Tax Account 015-341-16

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Owners

CARROON, CHIP
11125 GEURTS LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-341-16
Account Type	Real Estate
Location	11125 GEURTS RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-341-16

Account Type

Real Estate

Location

11125 GEURTS RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.91
Total	$2,327.91
Paid	$2,327.91
Balance	$0.00
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

$2,327.91

Total

$2,327.91

Paid

$2,327.91

Balance

$0.00

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	$584.91	$0.00	$584.91	$584.91	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.62	$0.00	$2,155.62	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,813.44	$0.00	$1,813.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,679.26	$0.00	$1,679.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,554.15	$0.00	$1,554.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,456.63	$0.00	$1,456.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,387.33	$0.00	$1,387.33	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,331.45	$0.00	$1,331.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,297.77	$0.00	$1,297.77	$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	1.82	.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
08/27/2024	PAYMENT	CARROON, CHIP CHECK 2146	$-2,327.91	$0.00
07/16/2024	BILL	CARROON, CHIP	$2,327.91	$2,327.91
08/03/2023	PAYMENT	CARROON, CHIP CHECK 2102	$-2,155.62	$0.00
07/17/2023	BILL	CARROON, CHIP	$2,155.62	$2,155.62
08/11/2022	PAYMENT	CARROON, CHIP CHECK 2085	$-1,813.44	$0.00
07/15/2022	BILL	CARROON, CHIP	$1,813.44	$1,813.44
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2065	$-1,679.26	$0.00
07/14/2021	BILL	CARROON, CHIP	$1,679.26	$1,679.26
08/12/2020	PAYMENT	CARROON, CHIP CHECK NUM: 2054	$-1,554.15	$0.00
07/09/2020	BILL	CARROON, CHIP	$1,554.15	$1,554.15
08/06/2019	PAYMENT	CARROON, CHIP CHECK NUM: 2040	$-1,456.63	$0.00
07/10/2019	BILL	CARROON, CHIP	$1,456.63	$1,456.63
08/15/2018	PAYMENT	CARROON, CHIP CHECK NUM: 2032	$-1,387.33	$0.00
07/10/2018	BILL	CARROON, CHIP	$1,387.33	$1,387.33
07/26/2017	PAYMENT	CARROON, CHIP CHECK NUM: 2023	$-1,331.45	$0.00
07/10/2017	BILL	SIERRA CLUB	$1,331.45	$1,331.45
08/16/2016	PAYMENT	CARROON, CHIP CHECK NUM: 2015	$-1,297.77	$0.00
07/11/2016	BILL	CARROON, CHIP	$1,297.77	$1,297.77
08/04/2015	PAYMENT	CARROON, CHIP CHECK NUM: 2003	$-1,295.07	$0.00
07/07/2015	BILL	CARROON, CHIP	$1,295.07	$1,295.07
07/25/2014	PAYMENT	CARROON, CHIP CHECK NUM: 1984	$-1,257.23	$0.00
07/08/2014	BILL	CARROON, CHIP	$1,257.23	$1,257.23
08/13/2013	PAYMENT	CARROON, CHIP CHECK NUM: 1972	$-1,258.23	$0.00
07/08/2013	BILL	CARROON, CHIP	$1,258.23	$1,258.23
11/27/2012	PAYMENT	CARROON, CHIP CHECK NUM: 1963	$-700.00	$0.00
08/06/2012	PAYMENT	CARROON, CHIP CHECK NUM: 1954	$-701.05	$700.00
07/10/2012	BILL	CARROON, CHIP	$1,401.05	$1,401.05
12/08/2011	PAYMENT	CARROON, CHIP CHECK NUM: 1945	$-864.00	$0.00
08/14/2011	PAYMENT	CHIP CARROON CHECK NUM: 1938	$-866.48	$864.00
07/08/2011	BILL	CARROON, CHIP	$1,730.48	$1,730.48
08/10/2010	PAYMENT	CARROON, CHIP CHECK BANK: 11-4288 NUM: 1910	$-1,785.20	$0.00
07/08/2010	BILL	CARROON, CHIP	$1,785.20	$1,785.20
01/19/2010	PAYMENT	CHIP CARROON CHECK BANK: 11-4288 NUM: 1901	$-461.00	$0.00
11/19/2009	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 92891	$-461.00	$461.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-462.98	$1,383.00
07/06/2009	BILL	KAISER, ROBERT J & ELIZABETH J	$1,845.98	$1,845.98
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-449.63	$1,344.00
07/15/2008	BILL	KAISER, ROBERT J & ELIZABETH J	$1,793.63	$1,793.63
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-435.00	$435.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-436.39	$1,305.00
07/12/2007	BILL	KAISER, ROBERT J & ELIZABETH J	$1,741.39	$1,741.39
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-422.00	$422.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-422.00	$844.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-424.48	$1,266.00
07/12/2006	BILL	KAISER, ROBERT J & ELIZABETH J	$1,690.48	$1,690.48
03/07/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 171595	$-410.00	$0.00
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157346	$-410.00	$410.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-410.00	$820.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-411.25	$1,230.00
07/15/2005	BILL	KAISER, ROBERT J & ELIZABETH J	$1,641.25	$1,641.25
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-280.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-280.00	$280.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-280.00	$560.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-281.82	$840.00
07/08/2004	BILL	KAISER, ROBERT J & ELIZABETH J	$1,121.82	$1,121.82
04/28/2004	PAYMENT	ATLANTIC ASSURANCE CHECK BANK: 66-19 NUM: 171773	$-589.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.55	$589.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.02	$562.08
10/06/2003	PAYMENT	KAISER, ROBERT J & ELIZABETH J CASH	$-275.53	$551.06
08/19/2003	PAYMENT	KAISER, ROBERT J & ELIZABETH J CASH	$-275.53	$826.59
07/18/2003	BILL	KAISER, ROBERT J & ELIZABETH J	$1,102.12	$1,102.12
04/25/2003	PAYMENT	KAISER, ROBERT J & ELIZABETH J CHECK BANK: 94-8014 NUM: 2593	$-67.27	$0.00
03/31/2003	PAYMENT	KAISER, ROBERT J & ELIZABETH J CASH	$-635.30	$67.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.94	$702.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.33	$661.63
01/10/2003	AMENDMENT	nsf check fees	$30.00	$635.30
01/10/2003	ADJUST	nsf check BANK: 94-8014 NUM: 2445	$605.30	$605.30
12/31/2002	VOID	KAISER, ROBERT J & ELIZABETH J CHECK BANK: 94-8014 NUM: 2445	$-605.30	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.64	$605.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.87	$590.66
07/12/2002	BILL	KAISER, ROBERT J & ELIZABETH J	$584.79	$584.79
08/07/2001	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6086	$-499.00	$0.00
07/12/2001	BILL	WESTERN STATES PROPERTIES	$499.00	$499.00
01/18/2001	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4958	$-122.19	$0.00
11/21/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4892	$-122.19	$122.19
09/07/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4805	$-122.19	$244.38
08/04/2000	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4765	$-122.39	$366.57
07/17/2000	BILL	WESTERN STATES PROPERTIES	$488.96	$488.96
09/10/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4359	$-395.40	$0.00
07/30/1999	PAYMENT	WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4317	$-132.11	$395.40
07/17/1999	BILL	WESTERN STATES PROPERTIES	$527.51	$527.51
12/22/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-266.30	$0.00
09/30/1998	PAYMENT	WESTERM STATES PROPERTIES CHECK	$-133.15	$266.30
08/21/1998	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-133.39	$399.45
07/13/1998	BILL	WESTERN STATES PROPERTIES	$532.84	$532.84
11/10/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-207.60	$0.00
10/09/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-76.30	$207.60
08/11/1997	PAYMENT	WESTERN STATES PROPERTIES CHECK	$-131.42	$283.90
07/30/1997	AMENDMENT	construction not complete	$-109.94	$415.32
07/14/1997	BILL	WESTERN STATES PROPERTIES	$525.26	$525.26
08/22/1996	PAYMENT	WESTERN STATES PROPERTIES	$-309.42	$0.00
07/18/1996	BILL	WESTERN STATES PROPERTIES	$309.42	$309.42