Tax Account 015-401-03

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Owners

BARBOSA, GISELLE MARIE MONTOYA
9790 W HWY 50
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-401-03
Account Type	Real Estate
Location	9790 W HWY 50 STAGECOACH
Balance	$360.00
Currently Due	$0.00

Account ID

015-401-03

Account Type

Real Estate

Location

9790 W HWY 50
STAGECOACH

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,441.96
Total	$1,441.96
Paid	$1,081.96
Balance	$360.00
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

$1,441.96

Total

$1,441.96

Paid

$1,081.96

Balance

$360.00

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	$361.96	$0.00	$361.96	$361.96	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.01	$0.00	$1,400.01	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,242.15	$0.00	$1,242.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,206.04	$12.06	$1,218.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,170.10	$0.00	$1,170.10	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$438.56	$0.00	$438.56	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$425.81	$0.00	$425.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$413.45	$0.00	$413.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$271.93	$0.00	$271.93	$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	1.41	.41	.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
01/07/2025	PAYMENT	GISELLE MONTOYA BARBOSA PNP PNP - 168835679	$-360.00	$360.00
10/08/2024	PAYMENT	GISELLE M MONTOYA BARBOSA PNP PNP - 163822185	$-360.00	$720.00
08/06/2024	PAYMENT	GISELLE MARIE MONTOY BARBOSA PNP PNP - 160607471	$-361.96	$1,080.00
07/16/2024	BILL	BARBOSA, GISELLE MARIE MONTOYA	$1,441.96	$1,441.96
07/31/2023	PAYMENT	GISELLE MARIE MONTOY BARBOSA PNP PNP - 139993933	$-1,400.01	$0.00
07/17/2023	BILL	BARBOSA, GISELLE MARIE MONTOYA	$1,400.01	$1,400.01
08/08/2022	PAYMENT	GISELLE MARIE MONTOY BARBOSA PNP PNP - 118735848	$-1,242.15	$0.00
07/15/2022	BILL	BARBOSA, GISELLE MARIE MONTOYA	$1,242.15	$1,242.15
11/03/2021	PAYMENT	BARBOSA, GISELLE M. MONTOYA CHECK 324	$-916.44	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.06	$916.44
07/30/2021	PAYMENT	GISELLE BARBOSA PNP PNP - 97912763	$-301.66	$904.38
07/14/2021	BILL	BARBOSA, GISELLE MARIE MONTOYA	$1,206.04	$1,206.04
07/22/2020	PAYMENT	BARBOSA, GISELLE MARIE MONTOYA CHECK NUM: 346	$-1,170.10	$0.00
07/09/2020	BILL	BARBOSA, GISELLE MARIE MONTOYA	$1,170.10	$1,170.10
02/24/2020	PAYMENT	GISELLE BARBOSA CORK: D BANK: PNP INTERNET NUM: 71549313	$-109.00	$0.00
01/06/2020	PAYMENT	GISELLE MONTOYA-BARBOSA CORK: D BANK: PNP INTERNET NUM: 69138891	$-109.00	$109.00
10/04/2019	PAYMENT	GISELLE BARBOSA CORK: D BANK: PNP INTERNET NUM: 64951219	$-109.00	$218.00
07/17/2019	PAYMENT	GISELLE M MONTOYA BARBOSA CORK: D BANK: PNP INTERNET NUM: 61350425	$-111.56	$327.00
07/10/2019	BILL	BARBOSA, GISELLE MARIE MONTOYA	$438.56	$438.56
07/30/2018	PAYMENT	KANTZ, GREG CHECK BANK: WF INTERNET NUM: 018073023056412	$-425.81	$0.00
07/10/2018	BILL	KANTZ, GREGORY C & LORRE A	$425.81	$425.81
07/25/2017	PAYMENT	KANTZ, GREG CHECK BANK: WF INTERNET NUM: 017072123047061	$-413.45	$0.00
07/10/2017	BILL	KANTZ, GREGORY C & LORRE A	$413.45	$413.45
07/22/2016	PAYMENT	GREG KANTZ CHECK BANK: WF INTERNET NUM: 016072223042249	$-271.93	$0.00
07/11/2016	BILL	KANTZ, GREGORY C & LORRE A	$271.93	$271.93
08/10/2015	PAYMENT	KANTZ, GREGORY CHECK NUM: 24707559	$-271.29	$0.00
07/07/2015	BILL	KANTZ, GREGORY C & LORRE A	$271.29	$271.29
08/13/2014	PAYMENT	KANTZ, GREGORY CHECK NUM: 24937941	$-265.43	$0.00
07/08/2014	BILL	KANTZ, GREGORY C & LORRE A	$265.43	$265.43
08/20/2013	PAYMENT	KANTZ, GREG & LORRE CHECK NUM: 1565 *	$-257.62	$0.00
07/08/2013	BILL	KANTZ, GREGORY C & LORRE A	$257.62	$257.62
08/15/2012	PAYMENT	KANTZ, GREG/LORRE A CHECK NUM: 1545*	$-311.01	$0.00
07/10/2012	BILL	KANTZ, GREGORY C & LORRE A	$311.01	$311.01
08/08/2011	PAYMENT	GREG KANTZ CHECK NUM: 1512	$-388.51	$0.00
07/08/2011	BILL	KANTZ, GREGORY C & LORRE A	$388.51	$388.51
08/13/2010	PAYMENT	KANTZ, GREGORY C & LORRE A CHECK BANK: 31-2974 NUM: 1433	$-376.45	$0.00
07/08/2010	BILL	KANTZ, GREGORY C & LORRE A	$376.45	$376.45
07/23/2009	PAYMENT	KANTZ, GREGORY C & LORRE A CHECK BANK: 31-297 NUM: 1374*	$-365.49	$0.00
07/06/2009	BILL	KANTZ, GREGORY C & LORRE A	$365.49	$365.49
08/01/2008	PAYMENT	KANTZ, GREGORY C & LORRE A CHECK BANK: 31-7950 NUM: 2028*	$-354.83	$0.00
07/15/2008	BILL	KANTZ, GREGORY C & LORRE A	$354.83	$354.83
07/30/2007	PAYMENT	KANTZ, GREGORY C CHECK BANK: 31-7950 NUM: 1965*	$-344.51	$0.00
07/12/2007	BILL	KANTZ, GREGORY C & LORRE A	$344.51	$344.51
07/28/2006	PAYMENT	KANTZ, GREGORY C CHECK BANK: 31-7950 NUM: 1762	$-187.23	$0.00
07/12/2006	BILL	KANTZ, GREGORY C & LORRE A	$187.23	$187.23
08/08/2005	PAYMENT	KANTZ, GREGORY C CHECK BANK: 31-7950 NUM: 1517	$-173.39	$0.00
07/15/2005	BILL	KANTZ, GREGORY C & LORRE A	$173.39	$173.39
07/26/2004	PAYMENT	KANTZ, GREGORY CHARLES CHECK BANK: 31-7950 NUM: 1342*	$-168.00	$0.00
07/08/2004	BILL	KANTZ, GREGORY C & LORRE A	$168.00	$168.00
02/27/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4510	$-41.45	$0.00
01/09/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4455	$-41.45	$41.45
10/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 9493	$-41.45	$82.90
07/31/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 9378	$-41.46	$124.35
07/18/2003	BILL	BOTELER, WADE & VIRGINIA TRS	$165.81	$165.81
03/06/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4189	$-40.00	$0.00
01/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4141	$-40.00	$40.00
10/14/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 4001	$-40.00	$80.00
08/22/2002	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4034	$-41.61	$120.00
07/12/2002	BILL	BOTELER, WADE & VIRGINIA TRS	$161.61	$161.61
04/08/2002	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3887	$-1.58	$0.00
03/26/2002	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-72 NUM: 8820	$-39.53	$1.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.58	$41.11
01/07/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3941	$-39.53	$39.53
09/26/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3726	$-39.53	$79.06
08/21/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3867	$-39.83	$118.59
07/12/2001	BILL	BOTELER, WADE R & VIRGINIA A	$158.42	$158.42
03/09/2001	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3796	$-38.73	$0.00
12/29/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-7074 NUM: 3713	$-38.73	$38.73
09/28/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7230	$-38.73	$77.46
08/10/2000	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7164	$-39.04	$116.19
07/17/2000	BILL	BOTELER, WADE R & VIRGINIA A	$155.23	$155.23
03/09/2000	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-204 NUM: 7474	$-40.22	$0.00
11/10/1999	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7337	$-40.22	$40.22
09/08/1999	PAYMENT	BOTELER, WADE CHECK BANK: 94-204 NUM: 7113	$-40.22	$80.44
08/03/1999	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK BANK: 94-204 NUM: 7079	$-40.46	$120.66
07/17/1999	BILL	BOTELER, WADE R & VIRGINIA A	$161.12	$161.12
03/02/1999	PAYMENT	BOTELER, W. CHECK	$-40.75	$0.00
01/07/1999	PAYMENT	BOTELER, WADE CHECK	$-40.75	$40.75
10/14/1998	PAYMENT	BOTELER, WADE CHECK	$-40.75	$81.50
08/10/1998	PAYMENT	BOTELER, WADE CHECK	$-40.95	$122.25
07/13/1998	BILL	BOTELER, WADE R & VIRGINIA A	$163.20	$163.20
03/02/1998	PAYMENT	BOTELER, WADE CHECK	$-40.27	$0.00
01/13/1998	PAYMENT	BOTELER, WADE CHECK	$-40.27	$40.27
10/06/1997	PAYMENT	BOTELER, WADE R & VIRGINIA A CHECK	$-33.27	$80.54
08/21/1997	PAYMENT	BOTELER, WADE CHECK	$-47.47	$113.81
07/14/1997	BILL	BOTELER, WADE R & VIRGINIA A	$161.28	$161.28
03/07/1997	PAYMENT	BOTELER, W	$-40.04	$0.00
01/08/1997	PAYMENT	BOTELER, WADE & VIRGINIA	$-40.04	$40.04
10/11/1996	PAYMENT	BOTELER, WADE	$-40.04	$80.08
08/06/1996	PAYMENT	BOTELER, W	$-40.28	$120.12
07/18/1996	BILL	BOTELER, WADE R & VIRGINIA A	$160.40	$160.40