Tax Account 015-324-20

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Owners

PORTERFIELD, IAN & MACKENZIE
13210 SEMINOLE RD
SILVER SPRINGS, NV 89429-0000

PORTERFIELD, MACKENZIE

Account Summary

Account ID	015-324-20
Account Type	Real Estate
Location	13210 SEMINOLE RD STAGECOACH
Balance	$785.00
Currently Due	$0.00

Account ID

015-324-20

Account Type

Real Estate

Location

13210 SEMINOLE RD
STAGECOACH

Balance

$785.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.78
Total	$3,142.78
Paid	$2,357.78
Balance	$785.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,142.78

Total

$3,142.78

Paid

$2,357.78

Balance

$785.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$787.78	$0.00	$787.78	$787.78	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.47	$0.00	$2,448.47	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$14.90	$439.58	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$27.54	$420.90	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$364.49	$54.76	$419.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$55.44	$396.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$55.80	$380.37	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$38.10	$349.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$29.72	$333.41	$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	1.42	.40	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-785.00	$785.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-785.00	$1,570.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-787.78	$2,355.00
07/16/2024	BILL	PORTERFIELD, IAN & MACKENZIE	$3,142.78	$3,142.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.47	$1,836.00
07/17/2023	BILL	PORTERFIELD, IAN & MACKENZIE	$2,448.47	$2,448.47
12/29/2022	PAYMENT	IAN PORTERFIELD PNP PNP - 126718695	$-439.58	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.63	$439.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.27	$428.95
07/15/2022	BILL	PORTERFIELD, IAN & MACKENZIE	$424.68	$424.68
01/24/2022	PAYMENT	STEWART TITLE CHECK 34485	$-420.90	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.70	$420.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.84	$403.20
07/14/2021	BILL	CARINO, APRIL	$393.36	$393.36
04/29/2021	PAYMENT	CARINO, APRIL CHECK 559	$-419.25	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$419.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.44	$418.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.41	$392.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.17	$376.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.74	$367.23
07/09/2020	BILL	CARINO, APRIL	$363.49	$363.49
05/04/2020	PAYMENT	CARINO, APRIL CHECK NUM: 497	$-396.18	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$396.18
03/19/2020	PENALTY	POSTAGE	$1.00	$393.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.85	$392.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.40	$368.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.64	$352.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$344.29
07/10/2019	BILL	CARINO, APRIL	$340.74	$340.74
05/31/2019	PAYMENT	CARINO, APRIL CHECK NUM: 1505	$-484.69	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.64	$484.69
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$484.05
04/01/2019	INTEREST	Monthly Interest	$0.64	$477.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.72	$476.61
03/02/2019	INTEREST	Monthly Interest	$0.64	$453.89
02/01/2019	INTEREST	Monthly Interest	$0.64	$453.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.67	$452.61
01/02/2019	INTEREST	Monthly Interest	$0.64	$437.94
12/04/2018	INTEREST	Monthly Interest	$0.64	$437.30
11/01/2018	INTEREST	Monthly Interest	$0.64	$436.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.23	$436.02
10/02/2018	INTEREST	Monthly Interest	$0.64	$427.79
09/02/2018	INTEREST	Monthly Interest	$0.64	$427.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$426.51
08/01/2018	INTEREST	Monthly Interest	$0.64	$423.13
07/10/2018	BILL	CARINO, APRIL	$324.57	$422.49
07/02/2018	INTEREST	Monthly Interest	$0.64	$97.92
06/01/2018	INTEREST	Monthly Interest	$6.42	$97.28
04/02/2018	PAYMENT	CARINO, APRIL CHECK NUM: 353	$-164.78	$90.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.86	$255.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.70	$241.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/30/2017	PAYMENT	CARINO, APRIL CORK: B NUM: 319	$-84.91	$231.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$315.91
07/10/2017	BILL	CARINO, APRIL	$311.54	$315.88
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/22/2017	PAYMENT	CARINO, APRIL CHECK NUM: 265	$-172.20	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$176.20
03/28/2017	PENALTY	Postage	$1.00	$172.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.42	$171.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$161.78
11/09/2016	PAYMENT	CARINO, APRIL CHECK NUM: 328	$-156.84	$157.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$314.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$306.84
07/11/2016	BILL	CARINO, APRIL	$303.69	$303.69
03/11/2016	PAYMENT	CARINO, APRIL CHECK NUM: 206	$-75.00	$0.00
02/23/2016	PAYMENT	CARINO, APRIL CHECK NUM: 201	$-88.72	$75.00
02/02/2016	PAYMENT	CARINO, APRIL CHECK NUM: 192	$-164.41	$163.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.72	$328.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$314.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$306.73
07/07/2015	BILL	CARINO, APRIL	$303.59	$303.59
05/29/2015	PAYMENT	CARINO, APRIL CHECK NUM: 145	$-81.65	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$81.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$79.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$78.00
12/23/2014	PAYMENT	CARINO, APRIL CHECK NUM: 108	$-153.00	$75.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$228.00
08/07/2014	PAYMENT	CARINO, APRIL CHECK NUM: 2189	$-78.44	$225.00
07/08/2014	BILL	CARINO, APRIL	$303.44	$303.44
05/09/2014	PAYMENT	CARINO, APRIL CHECK NUM: 2134	$-300.56	$0.00
04/08/2014	PAYMENT	CARINO, APRIL CHECK NUM: 2121	$-301.00	$300.56
03/25/2014	INTEREST	Monthly Interest	$1.35	$601.56
03/25/2014	PENALTY	Certification Mailing	$6.48	$600.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.23	$593.73
03/03/2014	INTEREST	Monthly Interest	$1.35	$572.50
02/03/2014	INTEREST	Monthly Interest	$1.35	$571.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.70	$569.80
01/01/2014	INTEREST	Monthly Interest	$1.35	$556.10
12/02/2013	INTEREST	Monthly Interest	$1.35	$554.75
11/01/2013	INTEREST	Monthly Interest	$1.35	$553.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$552.05
10/01/2013	INTEREST	Monthly Interest	$1.35	$544.38
09/03/2013	INTEREST	Monthly Interest	$1.35	$543.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$541.68
07/09/2013	PAYMENT	CARINO, APRIL CHECK NUM: 1989	$-200.00	$538.55
07/08/2013	BILL	CARINO, APRIL	$303.34	$738.55
07/08/2013	INTEREST	Monthly Interest	$2.90	$435.21
07/01/2013	INTEREST	Monthly Interest	$2.90	$432.31
06/01/2013	INTEREST	Monthly Interest	$28.99	$429.41
04/05/2013	PAYMENT	CARINO, APRIL CHECK NUM: 1903	$-264.76	$400.42
04/01/2013	INTEREST	Monthly Interest	$1.56	$665.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.36	$663.62
03/01/2013	INTEREST	Monthly Interest	$1.56	$639.26
02/01/2013	INTEREST	Monthly Interest	$1.56	$637.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.72	$636.14
01/02/2013	INTEREST	Monthly Interest	$1.56	$620.42
12/03/2012	INTEREST	Monthly Interest	$1.56	$618.86
11/01/2012	INTEREST	Monthly Interest	$1.56	$617.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.80	$615.74
10/01/2012	INTEREST	Monthly Interest	$1.56	$606.94
08/31/2012	INTEREST	Monthly Interest	$1.56	$605.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$603.82
07/10/2012	BILL	CARINO, APRIL	$347.94	$600.22
07/10/2012	INTEREST	Monthly Interest	$1.56	$252.28
07/02/2012	INTEREST	Monthly Interest	$1.56	$250.72
06/01/2012	INTEREST	Monthly Interest	$15.57	$249.16
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$233.59
04/03/2012	PAYMENT	CARINO, APRIL CHECK NUM: 1837	$-150.00	$227.09
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.94	$377.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.80	$354.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$339.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$331.07
07/27/2011	PAYMENT	CARINO, APRIL CHECK NUM: 1584	$-219.66	$327.68
07/08/2011	BILL	CARINO, APRIL	$327.68	$547.34
07/08/2011	INTEREST	Monthly Interest	$1.34	$219.66
07/05/2011	INTEREST	Monthly Interest	$1.34	$218.32
06/06/2011	INTEREST	Monthly Interest	$13.42	$216.98
05/31/2011	PAYMENT	CARINO, APRIL CHECK NUM: 1560	$-153.38	$203.56
05/31/2011	ADJUST	correction to posted amt NUM: 1560	$153.68	$356.94
05/31/2011	VOID	CARINO, APRIL CHECK NUM: 1560	$-153.68	$203.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$356.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.33	$350.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.72	$329.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.63	$315.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$307.76
07/08/2010	BILL	CARINO, APRIL	$304.69	$304.69
04/12/2010	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1386	$-72.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.80
02/04/2010	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1297	$-496.12	$70.00
02/01/2010	INTEREST	Monthly Interest	$1.65	$566.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.76	$564.47
01/04/2010	INTEREST	Monthly Interest	$1.65	$551.71
12/01/2009	INTEREST	Monthly Interest	$1.65	$550.06
11/03/2009	INTEREST	Monthly Interest	$1.65	$548.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.13	$546.76
10/05/2009	INTEREST	Monthly Interest	$1.65	$539.63
09/01/2009	INTEREST	Monthly Interest	$1.65	$537.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$536.33
08/03/2009	INTEREST	Monthly Interest	$1.65	$533.42
07/06/2009	BILL	CARINO, APRIL	$282.68	$531.77
07/01/2009	INTEREST	Monthly Interest	$1.65	$249.09
07/01/2009	INTEREST	Monthly Interest	$1.65	$247.44
06/01/2009	INTEREST	Monthly Interest	$16.46	$245.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$229.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.83	$222.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.95	$209.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$201.05
10/02/2008	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1081	$-66.75	$197.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$264.42
07/15/2008	BILL	CARINO, APRIL	$261.75	$261.75
04/23/2008	PAYMENT	CARINO, APRIL CORK: D BANK: CC NUM: VISA	$-199.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.80	$199.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.00	$188.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.40	$182.40
08/07/2007	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1505	$-62.39	$180.00
07/12/2007	BILL	CARINO, APRIL	$242.39	$242.39
07/03/2007	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1464	$-132.87	$0.00
07/03/2007	AMENDMENT	remove interest	$-1.84	$132.87
07/02/2007	INTEREST	Monthly Interest	$0.92	$134.71
07/02/2007	INTEREST	Monthly Interest	$0.92	$133.79
06/22/2007	ADJUST	remove pmt/post 6/29 BANK: 94-7074 NUM: 1464	$132.87	$132.87
06/21/2007	VOID	CARINO, APRIL CHECK BANK: 94-7074 NUM: 1464	$-132.87	$0.00
06/04/2007	INTEREST	Monthly Interest	$9.17	$132.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$123.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.50	$117.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.20	$112.20
09/14/2006	PAYMENT	CARINO, APRIL CHECK BANK: 94-7074 NUM: 210	$-116.64	$110.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.37	$226.64
07/12/2006	BILL	CARINO, APRIL	$224.27	$224.27
03/16/2006	PAYMENT	CARINO, APRIL/CARINO, DOROTHY CHECK BANK: 94-7074 NUM: 1580	$-160.14	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.10	$160.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
08/22/2005	PAYMENT	CARINO, APRIL/CARINO, DOROTHY CHECK BANK: 94-7074 NUM: 1418	$-54.68	$153.00
07/15/2005	BILL	CARINO, APRIL/CARINO, DOROTHY	$207.68	$207.68
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