Tax Account 015-353-02

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Owners

BENNER, KARLA & JAY
6525 ZUNI LN
STAGECOACH, NV 89429

BENNER, JAY

Account Summary

Account ID	015-353-02
Account Type	Real Estate
Location	6525 ZUNI LN STAGECOACH
Balance	$2,193.00
Currently Due	$731.00

Account ID

015-353-02

Account Type

Real Estate

Location

6525 ZUNI LN
STAGECOACH

Balance

$2,193.00

Currently Due

$731.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.04
Total	$2,928.04
Paid	$735.04
Balance	$2,193.00
Due	$731.00
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

$2,928.04

Total

$2,928.04

Paid

$735.04

Balance

$2,193.00

Due

$731.00

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	$735.04	$0.00	$735.04	$735.04	$0.00
2	10/07/2024	10/17/2024	Due	$731.00	$0.00	$731.00	$0.00	$731.00
3	01/06/2025	01/16/2025	Due	$731.00	$0.00	$731.00	$0.00	$1,462.00
4	03/03/2025	03/13/2025	Due	$731.00	$0.00	$731.00	$0.00	$2,193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,711.28	$0.00	$2,711.28	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,432.91	$146.85	$2,630.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$423.59	$0.00	$423.59	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$172.35	$1.85	$174.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$161.59	$41.87	$203.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$153.94	$48.47	$202.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$147.77	$0.00	$147.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$144.07	$0.00	$144.07	$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	.68	1.14	.38
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	S42	Certified Mailing Fee*	8.10	8.10	.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
08/19/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-735.04	$2,193.00
07/16/2024	BILL	BENNER, KARLA & JAY	$2,928.04	$2,928.04
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-677.00	$1,354.00
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS 0000114252 ORIG: CHECK	$-708.13	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS CHECK 0000114252 VOIDED PAYMENT: 866893. REASON: COLLECTION FEE FIX	$708.13	$2,739.13
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH	$-680.28	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 856629. REASON: COLLECTION FEE FIX	$680.28	$2,711.28
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK ORIG: SYS	$-114.00	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK VOIDED PAYMENT: 832450. REASON: COLLECTION FEE FIX	$114.00	$2,145.00
09/12/2023	PAYMENT	LYON COUNTY SYS 171963 ORIG: CHECK	$-1,465.16	$2,031.00
09/12/2023	ADJUST	LYON COUNTY CHECK 171963 VOIDED PAYMENT: 792137. REASON: COLLECTION FEE FIX	$1,465.16	$3,496.16
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS	$-114.00	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791958. REASON: COLLECTION FEE FIX	$114.00	$2,145.00
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS	$-114.00	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791957. REASON: COLLECTION FEE FIX	$114.00	$2,145.00
09/12/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH ORIG: SYS	$-114.76	$2,031.00
09/12/2023	ADJUST	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH VOIDED PAYMENT: 791955. REASON: COLLECTION FEE FIX	$114.76	$2,145.76
08/21/2023	PAYMENT	EVERGREEN HOME LOANS CHECK 0000114252	$-708.13	$2,031.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-680.28	$2,739.13
07/17/2023	BILL	BENNER, KARLA & JAY	$2,711.28	$3,419.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.19	$708.13
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.19	$703.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$41.91	$699.75
05/08/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH014336	$8.10	$657.84
05/08/2023	AMENDMENT	ADD PENALTIES FROM MH014336	$146.85	$649.74
05/08/2023	PAYMENT	LYON COUNTY CHECK 171963	$-1,465.16	$502.89
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH	$-114.00	$1,968.05
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH	$-114.00	$2,082.05
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-114.00	$2,196.05
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: ACH	$-114.76	$2,310.05
05/02/2023	AMENDMENT	SECURE 22/23 MH FOR NON PAYMENT	$1,968.05	$2,424.81
05/02/2023	ADJUST	EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 686609. REASON: SECURE 22/23 MH FOR NON PAYMENT	$114.76	$456.76
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$114.00	$342.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 754434. REASON: SECURE 22/23 MH FOR NON PAYMENT	$114.00	$228.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS ACH CORE - VOIDED PAYMENT: 778711. REASON: SECURE 22/23 MH FOR NON PAYMENT	$114.00	$114.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-114.00	$114.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-114.00	$228.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-114.76	$342.00
07/15/2022	BILL	BENNER, KARLA & JAY	$456.76	$456.76
09/10/2021	PAYMENT	JAY BENNER PNP PNP - 100095654	$-423.59	$0.00
07/14/2021	BILL	BENNER, KARLA & JAY	$423.59	$423.59
09/03/2020	PAYMENT	KARLA BENNER CORK: D BANK: PNP INTERNET NUM: 80626263	$-377.66	$0.00
09/01/2020	INTEREST	Monthly Interest	$1.35	$377.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.85	$376.31
08/03/2020	INTEREST	Monthly Interest	$1.35	$374.46
07/09/2020	BILL	BENNER, KARLA	$172.35	$373.11
07/01/2020	INTEREST	Monthly Interest	$1.35	$200.76
06/01/2020	INTEREST	Monthly Interest	$13.47	$199.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.31	$185.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.30	$174.63
12/02/2019	PAYMENT	JAY BENNER CORK: D BANK: PNP INTERNET NUM: 67529015	$-202.41	$167.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$369.74
10/01/2019	INTEREST	Monthly Interest	$1.28	$365.66
09/01/2019	INTEREST	Monthly Interest	$1.28	$364.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$363.10
07/31/2019	INTEREST	Monthly Interest	$1.28	$361.44
07/22/2019	INTEREST	Monthly Interest	$1.28	$360.16
07/10/2019	BILL	MORALES, MARIA	$161.59	$358.88
07/01/2019	INTEREST	Monthly Interest	$1.28	$197.29
06/03/2019	INTEREST	Monthly Interest	$12.83	$196.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$183.18
04/04/2019	PENALTY	Postage	$1.00	$178.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.78	$177.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.96	$166.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.90	$159.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$155.54
07/10/2018	BILL	MORALES, MARIA	$153.94	$153.94
08/22/2017	PAYMENT	JAY BENNER CORK: D BANK: PNP INTERNET NUM: 34977312	$-147.77	$0.00
07/10/2017	BILL	MORALES, MARIA	$147.77	$147.77
08/10/2016	PAYMENT	RPW LLC CHECK NUM: 1256	$-144.07	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$144.07	$144.07
08/17/2015	PAYMENT	RPW., LLC CHECK NUM: 1251	$-143.97	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$143.97	$143.97
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1245	$-143.82	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$143.82	$143.82
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1238	$-143.72	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$143.72	$143.72
07/30/2012	PAYMENT	RPW LLC CHECK NUM: 1232	$-180.99	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$180.99	$180.99
08/15/2011	PAYMENT	RPW., LLC CHECK NUM: 1223	$-170.79	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$170.79	$170.79
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1217	$-158.47	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$158.47	$158.47
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-147.05	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$147.05	$147.05
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-136.16	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$136.16	$136.16
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-126.12	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$126.12	$126.12
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-116.61	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$116.61	$116.61
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-108.00	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$108.00	$108.00
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-99.68	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$99.68	$99.68
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-98.65	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$98.65	$98.65
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-95.45	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$95.45	$95.45
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-93.82	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$93.82	$93.82
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-91.95	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$91.95	$91.95
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-97.08	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$97.08	$97.08
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-98.84	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$98.84	$98.84
07/30/1997	PAYMENT	RPW LLC CHECK	$-98.16	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$98.16	$98.16
08/28/1996	PAYMENT	BELL, BETTY	$-48.83	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$48.83	$48.83