Tax Account 015-364-04

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Owners

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

Account Summary

Account ID	015-364-04
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-364-04

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	$556.76
Total	$685.96
Paid	$685.96
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

$556.76

Total

$685.96

Paid

$685.96

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	$139.32	$5.57	$139.32	$144.89	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$13.87	$138.00	$151.87	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$24.92	$138.00	$162.92	$0.00
4	03/04/2024	03/15/2024	Paid	$141.44	$38.73	$141.44	$226.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.77	$0.00	$439.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$419.01	$0.00	$419.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$399.11	$0.00	$399.11	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$396.01	$0.00	$396.01	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$386.02	$0.00	$386.02	$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 - 157068001	$-685.96	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$46.11	$685.96
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$639.85
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$637.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.73	$636.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.92	$597.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.87	$572.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$558.89
07/17/2023	BILL	CHIM, MARILYN M TRS	$553.32	$553.32
08/16/2022	PAYMENT	MARILYN M TRS CHIM PNP PNP - 119439026	$-475.88	$0.00
07/15/2022	BILL	CHIM, MARILYN M TRS	$475.88	$475.88
09/08/2021	PAYMENT	STEVENSON, MARILYN E TR CHECK 3948	$-440.77	$0.00
07/14/2021	BILL	STEVENSON, MARILYN E TR	$440.77	$440.77
08/19/2020	PAYMENT	SWANEY, SARAH CHECK NUM: 3927	$-439.77	$0.00
07/09/2020	BILL	STEVENSON, MARILYN E TR	$439.77	$439.77
08/07/2019	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3821	$-419.01	$0.00
07/10/2019	BILL	STEVENSON, MARILYN E TR	$419.01	$419.01
08/08/2018	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3688	$-399.11	$0.00
07/10/2018	BILL	STEVENSON, MARILYN E TR	$399.11	$399.11
08/10/2017	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3538	$-396.01	$0.00
07/10/2017	BILL	STEVENSON, MARILYN E TR	$396.01	$396.01
07/27/2016	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3425	$-386.02	$0.00
07/11/2016	BILL	STEVENSON, MARILYN E TR	$386.02	$386.02
07/28/2015	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 1706	$-385.92	$0.00
07/07/2015	BILL	STEVENSON, MARILYN E TR	$385.92	$385.92
08/07/2014	PAYMENT	STEVENSON, MARILYN E CHECK NUM: 3180	$-385.77	$0.00
07/08/2014	BILL	STEVENSON, MARILYN E TR	$385.77	$385.77
08/06/2013	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 3060	$-385.67	$0.00
07/08/2013	BILL	STEVENSON, MARILYN E TR	$385.67	$385.67
08/23/2012	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2899	$-397.80	$0.00
07/10/2012	BILL	STEVENSON, MARILYN E TR	$397.80	$397.80
08/03/2011	PAYMENT	STEVENSON, MARILYN E TR CHECK NUM: 2719	$-374.56	$0.00
07/08/2011	BILL	STEVENSON, MARILYN E TR	$374.56	$374.56
08/16/2010	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1364	$-348.40	$0.00
07/08/2010	BILL	STEVENSON, MARILYN E TR	$348.40	$348.40
07/28/2009	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1278	$-323.21	$0.00
07/06/2009	BILL	STEVENSON, MARILYN E TR	$323.21	$323.21
08/19/2008	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1231	$-299.27	$0.00
07/15/2008	BILL	STEVENSON, MARILYN E TR	$299.27	$299.27
07/30/2007	PAYMENT	M E S TRUST CHECK BANK: 24-22 NUM: 1182	$-277.15	$0.00
07/12/2007	BILL	STEVENSON, MARILYN E TR	$277.15	$277.15
08/03/2006	PAYMENT	MES TRUST CHECK BANK: 24-22 NUM: 1138	$-256.46	$0.00
07/12/2006	BILL	STEVENSON, MARILYN E TR	$256.46	$256.46
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-237.49	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$237.49	$237.49
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-219.57	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$219.57	$219.57
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-217.31	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$217.31	$217.31
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-210.27	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$210.27	$210.27
08/15/2001	PAYMENT	IRON MT. RANCH DEVELOPMENT CO. CHECK BANK: 94-169 NUM: 291	$-206.67	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$206.67	$206.67
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-202.52	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$202.52	$202.52
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