Tax Account 015-342-08

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Owners

GLASS, JOHN
11375 STALLION SPRINGS CIR
STAGECOACH, NV 89429-6247

Account Summary

Account ID	015-342-08
Account Type	Real Estate
Location	11375 STALLION SPRINGS CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-342-08

Account Type

Real Estate

Location

11375 STALLION SPRINGS CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$407.19
Total	$421.62
Paid	$421.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$407.19

Total

$421.62

Paid

$421.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$104.19	$4.17	$104.19	$108.36	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$10.26	$101.00	$111.26	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.57	$51.18	$439.20	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$329.73	$8.25	$337.98	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$319.32	$48.13	$394.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$310.05	$91.96	$420.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$301.05	$10.81	$311.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$292.33	$10.47	$302.80	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$284.97	$3.00	$287.97	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
11/14/2023	PAYMENT	JOHN C GLASS EC WF - 023111403140943	$-860.82	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.83	$860.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$857.99
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.83	$847.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.83	$844.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$842.07
07/17/2023	BILL	GLASS, JOHN	$407.19	$837.90
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$430.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$427.88
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.30	$425.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$396.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.77	$390.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.33	$366.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$351.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$343.07
07/15/2022	BILL	GLASS, JOHN	$339.57	$339.57
10/28/2021	PAYMENT	JOHN C GLASS EC WF - 021102703114661	$-1,152.11	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.25	$1,152.11
07/14/2021	BILL	GLASS, JOHN	$329.73	$1,143.86
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.58	$814.13
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.58	$811.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$26.61	$808.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.58	$782.36
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.58	$779.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.58	$777.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.35	$774.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.58	$752.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.42	$749.69
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.58	$735.27
12/01/2020	INTEREST	Monthly Interest	$2.58	$732.69
11/09/2020	INTEREST	Monthly Interest	$2.58	$730.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.07	$727.53
10/05/2020	INTEREST	Monthly Interest	$2.58	$719.46
09/01/2020	INTEREST	Monthly Interest	$2.58	$716.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.29	$714.30
08/03/2020	INTEREST	Monthly Interest	$2.58	$711.01
07/09/2020	BILL	GLASS, JOHN	$319.32	$708.43
07/01/2020	INTEREST	Monthly Interest	$2.58	$389.11
06/01/2020	INTEREST	Monthly Interest	$25.84	$386.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$360.69
03/19/2020	PENALTY	POSTAGE	$1.00	$357.69
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.70	$356.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.98	$334.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.80	$321.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.16	$313.21
07/10/2019	BILL	GLASS, JOHN	$310.05	$310.05
01/07/2019	PAYMENT	JOHN C GLASS CHECK BANK: WF INTERNET NUM: 019010403206329	$-311.86	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.65	$311.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$304.21
07/10/2018	BILL	GLASS, JOHN	$301.05	$301.05
10/17/2017	PAYMENT	JOHN GLASS CORK: D BANK: PNP INTERNET NUM: 36593297	$-302.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.42	$302.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.05	$295.38
07/10/2017	BILL	GLASS, JOHN	$292.33	$292.33
09/30/2016	PAYMENT	JOHN GLASS CORK: D BANK: PNP INTERNET NUM: 26917523	$-287.97	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$287.97
07/11/2016	BILL	GLASS, JOHN	$284.97	$284.97
08/11/2015	PAYMENT	GLASS, JOHN CHECK NUM: 1098	$-284.29	$0.00
07/07/2015	BILL	GLASS, JOHN	$284.29	$284.29
09/12/2014	PAYMENT	GLASS, JOHN CORK: D NUM: V15070949	$-278.77	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$278.77
07/08/2014	BILL	GLASS, JOHN	$275.89	$275.89
08/26/2013	PAYMENT	LITSINGER, CHARLOTTE CHECK NUM: 5838129	$-276.42	$0.00
07/08/2013	BILL	GLASS, JOHN	$276.42	$276.42
08/28/2012	PAYMENT	LITSINGER, MARCIA R & STEPHEN CHECK NUM: 1028	$-377.31	$0.00
07/10/2012	BILL	GLASS, JOHN	$377.31	$377.31
11/04/2011	PAYMENT	GLASS, JOHN CHECK NUM: 969	$-325.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.28	$325.28
08/11/2011	PAYMENT	LITSINGER, MARCIA OR STEPHEN CHECK NUM: 957	$-109.25	$321.00
07/08/2011	BILL	GLASS, JOHN	$430.25	$430.25
08/25/2010	PAYMENT	GLASS, JOHN CHECK BANK: 11-35 NUM: 1546	$-439.35	$0.00
07/08/2010	BILL	GLASS, JOHN	$439.35	$439.35
08/13/2009	PAYMENT	WHITING, SHARON J CHECK BANK: 94-7074 NUM: 1071	$-458.46	$0.00
07/06/2009	BILL	WHITING, SHARON J	$458.46	$458.46
12/19/2008	PAYMENT	BOYKINS, ROXANNE/COUGHERTY C. CHECK BANK: 94-7074 NUM: 1037	$-259.08	$0.00
10/24/2008	PAYMENT	BOYKINS/DOUGHERTY CHECK BANK: 94-7074 NUM: 1013	$-127.00	$259.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$386.08
08/02/2008	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 8286	$-128.56	$381.00
07/15/2008	BILL	WHITING, SHARON J & E H	$509.56	$509.56
04/09/2008	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 8108	$-263.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$263.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$250.92
09/18/2007	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 7832	$-123.00	$246.00
08/01/2007	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 7771	$-125.72	$369.00
07/12/2007	BILL	WHITING, SHARON J & E H	$494.72	$494.72
03/08/2007	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 7562	$-119.00	$0.00
01/09/2007	PAYMENT	E. H. WHITING CHECK BANK: 94-72 NUM: 7498	$-119.00	$119.00
09/26/2006	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 7347	$-119.00	$238.00
08/14/2006	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 7293	$-123.12	$357.00
07/12/2006	BILL	WHITING, SHARON J & E H	$480.12	$480.12
03/10/2006	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 7111	$-116.00	$0.00
01/10/2006	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 7047	$-116.00	$116.00
10/11/2005	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 6954	$-116.00	$232.00
08/18/2005	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 6879	$-118.15	$348.00
07/15/2005	BILL	WHITING, SHARON J & E H	$466.15	$466.15
03/09/2005	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6666	$-111.00	$0.00
01/07/2005	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 6586	$-111.00	$111.00
10/12/2004	PAYMENT	WHITING, E.H. & SHARON J. CHECK BANK: 94-72 NUM: 6448	$-111.00	$222.00
08/11/2004	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 6381	$-113.44	$333.00
07/08/2004	BILL	WHITING, SHARON J & E H	$446.44	$446.44
03/05/2004	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6176	$-109.33	$0.00
01/07/2004	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6103	$-109.33	$109.33
10/14/2003	PAYMENT	WHITING, E.H./SHARON J. CHECK BANK: 94-72 NUM: 5995	$-109.33	$218.66
08/05/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5933	$-109.33	$327.99
07/18/2003	BILL	WHITING, SHARON J & E H	$437.32	$437.32
03/10/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5725	$-106.00	$0.00
01/09/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5625	$-106.00	$106.00
10/11/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5473	$-106.00	$212.00
08/23/2002	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 5411	$-109.60	$318.00
07/12/2002	BILL	WHITING, SHARON J & E H	$427.60	$427.60
03/08/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5162	$-104.62	$0.00
01/09/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5088	$-104.62	$104.62
10/11/2001	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4960	$-104.62	$209.24
08/09/2001	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 4909	$-104.74	$313.86
07/12/2001	BILL	WHITING, SHARON J & E H	$418.60	$418.60
03/12/2001	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 4707	$-2.51	$0.00
01/17/2001	PAYMENT	E.H. WHITING & SHARON WHITING CHECK BANK: 94-72 NUM: 4649	$-202.51	$2.51
10/12/2000	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4535	$-102.51	$205.02
09/03/2000	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 4482	$-102.67	$307.53
07/17/2000	BILL	WHITING, SHARON J & E H	$410.20	$410.20
03/10/2000	PAYMENT	E.H. WHITING CHECK BANK: 94-72 NUM: 4292	$-112.12	$0.00
01/17/2000	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4227	$-112.12	$112.12
10/14/1999	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4141	$-112.12	$224.24
08/20/1999	PAYMENT	WHITING, SHARON J & E H CHECK BANK: 94-72 NUM: 4088	$-112.37	$336.36
07/17/1999	BILL	WHITING, SHARON J & E H	$448.73	$448.73
03/08/1999	PAYMENT	WHITING, E.H. & SHARON CHECK	$-113.38	$0.00
01/12/1999	PAYMENT	WHITING, E H & SHARON CHECK	$-113.38	$113.38
10/09/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-113.38	$226.76
08/12/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-113.64	$340.14
07/13/1998	BILL	WHITING, SHARON J & E H	$453.78	$453.78
03/31/1998	PAYMENT	WHITING, SHARON J & E H CHECK	$-116.40	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$116.40
03/25/1998	PENALTY	Postage Costs	$1.00	$117.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.48	$116.40
01/15/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-111.92	$111.92
10/17/1997	PAYMENT	WHITING, E H & SHARON CHECK	$-111.92	$223.84
08/15/1997	PAYMENT	WHITING, E H & SHARON CHECK	$-112.10	$335.76
07/14/1997	BILL	WHITING, SHARON J & E H	$447.86	$447.86
03/12/1997	PAYMENT	WHITING, E H & SHARON	$-111.31	$0.00
01/15/1997	PAYMENT	WHITING, E H & SHARON	$-111.31	$111.31
10/15/1996	PAYMENT	WHITING, E H & SHARON	$-111.31	$222.62
08/21/1996	PAYMENT	WHITING, E H & SHARON	$-111.46	$333.93
07/18/1996	BILL	WHITING, SHARON J & E H	$445.39	$445.39