Tax Account 015-381-01

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Owners

CLARK, SHARON D
10975 IROQUOIS TRAIL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-381-01
Account Type	Real Estate
Location	10975 IROQUOIS TR STAGECOACH
Balance	$620.00
Currently Due	$0.00

Account ID

015-381-01

Account Type

Real Estate

Location

10975 IROQUOIS TR
STAGECOACH

Balance

$620.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.78
Total	$2,480.78
Paid	$1,860.78
Balance	$620.00
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

$2,480.78

Total

$2,480.78

Paid

$1,860.78

Balance

$620.00

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	$620.78	$0.00	$620.78	$620.78	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.57	$0.00	$2,408.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,089.52	$0.00	$2,089.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,028.70	$0.00	$2,028.70	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,968.80	$0.00	$1,968.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,911.49	$0.00	$1,911.49	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,855.85	$0.00	$1,855.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,801.82	$0.00	$1,801.82	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,756.22	$0.00	$1,756.22	$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	1.38	.44	.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
01/09/2025	PAYMENT	CLARK, SHARON D CHECK 1945	$-620.00	$620.00
10/14/2024	PAYMENT	CLARK, SHARON D CHECK 1914	$-620.00	$1,240.00
08/29/2024	PAYMENT	CLARK, SHARON D CHECK 1898	$-620.78	$1,860.00
07/16/2024	BILL	CLARK, SHARON D	$2,480.78	$2,480.78
03/07/2024	PAYMENT	CLARK, SHARON D CHECK 1848	$-602.00	$0.00
01/05/2024	PAYMENT	CLARK, SHARON D CHECK 1824	$-602.00	$602.00
10/09/2023	PAYMENT	CLARK, SHARON D CHECK 1797	$-602.00	$1,204.00
09/08/2023	PAYMENT	CLARK, SHARON D CHECK 1783	$-602.57	$1,806.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.10	$2,408.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.10	$2,432.67
07/17/2023	BILL	CLARK, SHARON D	$2,408.57	$2,408.57
03/08/2023	PAYMENT	CLARK, SHARON D CHECK 1713	$-522.00	$0.00
01/11/2023	PAYMENT	CLARK, SHARON D CHECK 1733	$-522.00	$522.00
10/12/2022	PAYMENT	CLARK, SHARON D CHECK 1687	$-522.00	$1,044.00
08/25/2022	PAYMENT	CLARK, SHARON D CHECK 1670	$-523.52	$1,566.00
07/15/2022	BILL	CLARK, SHARON D	$2,089.52	$2,089.52
03/10/2022	PAYMENT	CLARK, SHARON D CHECK 1610	$-507.12	$0.00
01/06/2022	PAYMENT	CLARK, SHARON D CHECK 1586	$-507.12	$507.12
10/06/2021	PAYMENT	CLARK, SHARON D CHECK 1551	$-507.12	$1,014.24
09/02/2021	PAYMENT	CLARK, SHARON D CHECK 1535	$-507.34	$1,521.36
07/14/2021	BILL	CLARK, SHARON D	$2,028.70	$2,028.70
03/10/2021	PAYMENT	CLARK, SHARON D CHECK 1486	$-491.00	$0.00
01/11/2021	PAYMENT	CLARK, SHARON D CHECK 1461	$-491.00	$491.00
10/14/2020	PAYMENT	CLARK, SHARON D CHECK NUM: 1437	$-491.00	$982.00
08/24/2020	PAYMENT	CLARK, SHARON D CHECK NUM: 1426	$-495.80	$1,473.00
07/09/2020	BILL	CLARK, SHARON D	$1,968.80	$1,968.80
03/10/2020	PAYMENT	CLARK, SHARON D CHECK NUM: 1385	$-477.00	$0.00
01/14/2020	PAYMENT	CLARK, SHARON D CHECK NUM: 1375	$-477.00	$477.00
10/15/2019	PAYMENT	CLARK, SHARON D CHECK NUM: 1348	$-477.00	$954.00
08/21/2019	PAYMENT	CLARK, SHARON D CHECK NUM: 1336	$-480.49	$1,431.00
07/10/2019	BILL	CLARK, SHARON D	$1,911.49	$1,911.49
03/11/2019	PAYMENT	CLARK, SHARON D CHECK NUM: 1247	$-463.00	$0.00
01/14/2019	PAYMENT	CLARK, SHARON D CHECK NUM: 1216	$-463.00	$463.00
10/04/2018	PAYMENT	CLARK, SHARON D CHECK NUM: 1160	$-463.00	$926.00
08/27/2018	PAYMENT	CLARK, SHARON D CHECK NUM: 1150	$-466.85	$1,389.00
07/10/2018	BILL	CLARK, SHARON D	$1,855.85	$1,855.85
03/09/2018	PAYMENT	CLARK, SHARON D CHECK NUM: 1093	$-450.00	$0.00
01/09/2018	PAYMENT	CLARK, SHARON D CHECK NUM: 1072	$-450.00	$450.00
10/09/2017	PAYMENT	CLARK, SHARON D CHECK NUM: 1025	$-450.00	$900.00
08/29/2017	PAYMENT	CLARK, SHARON D CHECK NUM: 1003	$-451.82	$1,350.00
07/10/2017	BILL	CLARK, SHARON D	$1,801.82	$1,801.82
03/09/2017	PAYMENT	CLARK, SHARON D CHECK NUM: 9779	$-438.00	$0.00
01/10/2017	PAYMENT	CLARK, SHARON D CHECK NUM: 9737	$-438.00	$438.00
10/13/2016	PAYMENT	CLARK, SHARON D. CHECK NUM: 9672	$-438.00	$876.00
08/23/2016	PAYMENT	CLARK, SHARON D CHECK NUM: 9637	$-442.22	$1,314.00
07/11/2016	BILL	CLARK, SHARON D	$1,756.22	$1,756.22
03/14/2016	PAYMENT	CLARK, SHARON D CHECK NUM: 9528	$-437.00	$0.00
01/13/2016	PAYMENT	CLARK, SHARON D CHECK NUM: 9484	$-437.00	$437.00
10/15/2015	PAYMENT	CLARK, SHARON D CHECK NUM: 9427	$-437.00	$874.00
08/27/2015	PAYMENT	CLARK, SHARON D CHECK NUM: 9389	$-441.61	$1,311.00
07/07/2015	BILL	CLARK, SHARON D	$1,752.61	$1,752.61
03/13/2015	PAYMENT	CLARK, SHARON D CHECK NUM: 9288	$-425.00	$0.00
01/16/2015	PAYMENT	CLARK, SHARON D CHECK NUM: 9252	$-425.00	$425.00
10/16/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9198	$-425.00	$850.00
08/26/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9167	$-426.44	$1,275.00
07/08/2014	BILL	CLARK, SHARON D	$1,701.44	$1,701.44
03/11/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9086	$-423.00	$0.00
01/15/2014	PAYMENT	CLARK, SHARON D CHECK NUM: 9055	$-423.00	$423.00
10/17/2013	PAYMENT	CLARK, SHARON D CHECK NUM: 9002	$-423.00	$846.00
08/26/2013	PAYMENT	CLARK, SHARON D CHECK NUM: 8963	$-424.83	$1,269.00
07/08/2013	BILL	CLARK, SHARON D	$1,693.83	$1,693.83
03/08/2013	PAYMENT	CLARK, SHARON D CHECK NUM: 8857	$-468.00	$0.00
01/16/2013	PAYMENT	CLARK, SHARON D CHECK NUM: 8824	$-468.00	$468.00
10/10/2012	PAYMENT	CLARK, SHARON D CHECK NUM: 8782	$-468.00	$936.00
08/28/2012	PAYMENT	CLARK, SHARON D CHECK NUM: 8760	$-472.45	$1,404.00
07/10/2012	BILL	CLARK, SHARON D	$1,876.45	$1,876.45
03/08/2012	PAYMENT	CLARK, SHARON D CHECK NUM: 8673	$-576.00	$0.00
01/10/2012	PAYMENT	CLARK, SHARON D CHECK NUM: 8643	$-576.00	$576.00
10/13/2011	PAYMENT	CLARK, SHARON D CHECK NUM: 8598	$-576.00	$1,152.00
08/23/2011	PAYMENT	CLARK, SHARON D CHECK NUM: 8568	$-577.31	$1,728.00
07/08/2011	BILL	CLARK, SHARON D	$2,305.31	$2,305.31
04/26/2011	PAYMENT	CLARK, SHARON D CHECK NUM: 8499	$-616.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.72	$616.71
01/11/2011	PAYMENT	CLARK, SHARON D CHECK NUM: 8450	$-595.01	$592.99
12/09/2010	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8436	$-617.76	$1,188.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.76	$1,805.76
08/20/2010	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8397	$-595.01	$1,782.00
07/08/2010	BILL	CLARK, SHARON D	$2,377.01	$2,377.01
03/11/2010	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8295	$-625.00	$0.00
01/15/2010	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8250	$-625.00	$625.00
10/14/2009	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8187	$-625.00	$1,250.00
08/28/2009	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8153	$-628.31	$1,875.00
07/06/2009	BILL	CLARK, SHARON D	$2,503.31	$2,503.31
03/11/2009	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 8036	$-607.00	$0.00
01/02/2009	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7994	$-607.00	$607.00
10/10/2008	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7941	$-607.00	$1,214.00
08/21/2008	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7917	$-609.40	$1,821.00
07/15/2008	BILL	CLARK, SHARON D	$2,430.40	$2,430.40
03/10/2008	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7817	$-589.00	$0.00
01/09/2008	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7778	$-589.00	$589.00
10/08/2007	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7727	$-589.00	$1,178.00
08/20/2007	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7696	$-592.63	$1,767.00
07/12/2007	BILL	CLARK, SHARON D	$2,359.63	$2,359.63
08/05/2006	PAYMENT	CLARK, SHARON D CHECK BANK: 94-72 NUM: 7442	$-222.11	$0.00
07/12/2006	BILL	CLARK, SHARON D	$222.11	$222.11
01/18/2006	PAYMENT	CLARK, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-166.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/17/2005	PAYMENT	CLARK, SELENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-56.65	$159.00
07/15/2005	BILL	CLARK, COTTON RYAN ET AL	$215.65	$215.65
03/02/2005	PAYMENT	DEAL CHECK BANK: 11-4288 NUM: 4578	$-215.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.02	$215.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$206.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$201.44
07/08/2004	BILL	EPIDENDIO, MARGARET M	$199.35	$199.35
08/04/2003	PAYMENT	EPIDENDIO, MARGARET M CHECK BANK: 94-72 NUM: 8042	$-197.30	$0.00
07/18/2003	BILL	EPIDENDIO, MARGARET M	$197.30	$197.30
07/31/2002	PAYMENT	EPIDENDIO, MARGARET M CHECK BANK: 94-72 NUM: 7810	$-190.90	$0.00
07/12/2002	BILL	EPIDENDIO, MARGARET M	$190.90	$190.90
09/05/2001	PAYMENT	EPIDENDIO, MARGARET M CHECK BANK: 94-72 NUM: 7608	$-140.55	$0.00
08/14/2001	PAYMENT	HILL, BRIAN CHECK BANK: 94-8014 NUM: 1321	$-47.10	$140.55
07/12/2001	BILL	EPIDENDIO, MARGARET M	$187.65	$187.65
08/09/2000	PAYMENT	EPIDENDIO, MARGARET M CHECK BANK: 94-72 NUM: 7300	$-183.89	$0.00
07/17/2000	BILL	EPIDENDIO, MARGARET M	$183.89	$183.89
08/30/1999	PAYMENT	EPIDENDIO, MARGARET M CHECK BANK: 94-72 NUM: 7214	$-155.30	$0.00
07/17/1999	BILL	EPIDENDIO, MARGARET M	$155.30	$155.30
07/28/1998	PAYMENT	EPIDENDIO, MARGARET M CHECK	$-158.11	$0.00
07/13/1998	BILL	EPIDENDIO, MARGARET M	$158.11	$158.11
03/09/1998	PAYMENT	EPIDENDIO, MARGARET M CHECK	$-78.46	$0.00
03/09/1998	AMENDMENT	under 2.00	$-1.57	$78.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.57	$80.03
07/23/1997	PAYMENT	EPIDENDIO, MARGARET M CHECK	$-78.57	$78.46
07/14/1997	BILL	EPIDENDIO, MARGARET M	$157.03	$157.03
11/20/1996	PAYMENT	EPIDENDIO, MARGARET M	$-78.04	$0.00
08/09/1996	PAYMENT	EPIDENDIO, MARGARET M	$-78.12	$78.04
07/18/1996	BILL	EPIDENDIO, MARGARET M	$156.16	$156.16