Tax Account 015-364-01

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Owners

CHIM, MARILYN M TRS
930 TAHOE BLVD STE 802-88
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	015-364-01
Account Type	Real Estate
Location	7590 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-364-01

Account Type

Real Estate

Location

7590 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$443.67
Total	$546.41
Paid	$546.41
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

$443.67

Total

$546.41

Paid

$546.41

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	$110.23	$4.41	$110.23	$114.64	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$11.01	$110.00	$121.01	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$19.81	$110.00	$129.81	$0.00
4	03/04/2024	03/15/2024	Paid	$113.44	$30.82	$113.44	$180.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$355.75	$0.00	$355.75	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$329.53	$0.00	$329.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$304.42	$0.00	$304.42	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$285.38	$0.00	$285.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$271.83	$0.00	$271.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$260.92	$0.00	$260.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$254.37	$0.00	$254.37	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/04/2024	PAYMENT	MARILYN M TRS CHIM PNP PNP - 157067786	$-546.41	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.69	$546.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$509.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.82	$506.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.81	$475.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$455.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$444.64
07/17/2023	BILL	CHIM, MARILYN M TRS	$440.23	$440.23
08/16/2022	PAYMENT	MARILYN M TRS CHIM PNP PNP - 119438439	$-355.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$355.75
07/15/2022	BILL	CHIM, MARILYN M TRS	$355.75	$355.75
09/08/2021	PAYMENT	STEVENSON, MARILYN E TR CHECK 3948	$-329.53	$0.00
07/14/2021	BILL	STEVENSON, MARILYN E TR	$329.53	$329.53
08/19/2020	PAYMENT	SWANEY, SARAH CHECK NUM: 3927	$-304.42	$0.00
07/09/2020	BILL	STEVENSON, MARILYN E TR	$304.42	$304.42
08/07/2019	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3819	$-285.38	$0.00
07/10/2019	BILL	STEVENSON, MARILYN E TR	$285.38	$285.38
08/08/2018	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3686	$-271.83	$0.00
07/10/2018	BILL	STEVENSON, MARILYN E TR	$271.83	$271.83
08/10/2017	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3536	$-260.92	$0.00
07/10/2017	BILL	STEVENSON, MARILYN E TR	$260.92	$260.92
07/27/2016	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3423	$-254.37	$0.00
07/11/2016	BILL	STEVENSON, MARILYN E TR	$254.37	$254.37
07/28/2015	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 1703	$-253.77	$0.00
07/07/2015	BILL	STEVENSON, MARILYN E TR	$253.77	$253.77
08/07/2014	PAYMENT	STEVENSON, MARILYN CHECK NUM: 3178	$-245.79	$0.00
07/08/2014	BILL	STEVENSON, MARILYN E TR	$245.79	$245.79
08/06/2013	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3058	$-235.81	$0.00
07/08/2013	BILL	STEVENSON, MARILYN E TR	$235.81	$235.81
08/23/2012	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2900	$-226.35	$0.00
07/10/2012	BILL	STEVENSON, MARILYN E TR	$226.35	$226.35
08/03/2011	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2717	$-213.40	$0.00
07/08/2011	BILL	STEVENSON, MARILYN E TR	$213.40	$213.40
08/16/2010	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1365	$-198.20	$0.00
07/08/2010	BILL	STEVENSON, MARILYN E TR	$198.20	$198.20
07/28/2009	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1280	$-183.89	$0.00
07/06/2009	BILL	STEVENSON, MARILYN E TR	$183.89	$183.89
08/19/2008	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1231	$-170.27	$0.00
07/15/2008	BILL	STEVENSON, MARILYN E TR	$170.27	$170.27
07/30/2007	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1182	$-157.71	$0.00
07/12/2007	BILL	STEVENSON, MARILYN E TR	$157.71	$157.71
08/03/2006	PAYMENT	MES TRUST CHECK BANK: 24-22 NUM: 1138	$-145.86	$0.00
07/12/2006	BILL	STEVENSON, MARILYN E TR	$145.86	$145.86
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-135.07	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$135.07	$135.07
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-124.74	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$124.74	$124.74
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-123.45	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$123.45	$123.45
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-119.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$119.45	$119.45
08/15/2001	PAYMENT	IRON MT. RANCH DEVELOPMENT CO. CHECK BANK: 94-169 NUM: 291	$-117.41	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$117.41	$117.41
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-115.04	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$115.04	$115.04
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-98.16	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.16	$98.16
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-97.62	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.62	$97.62