Tax Account 015-326-04

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Owners

SORIANO, FABIAN ZATARAIN ET AL
9 JEANNETTE DR
CARSON CITY, NV 89706-0000

GUERRERO, LOURDES G SAUCEDO

Account Summary

Account ID	015-326-04
Account Type	Real Estate
Location	13035 SEMINOLE RD STAGECOACH
Balance	$435.00
Currently Due	$145.00

Account ID

015-326-04

Account Type

Real Estate

Location

13035 SEMINOLE RD
STAGECOACH

Balance

$435.00

Currently Due

$145.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$583.89
Total	$583.89
Paid	$148.89
Balance	$435.00
Due	$145.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$583.89

Total

$583.89

Paid

$148.89

Balance

$435.00

Due

$145.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$148.89	$0.00	$0.00	$148.89	$148.89	$0.00
2	10/05/2026	10/16/2026	Due	$145.00	$0.00	$0.00	$145.00	$0.00	$145.00
3	01/04/2027	01/15/2027	Due	$145.00	$0.00	$0.00	$145.00	$0.00	$290.00
4	03/01/2027	03/12/2027	Due	$145.00	$0.00	$0.00	$145.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$540.15	$0.00	$0.00	$540.15	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$500.02	$0.00	$0.00	$500.02	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$463.12	$0.00	$0.00	$463.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$391.83	$0.00	$0.00	$391.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$362.93	$0.00	$0.00	$362.93	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$335.31	$0.00	$0.00	$335.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$314.32	$0.00	$0.00	$314.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$313.98	$0.00	$0.00	$313.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$312.62	$48.21	$0.00	$360.83	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$152.55	$1.67	$0.00	$154.22	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	FABIAN ZATARAIN ET A SORIANO PNP 203294872	$-148.89	$435.00
07/15/2026	BILL	SORIANO, FABIAN ZATARAIN ET AL	$583.89	$583.89
08/19/2025	PAYMENT	LOURDES SAUCEDO GUERRERO PNP WF - 181168319	$-540.15	$0.00
07/11/2025	BILL	SORIANO, FABIAN ZATARAIN ET AL	$540.15	$540.15
08/16/2024	PAYMENT	ESTEY, ROBERT WILLIAM JR CHECK 3466	$-500.02	$0.00
07/16/2024	BILL	ESTEY, ROBERT WILLIAM JR ET AL	$500.02	$500.02
07/28/2023	PAYMENT	ESTEY, ROBERT WILLIAM JR ET AL CHECK 101	$-463.12	$0.00
07/17/2023	BILL	ESTEY, ROBERT WILLIAM JR ET AL	$463.12	$463.12
08/16/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA LLC CHECK 13629	$-391.83	$0.00
08/16/2022	ADJUST	LANDMAN, HANK & KELLI CHECK 13629 VOIDED PAYMENT: 696490. REASON: ENTERED WRONG PAYEE	$391.83	$391.83
08/16/2022	PAYMENT	LANDMAN, HANK & KELLI CHECK 13629	$-391.83	$0.00
07/15/2022	BILL	LANDMAN, HANK & KELLI	$391.83	$391.83
09/07/2021	PAYMENT	HANK LANDMAN EC WF - 021083003116336	$-362.93	$0.00
07/14/2021	BILL	LANDMAN, HANK & KELLI	$362.93	$362.93
08/17/2020	PAYMENT	HANK LANDMAN CHECK BANK: WF INTERNET NUM: 020081403244270	$-335.31	$0.00
07/09/2020	BILL	LANDMAN, HANK & KELLI	$335.31	$335.31
08/06/2019	PAYMENT	HANK LANDMAN CHECK BANK: WF INTERNET NUM: 019080503181632	$-314.32	$0.00
07/10/2019	BILL	LANDMAN, HANK & KELLI	$314.32	$314.32
08/20/2018	PAYMENT	HANK LANDMAN CHECK BANK: WF INTERNET NUM: 018080703154684	$-313.98	$0.00
07/10/2018	BILL	LANDMAN, HANK & KELLI	$313.98	$313.98
04/16/2018	PAYMENT	HANK LANDMAN CHECK BANK: WF INTERNET NUM: 018041203087809	$-360.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$360.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.88	$359.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.14	$337.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.93	$323.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$315.88
07/10/2017	BILL	LANDMAN, HANK & KELLI	$312.62	$312.62
03/06/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513	$-37.00	$0.00
01/03/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121	$-37.00	$37.00
09/30/2016	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392	$-80.22	$74.00
08/30/2016	AMENDMENT	Instlmnt 1 Penalty for 2016-17	$1.67	$154.22
08/29/2016	ADJUST	RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561	$41.55	$152.55
08/11/2016	VOID	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561	$-41.55	$111.00
07/11/2016	BILL	EMPEY LAND HOLDINGS LLC	$152.55	$152.55
03/02/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667	$-37.00	$0.00
01/04/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431	$-37.00	$37.00
10/08/2015	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524	$-37.00	$74.00
08/14/2015	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978	$-41.45	$111.00
07/07/2015	BILL	EMPEY LAND HOLDINGS LLC	$152.45	$152.45
04/13/2015	PAYMENT	STEPHEN EMPEY CORK: D NUM: E177779034	$-39.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$39.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
01/09/2015	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173	$-38.48	$37.00
10/21/2014	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463	$-37.00	$75.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.48	$112.48
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-41.30	$111.00
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$152.30	$152.30
03/13/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811	$-37.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-37.00	$37.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-78.20	$74.00
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$152.20	$152.20
07/30/2012	PAYMENT	GENE EMPEY CHECK NUM: 0	$-180.99	$0.00
07/10/2012	BILL	EMPEY, GENE F TR	$180.99	$180.99
07/27/2011	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51	$-170.79	$0.00
07/08/2011	BILL	IRON MT RANCH CO LLC	$170.79	$170.79
08/02/2010	PAYMENT	IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201	$-158.47	$0.00
07/08/2010	BILL	IRON MT RANCH CO LLC	$158.47	$158.47
08/06/2009	PAYMENT	IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170	$-147.05	$0.00
07/06/2009	BILL	IRON MT RANCH CO LLC	$147.05	$147.05
08/08/2008	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126	$-136.16	$0.00
07/15/2008	BILL	IRON MT RANCH CO LLC	$136.16	$136.16
08/10/2007	PAYMENT	IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072	$-126.12	$0.00
07/12/2007	BILL	IRON MT RANCH CO LLC	$126.12	$126.12
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-116.61	$0.00
07/12/2006	BILL	IRON MT RANCH CO LLC	$116.61	$116.61
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	$-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