Tax Account 015-341-03

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Owners

PILLARS, CHRISTY & DOUGLAS
4930 TOM TOM CT
STAGECOACH, NV 89429

PILLARS, DOUGLAS

Account Summary

Account ID	015-341-03
Account Type	Real Estate
Location	11370 STALLION SPRINGS CIR STAGECOACH
Balance	$134.00
Currently Due	$67.00

Account ID

015-341-03

Account Type

Real Estate

Location

11370 STALLION SPRINGS CIR
STAGECOACH

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.08
Total	$269.08
Paid	$135.08
Balance	$134.00
Due	$67.00
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

$269.08

Total

$269.08

Paid

$135.08

Balance

$134.00

Due

$67.00

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	$68.08	$0.00	$68.08	$68.08	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.73	$37.48	$315.14	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$200.54	$0.00	$200.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$185.82	$0.00	$185.82	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$160.65	$0.00	$160.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$146.90	$0.00	$146.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$143.22	$0.00	$143.22	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/02/2024	PAYMENT	CHRISTY DOUGLAS PILLARS PNP PNP - 163482158	$-67.00	$134.00
08/16/2024	PAYMENT	CHRISTY DOUGLAS PILLARS PNP PNP - 161141156	$-383.22	$201.00
07/16/2024	BILL	PILLARS, CHRISTY & DOUGLAS	$269.08	$584.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.08	$315.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.08	$313.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.77	$310.98
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$290.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.45	$286.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.24	$269.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$258.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$251.82
07/17/2023	BILL	PILLARS, CHRISTY & DOUGLAS	$249.29	$249.29
08/25/2022	PAYMENT	CHRISTY PILLARS PNP PNP - 119914339	$-200.54	$0.00
07/15/2022	BILL	PILLARS, CHRISTY & DOUGLAS	$200.54	$200.54
10/04/2021	PAYMENT	CHRISTY DOUGLAS PILLARS PNP PNP - 101231187	$-185.82	$0.00
07/14/2021	BILL	PILLARS, CHRISTY & DOUGLAS	$185.82	$185.82
08/13/2020	PAYMENT	HOWE, KAT CHECK NUM: 141	$-171.35	$0.00
07/09/2020	BILL	HOWE, SAMUEL HAROLD TRS ET AL	$171.35	$171.35
08/09/2019	PAYMENT	HOWE, SAMUEL HAROLD ET AL CHECK NUM: 102	$-160.65	$0.00
07/10/2019	BILL	HOWE, SAMUEL HAROLD ET AL	$160.65	$160.65
08/03/2018	PAYMENT	HOWE, KAT CHECK NUM: 3547	$-153.03	$0.00
07/10/2018	BILL	HOWE, SAMUEL HAROLD ET AL	$153.03	$153.03
07/20/2017	PAYMENT	HOWE, KAT CHECK NUM: 3519	$-146.90	$0.00
07/10/2017	BILL	HOWE, SAMUEL HAROLD ET AL	$146.90	$146.90
07/21/2016	PAYMENT	HOWE, KAT CHECK NUM: 3495	$-143.22	$0.00
07/11/2016	BILL	HOWE, SAMUEL HAROLD ET AL	$143.22	$143.22
07/17/2015	PAYMENT	HOWE, KAT CHECK NUM: 3473	$-142.84	$0.00
07/07/2015	BILL	HOWE, SAMUEL HAROLD ET AL	$142.84	$142.84
07/22/2014	PAYMENT	HOWE, KAT CHECK NUM: 3429	$-141.11	$0.00
07/08/2014	BILL	HOWE, SAMUEL HAROLD ET AL	$141.11	$141.11
07/22/2013	PAYMENT	HOWE, KAT CHECK NUM: 3356	$-132.66	$0.00
07/08/2013	BILL	HOWE, SAMUEL HAROLD ET AL	$132.66	$132.66
07/27/2012	PAYMENT	HOWE, KAT CHECK NUM: 3233	$-217.80	$0.00
07/10/2012	BILL	HOWE, SAMUEL HAROLD ET AL	$217.80	$217.80
07/26/2011	PAYMENT	HOWE, KAT CHECK NUM: 3094	$-231.01	$0.00
07/08/2011	BILL	HOWE, SAMUEL HAROLD ET AL	$231.01	$231.01
07/27/2010	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2960	$-232.93	$0.00
07/08/2010	BILL	HOWE, SAMUEL HAROLD ET AL	$232.93	$232.93
07/21/2009	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2795	$-265.61	$0.00
07/06/2009	BILL	HOWE, SAMUEL HAROLD ET AL	$265.61	$265.61
08/04/2008	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2653	$-329.86	$0.00
07/15/2008	BILL	HOWE, SAMUEL HAROLD ET AL	$329.86	$329.86
07/25/2007	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2524	$-327.64	$0.00
07/12/2007	BILL	HOWE, SAMUEL HAROLD ET AL	$327.64	$327.64
07/28/2006	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2303	$-326.67	$0.00
07/12/2006	BILL	HOWE, SAMUEL HAROLD ET AL	$326.67	$326.67
08/11/2005	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 2116	$-317.55	$0.00
07/15/2005	BILL	HOWE, SAMUEL HAROLD ET AL	$317.55	$317.55
07/23/2004	PAYMENT	HOWE, KAT CHECK BANK: 94-77 NUM: 1889	$-310.48	$0.00
07/08/2004	BILL	HOWE, SAMUEL HAROLD ET AL	$310.48	$310.48
03/05/2004	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 3934	$-76.69	$0.00
12/31/2003	PAYMENT	BARTON, RONALD W/CAROLYN M CHECK BANK: 66-1167 NUM: 3877	$-76.69	$76.69
09/29/2003	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 3788	$-76.69	$153.38
08/11/2003	PAYMENT	BARTON, RONALD W & CAROLYN CHECK BANK: 66-1167 NUM: 3745	$-76.72	$230.07
07/18/2003	BILL	BARTON, RONALD W	$306.79	$306.79
12/31/2002	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 3535	$-74.00	$0.00
10/11/2002	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 3463	$-74.00	$74.00
09/30/2002	PAYMENT	BARTON, RONALD W & CAROLYN CHECK BANK: 66-1167 NUM: 3442	$-70.98	$148.00
07/30/2002	PAYMENT	BARTON, RONALD W CHECK BANK: 66-1167 NUM: 3385	$-536.16	$218.98
07/12/2002	INTEREST	Monthly Interest	$3.04	$755.14
07/12/2002	BILL	BARTON, RONALD W	$298.08	$752.10
06/03/2002	INTEREST	Monthly Interest	$24.98	$454.02
05/01/2002	INTEREST	Monthly Interest	$0.60	$429.04
04/01/2002	INTEREST	Monthly Interest	$0.60	$428.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.48	$427.84
03/03/2002	INTEREST	Monthly Interest	$0.60	$407.36
02/06/2002	INTEREST	Monthly Interest	$0.60	$406.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.17	$406.16
01/03/2002	INTEREST	Monthly Interest	$0.60	$392.99
12/04/2001	INTEREST	Monthly Interest	$0.60	$392.39
11/01/2001	INTEREST	Monthly Interest	$0.60	$391.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.32	$391.19
10/01/2001	INTEREST	Monthly Interest	$0.60	$383.87
09/04/2001	INTEREST	Monthly Interest	$0.60	$383.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$382.67
08/01/2001	INTEREST	Monthly Interest	$0.60	$379.74
07/12/2001	BILL	HINDMAN, WILLIAM M	$292.54	$379.14
07/02/2001	INTEREST	Monthly Interest	$0.60	$86.60
07/02/2001	INTEREST	Monthly Interest	$0.60	$86.00
06/05/2001	INTEREST	Monthly Interest	$5.96	$85.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$79.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.86	$74.44
01/12/2001	PAYMENT	HINDMAN, WILLIAM M CHECK BANK: 82-40 NUM: 242219806	$-71.58	$71.58
10/06/2000	PAYMENT	HINDMAN, WILLIAM M CHECK BANK: 82-40 NUM: 578404507	$-71.58	$143.16
09/04/2000	PAYMENT	HINDMAN, WILLIAM M CHECK BANK: 15-800 NUM: 65615615	$-71.91	$214.74
07/17/2000	BILL	HINDMAN, WILLIAM M	$286.65	$286.65
03/13/2000	PAYMENT	R, BARTON CHECK BANK: 66-1167 NUM: 2747	$-76.27	$0.00
01/17/2000	PAYMENT	BARTON, RONALD W & WASINGER, C CHECK BANK: 66-1167 NUM: 2694	$-76.27	$76.27
10/07/1999	PAYMENT	WASINGER, CAROLYN CHECK BANK: 66-1167 NUM: 2594	$-76.27	$152.54
08/19/1999	PAYMENT	RONALD BARTON CHECK BANK: 66-1167 NUM: 2516	$-76.53	$228.81
07/17/1999	BILL	BARTON, RONALD W	$305.34	$305.34
03/02/1999	PAYMENT	BARTON/WASINGER CHECK	$-77.47	$0.00
01/05/1999	PAYMENT	WASINGER, CAROLYN CHECK	$-77.47	$77.47
10/19/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-77.47	$154.94
08/10/1998	PAYMENT	RONALD BARTON/C. WASINGER CHECK	$-77.62	$232.41
07/13/1998	BILL	BARTON, RONALD W	$310.03	$310.03
03/11/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-76.71	$0.00
01/15/1998	PAYMENT	WASINGER, CAROLYN CHECK	$-76.71	$76.71
10/10/1997	PAYMENT	BARTON, RONALD W CHECK	$-76.71	$153.42
08/27/1997	PAYMENT	BARTON, RONALD W CHECK	$-76.97	$230.13
07/14/1997	BILL	BARTON, RONALD W	$307.10	$307.10
03/14/1997	PAYMENT	WASINGER, CAROLYN	$-76.29	$0.00
01/13/1997	PAYMENT	BARTON, R	$-76.29	$76.29
08/20/1996	PAYMENT	BARTON, RONALD W	$-152.83	$152.58
07/18/1996	BILL	BARTON, RONALD W	$305.41	$305.41