Tax Account 015-371-28

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Owners

RETZER, BETTY L TR
11625 HWY 50 W
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-371-28
Account Type	Real Estate
Location	11625 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-28

Account Type

Real Estate

Location

11625 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.08
Total	$2,233.08
Paid	$2,233.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.08

Total

$2,233.08

Paid

$2,233.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$559.08	$0.00	$559.08	$559.08	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.10	$0.00	$2,168.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,871.94	$0.00	$1,871.94	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,817.46	$0.00	$1,817.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,763.70	$0.00	$1,763.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,712.37	$0.00	$1,712.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,662.54	$250.56	$1,913.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,614.16	$0.00	$1,614.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,573.30	$0.00	$1,573.30	$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	1.82	.00	.00
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
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
08/22/2024	PAYMENT	RETZER, BETTY L TR CHECK 1886	$-2,233.08	$0.00
07/16/2024	BILL	RETZER, BETTY L TR	$2,233.08	$2,233.08
09/12/2023	PAYMENT	RETZER, BETTY L TR CHECK 1853	$-2,168.10	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.80	$2,168.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$2,189.90
07/17/2023	BILL	RETZER, BETTY L TR	$2,168.10	$2,168.10
08/23/2022	PAYMENT	RETZER, BETTY CHECK 1588	$-1,871.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,871.94
07/15/2022	BILL	RETZER, BETTY L TR	$1,871.94	$1,871.94
08/31/2021	PAYMENT	RETZER, BETTY L CHECK 1586	$-1,817.46	$0.00
07/14/2021	BILL	RETZER, BETTY L TR	$1,817.46	$1,817.46
08/19/2020	PAYMENT	RETZER, BETTY CHECK NUM: 1703**	$-1,763.70	$0.00
07/09/2020	BILL	RETZER, BETTY L TR	$1,763.70	$1,763.70
08/13/2019	PAYMENT	RETZER, BETTY L CHECK NUM: 1661**********	$-1,712.37	$0.00
07/10/2019	BILL	RETZER, BETTY L TR	$1,712.37	$1,712.37
04/18/2019	PAYMENT	RETZER, BETTY CHECK NUM: 1646	$-1,913.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,913.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$116.38	$1,912.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$74.85	$1,795.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.63	$1,720.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.70	$1,679.24
07/10/2018	BILL	RETZER, BETTY L TR	$1,662.54	$1,662.54
08/16/2017	PAYMENT	RETZER, BETTY CHECK NUM: 1457*	$-1,614.16	$0.00
07/10/2017	BILL	RETZER, BETTY L TR	$1,614.16	$1,614.16
08/02/2016	PAYMENT	RETZER, BETTY CHECK NUM: 1382	$-1,573.30	$0.00
07/11/2016	BILL	RETZER, BETTY L TR	$1,573.30	$1,573.30
07/30/2015	PAYMENT	RETZER, BETTY CHECK NUM: 1295*	$-1,570.07	$0.00
07/07/2015	BILL	RETZER, BETTY L TR	$1,570.07	$1,570.07
07/31/2014	PAYMENT	RETZER, BETTY L CHECK NUM: 1208	$-1,524.22	$0.00
07/08/2014	BILL	RETZER, BETTY L TR	$1,524.22	$1,524.22
08/08/2013	PAYMENT	RETZER, BETTY L CHECK	$-1,479.74	$0.00
07/08/2013	BILL	RETZER, BETTY L TR	$1,479.74	$1,479.74
07/27/2012	PAYMENT	RETZER, BETTY CHECK NUM: 1462	$-1,436.66	$0.00
07/10/2012	BILL	RETZER, BETTY	$1,436.66	$1,436.66
11/15/2011	PAYMENT	BETTY RETZER CHECK NUM: 915	$-1,134.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-567.00	$1,134.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-570.73	$1,701.00
07/08/2011	BILL	RETZER, BETTY	$2,271.73	$2,271.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-584.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-584.00	$584.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-584.00	$1,168.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-587.64	$1,752.00
07/08/2010	BILL	RETZER, ROBERT S & BETTY TRS	$2,339.64	$2,339.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-593.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-593.00	$593.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-596.33	$1,779.00
07/06/2009	BILL	RETZER, ROBERT S & BETTY TRS	$2,375.33	$2,375.33
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$576.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-578.13	$1,728.00
07/15/2008	BILL	RETZER, ROBERT S & BETTY	$2,306.13	$2,306.13
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-559.00	$559.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-561.97	$1,677.00
07/12/2007	BILL	RETZER, ROBERT S & BETTY	$2,238.97	$2,238.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-543.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-543.00	$543.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-543.00	$1,086.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-544.57	$1,629.00
07/12/2006	BILL	RETZER, ROBERT S & BETTY	$2,173.57	$2,173.57
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-527.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-527.00	$527.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-527.00	$1,054.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-529.27	$1,581.00
07/15/2005	BILL	RETZER, ROBERT S & BETTY	$2,110.27	$2,110.27
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-514.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-514.00	$514.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-514.00	$1,028.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-514.04	$1,542.00
07/08/2004	BILL	RETZER, ROBERT S & BETTY	$2,056.04	$2,056.04
04/05/2004	PAYMENT	RETZER, BETTY CHECK BANK: 94-77 NUM: 276	$-85.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.27	$85.12
08/27/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28765	$-1,149.27	$81.85
08/01/2003	INTEREST	Monthly Interest	$4.49	$1,231.12
07/18/2003	BILL	JACKSON, GARY & DIANE	$551.44	$1,226.63
07/01/2003	INTEREST	Monthly Interest	$4.49	$675.19
06/02/2003	INTEREST	Monthly Interest	$44.93	$670.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$625.77
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.74	$620.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.31	$582.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.56	$558.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.49	$544.66
07/12/2002	BILL	JACKSON, GARY & DIANE	$539.17	$539.17
05/20/2002	PAYMENT	JACKSON, GARY CHECK BANK: 94-72 NUM: 3621	$-612.10	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$612.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.95	$607.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.76	$570.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.21	$546.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.29	$533.18
07/12/2001	BILL	JACKSON, GARY & DIANE	$527.89	$527.89
09/22/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1669	$-1,464.51	$0.00
08/28/2000	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1664	$-488.46	$1,464.51
07/17/2000	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$1,952.97	$1,952.97
08/19/1999	PAYMENT	ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1585	$-1,941.26	$0.00
07/17/1999	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$1,941.26	$1,941.26
01/20/1999	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-548.14	$0.00
09/30/1998	PAYMENT	ABRAMSON, JOSEPH CHECK	$-274.07	$548.14
08/18/1998	PAYMENT	J. ABRAMSON CHECK	$-274.24	$822.21
07/13/1998	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$1,096.45	$1,096.45
04/14/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-159.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$159.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.10	$158.52
02/06/1998	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-158.52	$152.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$310.94
09/24/1997	PAYMENT	DESERT SHEETMETAL & SUPPLY CHECK	$-311.22	$304.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.11	$616.06
07/14/1997	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$609.95	$609.95
05/01/1997	PAYMENT	JACKSON, DIANE CHECK	$-266.79	$0.00
05/01/1997	PAYMENT	ABRAMSON, JOSEPH CHECK	$-57.63	$266.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.16	$324.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$309.26
09/13/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-151.60	$303.20
08/21/1996	PAYMENT	ABRAMSON, JOSEPH CHECK	$-151.81	$454.80
07/18/1996	BILL	ABRAMSON, JOSEPH/JACKSON, GARY	$606.61	$606.61