Tax Account 015-325-14

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Owners

DEVEREAUX, PATRICIA J
6340 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-325-14
Account Type	Real Estate
Location	12685 SENECA RD STAGECOACH
Balance	$538.33
Currently Due	$136.33

Account ID

015-325-14

Account Type

Real Estate

Location

12685 SENECA RD
STAGECOACH

Balance

$538.33

Currently Due

$136.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$0.00
Balance	$538.33
Due	$136.33
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

$538.33

Total

$538.33

Paid

$0.00

Balance

$538.33

Due

$136.33

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	Due	$136.33	$0.00	$136.33	$0.00	$136.33
2	10/07/2024	10/17/2024	Due	$134.00	$0.00	$134.00	$0.00	$270.33
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$404.33
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$538.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$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	.00	1.82	.59
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
07/16/2024	BILL	DEVEREAUX, PATRICIA J	$538.33	$538.33
12/20/2023	PAYMENT	DEVEREUX, PATRICIA CHECK 393	$-248.00	$0.00
08/18/2023	PAYMENT	DEVEREAUX, PATRICIA J CHECK 383	$-250.59	$248.00
07/17/2023	BILL	DEVEREAUX, PATRICIA J	$498.59	$498.59
12/12/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 352	$-212.00	$0.00
08/11/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 337	$-212.68	$212.00
07/15/2022	BILL	DEVEREAUX, PATRICIA J	$424.68	$424.68
11/08/2021	PAYMENT	DEVEREUX, PATRICIA J CHECK 324	$-98.28	$0.00
09/15/2021	PAYMENT	DEVEREAUX, PATRICIA J CHECK 306	$-196.56	$98.28
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2066	$-98.52	$294.84
07/14/2021	BILL	DEVEREAUX, PATRICIA J	$393.36	$393.36
11/06/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 280	$-180.00	$0.00
08/07/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 271	$-183.49	$180.00
07/09/2020	BILL	DEVEREAUX, PATRICIA J	$363.49	$363.49
12/31/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 248	$-168.00	$0.00
08/09/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 233	$-172.74	$168.00
07/10/2019	BILL	DEVEREAUX, PATRICIA J	$340.74	$340.74
12/28/2018	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 206	$-160.00	$0.00
08/09/2018	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 190	$-164.57	$160.00
07/10/2018	BILL	DEVEREAUX, PATRICIA J	$324.57	$324.57
10/09/2017	PAYMENT	DEVEREAUX, PATRICIA J CHECK NUM: 160	$-160.38	$0.00
08/02/2017	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 155	$-151.16	$160.38
07/10/2017	BILL	DEVEREAUX, PATRICIA J	$311.54	$311.54
12/23/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 128	$-75.00	$0.00
11/28/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 126	$-75.00	$75.00
08/11/2016	PAYMENT	DEVEREAUX, PATRICIA J CHECK NUM: 114	$-9.39	$150.00
07/27/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 113	$-144.30	$159.39
07/11/2016	BILL	DEVEREAUX, PATRICIA J	$303.69	$303.69
02/18/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 1093	$-75.00	$0.00
08/24/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1068	$-75.00	$75.00
07/27/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1065	$-153.59	$150.00
07/07/2015	BILL	DEVEREAUX, PATRICIA J	$303.59	$303.59
01/22/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1050	$-75.00	$0.00
11/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1041	$-75.00	$75.00
09/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1034	$-75.00	$150.00
07/30/2014	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 1029	$-78.44	$225.00
07/08/2014	BILL	DEVEREAX, PATRICIA J	$303.44	$303.44
03/10/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1007	$-75.00	$0.00
01/02/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 999	$-75.00	$75.00
09/25/2013	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 985	$-75.00	$150.00
08/12/2013	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 973	$-78.34	$225.00
07/08/2013	BILL	DEVEREAX, PATRICIA J	$303.34	$303.34
02/20/2013	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 959	$-128.00	$0.00
12/27/2012	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 958	$-128.00	$128.00
08/28/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 451	$-128.00	$256.00
07/26/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 356	$-130.81	$384.00
07/10/2012	BILL	DEVEREAX, PATRICIA J	$514.81	$514.81
02/09/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 937	$-120.00	$0.00
12/21/2011	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 935	$-120.00	$120.00
08/08/2011	PAYMENT	DEVEREUX, PATRICIA J CHECK	$-244.51	$240.00
07/08/2011	BILL	DEVEREAX, PATRICIA J	$484.51	$484.51
02/16/2011	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 909	$-135.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$135.92
12/15/2010	PAYMENT	PATRICIA DEVEREUX CHECK BANK: 94-72 NUM: 898	$-89.00	$135.00
09/29/2010	PAYMENT	DEVEREUX, PATRICIA J CHECK BANK: 94-72 NUM: 892	$-112.00	$224.00
08/10/2010	PAYMENT	DEVEREAX, PATRICIA J CHECK BANK: 94-72 NUM: 877	$-114.85	$336.00
07/08/2010	BILL	DEVEREAX, PATRICIA J	$450.85	$450.85
02/26/2010	PAYMENT	DEVEREUX, PATRICIA CHECK BANK: 94-72 NUM: 861	$-104.00	$0.00
11/04/2009	PAYMENT	DEVEREUX, PATRICIA CHECK BANK: 94-72 NUM: 842	$-104.00	$104.00
08/07/2009	PAYMENT	DEVEREAX, PATRICIA J CHECK BANK: 94-72 NUM: 828	$-210.27	$208.00
07/06/2009	BILL	DEVEREAX, PATRICIA J	$418.27	$418.27
12/11/2008	PAYMENT	DEVEREUX, PATRICIA CHECK BANK: 94-72 NUM: 790	$-192.00	$0.00
10/17/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309024	$-99.27	$192.00
09/09/2008	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1756	$-100.00	$291.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$391.27
07/15/2008	BILL	TAYLOR, STEPHANIE L & GREGORY	$387.30	$387.30
06/24/2008	PAYMENT	TAYLOR, GREG & STEPHANIE CHECK BANK: 94-8014 NUM: 1727	$-6.43	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.43	$6.43
05/22/2008	PAYMENT	STASHLEYS MARKET, INC CHECK BANK: 94-7074 NUM: 1882	$-190.46	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$196.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$190.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$181.56
10/15/2007	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1639	$-89.00	$178.00
10/15/2007	AMENDMENT	postmarked 10/10/07	$-3.56	$267.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.56
08/22/2007	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1612	$-91.64	$267.00
07/12/2007	BILL	TAYLOR, STEPHANIE L & GREGORY	$358.64	$358.64
03/08/2007	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1530	$-85.28	$0.00
01/24/2007	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1510	$-82.00	$85.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.28
10/10/2006	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1459	$-82.00	$164.00
08/28/2006	PAYMENT	TAYLOR, GREG & STEPHANIE CHECK BANK: 94-8014 NUM: 1419	$-85.91	$246.00
07/12/2006	BILL	TAYLOR, STEPHANIE L & GREGORY	$331.91	$331.91
04/24/2006	PAYMENT	TAYLOR, STEPHANIE CHECK BANK: 94-8014 NUM: 1363	$-176.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$176.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.30	$167.24
10/31/2005	PAYMENT	TAYLOR, STEPHANIE L & GREGORY CHECK BANK: 94-8014 NUM: 1124	$-155.35	$162.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.77	$318.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$310.52
07/15/2005	BILL	TAYLOR, STEPHANIE L & GREGORY	$307.35	$307.35
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