Tax Account 015-364-03

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Owners

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

Account Summary

Account ID	015-364-03
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-364-03

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$616.94
Total	$760.19
Paid	$760.19
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

$616.94

Total

$760.19

Paid

$760.19

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	$154.50	$6.18	$154.50	$160.68	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$15.38	$153.00	$168.38	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$27.63	$153.00	$180.63	$0.00
4	03/04/2024	03/15/2024	Paid	$156.44	$42.94	$156.44	$250.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$525.12	$0.00	$525.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$486.36	$0.00	$486.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$485.33	$0.00	$485.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$485.08	$0.00	$485.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$484.56	$0.00	$484.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$480.80	$0.00	$480.80	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$468.66	$0.00	$468.66	$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 - 157067872	$-760.19	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$51.12	$760.19
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$709.07
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$706.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.94	$705.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.63	$662.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$635.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.18	$619.68
07/17/2023	BILL	CHIM, MARILYN M TRS	$613.50	$613.50
08/16/2022	PAYMENT	MARILYN M TRS CHIM PNP PNP - 119438701	$-525.12	$0.00
07/15/2022	BILL	CHIM, MARILYN M TRS	$525.12	$525.12
09/08/2021	PAYMENT	STEVENSON, MARILYN E TR CHECK 3948	$-486.36	$0.00
07/14/2021	BILL	STEVENSON, MARILYN E TR	$486.36	$486.36
08/19/2020	PAYMENT	SWANEY, SARAH CHECK NUM: 3927	$-485.33	$0.00
07/09/2020	BILL	STEVENSON, MARILYN E TR	$485.33	$485.33
08/07/2019	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3820	$-485.08	$0.00
07/10/2019	BILL	STEVENSON, MARILYN E TR	$485.08	$485.08
08/08/2018	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3687	$-484.56	$0.00
07/10/2018	BILL	STEVENSON, MARILYN E TR	$484.56	$484.56
08/10/2017	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3537	$-480.80	$0.00
07/10/2017	BILL	STEVENSON, MARILYN E TR	$480.80	$480.80
07/27/2016	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3424	$-468.66	$0.00
07/11/2016	BILL	STEVENSON, MARILYN E TR	$468.66	$468.66
07/28/2015	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 1705	$-468.56	$0.00
07/07/2015	BILL	STEVENSON, MARILYN E TR	$468.56	$468.56
08/07/2014	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3179	$-468.41	$0.00
07/08/2014	BILL	STEVENSON, MARILYN E TR	$468.41	$468.41
08/06/2013	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3057	$-468.31	$0.00
07/08/2013	BILL	STEVENSON, MARILYN E TR	$468.31	$468.31
08/23/2012	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2898	$-603.84	$0.00
07/10/2012	BILL	STEVENSON, MARILYN E TR	$603.84	$603.84
08/03/2011	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2718	$-568.20	$0.00
07/08/2011	BILL	STEVENSON, MARILYN E TR	$568.20	$568.20
08/16/2010	PAYMENT	S E S TRUST CHECK BANK: 24-22 NUM: 1366	$-528.86	$0.00
07/08/2010	BILL	STEVENSON, MARILYN E TR	$528.86	$528.86
07/28/2009	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1279	$-490.62	$0.00
07/06/2009	BILL	STEVENSON, MARILYN E TR	$490.62	$490.62
08/19/2008	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1231	$-454.28	$0.00
07/15/2008	BILL	STEVENSON, MARILYN E TR	$454.28	$454.28
07/30/2007	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1182	$-420.66	$0.00
07/12/2007	BILL	STEVENSON, MARILYN E TR	$420.66	$420.66
08/03/2006	PAYMENT	MES TRUST CHECK BANK: 24-22 NUM: 1138	$-389.33	$0.00
07/12/2006	BILL	STEVENSON, MARILYN E TR	$389.33	$389.33
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-360.52	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$360.52	$360.52
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-333.49	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$333.49	$333.49
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-330.05	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$330.05	$330.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-319.36	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$319.36	$319.36
08/15/2001	PAYMENT	IRON MT. RANCH DEVELOPMENT CO. CHECK BANK: 94-169 NUM: 291	$-313.92	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$313.92	$313.92
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-307.60	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$307.60	$307.60
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-121.46	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$121.46	$121.46
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-123.67	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$123.67	$123.67
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-122.82	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$122.82	$122.82
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-122.14	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$122.14	$122.14