECK 2520	$-2,456.67	$0.00
07/15/2022	BILL	STILL, MARK & KIMBERLY	$2,456.67	$2,456.67
08/31/2021	PAYMENT	STILL, MARK & KIMBERLY CHECK 1005	$-2,385.15	$0.00
07/14/2021	BILL	STILL, MARK & KIMBERLY	$2,385.15	$2,385.15
08/04/2020	PAYMENT	STILL,KIMBERLY CHECK NUM: 2491	$-2,314.88	$0.00
07/09/2020	BILL	STILL, MARK & KIMBERLY	$2,314.88	$2,314.88
07/25/2019	PAYMENT	STILL, KIMBERLY CHECK NUM: 1000	$-2,247.50	$0.00
07/10/2019	BILL	STILL, KIMBERLY	$2,247.50	$2,247.50
08/20/2018	PAYMENT	STILL, KIMBERLY CHECK NUM: 1116	$-2,182.06	$0.00
07/10/2018	BILL	STILL, KIMBERLY	$2,182.06	$2,182.06
07/26/2017	PAYMENT	STILL, KIMBERLY CHECK NUM: 2426	$-2,118.54	$0.00
07/10/2017	BILL	STILL, KIMBERLY	$2,118.54	$2,118.54
08/15/2016	PAYMENT	KIMBERLY STILL CORK: D BANK: PNP INTERNET NUM: 26001754	$-1,555.94	$0.00
07/11/2016	BILL	STILL, KIMBERLY	$1,555.94	$1,555.94
10/06/2015	PAYMENT	NICHOLS, RONALD CHECK NUM: 1008	$-1,552.73	$0.00
10/06/2015	AMENDMENT	Waive penalty per note	$-15.67	$1,552.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.67	$1,568.40
07/07/2015	BILL	NICHOLS, RONALD	$1,552.73	$1,552.73
12/30/2014	PAYMENT	NICHOLS, RONALD CHECK NUM: 1797	$-376.00	$0.00
12/10/2014	PAYMENT	NICHOLS, RONALD C CHECK NUM: 1787	$-376.00	$376.00
09/23/2014	PAYMENT	NICHOLS, RONALD C CHECK NUM: 1747	$-376.00	$752.00
07/29/2014	PAYMENT	NICHOLS, RONALD CORK: B NUM: 1717	$-379.38	$1,128.00
07/08/2014	BILL	NICHOLS, RONALD	$1,507.38	$1,507.38
02/20/2014	PAYMENT	NICHOLS, RONALD CORK: B NUM: 1621	$-376.02	$0.00
11/20/2013	PAYMENT	NICHOLS, RONALD C CHECK NUM: 1584	$-376.00	$376.02
08/26/2013	PAYMENT	NICHOLS, RONALD CHECK NUM: 1540	$-376.00	$752.02
08/06/2013	PAYMENT	NICHOLS, RONALD CHECK NUM: 1522	$-376.96	$1,128.02
07/08/2013	BILL	NICHOLS, RONALD	$1,504.98	$1,504.98
02/22/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 24888	$-875.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.16	$875.16
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-429.00	$858.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-429.87	$1,287.00
07/10/2012	BILL	MC HUGH, DENNIS W & HOLLY S	$1,716.87	$1,716.87
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-416.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-419.52	$1,248.00
07/08/2011	BILL	MC HUGH, DENNIS W & HOLLY S	$1,667.52	$1,667.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-406.22	$1,212.00
07/08/2010	BILL	MC HUGH, DENNIS W & HOLLY S	$1,618.22	$1,618.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-395.09	$1,176.00
07/06/2009	BILL	MC HUGH, DENNIS W & HOLLY S	$1,571.09	$1,571.09
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-382.32	$1,143.00
07/15/2008	BILL	MC HUGH, DENNIS W & HOLLY S	$1,525.32	$1,525.32
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-370.00	$370.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-370.90	$1,110.00
07/12/2007	BILL	MC HUGH, DENNIS W & HOLLY S	$1,480.90	$1,480.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-359.00	$359.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-359.00	$718.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-360.57	$1,077.00
07/12/2006	BILL	MC HUGH, DENNIS W & HOLLY S	$1,437.57	$1,437.57
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-348.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-348.00	$348.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-348.00	$696.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-351.70	$1,044.00
07/15/2005	BILL	MC HUGH, DENNIS W & HOLLY S	$1,395.70	$1,395.70
02/16/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 291677	$-49.00	$0.00
01/19/2005	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 2351	$-49.00	$49.00
01/19/2005	AMENDMENT	postmarked 1-10-05	$-1.96	$98.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.96	$99.96
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-49.00	$98.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-52.35	$147.00
07/08/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$199.35	$199.35
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