Tax Account 015-371-32

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Owners

RETZER, BETTY
11625 US HWY 50
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-371-32
Account Type	Real Estate
Location	7700 SNAFU DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-32

Account Type

Real Estate

Location

7700 SNAFU DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.21
Total	$279.21
Paid	$279.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.21

Total

$279.21

Paid

$279.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.21	$0.00	$72.21	$72.21	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.65	$0.00	$258.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$217.39	$0.00	$217.39	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$201.42	$0.00	$201.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$200.57	$0.00	$200.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$200.47	$0.00	$200.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$200.26	$31.34	$231.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$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	$-279.21	$0.00
07/16/2024	BILL	RETZER, BETTY	$279.21	$279.21
09/12/2023	PAYMENT	RETZER, BETTY L TR CHECK 1853	$-258.65	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.67	$258.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$261.32
07/17/2023	BILL	RETZER, BETTY	$258.65	$258.65
08/23/2022	PAYMENT	RETZER, BETTY CHECK 1588	$-217.39	$0.00
07/15/2022	BILL	RETZER, BETTY	$217.39	$217.39
08/31/2021	PAYMENT	RETZER, BETTY L CHECK 1586	$-201.42	$0.00
07/14/2021	BILL	RETZER, BETTY	$201.42	$201.42
08/19/2020	PAYMENT	RETZER, BETTY CHECK NUM: 1703**	$-200.57	$0.00
07/09/2020	BILL	RETZER, BETTY	$200.57	$200.57
08/13/2019	PAYMENT	RETZER, BETTY L CHECK NUM: 1661**********	$-200.47	$0.00
07/10/2019	BILL	RETZER, BETTY	$200.47	$200.47
04/18/2019	PAYMENT	RETZER, BETTY CHECK NUM: 1646	$-231.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$231.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.02	$230.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.08	$216.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.11	$207.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$202.39
07/10/2018	BILL	RETZER, BETTY	$200.26	$200.26
08/16/2017	PAYMENT	RETZER, BETTY CHECK NUM: 1457*	$-198.71	$0.00
07/10/2017	BILL	RETZER, BETTY	$198.71	$198.71
08/02/2016	PAYMENT	RETZER, BETTY CHECK NUM: 1382	$-193.72	$0.00
07/11/2016	BILL	RETZER, BETTY	$193.72	$193.72
07/30/2015	PAYMENT	RETZER, BETTY CHECK NUM: 1295*	$-193.62	$0.00
07/07/2015	BILL	RETZER, BETTY	$193.62	$193.62
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421650	$-193.47	$0.00
07/08/2014	BILL	CITY NATIONAL BANK	$193.47	$193.47
02/25/2014	PAYMENT	CITY NATIONAL BANK CHECK NUM: 125653	$-48.00	$0.00
12/27/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 121158	$-48.00	$48.00
09/17/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 115411	$-48.00	$96.00
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113492	$-49.37	$144.00
07/08/2013	BILL	CITY NATIONAL BANK	$193.37	$193.37
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107740	$-1,152.91	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,152.91
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,146.80
04/01/2013	INTEREST	Monthly Interest	$4.49	$1,144.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.85	$1,140.31
03/01/2013	INTEREST	Monthly Interest	$4.49	$1,114.46
02/01/2013	INTEREST	Monthly Interest	$4.49	$1,109.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$1,105.48
01/02/2013	INTEREST	Monthly Interest	$4.49	$1,088.85
12/03/2012	INTEREST	Monthly Interest	$4.49	$1,084.36
11/01/2012	INTEREST	Monthly Interest	$4.49	$1,079.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.26	$1,075.38
10/01/2012	INTEREST	Monthly Interest	$4.49	$1,066.12
08/31/2012	INTEREST	Monthly Interest	$4.49	$1,061.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$1,057.14
07/10/2012	BILL	THORSON, HUGH B	$369.22	$1,053.41
07/10/2012	INTEREST	Monthly Interest	$4.49	$684.19
07/02/2012	INTEREST	Monthly Interest	$4.49	$679.70
06/01/2012	INTEREST	Monthly Interest	$31.59	$675.21
05/03/2012	INTEREST	Monthly Interest	$1.48	$643.62
03/30/2012	INTEREST	Monthly Interest	$1.48	$642.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.29	$640.66
03/01/2012	INTEREST	Monthly Interest	$1.48	$615.37
01/31/2012	INTEREST	Monthly Interest	$1.48	$613.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.28	$612.41
01/03/2012	INTEREST	Monthly Interest	$1.48	$596.13
12/01/2011	INTEREST	Monthly Interest	$1.48	$594.65
11/01/2011	INTEREST	Monthly Interest	$1.48	$593.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.06	$591.69
10/03/2011	INTEREST	Monthly Interest	$1.48	$582.63
09/01/2011	INTEREST	Monthly Interest	$1.48	$581.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$579.67
07/08/2011	BILL	THORSON, HUGH B	$361.27	$576.02
07/08/2011	INTEREST	Monthly Interest	$1.48	$214.75
07/05/2011	INTEREST	Monthly Interest	$1.48	$213.27
06/06/2011	INTEREST	Monthly Interest	$14.83	$211.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.90	$190.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-89.00	$178.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-93.49	$267.00
07/08/2010	BILL	THORSON, HUGH B	$360.49	$360.49
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2177	$-95.00	$0.00
12/30/2009	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 9733 NUM: 50009733	$-95.00	$95.00
10/07/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2066	$-95.00	$190.00
08/18/2009	PAYMENT	CARSON RIVER ESATES, LLC CHECK BANK: 94-7074 NUM: 1988	$-95.97	$285.00
07/06/2009	BILL	THORSON, HUGH B	$380.97	$380.97
03/09/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1841	$-88.00	$0.00
01/07/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1796	$-88.00	$88.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1693	$-88.00	$176.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1645	$-88.75	$264.00
07/15/2008	BILL	THORSON, HUGH B	$352.75	$352.75
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1487	$-81.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1455	$-81.00	$81.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1392	$-81.00	$162.00
08/21/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1350	$-83.66	$243.00
07/12/2007	BILL	THORSON, HUGH B	$326.66	$326.66
03/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1198	$-75.00	$0.00
01/05/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1161	$-78.00	$75.00
10/23/2006	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1130	$-75.00	$153.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/27/2006	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1099	$-77.29	$225.00
07/12/2006	BILL	TERRENCE B FLATLEY INC	$302.29	$302.29
05/02/2006	PAYMENT	ERANOSIAN, ESTATE OF JOHN FRAN CHECK BANK: 71-234 NUM: 235	$-159.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$159.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$154.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.88
08/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71234 NUM: 203	$-150.01	$144.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$294.01
07/15/2005	BILL	ERANOSIAN, JACK F	$291.01	$291.01
01/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 144	$-136.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.68	$136.68
08/05/2004	PAYMENT	ERANOSIAN CHECK BANK: 71-234 NUM: 108	$-135.13	$134.00
07/08/2004	BILL	ERANOSIAN, JACK F	$269.13	$269.13
08/19/2003	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-165 NUM: 109*	$-266.35	$0.00
07/18/2003	BILL	ERANOSIAN, JACK F	$266.35	$266.35
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-257.72	$0.00
07/12/2002	BILL	ERANOSIAN, JACK F	$257.72	$257.72
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-253.34	$0.00
07/12/2001	BILL	ERANOSIAN, JACK F	$253.34	$253.34
09/03/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 116	$-248.25	$0.00
07/17/2000	BILL	ERANOSIAN, JACK F	$248.25	$248.25
08/30/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3593	$-232.97	$0.00
07/17/1999	BILL	ERANOSIAN, JACK F	$232.97	$232.97
08/21/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-237.18	$0.00
07/13/1998	BILL	ERANOSIAN, JACK F & KRISTINE	$237.18	$237.18
04/03/1998	PAYMENT	ERANOSIAN, JACK CHECK	$-61.22	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$61.22
03/25/1998	PENALTY	Postage Costs	$1.00	$62.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.35	$61.22
01/12/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-58.87	$58.87
10/10/1997	PAYMENT	DAYTON TREE FARM CHECK	$-58.87	$117.74
08/25/1997	PAYMENT	DAYTON TREE FARM CHECK	$-58.94	$176.61
07/14/1997	BILL	ERANOSIAN, JACK F & KRISTINE	$235.55	$235.55
03/06/1997	PAYMENT	JACK ERANOSIAN	$-58.54	$0.00
01/13/1997	PAYMENT	DAYTON TREE FARM	$-58.54	$58.54
10/17/1996	PAYMENT	DAYTON TREE FARM	$-58.54	$117.08
08/30/1996	PAYMENT	DAYTON TREEFARM	$-58.64	$175.62
07/18/1996	BILL	ERANOSIAN, JACK F & KRISTINE	$234.26	$234.26