Tax Account 015-401-04

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Owners

THOMPSON, WILLIAM J ET AL
9840 US HWY 50
STAGECOACH, NV 89429-0000

THOMPSON, MARIAROSA

Account Summary

Account ID	015-401-04
Account Type	Real Estate
Location	9840 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-401-04

Account Type

Real Estate

Location

9840 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$987.54
Total	$987.54
Paid	$987.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$987.54

Total

$987.54

Paid

$987.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.54	$0.00	$249.54	$249.54	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$828.01	$0.00	$828.01	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$766.83	$0.00	$766.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$743.70	$0.00	$743.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$722.06	$0.00	$722.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$701.04	$6.96	$708.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$680.64	$0.00	$680.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$663.44	$6.60	$670.04	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.54	$738.00
07/17/2023	BILL	THOMPSON, WILLIAM J ET AL	$987.54	$987.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.01	$618.00
07/15/2022	BILL	THOMPSON, WILLIAM J ET AL	$828.01	$828.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.66	$0.00
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17674	$-383.32	$191.66
09/13/2021	ADJUST	SERGENT-KOOPMAN, LYNDA TR CHECK 17674 VOIDED PAYMENT: 572569. REASON: CORRENT NAME OF PAYOR KJB	$383.32	$574.98
09/13/2021	PAYMENT	SERGENT-KOOPMAN, LYNDA TR CHECK 17674	$-383.32	$191.66
08/19/2021	PAYMENT	LYNDA TR SERGENT-KOOPMAN PNP PNP - 99029582	$-191.85	$574.98
07/14/2021	BILL	SERGENT-KOOPMAN, LYNDA TR	$766.83	$766.83
03/01/2021	PAYMENT	LYNDA TR SERGENT-KOOPMAN PNP PNP - 89632564	$-185.00	$0.00
01/04/2021	PAYMENT	LYNDA TR SERGENT-KOOPMAN PNP PNP - 86668631	$-185.00	$185.00
10/06/2020	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 82211417	$-185.00	$370.00
08/17/2020	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 79772277	$-188.70	$555.00
07/09/2020	BILL	SERGENT-KOOPMAN, LYNDA TR	$743.70	$743.70
03/05/2020	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 72245018	$-180.00	$0.00
01/09/2020	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 69326350	$-180.00	$180.00
10/07/2019	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 65032832	$-180.00	$360.00
08/06/2019	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 62273611	$-182.06	$540.00
07/10/2019	BILL	SERGENT-KOOPMAN, LYNDA TR	$722.06	$722.06
03/05/2019	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 55443232	$-174.00	$0.00
01/07/2019	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 52967564	$-174.00	$174.00
10/16/2018	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 49741836	$-180.96	$348.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.96	$528.96
08/20/2018	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 47547463	$-179.04	$522.00
07/10/2018	BILL	SERGENT-KOOPMAN, LYNDA TR	$701.04	$701.04
03/05/2018	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 41381665	$-169.00	$0.00
01/04/2018	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 39187111	$-169.00	$169.00
10/03/2017	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 36156685	$-169.00	$338.00
08/14/2017	PAYMENT	LYNDA SERGENT-KOOPMAN CORK: D BANK: PNP INTERNET NUM: 34721585	$-173.64	$507.00
07/10/2017	BILL	SERGENT-KOOPMAN, LYNDA TR	$680.64	$680.64
03/20/2017	PAYMENT	LYNDA KOOPMAN CORK: D BANK: PNP INTERNET NUM: 30782409	$-171.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$171.60
01/03/2017	PAYMENT	LYNDA KOOPMAN CORK: D BANK: PNP INTERNET NUM: 28920803	$-165.00	$165.00
10/10/2016	PAYMENT	LYNDA SERGENT KOOPMAN CORK: D BANK: PNP INTERNET NUM: 27112931	$-165.00	$330.00
08/23/2016	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 26193474	$-168.44	$495.00
07/11/2016	BILL	KOOPMAN, MARIUS ET AL	$663.44	$663.44
03/17/2016	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 23230781	$-165.00	$0.00
01/07/2016	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 21921652	$-165.00	$165.00
10/14/2015	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 20497109	$-165.00	$330.00
08/24/2015	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 19713573	$-167.01	$495.00
07/07/2015	BILL	KOOPMAN, MARIUS ET AL	$662.01	$662.01
03/09/2015	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D NUM: V 17286294	$-160.00	$0.00
01/13/2015	PAYMENT	KOOPMAN, MARIUS ET AL CHECK NUM: 5128	$-160.00	$160.00
10/15/2014	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 15409669	$-160.00	$320.00
08/27/2014	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 14894478	$-162.61	$480.00
07/08/2014	BILL	KOOPMAN, MARIUS ET AL	$642.61	$642.61
03/07/2014	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 13067627	$-162.00	$0.00
01/13/2014	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 12461641	$-162.00	$162.00
10/15/2013	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 11623743	$-162.00	$324.00
08/29/2013	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 11232966	$-165.53	$486.00
07/08/2013	BILL	KOOPMAN, MARIUS ET AL	$651.53	$651.53
03/14/2013	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 9991841	$-195.00	$0.00
01/17/2013	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 9582697	$-195.00	$195.00
10/11/2012	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D NUM: IBP	$-195.00	$390.00
08/27/2012	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 8740966	$-196.12	$585.00
07/10/2012	BILL	KOOPMAN, MARIUS ET AL	$781.12	$781.12
03/15/2012	PAYMENT	KOOPMAN, MARIUS CORK: D NUM: PNP INTERNET	$-234.00	$0.00
01/13/2012	PAYMENT	KOOPMAN, MARIUS CORK: D NUM: PNP INTERNET	$-234.00	$234.00
10/14/2011	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 7150795	$-234.00	$468.00
08/26/2011	PAYMENT	MARIUS KOOPMAN CORK: D BANK: PNP INTERNET NUM: 6964866	$-237.95	$702.00
07/08/2011	BILL	KOOPMAN, MARIUS ET AL	$939.95	$939.95
03/16/2011	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D NUM: CC	$-241.00	$0.00
01/12/2011	PAYMENT	SERGENT-KOOPMAN, LYNDA CORK: D BANK: CREDIT NUM: CC	$-241.00	$241.00
10/12/2010	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CC NUM: VISA	$-241.00	$482.00
08/23/2010	PAYMENT	SERGENT-KOOPMAN, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.26	$723.00
07/08/2010	BILL	KOOPMAN, MARIUS ET AL	$966.26	$966.26
03/09/2010	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$0.00
01/14/2010	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$243.00
10/15/2009	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CXC NUM: VISA	$-243.00	$486.00
08/27/2009	PAYMENT	KOOPMAN, LYNDA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-247.06	$729.00
07/06/2009	BILL	KOOPMAN, MARIUS ET AL	$976.06	$976.06
03/11/2009	PAYMENT	KOOPMAN, LINDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$0.00
01/15/2009	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$236.00
10/16/2008	PAYMENT	SERGENT-KOOPMAN, LYNDA M-VISA CORK: D BANK: CREDIT CARDQ NUM: VISA	$-236.00	$472.00
08/26/2008	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-239.62	$708.00
07/15/2008	BILL	KOOPMAN, MARIUS ET AL	$947.62	$947.62
03/12/2008	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CC NUM: VISA	$-229.00	$0.00
03/12/2008	ADJUST	POSTED WRONG BANK: CC NUM: VISA	$229.00	$229.00
03/12/2008	VOID	KOOPMAN, MARIUS ET AL CORK: D BANK: CC NUM: VISA	$-229.00	$0.00
01/08/2008	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CC NUM: VISA	$-229.00	$229.00
10/08/2007	PAYMENT	SERGENT-KOOPMAN, LYNDA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$458.00
08/28/2007	PAYMENT	SERGENT-KOOPMAN, LYNDA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-233.04	$687.00
07/12/2007	BILL	KOOPMAN, MARIUS ET AL	$920.04	$920.04
03/05/2007	PAYMENT	SERGENT-KOOPMAN, LYNDA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$0.00
01/03/2007	PAYMENT	SERGENT-KOOPMAN, LYNDA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-223.00	$223.00
11/07/2006	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.92	$446.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$677.92
08/31/2006	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-224.05	$669.00
07/12/2006	BILL	KOOPMAN, MARIUS ET AL	$893.05	$893.05
03/07/2006	PAYMENT	KOOPMAN, MARIUS ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$0.00
01/17/2006	PAYMENT	SERGEANT-KOOPMAN, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-224.64	$216.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.64	$440.64
10/11/2005	PAYMENT	SERGENT-KOOPMAN, LYNDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$432.00
08/18/2005	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-219.06	$648.00
07/15/2005	BILL	KOOPMAN, MARIUS ET AL	$867.06	$867.06
05/02/2005	PAYMENT	SERGENT, LYNDA & KOOPMAN, M CHECK BANK: 94-7074 NUM: 1854	$-467.79	$0.00
04/27/2005	PAYMENT	SERGENT, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$467.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.90	$967.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.89	$908.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.07	$871.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.46	$849.93
07/08/2004	BILL	PUTNAM, MARY ELIZABETH LELAND	$841.47	$841.47
01/05/2004	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2812	$-206.53	$0.00
10/03/2003	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2693	$-206.53	$206.53
09/04/2003	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2655	$-206.53	$413.06
08/04/2003	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2625	$-206.54	$619.59
07/18/2003	BILL	PUTNAM, MARY ELIZABETH LELAND	$826.13	$826.13
11/04/2002	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2276	$-204.00	$0.00
10/08/2002	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2226	$-204.00	$204.00
09/05/2002	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2199	$-204.00	$408.00
08/04/2002	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 2168	$-204.41	$612.00
07/12/2002	BILL	PUTNAM, MARY ELIZABETH LELAND	$816.41	$816.41
11/02/2001	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1905	$-198.93	$0.00
10/02/2001	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1873	$-198.93	$198.93
09/04/2001	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1854	$-198.93	$397.86
08/01/2001	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1818	$-199.27	$596.79
07/12/2001	BILL	PUTNAM, MARY ELIZABETH LELAND	$796.06	$796.06
11/03/2000	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1537	$-194.93	$0.00
10/11/2000	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1511	$-194.93	$194.93
09/07/2000	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1482	$-194.93	$389.86
08/03/2000	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1465	$-195.26	$584.79
07/17/2000	BILL	PUTNAM, MARY ELIZABETH LELAND	$780.05	$780.05
11/04/1999	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1224	$-203.23	$0.00
10/08/1999	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1197	$-203.23	$203.23
09/08/1999	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1173	$-203.23	$406.46
08/11/1999	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK BANK: 94-72 NUM: 1145	$-203.47	$609.69
07/17/1999	BILL	PUTNAM, MARY ELIZABETH LELAND	$813.16	$813.16
11/04/1998	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-204.31	$0.00
10/07/1998	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-204.31	$204.31
09/02/1998	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-204.31	$408.62
08/04/1998	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CORK: B	$-204.55	$612.93
07/13/1998	BILL	PUTNAM, MARY ELIZABETH LELAND	$817.48	$817.48
11/05/1997	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-200.30	$0.00
10/03/1997	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-200.30	$200.30
09/04/1997	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-200.30	$400.60
08/05/1997	PAYMENT	PUTNAM, MARY ELIZABETH LELAND CHECK	$-200.56	$600.90
07/14/1997	BILL	PUTNAM, MARY ELIZABETH LELAND	$801.46	$801.46
11/04/1996	PAYMENT	PUTNAM, MARY ELIZABETH LELAND	$-199.20	$0.00
10/08/1996	PAYMENT	PUTNAM, MARY ELIZABETH LELAND	$-199.20	$199.20
09/12/1996	PAYMENT	PUTNAM, MARY ELIZABETH LELAND	$-199.20	$398.40
08/07/1996	PAYMENT	PUTNAM, MARY ELIZABETH LELAND	$-199.46	$597.60
07/18/1996	BILL	PUTNAM, MARY ELIZABETH LELAND	$797.06	$797.06