Tax Account 015-382-19

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Owners

BLAKE, FEATHER K
P O BOX 854
DAYTON, NV 89403-0000

Account Summary

Account ID	015-382-19
Account Type	Real Estate
Location	5685 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-19

Account Type

Real Estate

Location

5685 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$342.89
Total	$342.89
Paid	$342.89
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

$342.89

Total

$342.89

Paid

$342.89

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	$87.89	$0.00	$87.89	$87.89	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$294.33	$0.00	$294.33	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$285.81	$0.00	$285.81	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$276.68	$0.00	$276.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$268.64	$0.00	$268.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$260.86	$0.00	$260.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$253.28	$0.00	$253.28	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$246.90	$0.00	$246.90	$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
08/16/2023	PAYMENT	BLAKE, FEATHER K CHECK 19-476757596	$-342.89	$0.00
07/17/2023	BILL	BLAKE, FEATHER K	$342.89	$342.89
08/10/2022	PAYMENT	BLAKE, FEATHER K CASH	$-29.40	$0.00
07/29/2022	PAYMENT	BLAKE, FEATHER K CASH CASH	$-264.93	$29.40
07/15/2022	BILL	BLAKE, FEATHER K	$294.33	$294.33
08/12/2021	PAYMENT	BLAKE, FEATHER K CASH	$-285.81	$0.00
07/14/2021	BILL	BLAKE, FEATHER K	$285.81	$285.81
08/25/2020	PAYMENT	BLAKE, FEATHER K CHECK NUM: 19-135938870	$-276.68	$0.00
07/09/2020	BILL	BLAKE, FEATHER K	$276.68	$276.68
08/22/2019	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-684047688	$-268.64	$0.00
07/10/2019	BILL	BLAKE, FEATHER K	$268.64	$268.64
08/14/2018	PAYMENT	BLAKE, FEATHER K CORK: B NUM: 17-748686766	$-260.86	$0.00
07/10/2018	BILL	BLAKE, FEATHER K	$260.86	$260.86
02/22/2018	PAYMENT	BLAKE, FEATHER K CHECK NUM: 729974468	$-57.00	$0.00
12/22/2017	PAYMENT	BLAKE, FEATHER K CHECK NUM: 258602388	$-69.00	$57.00
08/17/2017	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-627062619	$-127.28	$126.00
07/10/2017	BILL	BLAKE, FEATHER K	$253.28	$253.28
10/10/2016	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-486098902	$-183.00	$0.00
08/18/2016	PAYMENT	BLAKE, FEATHER K CHECK NUM: 445948062	$-63.90	$183.00
07/11/2016	BILL	BLAKE, FEATHER K	$246.90	$246.90
08/24/2015	PAYMENT	BLAKE, FEATHER (MONEY ORDER) CHECK NUM: 17-270242988	$-246.31	$0.00
07/07/2015	BILL	BLAKE, FEATHER K	$246.31	$246.31
03/06/2015	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-168185001	$-61.00	$0.00
01/07/2015	PAYMENT	BLAKE, FEATHER CHECK NUM: 17-128316389	$-61.00	$61.00
08/25/2014	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-061900619	$-124.48	$122.00
07/08/2014	BILL	BLAKE, FEATHER K	$246.48	$246.48
01/14/2014	PAYMENT	BLAKE, FEATHER K CHECK NUM: 6850502494	$-905.97	$0.00
01/01/2014	INTEREST	Monthly Interest	$4.17	$905.97
12/02/2013	INTEREST	Monthly Interest	$4.17	$901.80
11/01/2013	INTEREST	Monthly Interest	$4.17	$897.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.15	$893.46
10/01/2013	INTEREST	Monthly Interest	$4.17	$887.31
09/03/2013	INTEREST	Monthly Interest	$4.17	$883.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$878.97
07/08/2013	BILL	BLAKE, FEATHER K	$244.93	$876.49
07/08/2013	INTEREST	Monthly Interest	$4.17	$631.56
07/01/2013	INTEREST	Monthly Interest	$4.17	$627.39
06/01/2013	INTEREST	Monthly Interest	$33.71	$623.22
05/01/2013	INTEREST	Monthly Interest	$0.89	$589.51
04/01/2013	INTEREST	Monthly Interest	$0.89	$588.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.57	$587.73
03/01/2013	INTEREST	Monthly Interest	$0.89	$560.16
02/01/2013	INTEREST	Monthly Interest	$0.89	$559.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.75	$558.38
01/02/2013	INTEREST	Monthly Interest	$0.89	$540.63
12/03/2012	INTEREST	Monthly Interest	$0.89	$539.74
11/01/2012	INTEREST	Monthly Interest	$0.89	$538.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.89	$537.96
10/01/2012	INTEREST	Monthly Interest	$0.89	$528.07
08/31/2012	INTEREST	Monthly Interest	$0.89	$527.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$526.29
07/10/2012	BILL	BLAKE, FEATHER K	$393.82	$522.30
07/10/2012	INTEREST	Monthly Interest	$0.89	$128.48
07/02/2012	INTEREST	Monthly Interest	$0.89	$127.59
06/01/2012	INTEREST	Monthly Interest	$8.92	$126.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$117.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.28	$111.28
02/02/2012	PAYMENT	BLAKE, FEATHER K CHECK NUM: 402	$-111.28	$107.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$218.28
08/24/2011	PAYMENT	BLAKE, FEATHER K CHECK NUM: 219	$-216.99	$214.00
07/08/2011	BILL	BLAKE, FEATHER K	$430.99	$430.99
04/21/2011	PAYMENT	BLAKE, FEATHER K CHECK NUM: 203	$-231.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$231.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.32	$220.32
10/11/2010	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-169 NUM: 122	$-108.00	$216.00
08/20/2010	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-169 NUM: 107	$-109.82	$324.00
07/08/2010	BILL	BLAKE, FEATHER K	$433.82	$433.82
08/25/2009	PAYMENT	FEATHER TOUCH RANCH CHECK BANK: 94-72 NUM: 1505	$-569.10	$0.00
07/06/2009	BILL	BLAKE, FEATHER K	$569.10	$569.10
08/28/2008	PAYMENT	BLAKE, FEATHER CHECK BANK: 94-72 NUM: 1724	$-526.96	$0.00
07/15/2008	BILL	BLAKE, FEATHER K	$526.96	$526.96
04/24/2008	PAYMENT	BLAKE, FEATHER/FEATHER TOUCH R CHECK BANK: 94-72 NUM: 1705	$-561.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.16	$561.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.02	$527.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.30	$505.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.00	$492.96
07/12/2007	BILL	BLAKE, FEATHER K	$487.96	$487.96
05/24/2007	PAYMENT	BLAKE, FEATHER/FEATHER TOUCH R CHECK BANK: 94-72 NUM: 1458	$-377.84	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$377.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.16	$371.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.20	$351.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.48
08/30/2006	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 1276	$-115.30	$336.00
07/12/2006	BILL	BLAKE, FEATHER K	$451.30	$451.30
09/08/2005	PAYMENT	BLAKE, FEATHER K CORK: D BANK: CREDIT CARD NUM: VISA	$-198.00	$0.00
08/24/2005	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 1181	$-198.62	$198.00
07/15/2005	BILL	BLAKE, FEATHER K	$396.62	$396.62
08/12/2004	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 1043	$-366.64	$0.00
07/08/2004	BILL	BLAKE, FEATHER K	$366.64	$366.64
01/30/2004	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 965	$-184.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.62	$184.72
08/26/2003	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 918	$-181.11	$181.10
07/18/2003	BILL	BLAKE, FEATHER K	$362.21	$362.21
03/12/2003	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 869	$-276.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.80	$276.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.52	$267.52
08/30/2002	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 823	$-88.11	$264.00
07/12/2002	BILL	BLAKE, FEATHER K	$352.11	$352.11
05/22/2002	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 797	$-8.57	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.57
03/28/2002	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 768	$-89.34	$3.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.57	$92.91
11/28/2001	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 742	$-89.12	$89.34
08/22/2001	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 711	$-179.12	$178.46
07/12/2001	BILL	BLAKE, FEATHER K	$357.58	$357.58
02/21/2001	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 657	$-87.55	$0.00
11/17/2000	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 6.35	$-87.55	$87.55
08/24/2000	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 604	$-175.27	$175.10
07/17/2000	BILL	BLAKE, FEATHER K	$350.37	$350.37
04/21/2000	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 560	$-4.88	$0.00
03/21/2000	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 543	$-97.71	$4.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.88	$102.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$97.71
11/08/1999	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 499	$-189.14	$97.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$286.66
09/21/1999	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 472	$-92.95	$281.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.72	$374.80
07/17/1999	BILL	BLAKE, FEATHER K	$371.08	$371.08
04/12/1999	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 408	$-201.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.41	$201.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$192.05
10/13/1998	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 353	$-94.14	$188.28
09/16/1998	PAYMENT	BLAKE, FEATHER K CORK: B BANK: 94-72 NUM: 341	$-98.03	$282.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$380.45
07/13/1998	BILL	BLAKE, FEATHER K	$376.68	$376.68
04/27/1998	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 298	$-97.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$97.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.73	$96.97
12/30/1997	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 259	$-93.24	$93.24
10/13/1997	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 235	$-93.24	$186.48
10/03/1997	PAYMENT	BLAKE, FEATHER K CHECK BANK: 94-72 NUM: 224*	$-97.27	$279.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$376.99
07/14/1997	BILL	BLAKE, FEATHER K	$373.25	$373.25
03/11/1997	PAYMENT	NO NEVADA TITLE	$-189.17	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.71	$189.17
10/16/1996	PAYMENT	BLAKE, FEATHER K	$-92.73	$185.46
08/14/1996	PAYMENT	BLAKE, FEATHER K	$-93.02	$278.19
07/18/1996	BILL	BLAKE, FEATHER K	$371.21	$371.21