Tax Account 015-325-33

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-325-33
Account Type	Real Estate
Location	6900 IRON MOUNTAIN BLVD STAGECOACH
Balance	$1,363.03
Currently Due	$343.03

Account ID

015-325-33

Account Type

Real Estate

Location

6900 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$1,363.03

Currently Due

$343.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.03
Total	$1,363.03
Paid	$0.00
Balance	$1,363.03
Due	$343.03
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

$1,363.03

Total

$1,363.03

Paid

$0.00

Balance

$1,363.03

Due

$343.03

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	Due	$343.03	$0.00	$343.03	$0.00	$343.03
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$683.03
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,023.03
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,363.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.39	$0.00	$1,323.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,162.02	$0.00	$1,162.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,128.21	$0.00	$1,128.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,094.55	$0.00	$1,094.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,062.68	$0.00	$1,062.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,031.77	$0.00	$1,031.77	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,001.75	$0.00	$1,001.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$976.41	$0.00	$976.41	$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	.00	1.82	.62
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	DEVEREUX, PATRICIA J	$1,363.03	$1,363.03
12/20/2023	PAYMENT	DEVEREUX, PATRICIA CHECK 393	$-660.00	$0.00
08/18/2023	PAYMENT	DEVEREAUX, PATRICIA J CHECK 383	$-663.39	$660.00
07/17/2023	BILL	DEVEREUX, PATRICIA J	$1,323.39	$1,323.39
12/12/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 352	$-580.00	$0.00
08/11/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 337	$-582.02	$580.00
07/15/2022	BILL	DEVEREUX, PATRICIA J	$1,162.02	$1,162.02
11/08/2021	PAYMENT	DEVEREUX, PATRICIA J CHECK 324	$-550.66	$0.00
09/15/2021	PAYMENT	DEVEREAUX, PATRICIA J CHECK 306	$-295.40	$550.66
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2066	$-282.15	$846.06
07/14/2021	BILL	DEVEREUX, PATRICIA J	$1,128.21	$1,128.21
11/06/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 280	$-546.00	$0.00
08/07/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 271	$-548.55	$546.00
07/09/2020	BILL	DEVEREUX, PATRICIA J	$1,094.55	$1,094.55
12/31/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 248	$-530.00	$0.00
08/09/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 233	$-532.68	$530.00
07/10/2019	BILL	DEVEREUX, PATRICIA J	$1,062.68	$1,062.68
12/28/2018	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 206	$-514.00	$0.00
08/09/2018	PAYMENT	CASH CASH	$-0.07	$514.00
08/09/2018	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 190	$-517.70	$514.07
07/10/2018	BILL	DEVEREUX, PATRICIA J	$1,031.77	$1,031.77
11/16/2017	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 165	$-500.00	$0.00
08/02/2017	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 155	$-501.75	$500.00
07/10/2017	BILL	DEVEREUX, PATRICIA J	$1,001.75	$1,001.75
12/23/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 128	$-243.00	$0.00
11/28/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 126	$-243.00	$243.00
07/27/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 113	$-490.41	$486.00
07/11/2016	BILL	DEVEREUX, PATRICIA J	$976.41	$976.41
02/18/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 1093	$-243.00	$0.00
08/24/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1068	$-243.00	$243.00
07/27/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1065	$-488.37	$486.00
07/07/2015	BILL	DEVEREUX, PATRICIA J	$974.37	$974.37
01/22/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1050	$-236.00	$0.00
11/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1041	$-236.00	$236.00
09/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1034	$-236.00	$472.00
07/30/2014	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 1029	$-237.87	$708.00
07/08/2014	BILL	DEVEREUX, PATRICIA J	$945.87	$945.87
03/10/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1007	$-237.00	$0.00
01/02/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 999	$-237.00	$237.00
09/25/2013	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 985	$-237.00	$474.00
08/12/2013	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 973	$-237.85	$711.00
07/08/2013	BILL	DEVEREUX, PATRICIA J	$948.85	$948.85
02/20/2013	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 959	$-280.00	$0.00
12/27/2012	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 958	$-280.00	$280.00
08/28/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 451	$-280.00	$560.00
07/26/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 356	$-283.05	$840.00
07/10/2012	BILL	DEVEREUX, PATRICIA J	$1,123.05	$1,123.05
02/09/2012	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 937	$-272.00	$0.00
12/21/2011	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 935	$-272.00	$272.00
08/08/2011	PAYMENT	DEVEREUX, PATRICIA J CHECK	$-547.00	$544.00
07/08/2011	BILL	DEVEREUX, PATRICIA J	$1,091.00	$1,091.00
02/16/2011	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 909	$-264.00	$0.00
12/15/2010	PAYMENT	PATRICIA DEVEREUX CHECK BANK: 94-72 NUM: 898	$-264.00	$264.00
09/29/2010	PAYMENT	DEVEREUX, PATRICIA J CHECK BANK: 94-72 NUM: 892	$-264.00	$528.00
08/10/2010	PAYMENT	DEVEREAX, PATRICIA J CHECK BANK: 94-72 NUM: 877	$-266.47	$792.00
07/08/2010	BILL	DEVEREUX, PATRICIA J	$1,058.47	$1,058.47
02/26/2010	PAYMENT	DEVEREUX, PATRICIA CHECK BANK: 94-72 NUM: 861	$-256.00	$0.00
11/04/2009	PAYMENT	DEVEREUX, PATRICIA CHECK BANK: 94-72 NUM: 842	$-256.00	$256.00
07/21/2009	PAYMENT	DEVEREUX, PATRICIA J CHECK BANK: 94-72 NUM: 824	$-515.65	$512.00
07/06/2009	BILL	DEVEREUX, PATRICIA J	$1,027.65	$1,027.65
03/24/2009	PAYMENT	DEVEREUX, PATRICIA J. CHECK BANK: 94-72 NUM: 809	$-634.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.38	$634.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.10	$599.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.64	$580.64
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.24	$573.00
07/15/2008	BILL	DEVEREUX, PATRICIA J	$768.24	$768.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-122.48	$186.00
10/10/2007	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 000 NUM: 000	$-63.52	$308.48
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/21/2007	PAYMENT	BANK OFAMERICA CHECK BANK: 68-1 NUM: 3422849	$-187.89	$558.00
07/12/2007	BILL	DEVEREUX, PATRICIA J	$745.89	$745.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-180.00	$180.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-180.00	$360.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-183.98	$540.00
07/12/2006	BILL	DEVEREUX, PATRICIA J	$723.98	$723.98
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-175.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-175.00	$175.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-175.00	$350.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-177.90	$525.00
07/15/2005	BILL	DEVEREUX, PATRICIA J	$702.90	$702.90
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-164.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-164.00	$164.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-164.00	$328.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-165.92	$492.00
07/08/2004	BILL	DEVEREUX, PATRICIA J	$657.92	$657.92
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-161.58	$0.00
10/07/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13113414	$-161.58	$161.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-161.58	$323.16
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-161.60	$484.74
07/18/2003	BILL	LAWRENCE, ANGELENE MICHAELE TR	$646.34	$646.34
04/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 264657	$-95.77	$0.00
04/21/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 03124.	$-637.67	$95.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.64	$733.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.72	$688.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.98	$660.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.43	$644.10
07/12/2002	BILL	LAWRENCE, ANGELENE MICHAELE TR	$637.67	$637.67
05/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 642632	$-11.22	$0.00
05/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 642246	$-155.50	$11.22
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$166.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.22	$161.72
12/07/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 55297	$-155.50	$155.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-155.50	$311.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-155.68	$466.50
07/12/2001	BILL	LAWRENCE, RODNEY E & ANGELENE	$622.18	$622.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-152.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-152.36	$152.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-152.36	$304.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-152.60	$457.08
07/17/2000	BILL	LAWRENCE, RODNEY E & ANGELENE	$609.68	$609.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-163.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-163.08	$163.08
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 468621	$-163.08	$326.16
08/10/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 99-0109 NUM: 458477	$-163.35	$489.24
07/17/1999	BILL	LAWRENCE, RODNEY E & ANGELENE	$652.59	$652.59
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-164.14	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-164.14	$164.14
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-164.14	$328.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-164.38	$492.42
07/13/1998	BILL	LAWRENCE, RODNEY E & ANGELENE	$656.80	$656.80
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-161.12	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-161.12	$161.12
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-161.12	$322.24
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-161.36	$483.36
07/14/1997	BILL	LAWRENCE, RODNEY E & ANGELENE	$644.72	$644.72
09/12/1996	PAYMENT	STEWART TITLE	$-647.59	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.42	$647.59
07/18/1996	BILL	LAWRENCE, RODNEY E & ANGELENE	$641.17	$641.17