Tax Account 015-371-34
Owners
SELL, LARRY R & RHONDA L TRS
8000 SNAFU DR
STAGECOACH, NV 89429-0000
SELL, RHONDA L TRS
Account Summary
| Account ID | 015-371-34 |
|---|---|
| Account Type | Real Estate |
| Location | 8000 SNAFU DR STAGECOACH |
| Balance | $1,798.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.83 |
| Total | $3,599.83 |
| Paid | $1,801.83 |
| Balance | $1,798.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,494.37 | $0.00 | $0.00 | $3,494.37 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $3,235.42 | $0.00 | $0.00 | $3,235.42 | $0.00 | $0.00 | 3.4892 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.54 | 1.26 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | LOANDEPOT ACH | $-899.00 | $1,798.00 |
| 08/17/2026 | PAYMENT | LOANDEPOT CHECK | $-902.83 | $2,697.00 |
| 07/15/2026 | BILL | SELL, LARRY R & RHONDA L TRS | $3,599.83 | $3,599.83 |
| 03/03/2026 | PAYMENT | LOANDEPOT ACH CORE - | $-873.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANDEPOT ACH CORE - | $-873.00 | $873.00 |
| 10/06/2025 | PAYMENT | LOANDEPOT ACH CORE - | $-873.00 | $1,746.00 |
| 08/15/2025 | PAYMENT | LOANDEPOT ACH CORE - | $-875.37 | $2,619.00 |
| 07/11/2025 | BILL | SELL, LARRY R & RHONDA L TRS | $3,494.37 | $3,494.37 |
| 02/28/2025 | PAYMENT | LOANDEPOT ACH CORE - | $-808.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-808.00 | $808.00 |
| 10/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-808.00 | $1,616.00 |
| 08/19/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-811.42 | $2,424.00 |
| 07/16/2024 | BILL | SELL, LARRY R & RHONDA L | $3,235.42 | $3,235.42 |