Tax Account 015-355-22

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Owners

BLAKELY, KRISTY & JERAD
6790 KIOWA LN
STAGECOACH, NV 89429-0000

BLAKELY, JARAD

Account Summary

Account ID	015-355-22
Account Type	Real Estate
Location	6790 KIOWA LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-22

Account Type

Real Estate

Location

6790 KIOWA LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,783.85
Total	$1,783.85
Paid	$1,783.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,783.85

Total

$1,783.85

Paid

$1,783.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$448.85	$0.00	$448.85	$448.85	$0.00
2	10/02/2023	10/13/2023	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/02/2024	01/13/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/04/2024	03/15/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,501.56	$0.00	$1,501.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,390.47	$0.00	$1,390.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,514.16	$202.46	$1,716.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,324.90	$378.20	$1,724.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,271.79	$487.82	$1,780.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,234.77	$603.01	$1,858.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,203.54	$243.08	$1,446.62	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$1,201.05	$396.42	$1,597.47	$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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.85	$1,335.00
07/17/2023	BILL	BLAKELY, KRISTY & JERAD	$1,783.85	$1,783.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.56	$1,125.00
07/15/2022	BILL	BLAKELY, KRISTY & JERAD	$1,501.56	$1,501.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.58	$347.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.58	$695.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.73	$1,042.74
07/14/2021	BILL	BLAKELY, KRISTY & JERAD	$1,390.47	$1,390.47
03/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017055	$-7,080.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$94.44	$7,080.73
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.29	$6,986.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.60	$6,976.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.92	$6,965.40
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$6,954.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.73	$6,789.48
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.92	$6,728.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.60	$6,717.83
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.29	$6,707.23
12/01/2020	INTEREST	Monthly Interest	$31.81	$6,696.94
11/09/2020	INTEREST	Monthly Interest	$31.81	$6,665.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.76	$6,633.32
10/05/2020	INTEREST	Monthly Interest	$31.81	$6,599.56
09/01/2020	INTEREST	Monthly Interest	$31.81	$6,567.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.53	$6,535.94
08/03/2020	INTEREST	Monthly Interest	$31.81	$6,522.41
07/09/2020	BILL	HAYS, ROBIN A	$1,349.16	$6,490.60
07/01/2020	INTEREST	Monthly Interest	$31.81	$5,141.44
06/23/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,109.63
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$5,094.63
06/01/2020	INTEREST	Monthly Interest	$130.05	$5,087.73
05/01/2020	INTEREST	Monthly Interest	$20.89	$4,957.68
04/02/2020	INTEREST	Monthly Interest	$20.89	$4,936.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.69	$4,915.90
03/03/2020	INTEREST	Monthly Interest	$20.89	$4,824.21
02/03/2020	INTEREST	Monthly Interest	$20.89	$4,803.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.97	$4,782.43
01/01/2020	INTEREST	Monthly Interest	$20.89	$4,723.46
12/04/2019	INTEREST	Monthly Interest	$20.89	$4,702.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.80	$4,681.68
10/01/2019	INTEREST	Monthly Interest	$20.89	$4,648.88
09/01/2019	INTEREST	Monthly Interest	$20.89	$4,627.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.16	$4,607.10
07/31/2019	INTEREST	Monthly Interest	$20.89	$4,593.94
07/22/2019	INTEREST	Monthly Interest	$20.89	$4,573.05
07/10/2019	BILL	HAYS, ROBIN A	$1,309.90	$4,552.16
07/01/2019	INTEREST	Monthly Interest	$20.89	$3,242.26
06/03/2019	INTEREST	Monthly Interest	$116.27	$3,221.37
05/01/2019	INTEREST	Monthly Interest	$10.29	$3,105.10
04/01/2019	INTEREST	Monthly Interest	$10.29	$3,094.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.03	$3,084.52
03/02/2019	INTEREST	Monthly Interest	$10.29	$2,995.49
02/01/2019	INTEREST	Monthly Interest	$10.29	$2,985.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.29	$2,974.91
01/02/2019	INTEREST	Monthly Interest	$10.29	$2,917.62
12/04/2018	INTEREST	Monthly Interest	$10.29	$2,907.33
11/01/2018	INTEREST	Monthly Interest	$10.29	$2,897.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.89	$2,886.75
10/02/2018	INTEREST	Monthly Interest	$10.29	$2,854.86
09/02/2018	INTEREST	Monthly Interest	$10.29	$2,844.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.83	$2,834.28
08/01/2018	INTEREST	Monthly Interest	$10.29	$2,821.45
07/10/2018	BILL	HAYS, ROBIN A	$1,271.79	$2,811.16
07/02/2018	INTEREST	Monthly Interest	$10.29	$1,539.37
06/01/2018	INTEREST	Monthly Interest	$102.90	$1,529.08
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,426.18
03/30/2018	PENALTY	Postage	$1.00	$1,421.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.43	$1,420.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.61	$1,333.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.94	$1,278.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.43	$1,247.20
07/10/2017	BILL	HAYS, ROBIN A	$1,234.77	$1,234.77
06/21/2017	PAYMENT	ROBIN HAYS CORK: D BANK: PNP INTERNET NUM: 33119297	$-963.27	$0.00
06/01/2017	INTEREST	Monthly Interest	$62.30	$963.27
05/24/2017	PAYMENT	HAYS, ROBIN A CASH	$-500.00	$900.97
05/05/2017	PAYMENT	HAYS, ROBIN A CHECK NUM: 322	$-651.46	$1,400.97
05/01/2017	PAYMENT	HAYS, ROBIN A CHECK NUM: 0321	$-929.36	$2,052.43
05/01/2017	INTEREST	Monthly Interest	$10.01	$2,981.79
04/03/2017	INTEREST	Monthly Interest	$10.01	$2,971.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.25	$2,961.77
03/01/2017	INTEREST	Monthly Interest	$10.01	$2,877.52
02/02/2017	INTEREST	Monthly Interest	$10.01	$2,867.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.21	$2,857.50
01/03/2017	INTEREST	Monthly Interest	$10.01	$2,803.29
12/01/2016	INTEREST	Monthly Interest	$10.01	$2,793.28
11/01/2016	INTEREST	Monthly Interest	$10.01	$2,783.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.18	$2,773.26
10/03/2016	INTEREST	Monthly Interest	$10.01	$2,743.08
09/01/2016	INTEREST	Monthly Interest	$10.01	$2,733.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.14	$2,723.06
07/11/2016	BILL	HAYS, ROBIN A	$1,203.54	$2,710.92
07/08/2016	INTEREST	Monthly Interest	$10.01	$1,507.38
07/01/2016	INTEREST	Monthly Interest	$10.01	$1,497.37
06/01/2016	INTEREST	Monthly Interest	$100.09	$1,487.36
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,387.27
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,385.58
04/04/2016	PENALTY	POSTAGE	$1.00	$1,382.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.07	$1,381.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.06	$1,297.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.05	$1,243.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.04	$1,213.09
07/07/2015	BILL	HAYS, ROBIN A	$1,201.05	$1,201.05
06/09/2015	PAYMENT	ROBIN HAYS CORK: D BANK: PNP INTERNET NUM: 18555787	$-330.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$24.25	$330.54
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$306.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$303.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.64	$302.64
01/16/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15589	$-593.64	$291.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.64	$884.64
08/26/2014	PAYMENT	HAYS, ROBIN A CASH	$-292.95	$873.00
07/08/2014	BILL	HAYS, ROBIN A	$1,165.95	$1,165.95
01/03/2014	PAYMENT	TRIPLETT, EVERETT CASH	$-4,968.35	$0.00
01/01/2014	INTEREST	Monthly Interest	$22.39	$4,968.35
12/17/2013	PAYMENT	HAYS, ROBIN A CHECK NUM: 5250	$-500.00	$4,945.96
12/02/2013	INTEREST	Monthly Interest	$26.37	$5,445.96
11/01/2013	INTEREST	Monthly Interest	$26.37	$5,419.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.32	$5,393.22
10/01/2013	INTEREST	Monthly Interest	$26.37	$5,363.90
09/03/2013	INTEREST	Monthly Interest	$26.37	$5,337.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.81	$5,311.16
07/08/2013	BILL	HAYS, ROBIN A	$1,168.30	$5,299.35
07/08/2013	INTEREST	Monthly Interest	$26.37	$4,131.05
07/01/2013	INTEREST	Monthly Interest	$26.37	$4,104.68
06/01/2013	INTEREST	Monthly Interest	$137.72	$4,078.31
05/01/2013	INTEREST	Monthly Interest	$14.00	$3,940.59
04/01/2013	INTEREST	Monthly Interest	$14.00	$3,926.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.92	$3,912.59
03/01/2013	INTEREST	Monthly Interest	$14.00	$3,808.67
02/01/2013	INTEREST	Monthly Interest	$14.00	$3,794.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.88	$3,780.67
01/02/2013	INTEREST	Monthly Interest	$14.00	$3,713.79
12/03/2012	INTEREST	Monthly Interest	$14.00	$3,699.79
11/01/2012	INTEREST	Monthly Interest	$14.00	$3,685.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.23	$3,671.79
10/01/2012	INTEREST	Monthly Interest	$14.00	$3,634.56
08/31/2012	INTEREST	Monthly Interest	$14.00	$3,620.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.98	$3,606.56
07/10/2012	BILL	HAYS, ROBIN A	$1,484.61	$3,591.58
07/10/2012	INTEREST	Monthly Interest	$14.00	$2,106.97
07/02/2012	INTEREST	Monthly Interest	$14.00	$2,092.97
06/01/2012	INTEREST	Monthly Interest	$140.01	$2,078.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,938.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$117.61	$1,932.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.67	$1,814.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.11	$1,739.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.93	$1,697.07
07/08/2011	BILL	HAYS, ROBIN A	$1,680.14	$1,680.14
05/31/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14163	$-3,449.14	$0.00
04/29/2011	INTEREST	Monthly Interest	$9.93	$3,449.14
04/15/2011	AMENDMENT	Certified mailing	$5.54	$3,439.21
04/01/2011	INTEREST	Monthly Interest	$9.93	$3,433.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.13	$3,423.74
03/01/2011	INTEREST	Monthly Interest	$9.93	$3,309.61
02/01/2011	INTEREST	Monthly Interest	$9.93	$3,299.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.41	$3,289.75
01/04/2011	INTEREST	Monthly Interest	$9.93	$3,216.34
12/01/2010	INTEREST	Monthly Interest	$9.93	$3,206.41
11/01/2010	INTEREST	Monthly Interest	$9.93	$3,196.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.82	$3,186.55
10/01/2010	INTEREST	Monthly Interest	$9.93	$3,145.73
09/01/2010	INTEREST	Monthly Interest	$9.93	$3,135.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.38	$3,125.87
08/24/2010	INTEREST	Monthly Interest	$9.93	$3,109.49
07/08/2010	BILL	HAYS, ROBIN A	$1,630.47	$3,099.56
07/02/2010	INTEREST	Monthly Interest	$9.93	$1,469.09
07/02/2010	INTEREST	Monthly Interest	$9.93	$1,459.16
06/01/2010	INTEREST	Monthly Interest	$99.32	$1,449.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,349.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.43	$1,343.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.81	$1,259.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.09	$1,212.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$1,192.08
08/18/2009	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-72 NUM: 1639	$-1,378.69	$1,191.81
08/03/2009	INTEREST	Monthly Interest	$6.81	$2,570.50
07/06/2009	BILL	HAYS, ROBIN A	$1,582.99	$2,563.69
07/01/2009	INTEREST	Monthly Interest	$6.81	$980.70
07/01/2009	INTEREST	Monthly Interest	$6.81	$973.89
06/01/2009	INTEREST	Monthly Interest	$68.08	$967.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$899.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.02	$892.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.65	$843.48
01/15/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1547	$-384.00	$821.83
12/26/2008	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1534	$-384.86	$1,205.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.44	$1,590.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.39	$1,552.25
07/15/2008	BILL	PETERS, LESTER J & EUNICE E	$1,536.86	$1,536.86
08/17/2007	PAYMENT	PETERS, EUNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,492.10	$0.00
07/12/2007	BILL	PETERS, LESTER J & EUNICE E	$1,492.10	$1,492.10
08/05/2006	PAYMENT	PETERS, EUNICE CHECK BANK: 94-72 NUM: 1565	$-1,381.41	$0.00
07/12/2006	BILL	PETERS, LESTER J & EUNICE E	$1,381.41	$1,381.41
08/16/2005	PAYMENT	PETERS, LESTER J. & EUNICE E. CHECK BANK: 94-72 NUM: 1415	$-1,279.13	$0.00
07/15/2005	BILL	PETERS, LESTER J & EUNICE E	$1,279.13	$1,279.13
08/11/2004	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 1155	$-1,134.77	$0.00
07/08/2004	BILL	PETERS, LESTER J & EUNICE E	$1,134.77	$1,134.77
08/12/2003	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 846	$-1,114.07	$0.00
07/18/2003	BILL	PETERS, LESTER J & EUNICE E	$1,114.07	$1,114.07
08/08/2002	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 480	$-909.08	$0.00
07/12/2002	BILL	PETERS, LESTER J & EUNICE E	$909.08	$909.08
08/15/2001	PAYMENT	PETERS, LESTER J CHECK BANK: 94-72 NUM: 1286.95	$-168.89	$0.00
07/12/2001	BILL	PETERS, LESTER J & EUNICE E	$168.89	$168.89
08/18/2000	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-160 NUM: 1139	$-165.50	$0.00
07/17/2000	BILL	PETERS, LESTER J & EUNICE E	$165.50	$165.50
08/26/1999	PAYMENT	PETERS, EUNICE CHECK BANK: 11-35 NUM: 2484	$-87.39	$0.00
07/17/1999	BILL	PETERS, LESTER J & EUNICE E	$87.39	$87.39
08/14/1998	PAYMENT	PETERS, EUNICE CHECK	$-88.98	$0.00
07/13/1998	BILL	PETERS, LESTER J & EUNICE E	$88.98	$88.98