Tax Account 015-382-04

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Owners

MOULDS, RICHARD D & LINDA G
10565 GEURTS LN
STAGECOACH, NV 89429-0000

MOULDS, LINDA G

Account Summary

Account ID	015-382-04
Account Type	Real Estate
Location	10565 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-04

Account Type

Real Estate

Location

10565 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.49
Total	$939.49
Paid	$939.49
Balance	$0.00
Due	$0.00
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

$939.49

Total

$939.49

Paid

$939.49

Balance

$0.00

Due

$0.00

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	Paid	$237.49	$0.00	$237.49	$237.49	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$820.40	$0.00	$820.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$796.56	$0.00	$796.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$772.55	$0.00	$772.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$750.07	$27.18	$777.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$728.25	$0.00	$728.25	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$707.08	$0.00	$707.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$689.20	$0.00	$689.20	$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	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
08/22/2023	PAYMENT	MOULDS, LINDA G & BROWN, ELIZABETH CHECK 1549	$-939.49	$0.00
07/17/2023	BILL	MOULDS, RICHARD D & LINDA G	$939.49	$939.49
08/25/2022	PAYMENT	MOULDS, LINDA OR BROWN, ELIZABETH CHECK 1500	$-820.40	$0.00
07/15/2022	BILL	MOULDS, RICHARD D & LINDA G	$820.40	$820.40
10/07/2021	PAYMENT	MOULDS, LINDA G & BROWN, ELIZABETH CHECK 1448	$-796.56	$0.00
07/14/2021	BILL	MOULDS, RICHARD D & LINDA G	$796.56	$796.56
08/11/2020	PAYMENT	MOULDS, LINDA CHECK NUM: 411	$-772.55	$0.00
07/09/2020	BILL	MOULDS, RICHARD D & LINDA G	$772.55	$772.55
04/03/2020	PAYMENT	MOULDS, LINDA G/ BROWN ELIZABE CHECK NUM: 1456	$-401.18	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$401.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.70	$400.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.48	$381.48
09/12/2019	PAYMENT	MOULDS, LINDA G CHECK NUM: 1338	$-187.00	$374.00
07/26/2019	PAYMENT	MOULDS, LINDA G CHECK NUM: 1320**	$-189.07	$561.00
07/10/2019	BILL	MOULDS, RICHARD D & LINDA G	$750.07	$750.07
01/02/2019	PAYMENT	MOULDS, LINDA G CHECK NUM: 1286	$-362.00	$0.00
09/10/2018	PAYMENT	MOULDS, LINDA G CHECK NUM: 1259	$-181.00	$362.00
08/13/2018	PAYMENT	MOULDS, LINDA G CHECK NUM: 1245	$-185.25	$543.00
07/10/2018	BILL	MOULDS, RICHARD D & LINDA G	$728.25	$728.25
08/14/2017	PAYMENT	MOULDS, LINDA G CHECK NUM: 1146	$-707.08	$0.00
07/10/2017	BILL	MOULDS, RICHARD D & LINDA G	$707.08	$707.08
03/06/2017	PAYMENT	MOULDS, LINDA G CHECK NUM: 1081	$-172.00	$0.00
12/28/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 1064	$-172.00	$172.00
09/26/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 1024	$-172.00	$344.00
08/02/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 1010	$-173.20	$516.00
07/11/2016	BILL	MOULDS, RICHARD D & LINDA G	$689.20	$689.20
02/25/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 391	$-169.04	$0.00
01/04/2016	PAYMENT	MOULDS, LINDA G CHECK NUM: 945	$-171.00	$169.04
10/01/2015	PAYMENT	MOULDS, LINDA G CHECK NUM: 900	$-179.95	$340.04
09/03/2015	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK NUM: 890*	$-174.73	$519.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.99	$694.72
07/07/2015	BILL	MOULDS, RICHARD D & LINDA G	$687.73	$687.73
03/03/2015	PAYMENT	MOULDS, LINDA G CHECK NUM: 832	$-172.00	$0.00
01/07/2015	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK NUM: 818	$-172.00	$172.00
10/06/2014	PAYMENT	MOULDS, LINDA G CHECK NUM: 791	$-172.00	$344.00
08/18/2014	PAYMENT	MOULDS, LINDA G CHECK NUM: 780*	$-175.95	$516.00
07/08/2014	BILL	MOULDS, RICHARD D & LINDA G	$691.95	$691.95
08/02/2013	PAYMENT	MOULDS, LINDA G CHECK NUM: 366*	$-568.89	$0.00
07/08/2013	BILL	MOULDS, RICHARD D & LINDA G	$568.89	$568.89
02/11/2013	PAYMENT	MOULDS, L CHECK NUM: 585	$-163.00	$0.00
12/13/2012	PAYMENT	MOULDS, L CHECK NUM: 577	$-163.00	$163.00
10/10/2012	PAYMENT	MOULDS, LINDA G CHECK NUM: 334	$-163.00	$326.00
08/03/2012	PAYMENT	MOULDS, LINDA G CHECK NUM: 321	$-165.97	$489.00
07/10/2012	BILL	MOULDS, RICHARD D & LINDA G	$654.97	$654.97
02/29/2012	PAYMENT	MOULDS, L. CHECK NUM: 524	$-218.00	$0.00
12/23/2011	PAYMENT	MOULDS, L CHECK NUM: 509	$-218.00	$218.00
10/06/2011	PAYMENT	LINDA MOULDS CORK: D BANK: PNP INTERNET NUM: 7117737	$-218.00	$436.00
07/28/2011	PAYMENT	MOULDS, LINDA G CHECK NUM: 235	$-218.67	$654.00
07/08/2011	BILL	MOULDS, RICHARD D & LINDA G	$872.67	$872.67
03/07/2011	PAYMENT	MOULDS, LINDA G CHECK NUM: 474	$-217.00	$0.00
12/15/2010	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK BANK: 94-77 NUM: 1368	$-217.00	$217.00
08/02/2010	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK BANK: 94-77 NUM: 1350	$-438.07	$434.00
07/08/2010	BILL	MOULDS, RICHARD D & LINDA G	$872.07	$872.07
02/09/2010	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK BANK: 94-77 NUM: 1329	$-211.00	$0.00
12/07/2009	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 516	$-211.00	$211.00
07/21/2009	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 505	$-424.68	$422.00
07/06/2009	BILL	MOULDS, RICHARD D & LINDA G	$846.68	$846.68
12/29/2008	PAYMENT	MOULDS, RICHARD D & LINDA G CHECK BANK: 94-77 NUM: 1304	$-410.00	$0.00
07/29/2008	PAYMENT	MOULDS, JUNE A. CHECK BANK: 94-77 NUM: 1292	$-412.00	$410.00
07/15/2008	BILL	MOULDS, RICHARD D & LINDA G	$822.00	$822.00
03/04/2008	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1275	$-199.00	$0.00
11/02/2007	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1266	$-199.00	$199.00
09/10/2007	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1260	$-199.00	$398.00
08/07/2007	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1255	$-201.07	$597.00
07/12/2007	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$798.07	$798.07
02/05/2007	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1232	$-193.00	$0.00
11/17/2006	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1220	$-193.00	$193.00
10/11/2006	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1215	$-193.00	$386.00
07/31/2006	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1205	$-195.63	$579.00
07/12/2006	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$774.63	$774.63
01/25/2006	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1183	$-7.48	$0.00
01/09/2006	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1181	$-561.00	$7.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.48
08/18/2005	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1159	$-191.08	$561.00
07/15/2005	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$752.08	$752.08
02/25/2005	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1127	$-178.00	$0.00
12/03/2004	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1107	$-178.00	$178.00
10/07/2004	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1090	$-178.00	$356.00
07/28/2004	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1069	$-181.76	$534.00
07/08/2004	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$715.76	$715.76
02/12/2004	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1027	$-176.11	$0.00
12/02/2003	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 1002	$-176.11	$176.11
09/24/2003	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 983	$-176.11	$352.22
07/30/2003	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 0969	$-176.13	$528.33
07/18/2003	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$704.46	$704.46
02/07/2003	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 919	$-172.00	$0.00
12/20/2002	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 900	$-172.00	$172.00
09/30/2002	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 878	$-172.00	$344.00
08/02/2002	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 866	$-175.70	$516.00
07/12/2002	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$691.70	$691.70
02/26/2002	PAYMENT	MOULDS, JUNE A CHECK BANK: 94-77 NUM: 824	$-173.16	$0.00
01/09/2002	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 811	$-173.16	$173.16
09/05/2001	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 782	$-173.16	$346.32
07/31/2001	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 772	$-173.38	$519.48
07/12/2001	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$692.86	$692.86
02/07/2001	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 723	$-124.50	$0.00
12/12/2000	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 703	$-124.50	$124.50
09/22/2000	PAYMENT	MOULDS, LINDA G/MOULDS, JUNE A CHECK BANK: 94-77 NUM: 677	$-124.50	$249.00
08/18/2000	PAYMENT	MOULDS, JUNE A CHECK BANK: 74-7644 NUM: 1533	$-124.74	$373.50
07/17/2000	BILL	MOULDS, LINDA G/MOULDS, JUNE A	$498.24	$498.24
12/16/1999	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 6975	$-254.04	$0.00
10/15/1999	PAYMENT	KEESLING, GARY & DIANA L CHECK BANK: 91-119 NUM: 7220	$-127.02	$254.04
08/30/1999	PAYMENT	KEESLING, GARY & DIANA L CHECK BANK: 91-119 NUM: 7200	$-127.32	$381.06
07/17/1999	BILL	KEESLING, GARY & DIANA L	$508.38	$508.38
03/08/1999	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-128.49	$0.00
01/12/1999	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-128.49	$128.49
10/12/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-128.49	$256.98
08/21/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-128.73	$385.47
07/13/1998	BILL	KEESLING, GARY & DIANA L	$514.20	$514.20
04/20/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-6.07	$0.00
04/03/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-126.83	$6.07
03/25/1998	PENALTY	Postage Costs	$1.00	$132.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.07	$131.90
02/11/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-5.07	$126.83
01/26/1998	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-126.83	$131.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.07	$258.73
10/08/1997	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-126.83	$253.66
08/19/1997	PAYMENT	KEESLING, GARY & DIANA L CHECK	$-127.09	$380.49
07/14/1997	BILL	KEESLING, GARY & DIANA L	$507.58	$507.58
04/17/1997	PAYMENT	KEESLING, GARY CHECK	$-5.05	$0.00
04/02/1997	PAYMENT	KEESLING, GARY CHECK	$-126.13	$5.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.05	$131.18
01/08/1997	PAYMENT	KEESLING, GARY CHECK	$-126.13	$126.13
10/03/1996	PAYMENT	KEESLING, GARY CHECK	$-126.13	$252.26
09/05/1996	PAYMENT	KEESLING, GARY CHECK	$-126.40	$378.39
07/18/1996	BILL	KEESLING, GARY	$504.79	$504.79