Tax Account 015-382-09

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Owners

RODGERS, CARL & SARAH
5995 BOYER LN
STAGECOACH, NV 89429-0000

RODGERS, SARAH

Account Summary

Account ID	015-382-09
Account Type	Real Estate
Location	5995 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-09

Account Type

Real Estate

Location

5995 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.31
Total	$1,515.31
Paid	$1,515.31
Balance	$0.00
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

$1,515.31

Total

$1,515.31

Paid

$1,515.31

Balance

$0.00

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	$381.31	$0.00	$381.31	$381.31	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.23	$0.00	$1,471.23	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,252.83	$0.00	$1,252.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,215.55	$0.00	$1,215.55	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,180.18	$0.00	$1,180.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,145.83	$0.00	$1,145.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,112.48	$39.18	$1,151.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,084.33	$37.80	$1,122.13	$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
09/11/2024	PAYMENT	RODGERS, CARL & SARAH CHECK 2778	$-756.00	$0.00
08/12/2024	PAYMENT	RODGERS, CARL & SARAH CHECK 2770	$-759.31	$756.00
07/16/2024	BILL	RODGERS, CARL & SARAH	$1,515.31	$1,515.31
08/16/2023	PAYMENT	RODGERS, CARL & S CHECK 2720	$-1,471.23	$0.00
07/17/2023	BILL	RODGERS, CARL & SARAH	$1,471.23	$1,471.23
01/11/2023	PAYMENT	RODGERS, CARL & SARAH CHECK 2694	$-644.00	$0.00
08/16/2022	PAYMENT	RODGERS, CARL & S JANE CHECK 2674	$-646.35	$644.00
07/15/2022	BILL	RODGERS, CARL & SARAH	$1,290.35	$1,290.35
09/01/2021	PAYMENT	RODGERS, CARL & SARAH CHECK 2619	$-1,252.83	$0.00
07/14/2021	BILL	RODGERS, CARL & SARAH	$1,252.83	$1,252.83
02/03/2021	PAYMENT	RODGERS, CARL & S JANE CHECK 2584	$-303.00	$0.00
01/07/2021	PAYMENT	RODGERS, CARL & SARAH CHECK 2572	$-303.00	$303.00
10/13/2020	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2559	$-303.00	$606.00
08/19/2020	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2549	$-306.55	$909.00
07/09/2020	BILL	RODGERS, CARL & SARAH	$1,215.55	$1,215.55
07/23/2019	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2494	$-1,180.18	$0.00
07/10/2019	BILL	RODGERS, CARL & SARAH	$1,180.18	$1,180.18
12/26/2018	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2459	$-560.56	$0.00
10/11/2018	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2452	$-297.44	$560.56
08/24/2018	PAYMENT	RODGERS, CARL & S JANE CHECK NUM: 2439	$-287.83	$858.00
07/10/2018	BILL	RODGERS, CARL & SARAH	$1,145.83	$1,145.83
01/05/2018	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2398	$-11.18	$0.00
11/07/2017	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2389	$-1,140.48	$11.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.92	$1,151.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$1,123.74
07/10/2017	BILL	RODGERS, CARL & SARAH	$1,112.48	$1,112.48
03/21/2017	PAYMENT	RODGERS, CARL & SARAH CHECK NUM: 2353	$-577.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.00	$577.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$550.80
08/18/2016	PAYMENT	RODGERS, CARL & S JANE CHECK NUM: 2318	$-544.33	$540.00
07/11/2016	BILL	RODGERS, CARL & SARAH	$1,084.33	$1,084.33
02/23/2016	PAYMENT	RODGERS, S. JANE CHECK NUM: 2282	$-550.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$550.80
08/24/2015	PAYMENT	RODGERS, S JANE CHECK NUM: 2252	$-542.07	$540.00
07/07/2015	BILL	RODGERS, CARL & SARAH	$1,082.07	$1,082.07
03/03/2015	PAYMENT	RODGERS, S JANE CHECK NUM: 2223	$-263.00	$0.00
12/17/2014	PAYMENT	RODGERS, S. JANE CHECK NUM: 2202	$-263.00	$263.00
10/09/2014	PAYMENT	RODGERS, S JANE CHECK NUM: 2191	$-263.00	$526.00
08/19/2014	PAYMENT	RODGERS, S JANE CHECK NUM: 2180	$-269.93	$789.00
07/08/2014	BILL	RODGERS, CARL & SARAH	$1,054.84	$1,058.93
07/07/2014	INTEREST	Monthly Interest	$0.03	$4.09
07/01/2014	INTEREST	Monthly Interest	$0.03	$4.06
06/02/2014	INTEREST	Monthly Interest	$0.28	$4.03
05/13/2014	PAYMENT	RODGERS, S JANE CHECK NUM: 2169	$-546.70	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$550.45
03/26/2014	PENALTY	POSTAGE	$1.00	$546.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.50	$545.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$520.20
10/08/2013	PAYMENT	RODGERS, S JANE CHECK NUM: 2117	$-255.00	$510.00
08/30/2013	PAYMENT	RODGERS, S. JANE CHECK NUM: 2110	$-259.04	$765.00
08/30/2013	AMENDMENT	REMOVE PENALTIES POSTMARK	$-10.36	$1,024.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.36	$1,034.40
07/08/2013	BILL	RODGERS, CARL & SARAH	$1,024.04	$1,024.04
02/13/2013	PAYMENT	CARL RODGERS CHECK BANK: PNP INTERNET NUM: 9774676	$-1,164.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.53	$1,164.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.00	$1,115.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,088.75
07/10/2012	BILL	RODGERS, CARL & SARAH	$1,077.91	$1,077.91
01/04/2012	PAYMENT	CARL RODGERS CHECK BANK: PNP INTERNET NUM: 7525704	$-770.00	$0.00
10/14/2011	PAYMENT	CARL RODGERS CORK: D BANK: PNP INTERNET NUM: 7145809	$-385.00	$770.00
07/27/2011	PAYMENT	RODGERS, S JANE CHECK NUM: 1917	$-389.07	$1,155.00
07/08/2011	BILL	RODGERS, CARL & SARAH	$1,544.07	$1,544.07
08/23/2010	PAYMENT	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 1817	$-1,612.10	$0.00
08/18/2010	AMENDMENT	ADD RETURNED CK FEES	$30.00	$1,612.10
08/18/2010	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 1814	$1,582.10	$1,582.10
08/04/2010	VOID	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 1814	$-1,582.10	$0.00
07/08/2010	BILL	RODGERS, CARL & SARAH	$1,582.10	$1,582.10
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1504	$-421.00	$0.00
04/23/2010	AMENDMENT	Del	$-0.20	$421.00
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1504	$421.00	$421.20
03/12/2010	VOID	RODGERS, S JANE CHECK BANK: 94-72 NUM: 1504	$-421.00	$0.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.20	$421.20
01/19/2010	PAYMENT	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 1733	$-421.20	$405.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.20	$826.20
07/21/2009	PAYMENT	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 1665	$-812.74	$810.00
07/06/2009	BILL	RODGERS, CARL & SARAH	$1,622.74	$1,622.74
12/26/2008	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 1550	$-786.00	$0.00
08/19/2008	PAYMENT	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 1475	$-789.46	$786.00
07/15/2008	BILL	RODGERS, CARL & SARAH	$1,575.46	$1,575.46
07/30/2007	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 1254	$-1,529.60	$0.00
07/12/2007	BILL	RODGERS, CARL & SARAH	$1,529.60	$1,529.60
01/10/2007	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 1132	$-742.00	$0.00
09/15/2006	PAYMENT	RODGERS, S JANE CHECK BANK: 94-72 NUM: 1055	$-371.00	$742.00
08/22/2006	PAYMENT	RODGERS, S JANE CHECK BANK: 94-72 NUM: 1040	$-371.86	$1,113.00
07/12/2006	BILL	RODGERS, CARL & SARAH	$1,484.86	$1,484.86
08/11/2005	PAYMENT	RODGERS, S. JANE CHECK BANK: 94-72 NUM: 807	$-1,441.61	$0.00
07/15/2005	BILL	RODGERS, CARL & SARAH	$1,441.61	$1,441.61
08/16/2004	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 625	$-1,314.25	$0.00
07/08/2004	BILL	RODGERS, CARL & SARAH	$1,314.25	$1,314.25
07/29/2003	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 457	$-1,291.61	$0.00
07/18/2003	BILL	RODGERS, CARL & SARAH	$1,291.61	$1,291.61
01/29/2003	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 378	$-528.30	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.36	$528.30
07/26/2002	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 275	$-518.12	$517.94
07/12/2002	BILL	RODGERS, CARL & SARAH	$1,036.06	$1,036.06
07/30/2001	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 3120	$-1,011.83	$0.00
07/12/2001	BILL	RODGERS, CARL & SARAH	$1,011.83	$1,011.83
04/19/2001	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 3073	$-26.48	$0.00
03/27/2001	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 3054	$-772.61	$26.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.32	$799.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.07	$755.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.63	$731.70
08/25/2000	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 2931	$-240.90	$722.07
07/17/2000	BILL	RODGERS, CARL & SARAH	$962.97	$962.97
01/17/2000	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 2832	$-490.90	$0.00
09/10/1999	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 2752	$-245.45	$490.90
07/29/1999	PAYMENT	RODGERS, CARL & SARAH CHECK BANK: 94-72 NUM: 2733	$-245.70	$736.35
07/17/1999	BILL	RODGERS, CARL & SARAH	$982.05	$982.05
08/20/1998	PAYMENT	RODGERS, CARL & SARAH CHECK	$-989.73	$0.00
07/13/1998	BILL	RODGERS, CARL & SARAH	$989.73	$989.73
01/20/1998	PAYMENT	RODGERS, CARL & SARAH CORK: B	$-496.13	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.73	$496.13
10/10/1997	PAYMENT	RODGERS, CARL & SARAH CHECK	$-243.20	$486.40
07/30/1997	PAYMENT	RODGERS, CARL & SARAH CHECK	$-243.42	$729.60
07/14/1997	BILL	RODGERS, CARL & SARAH	$973.02	$973.02
03/11/1997	PAYMENT	RODGERS, CARL & SARAH	$-203.12	$0.00
01/08/1997	PAYMENT	RODGERS, CARL & SARAH	$-203.12	$203.12
10/17/1996	PAYMENT	RODGERS, CARL & SARAH	$-203.12	$406.24
08/13/1996	PAYMENT	RODGERS, CARL & SARAH	$-203.38	$609.36
07/18/1996	BILL	RODGERS, CARL & SARAH	$812.74	$812.74