Tax Account 015-391-02

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Owners

STUTSMAN, SHARON D
P O BOX 177
CARSON CITY, NV 89702-0000

Account Summary

Account ID	015-391-02
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-02

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.25
Total	$219.46
Paid	$219.46
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

$217.25

Total

$219.46

Paid

$219.46

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	$55.25	$2.21	$55.25	$57.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.31	$0.00	$201.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$168.43	$0.00	$168.43	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$156.09	$0.00	$156.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$143.79	$0.00	$143.79	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$134.82	$0.00	$134.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$127.45	$0.00	$127.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$124.27	$0.00	$124.27	$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
09/05/2024	PAYMENT	SHARON D STUTSMAN PNP PNP - 162163210	$-219.46	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$219.46
07/16/2024	BILL	STUTSMAN, SHARON D	$217.25	$217.25
07/28/2023	PAYMENT	SHARON D STUTSMAN PNP PNP - 139918399	$-201.31	$0.00
07/17/2023	BILL	STUTSMAN, SHARON D	$201.31	$201.31
08/22/2022	PAYMENT	STUTSMAN, SHARON D CHECK 1131	$-168.43	$0.00
07/15/2022	BILL	STUTSMAN, SHARON D	$168.43	$168.43
08/31/2021	PAYMENT	STUTSMAN, SHARON D CHECK 1004	$-156.09	$0.00
07/14/2021	BILL	STUTSMAN, SHARON D	$156.09	$156.09
08/11/2020	PAYMENT	STUTSMAN, SHARON D CHECK NUM: 1292	$-143.79	$0.00
07/09/2020	BILL	STUTSMAN, SHARON D	$143.79	$143.79
08/20/2019	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1264	$-134.82	$0.00
07/10/2019	BILL	STUTSMAN, SHARON D	$134.82	$134.82
08/17/2018	PAYMENT	STUTSMAN, SHARON D CHECK NUM: 1107	$-128.45	$0.00
07/10/2018	BILL	STUTSMAN, SHARON D	$128.45	$128.45
08/22/2017	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1229	$-127.45	$0.00
07/10/2017	BILL	STUTSMAN, SHARON D	$127.45	$127.45
08/02/2016	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1204	$-124.27	$0.00
07/11/2016	BILL	STUTSMAN, SHARON D	$124.27	$124.27
08/07/2015	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1193	$-124.17	$0.00
07/07/2015	BILL	STUTSMAN, SHARON D	$124.17	$124.17
08/15/2014	PAYMENT	STUTSMAN, SHARON CHECK NUM: 1083	$-124.02	$0.00
07/08/2014	BILL	STUTSMAN, SHARON D	$124.02	$124.02
07/23/2013	PAYMENT	STUTSMAN, MATHEW & ROBERT CASH	$-123.92	$0.00
07/08/2013	BILL	STUTSMAN, ROBERT N ET AL	$123.92	$123.92
08/01/2012	PAYMENT	STUTSMAN, SHARON CHECK NUM: 377	$-236.57	$0.00
07/10/2012	BILL	STUTSMAN, ROBERT N ET AL	$236.57	$236.57
08/14/2011	PAYMENT	BEARCLAWS CATTLE CO CHECK NUM: 1136	$-231.71	$0.00
07/08/2011	BILL	STUTSMAN, ROBERT N ET AL	$231.71	$231.71
08/17/2010	PAYMENT	BEARCLAWS LAND AND CATTLE CO CHECK BANK: 94-72 NUM: 1130	$-230.93	$0.00
07/08/2010	BILL	STUTSMAN, ROBERT N ET AL	$230.93	$230.93
08/03/2009	PAYMENT	BEARCLAWS LAND AND CATLE CHECK BANK: 94-72 NUM: 1118	$-266.84	$0.00
07/06/2009	BILL	STUTSMAN, ROBERT N ET AL	$266.84	$266.84
08/25/2008	PAYMENT	BEARCLAWS LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1086	$-247.09	$0.00
07/15/2008	BILL	STUTSMAN, ROBERT N ET AL	$247.09	$247.09
08/22/2007	PAYMENT	BEARCLAWS LAND & CATTLE CHECK BANK: 94-72 NUM: 1060	$-228.83	$0.00
07/12/2007	BILL	STUTSMAN, ROBERT N ET AL	$228.83	$228.83
11/17/2006	PAYMENT	STUTSMAN, SHARON CHECK BANK: 94-801 NUM: 1437	$-104.00	$0.00
08/21/2006	PAYMENT	STUTSMAN, ROBERT N ET AL CASH	$-107.71	$104.00
07/12/2006	BILL	STUTSMAN, ROBERT N ET AL	$211.71	$211.71
08/10/2005	PAYMENT	RA/SHARON STUTSMAN CHECK BANK: 94-72 NUM: 752	$-209.67	$0.00
07/15/2005	BILL	STUTSMAN, ROBERT N ET AL	$209.67	$209.67
04/22/2005	PAYMENT	STUTSMAN,R.A. CHECK BANK: 94-72 NUM: 734	$-7.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.29	$7.45
10/23/2004	PAYMENT	STUTSMAN, R N CHECK BANK: 94-72 NUM: 881	$-199.35	$7.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.07	$206.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$201.44
07/08/2004	BILL	STUTSMAN, ROBERT N ET AL	$199.35	$199.35
10/20/2003	PAYMENT	STUTSMAN, ROBERT N ET AL CASH	$-204.20	$0.00
10/20/2003	AMENDMENT	add penalty	$4.93	$204.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.27
07/18/2003	BILL	STUTSMAN, ROBERT N ET AL	$197.30	$197.30
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13596	$-190.90	$0.00
07/12/2002	BILL	FERRARA, THOMAS A/RULE, DIANA	$190.90	$190.90
03/12/2002	PAYMENT	FERRARA, THOMAS A/RULE, DIANA CHECK BANK: 25-80 NUM: 912	$-46.85	$0.00
01/07/2002	PAYMENT	FERRARA, THOMAS A/RULE, DIANA CHECK BANK: 25-80 NUM: 875	$-46.85	$46.85
09/25/2001	PAYMENT	FERRARA, TOM & DIANA L CHECK BANK: 25-80 NUM: 835	$-46.85	$93.70
08/01/2001	PAYMENT	FERRARA, THOMAS A/RULE, DIANA CHECK BANK: 25-80 NUM: 807	$-47.10	$140.55
07/12/2001	BILL	FERRARA, THOMAS A/RULE, DIANA	$187.65	$187.65
08/08/2000	PAYMENT	FERRARA, TOM & DIANA L CHECK BANK: 25-80 NUM: 682	$-183.89	$0.00
07/17/2000	BILL	FERRARA, THOMAS A & DIANA RULE	$183.89	$183.89
11/15/1999	PAYMENT	FERRARA, THOMAS A & DIANA RULE CORK: B BANK: 25-80 NUM: 561	$-150.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$150.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$147.10
07/17/1999	BILL	FERRARA, THOMAS A & DIANA RULE	$145.64	$145.64
08/06/1998	PAYMENT	FERRARA, THOMAS A & DIANA RULE CHECK	$-148.27	$0.00
07/13/1998	BILL	FERRARA, THOMAS A & DIANA RULE	$148.27	$148.27
07/23/1997	PAYMENT	FERRARA, THOMAS A & DIANA RULE CHECK	$-147.25	$0.00
07/14/1997	BILL	FERRARA, THOMAS A & DIANA RULE	$147.25	$147.25
08/12/1996	PAYMENT	FERRARA, THOMAS A & DIANA RULE	$-146.45	$0.00
07/18/1996	BILL	FERRARA, THOMAS A & DIANA RULE	$146.45	$146.45