Tax Account 015-381-07

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Owners

HAKALA, CHARLES MICHAEL ET AL
10375 IROQUOIS TR
STAGECOACH, NV 89429-0000

LOSH, PEGGY SUE

Account Summary

Account ID	015-381-07
Account Type	Real Estate
Location	10375 IROQUOIS TR STAGECOACH
Balance	$950.02
Currently Due	$950.02

Account ID

015-381-07

Account Type

Real Estate

Location

10375 IROQUOIS TR
STAGECOACH

Balance

$950.02

Currently Due

$950.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$765.66
Total	$950.02
Paid	$0.00
Balance	$950.02
Due	$950.02
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$765.66

Total

$950.02

Paid

$0.00

Balance

$950.02

Due

$950.02

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$192.22	$7.69	$192.22	$0.00	$199.91
2	10/02/2023	10/13/2023	Past due	$190.00	$19.11	$190.00	$0.00	$409.02
3	01/02/2024	01/13/2024	Past due	$190.00	$34.33	$190.00	$0.00	$633.35
4	03/04/2024	03/15/2024	Past due	$193.44	$53.36	$193.44	$0.00	$950.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$659.52	$53.01	$712.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$644.38	$64.83	$747.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$621.94	$85.71	$707.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$602.91	$6.12	$609.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$585.38	$0.00	$585.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$568.36	$0.00	$568.36	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$554.00	$0.00	$554.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.35	$950.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.52	$943.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$880.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$877.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.36	$876.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.33	$823.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.11	$789.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.69	$769.91
07/17/2023	BILL	HAKALA, CHARLES MICHAEL ET AL	$762.22	$762.22
03/01/2023	PAYMENT	SHEPARD, GEORGE CHECK 64	$-1,060.19	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.26	$1,060.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.73	$1,057.93
01/06/2023	ADJUST	CHRISTON HAKALA PNP PNP - 126570923 VOIDED PAYMENT: 735158. REASON: VOID - CUST ADVISES NOT AUTHORIZED	$1,028.20	$1,028.20
12/27/2022	PAYMENT	CHRISTON HAKALA PNP PNP - 126570923	$-1,028.20	$0.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.26	$1,028.20
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.26	$1,025.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.58	$1,023.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.26	$1,007.10
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.26	$1,004.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$1,002.58
07/15/2022	BILL	HAKALA, CHARLES MICHAEL ET AL	$659.52	$995.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.26	$336.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.26	$334.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.63	$331.84
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$309.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$306.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.58	$305.21
03/04/2022	PAYMENT	CHARLES M HAKALA CASH	$-400.00	$291.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$691.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.82	$685.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.02	$656.40
07/14/2021	BILL	HAKALA, BUDDY LEROY	$640.38	$640.38
04/13/2021	PAYMENT	CHARLES M HAKALA PNP PNP - 92189767	$-592.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$592.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.68	$591.04
03/11/2021	PAYMENT	HAKALA, CHARLES TR CHECK 19106699207	$-115.61	$555.36
03/11/2021	ADJUST	HAKALA, BUDDY L CHECK 19106699207 VOIDED PAYMENT: 512003. REASON: APPLY MORE TO MH	$151.61	$670.97
03/11/2021	PAYMENT	HAKALA, BUDDY L CHECK 19106699207	$-151.61	$519.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.02	$670.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.65	$642.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$627.30
07/09/2020	BILL	HAKALA, BUDDY LEROY	$620.94	$620.94
02/19/2020	PAYMENT	HAKALA, BUDDY LEROY CHECK NUM: 19-074633600**	$-138.43	$0.00
11/20/2019	PAYMENT	HAKALA, BUDDY CHECK NUM: 19-051000252	$-150.00	$138.43
10/16/2019	PAYMENT	HAKALA, BUDDY CHECK NUM: 6850006109****	$-320.60	$288.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.12	$609.03
07/10/2019	BILL	HAKALA, BUDDY LEROY	$602.91	$602.91
12/07/2018	PAYMENT	HAKALA, BUDDY LEROY CHECK NUM: 6850506799	$-146.00	$0.00
12/07/2018	PAYMENT	HAKALA, BUDDY LEROY CHECK NUM: 6850506800	$-146.00	$146.00
08/28/2018	PAYMENT	HAKALA, BUDDY LEROY CHECK NUM: 6850005877	$-293.38	$292.00
07/10/2018	BILL	HAKALA, BUDDY LEROY	$585.38	$585.38
08/24/2017	PAYMENT	HAKALA, BUDDY LEROY CORK: B NUM: 17-627062597	$-568.36	$0.00
07/10/2017	BILL	HAKALA, BUDDY LEROY	$568.36	$568.36
07/28/2016	PAYMENT	BUDDY HAKALA CORK: D BANK: PNP INTERNET NUM: 25626917	$-554.00	$0.00
07/11/2016	BILL	HAKALA, BUDDY LEROY	$554.00	$554.00
08/25/2015	PAYMENT	HAKALA, CHARLES B CHECK NUM: 2318	$-30.00	$0.00
07/27/2015	PAYMENT	HAKALA, CHARLES & WILSON, CARO CHECK NUM: 2316	$-522.80	$30.00
07/07/2015	BILL	HAKALA, CHARLES B TR	$552.80	$552.80
07/31/2014	PAYMENT	HAKALA, CHARLES B CHECK NUM: 2290*	$-537.61	$0.00
07/08/2014	BILL	HAKALA, CHARLES B TR	$537.61	$537.61
08/01/2013	PAYMENT	HAKALA, CHARLES ET AL CHECK NUM: 2246*	$-521.88	$0.00
07/08/2013	BILL	HAKALA, CHARLES B TR	$521.88	$521.88
08/09/2012	PAYMENT	HAKALA, CHARLES B TR CHECK NUM: *2205	$-605.94	$0.00
07/10/2012	BILL	HAKALA, CHARLES B TR	$605.94	$605.94
07/27/2011	PAYMENT	HAKALA, CHARLES B TR CHECK NUM: 1320	$-810.62	$0.00
07/08/2011	BILL	HAKALA, CHARLES B TR	$810.62	$810.62
03/08/2011	PAYMENT	HAKALA, CHARLES B TR CHECK NUM: 2174	$-205.32	$0.00
01/11/2011	PAYMENT	HAKALA, CHARLES B/WILSON, CARO CHECK NUM: 2155	$-206.00	$205.32
11/09/2010	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 2132	$-214.00	$411.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$625.32
08/13/2010	PAYMENT	HAKALA, CHARLES B/WILSON, CARO CHECK BANK: 94-77 NUM: 2101	$-210.00	$617.12
07/08/2010	BILL	HAKALA, CHARLES B TR	$827.12	$827.12
04/12/2010	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 2009*	$-215.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.28	$215.28
12/08/2009	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 2058*	$-207.00	$207.00
11/06/2009	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 2051*	$-215.28	$414.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.28	$629.28
08/11/2009	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 2021*	$-210.94	$621.00
07/06/2009	BILL	HAKALA, CHARLES B TR	$831.94	$831.94
01/08/2009	PAYMENT	HAKALA, CHARLES B CORK: D BANK: CREDIT CARD NUM: VISA	$-402.00	$0.00
10/10/2008	PAYMENT	HAKALA, CHARLES B ET AL CHECK BANK: 94-72 NUM: 1704	$-201.00	$402.00
08/08/2008	PAYMENT	HAKALA, CHARLES& WILSON, CAROL CHECK BANK: 94-72 NUM: 1796	$-204.70	$603.00
07/15/2008	BILL	HAKALA, CHARLES B TR	$807.70	$807.70
10/23/2007	PAYMENT	HAKALA, CHARLES B/WILSON, CARO CHECK BANK: 94-72 NUM: 1732	$-425.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
08/09/2007	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1716*	$-141.81	$420.00
07/12/2007	BILL	HAKALA, CHARLES B TR	$561.81	$561.81
01/11/2007	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1908*	$-272.00	$0.00
09/11/2006	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1881*	$-278.73	$272.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.49	$550.73
07/12/2006	BILL	HAKALA, CHARLES B TR	$545.24	$545.24
12/13/2005	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1812*	$-252.00	$0.00
10/11/2005	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1648*	$-126.00	$252.00
08/19/2005	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1610*	$-126.88	$378.00
07/15/2005	BILL	HAKALA, CHARLES B TR	$504.88	$504.88
02/11/2005	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 1572	$-84.62	$0.00
01/07/2005	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 1558	$-87.00	$84.62
10/08/2004	PAYMENT	HAKALA, CHARLES B CHECK BANK: 94-72 NUM: 1538*	$-89.38	$171.62
08/25/2004	PAYMENT	HAKALA, CHARLES & CAROL CHECK BANK: 94-72 NUM: 1517*	$-89.66	$261.00
07/08/2004	BILL	HAKALA, CHARLES B TR	$350.66	$350.66
02/10/2004	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 1462	$-176.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.46	$176.50
10/06/2003	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 1409	$-86.52	$173.04
08/11/2003	PAYMENT	HAKALA, CHARLES B TR CHECK BANK: 94-72 NUM: 1392	$-86.52	$259.56
07/18/2003	BILL	HAKALA, CHARLES B TR	$346.08	$346.08
08/02/2002	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK BANK: 94-72 NUM: 1290	$-337.33	$0.00
07/12/2002	BILL	HAKALA, CHARLES B & CAROL A	$337.33	$337.33
08/14/2001	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK BANK: 94-72 NUM: 1153	$-330.67	$0.00
07/12/2001	BILL	HAKALA, CHARLES B & CAROL A	$330.67	$330.67
09/22/2000	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK BANK: 94-72 NUM: 1040	$-327.27	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.25	$327.27
07/17/2000	BILL	HAKALA, CHARLES B & CAROL A	$324.02	$324.02
08/24/1999	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK BANK: 94-72 NUM: 819	$-308.13	$0.00
07/17/1999	BILL	HAKALA, CHARLES B & CAROL A	$308.13	$308.13
08/18/1998	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK	$-312.30	$0.00
07/13/1998	BILL	HAKALA, CHARLES B & CAROL A	$312.30	$312.30
10/16/1997	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK	$-3.09	$0.00
09/15/1997	PAYMENT	HAKALA, CHARLES B & CAROL A CHECK	$-308.74	$3.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.09	$311.83
07/14/1997	BILL	HAKALA, CHARLES B & CAROL A	$308.74	$308.74
02/28/1997	PAYMENT	HAKALA, CHARLES B & CAROL A	$-76.72	$0.00
01/14/1997	PAYMENT	HAKALA, CHARLES B & CAROL A	$-76.72	$76.72
10/17/1996	PAYMENT	HAKALA, CHARLES B	$-76.72	$153.44
09/04/1996	PAYMENT	HAKALA, CHARLES B & CAROL A	$-76.89	$230.16
07/18/1996	BILL	HAKALA, CHARLES B & CAROL A	$307.05	$307.05