Tax Account 015-381-04

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Owners

SPARKS, STEPHANIE O TR
4280 EASTLAKE BLVD
WASHOE VALLEY, NV 89704

Account Summary

Account ID	015-381-04
Account Type	Real Estate
Location	10625 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-04

Account Type

Real Estate

Location

10625 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.77
Total	$438.77
Paid	$438.77
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

$438.77

Total

$438.77

Paid

$438.77

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	$111.77	$0.00	$111.77	$111.77	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.40	$0.00	$406.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$347.90	$3.60	$351.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$279.06	$0.00	$279.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$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
08/20/2024	PAYMENT	SPARKS, ROGER CHECK 2563	$-438.77	$0.00
07/16/2024	BILL	SPARKS, STEPHANIE O TR	$438.77	$438.77
08/18/2023	PAYMENT	SPARKS, ROGER CHECK 2560	$-406.40	$0.00
07/17/2023	BILL	SPARKS, STEPHANIE O TR	$406.40	$406.40
10/18/2022	PAYMENT	ROGER SPARKS PNP PNP - 122668473	$-351.50	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-8.80	$351.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$360.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$351.50
07/15/2022	BILL	SPARKS, STEPHANIE O TR	$347.90	$347.90
09/09/2021	PAYMENT	SPARKS, STEPHANIE O TR CHECK 2554	$-322.26	$0.00
07/14/2021	BILL	SPARKS, STEPHANIE O TR	$322.26	$322.26
08/27/2020	PAYMENT	SPARKS, ROGER W CHECK NUM: 2549	$-297.68	$0.00
07/09/2020	BILL	SPARKS, STEPHANIE O TR	$297.68	$297.68
07/30/2019	PAYMENT	LC CASH CASH	$-0.01	$0.00
07/30/2019	PAYMENT	SPARKS, ROGER CHECK NUM: 2540	$-279.05	$0.01
07/10/2019	BILL	SPARKS, STEPHANIE O TR	$279.06	$279.06
08/13/2018	PAYMENT	SPARKS, ROGER CHECK NUM: 2533	$-265.81	$0.00
07/10/2018	BILL	SPARKS, STEPHANIE O TR	$265.81	$265.81
07/26/2017	PAYMENT	SPARKS, ROGER CHECK NUM: 2517	$-255.13	$0.00
07/10/2017	BILL	SPARKS, STEPHANIE O TR	$255.13	$255.13
08/04/2016	PAYMENT	SPARKS, ROGER CHECK NUM: 2499	$-248.71	$0.00
07/11/2016	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$248.71	$248.71
08/04/2015	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK NUM: 2475	$-248.61	$0.00
07/07/2015	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$248.61	$248.61
07/25/2014	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK NUM: 2455	$-248.46	$0.00
07/08/2014	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$248.46	$248.46
08/02/2013	PAYMENT	SPARKS, ROGER W CHECK NUM: 2409	$-248.36	$0.00
07/08/2013	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$248.36	$248.36
07/26/2012	PAYMENT	SPARKS, ROGER CHECK NUM: 2392	$-474.49	$0.00
07/10/2012	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$474.49	$474.49
07/25/2011	PAYMENT	SPARKS, ROGER W CHECK NUM: 2341	$-464.10	$0.00
07/08/2011	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$464.10	$464.10
07/27/2010	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK BANK: 94-72 NUM: 2328	$-463.32	$0.00
07/08/2010	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$463.32	$463.32
07/31/2009	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK BANK: 94-72 NUM: 2318	$-513.21	$0.00
07/06/2009	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$513.21	$513.21
08/02/2008	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK BANK: 94-72 NUM: 2288	$-475.20	$0.00
07/15/2008	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$475.20	$475.20
07/25/2007	PAYMENT	SPARKS, ROGER W CHECK BANK: 94-72 NUM: 2270	$-440.04	$0.00
07/12/2007	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$440.04	$440.04
07/26/2006	PAYMENT	SPARKS, ROGER WESTCOTT ETAL TR CHECK BANK: 94-204 NUM: 1167	$-407.27	$0.00
07/12/2006	BILL	SPARKS, ROGER WESTCOTT ETAL TR	$407.27	$407.27
08/09/2005	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK BANK: 94-72 NUM: 2233	$-377.13	$0.00
07/15/2005	BILL	SPARKS, ROGER W & SETSUKO H	$377.13	$377.13
07/25/2004	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK BANK: 94-72 NUM: 2210	$-348.87	$0.00
07/08/2004	BILL	SPARKS, ROGER W & SETSUKO H	$348.87	$348.87
08/04/2003	PAYMENT	SPARKS, ROGER W. CHECK BANK: 94-72 NUM: 2137	$-345.27	$0.00
07/18/2003	BILL	SPARKS, ROGER W & SETSUKO H	$345.27	$345.27
07/22/2002	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK BANK: 94-72 NUM: 2086	$-334.08	$0.00
07/12/2002	BILL	SPARKS, ROGER W & SETSUKO H	$334.08	$334.08
07/31/2001	PAYMENT	SPARKS, ROGER W CHECK BANK: 94-72 NUM: 1952	$-328.42	$0.00
07/12/2001	BILL	SPARKS, ROGER W & SETSUKO H	$328.42	$328.42
08/28/2000	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK BANK: 94-72 NUM: 1801	$-321.82	$0.00
07/17/2000	BILL	SPARKS, ROGER W & SETSUKO H	$321.82	$321.82
08/25/1999	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK BANK: 94-72 NUM: 1672	$-330.03	$0.00
07/17/1999	BILL	SPARKS, ROGER W & SETSUKO H	$330.03	$330.03
07/22/1998	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK	$-336.03	$0.00
07/13/1998	BILL	SPARKS, ROGER W & SETSUKO H	$336.03	$336.03
07/22/1997	PAYMENT	SPARKS, ROGER W & SETSUKO H CHECK	$-333.71	$0.00
07/14/1997	BILL	SPARKS, ROGER W & SETSUKO H	$333.71	$333.71
08/13/1996	PAYMENT	SPARKS, ROGER W & SETSUKO H	$-331.88	$0.00
07/18/1996	BILL	SPARKS, ROGER W & SETSUKO H	$331.88	$331.88