Tax Account 015-382-01

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Owners

CARROON, CHIP
11125 GEURTS LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-382-01
Account Type	Real Estate
Location	10955 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-01

Account Type

Real Estate

Location

10955 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.46
Total	$1,145.46
Paid	$1,145.46
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

$1,145.46

Total

$1,145.46

Paid

$1,145.46

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	$287.46	$0.00	$287.46	$287.46	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.76	$0.00	$1,060.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$898.00	$0.00	$898.00	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$831.62	$0.00	$831.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$769.31	$0.00	$769.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$721.08	$0.00	$721.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$686.79	$0.00	$686.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$666.81	$0.00	$666.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$649.98	$0.00	$649.98	$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
08/27/2024	PAYMENT	CARROON, CHIP CHECK 2146	$-1,145.46	$0.00
07/16/2024	BILL	CARROON, CHIP	$1,145.46	$1,145.46
08/03/2023	PAYMENT	CARROON, CHIP CHECK 2102	$-1,060.76	$0.00
07/17/2023	BILL	CARROON, CHIP	$1,060.76	$1,060.76
08/11/2022	PAYMENT	CARROON, CHIP CHECK 2085	$-898.00	$0.00
07/15/2022	BILL	CARROON, CHIP	$898.00	$898.00
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2065	$-831.62	$0.00
07/14/2021	BILL	CARROON, CHIP	$831.62	$831.62
08/12/2020	PAYMENT	CARROON, CHIP CHECK NUM: 2054	$-769.31	$0.00
07/09/2020	BILL	CARROON, CHIP	$769.31	$769.31
08/06/2019	PAYMENT	CARROON, CHIP CHECK NUM: 2040	$-721.08	$0.00
07/10/2019	BILL	CARROON, CHIP	$721.08	$721.08
08/15/2018	PAYMENT	CARROON, CHIP CHECK NUM: 2032	$-686.79	$0.00
07/10/2018	BILL	CARROON, CHIP	$686.79	$686.79
07/26/2017	PAYMENT	CARROON, CHIP CHECK NUM: 2023	$-666.81	$0.00
07/10/2017	BILL	CARROON, CHIP	$666.81	$666.81
08/16/2016	PAYMENT	CARROON, CHIP CHECK NUM: 2015	$-649.98	$0.00
07/11/2016	BILL	CARROON, CHIP	$649.98	$649.98
08/04/2015	PAYMENT	CARROON, CHIP CHECK NUM: 2003	$-648.58	$0.00
07/07/2015	BILL	CARROON, CHIP	$648.58	$648.58
10/13/2014	PAYMENT	CAVE, CURK CASH	$-468.00	$0.00
07/30/2014	PAYMENT	CAVE, CURK C CASH	$-160.35	$468.00
07/08/2014	BILL	CAVE, CURK C	$628.35	$628.35
07/23/2013	PAYMENT	CAVE, CURK C CASH	$-634.94	$0.00
07/23/2013	ADJUST	pymt was cash not ck	$634.94	$634.94
07/23/2013	VOID	CAVE, CURK C CHECK	$-634.94	$0.00
07/08/2013	BILL	CAVE, CURK C	$634.94	$634.94
08/06/2012	PAYMENT	CAVE, CURK C CASH	$-612.00	$0.00
07/17/2012	PAYMENT	CAVE, CURK C CASH	$-208.10	$612.00
07/10/2012	BILL	CAVE, CURK C	$820.10	$820.10
03/26/2012	PAYMENT	CAVE, CURK C CASH	$-793.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.02	$793.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.90	$750.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$726.56
09/02/2011	PAYMENT	CAVE, CURK C CASH	$-250.87	$717.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.65	$967.87
07/08/2011	BILL	CAVE, CURK C	$958.22	$958.22
03/09/2011	PAYMENT	CAVE, CURK C CASH	$-483.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.48	$483.48
08/13/2010	PAYMENT	CAVE, CURK C CASH	$-475.78	$474.00
07/08/2010	BILL	CAVE, CURK C	$949.78	$949.78
08/27/2009	PAYMENT	CAVE, CURK C CASH	$-922.16	$0.00
07/06/2009	BILL	CAVE, CURK C	$922.16	$922.16
08/14/2008	PAYMENT	CAVE, CURK CHECK BANK: 93-38 NUM: 750500647	$-895.29	$0.00
07/15/2008	BILL	CAVE, CURK C	$895.29	$895.29
08/09/2007	PAYMENT	US BANK/CAVE, CURK CHECK BANK: 16-4220 NUM: 528392193	$-869.22	$0.00
07/12/2007	BILL	CAVE, CURK C	$869.22	$869.22
02/01/2007	PAYMENT	CAVE, CURK C CHECK BANK: 16-4220 NUM: 528391123	$-428.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$428.40
10/25/2006	PAYMENT	CAVE, CURK C CASH	$-218.40	$420.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.40
08/31/2006	PAYMENT	CAVE, CURK C CHECK BANK: 82-40 NUM: 551492886	$-213.71	$630.00
07/12/2006	BILL	CAVE, CURK C	$843.71	$843.71
08/04/2005	PAYMENT	BLUE BERRY LLC CHECK BANK: 90-7118 NUM: 741	$-819.15	$0.00
07/15/2005	BILL	BLUE BERRY LLC	$819.15	$819.15
08/02/2004	PAYMENT	GRUELL, BETTY CHECK BANK: 90-7118 NUM: 718	$-797.27	$0.00
07/08/2004	BILL	BLUE BERRY LLC	$797.27	$797.27
08/06/2003	PAYMENT	GRUELL, BETTY/GATTIS, GRETCHEN CHECK BANK: 11-7000 NUM: 569	$-783.40	$0.00
07/18/2003	BILL	BLUE BERRY LLC	$783.40	$783.40
07/30/2002	PAYMENT	BLUE BERRY LLC CHECK BANK: 11-7000 NUM: 542	$-772.45	$0.00
07/12/2002	BILL	BLUE BERRY LLC	$772.45	$772.45
08/08/2001	PAYMENT	ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10923	$-753.84	$0.00
07/12/2001	BILL	ROBERTA E CAVE, INC	$753.84	$753.84
08/18/2000	PAYMENT	ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778	$-738.68	$0.00
07/17/2000	BILL	ROBERTA E CAVE, INC	$738.68	$738.68
09/03/1999	PAYMENT	ROBERTA E. CAVE CHECK BANK: 94-72 NUM: 10658	$-583.05	$0.00
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-194.60	$583.05
07/17/1999	BILL	ROBERTA E CAVE, INC	$777.65	$777.65
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-683.62	$0.00
07/13/1998	BILL	ROBEROTA E CAVE, INC	$683.62	$683.62
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-671.34	$0.00
07/14/1997	BILL	ROBEROTA E CAVE, INC	$671.34	$671.34
01/14/1997	PAYMENT	Roberta E. Cave, Inc.	$-507.25	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.67	$507.25
09/13/1996	PAYMENT	NO NEVADA TITLE	$-990.42	$500.58
09/11/1996	INTEREST	Monthly Interest	$5.36	$1,491.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.68	$1,485.64
08/02/1996	INTEREST	Monthly Interest	$5.36	$1,478.96
07/18/1996	BILL	PATTERSON, RANDALL VERNON	$667.65	$1,473.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$162.50	$805.95
07/01/1995	BILL	PATTERSON, RANDALL VERNON	$643.45	$643.45