Tax Account 015-371-35
Owners
GETTIS, STEVEN & CYNTHIA
8000 SNAFU DR
STAGECOACH, NV 89429-0000
GETTIS, CYNTHIA
Account Summary
| Account ID | 015-371-35 |
|---|---|
| Account Type | Real Estate |
| Location | 8500 SNAFU DR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $384.21 |
| Total | $388.06 |
| Paid | $388.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $355.27 | $0.00 | $0.00 | $355.27 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $328.82 | $11.55 | $0.00 | $340.37 | $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 | 2.80 | .00 | .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 |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | GETTIS, STEVEN & CYNTHIA CHECK 274 | $-388.06 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $3.85 | $388.06 |
| 07/15/2026 | BILL | GETTIS, STEVEN & CYNTHIA | $384.21 | $384.21 |
| 08/06/2025 | PAYMENT | GETTIS, STEVEN & CYNTHIA CHECK 269 | $-355.27 | $0.00 |
| 07/11/2025 | BILL | GETTIS, STEVEN & CYNTHIA | $355.27 | $355.27 |
| 12/30/2024 | PAYMENT | RHONDA SELL PNP PNP - 168363859 | $-340.37 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.24 | $340.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.31 | $332.13 |
| 07/16/2024 | BILL | SELL, LARRY R & RHONDA L | $328.82 | $328.82 |