Tax Account 015-342-07

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Owners

LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS
11625 STALLION SPRINGS CIR
STAGECOACH, NV 89429-0000

LITSINGER, CHARLOTTE MARCIA TRS

Account Summary

Account ID	015-342-07
Account Type	Real Estate
Location	11625 STALLION SPRINGS CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-342-07

Account Type

Real Estate

Location

11625 STALLION SPRINGS CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.91
Total	$768.91
Paid	$768.91
Balance	$0.00
Due	$0.00
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

$768.91

Total

$768.91

Paid

$768.91

Balance

$0.00

Due

$0.00

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	Paid	$192.91	$0.00	$192.91	$192.91	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.58	$0.00	$746.58	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$642.99	$0.00	$642.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$624.30	$0.00	$624.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$605.30	$0.00	$605.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$587.69	$0.00	$587.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$575.64	$0.00	$575.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$558.91	$0.00	$558.91	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$544.79	$0.00	$544.79	$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
08/26/2024	PAYMENT	LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS CHECK 1426	$-768.91	$0.00
07/16/2024	BILL	LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS	$768.91	$768.91
08/10/2023	PAYMENT	LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS CHECK 1479	$-746.58	$0.00
07/17/2023	BILL	LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS	$746.58	$746.58
08/17/2022	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK 1396	$-642.99	$0.00
07/15/2022	BILL	LITSINGER, STEPHEN E & CHARLOTTE MARCIA TRS	$642.99	$642.99
08/04/2021	PAYMENT	LITSINGER, MARCIA R CHECK 1362	$-624.30	$0.00
07/14/2021	BILL	LITSINGER, STEPHEN E & MARCIA R	$624.30	$624.30
07/30/2020	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1279	$-605.30	$0.00
07/09/2020	BILL	LITSINGER, STEPHEN E & MARCIA	$605.30	$605.30
07/30/2019	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1238	$-587.69	$0.00
07/10/2019	BILL	LITSINGER, STEPHEN E & MARCIA	$587.69	$587.69
08/31/2018	PAYMENT	STEPHEN LITSINGER CORK: D BANK: PNP INTERNET NUM: 47951929	$-575.64	$0.00
07/10/2018	BILL	LITSINGER, STEPHEN E & MARCIA	$575.64	$575.64
08/22/2017	PAYMENT	CHARLOTTE LITSINGER CORK: D BANK: PNP INTERNET NUM: 34963032	$-558.91	$0.00
07/10/2017	BILL	LITSINGER, STEPHEN E & MARCIA	$558.91	$558.91
08/17/2016	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1158	$-544.79	$0.00
07/11/2016	BILL	LITSINGER, STEPHEN E & MARCIA	$544.79	$544.79
08/11/2015	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1143	$-543.59	$0.00
07/07/2015	BILL	LITSINGER, STEPHEN E & MARCIA	$543.59	$543.59
08/13/2014	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1119	$-527.64	$0.00
07/08/2014	BILL	LITSINGER, STEPHEN E & MARCIA	$527.64	$527.64
08/26/2013	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1085	$-531.84	$0.00
07/08/2013	BILL	LITSINGER, STEPHEN E & MARCIA	$531.84	$531.84
08/28/2012	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 1027	$-636.86	$0.00
07/10/2012	BILL	LITSINGER, STEPHEN E & MARCIA	$636.86	$636.86
03/08/2012	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 986	$-191.00	$0.00
01/10/2012	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 975	$-191.00	$191.00
10/14/2011	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 110	$-191.00	$382.00
08/11/2011	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 956	$-192.41	$573.00
07/08/2011	BILL	LITSINGER, STEPHEN E & MARCIA	$765.41	$765.41
03/15/2011	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK NUM: 905	$-196.00	$0.00
08/23/2010	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 852	$-590.55	$196.00
07/08/2010	BILL	LITSINGER, STEPHEN E & MARCIA	$786.55	$786.55
03/10/2010	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 822	$-209.00	$0.00
08/19/2009	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 778	$-628.61	$209.00
07/06/2009	BILL	LITSINGER, STEPHEN E & MARCIA	$837.61	$837.61
12/08/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 709	$-434.00	$0.00
10/15/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 696	$-217.00	$434.00
08/26/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 686	$-219.68	$651.00
07/15/2008	BILL	LITSINGER, STEPHEN E & MARCIA	$870.68	$870.68
04/07/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 653	$-8.44	$0.00
03/25/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 652	$-211.00	$8.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.44	$219.44
01/14/2008	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 625	$-211.00	$211.00
10/11/2007	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 592	$-211.00	$422.00
08/27/2007	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 550	$-212.35	$633.00
07/12/2007	BILL	LITSINGER, STEPHEN E & MARCIA	$845.35	$845.35
03/13/2007	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 513	$-205.00	$0.00
01/09/2007	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 486	$-205.00	$205.00
10/12/2006	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 459	$-205.00	$410.00
08/29/2006	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 444	$-205.54	$615.00
07/12/2006	BILL	LITSINGER, STEPHEN E & MARCIA	$820.54	$820.54
03/09/2006	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 378	$-199.00	$0.00
01/10/2006	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 359	$-199.00	$199.00
10/14/2005	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 325	$-199.00	$398.00
08/18/2005	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 294	$-199.65	$597.00
07/15/2005	BILL	LITSINGER, STEPHEN E & MARCIA	$796.65	$796.65
03/17/2005	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 214	$-226.00	$0.00
01/07/2005	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 183	$-226.00	$226.00
10/12/2004	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 138	$-226.00	$452.00
08/04/2004	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2783	$-228.60	$678.00
07/08/2004	BILL	LITSINGER, STEPHEN E & MARCIA	$906.60	$906.60
03/09/2004	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2719	$-222.78	$0.00
01/13/2004	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 131	$-222.78	$222.78
10/17/2003	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2648	$-222.78	$445.56
08/19/2003	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-8019 NUM: 118	$-222.81	$668.34
07/18/2003	BILL	LITSINGER, STEPHEN E & MARCIA	$891.15	$891.15
03/06/2003	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2522	$-219.00	$0.00
01/13/2003	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2480	$-219.00	$219.00
10/09/2002	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2400	$-219.00	$438.00
08/15/2002	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2356	$-220.91	$657.00
07/12/2002	BILL	LITSINGER, STEPHEN E & MARCIA	$877.91	$877.91
03/20/2002	PAYMENT	LITSINGER, STEPHEN E & MARCIA CORK: B BANK: 94-172 NUM: 2223	$-222.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.57	$222.76
01/08/2002	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2166	$-214.19	$214.19
10/02/2001	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2117	$-214.19	$428.38
08/17/2001	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-172 NUM: 2085	$-214.46	$642.57
07/12/2001	BILL	LITSINGER, STEPHEN E & MARCIA	$857.03	$857.03
03/07/2001	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 6098	$-209.88	$0.00
12/07/2000	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 6028	$-209.88	$209.88
09/27/2000	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5982	$-209.88	$419.76
09/01/2000	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5947	$-210.16	$629.64
07/17/2000	BILL	LITSINGER, STEPHEN E & MARCIA	$839.80	$839.80
02/22/2000	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5730	$-222.03	$0.00
01/12/2000	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5666	$-222.03	$222.03
10/07/1999	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5530	$-222.03	$444.06
08/30/1999	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK BANK: 94-72 NUM: 5465	$-222.24	$666.09
07/17/1999	BILL	LITSINGER, STEPHEN E & MARCIA	$888.33	$888.33
02/26/1999	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-223.66	$0.00
12/28/1998	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-223.66	$223.66
10/15/1998	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-223.66	$447.32
08/19/1998	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-223.87	$670.98
07/13/1998	BILL	LITSINGER, STEPHEN E & MARCIA	$894.85	$894.85
05/11/1998	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-1,576.01	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,576.01
05/01/1998	INTEREST	Monthly Interest	$3.62	$1,571.01
03/25/1998	PENALTY	Postage Costs	$1.00	$1,567.39
03/25/1998	INTEREST	Monthly Interest	$3.62	$1,566.39
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.56	$1,562.77
03/04/1998	INTEREST	Monthly Interest	$3.62	$1,501.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.58	$1,497.59
01/02/1998	INTEREST	Monthly Interest	$3.62	$1,458.01
12/03/1997	INTEREST	Monthly Interest	$3.62	$1,454.39
11/06/1997	INTEREST	Monthly Interest	$3.62	$1,450.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.99	$1,447.15
10/02/1997	INTEREST	Monthly Interest	$3.62	$1,425.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.80	$1,421.54
09/02/1997	INTEREST	Monthly Interest	$3.62	$1,412.74
08/01/1997	INTEREST	Monthly Interest	$3.62	$1,409.12
07/14/1997	BILL	LITSINGER, STEPHEN E & MARCIA	$879.44	$1,405.50
07/01/1997	INTEREST	Monthly Interest	$3.62	$526.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$522.44
06/03/1997	INTEREST	Monthly Interest	$36.24	$519.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$483.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.74	$478.20
02/13/1997	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-230.00	$456.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.86	$686.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.74	$664.60
09/12/1996	PAYMENT	LITSINGER, STEPHEN E & MARCIA CHECK	$-227.49	$655.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.75	$883.35
07/18/1996	BILL	LITSINGER, STEPHEN E & MARCIA	$874.60	$874.60