Tax Account 015-401-06

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Owners

CLEPPE, JENNIFER L
9950 HWY 50
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-401-06
Account Type	Real Estate
Location	9950 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-401-06

Account Type

Real Estate

Location

9950 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$847.59
Total	$856.17
Paid	$856.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$847.59

Total

$856.17

Paid

$856.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$214.59	$8.58	$0.00	$214.59	$223.17	$0.00
2	10/05/2026	10/16/2026	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00
3	01/04/2027	01/15/2027	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00
4	03/01/2027	03/12/2027	Paid	$211.00	$0.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$822.30	$0.00	$0.00	$822.30	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$798.15	$0.00	$0.00	$798.15	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$774.97	$0.00	$0.00	$774.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$658.82	$0.00	$0.00	$658.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$639.68	$0.00	$0.00	$639.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$620.24	$49.91	$0.00	$670.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$602.21	$6.09	$0.00	$608.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$584.71	$6.80	$0.00	$591.51	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$567.71	$0.00	$0.00	$567.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$553.37	$0.00	$0.00	$553.37	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/01/2026	PAYMENT	JENNIFER CLEPPE PNP 203981548	$-856.17	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$8.58	$856.17
07/15/2026	BILL	CLEPPE, JENNIFER L	$847.59	$847.59
08/19/2025	PAYMENT	JENNIFER L CLEPPE PNP WF - 180867952	$-822.30	$0.00
07/11/2025	BILL	CLEPPE, JENNIFER L	$822.30	$822.30
08/20/2024	PAYMENT	JENNIFER L CLEPPE PNP PNP - 161341628	$-798.15	$0.00
07/16/2024	BILL	CLEPPE, JENNIFER L	$798.15	$798.15
08/11/2023	PAYMENT	JENNIFER CLEPPE PNP PNP - 140761507	$-774.97	$0.00
08/11/2023	ADJUST	JENNIFER CLEPPE PNP PNP - 140761507 VOIDED PAYMENT: 842771. REASON: WRONG BATCH DATE.	$774.97	$774.97
08/11/2023	PAYMENT	JENNIFER CLEPPE PNP PNP - 140761507	$-774.97	$0.00
07/17/2023	BILL	CLEPPE, JENNIFER L	$774.97	$774.97
08/08/2022	PAYMENT	JENNIFER L CLEPPE PNP PNP - 118826930	$-658.82	$0.00
07/15/2022	BILL	CLEPPE, JENNIFER L	$658.82	$658.82
09/23/2021	PAYMENT	JENNIFER L CLEPPE PNP PNP - 100723422	$-639.68	$0.00
07/14/2021	BILL	CLEPPE, JENNIFER L	$639.68	$639.68
01/21/2021	PAYMENT	JENNIFER L CLEPPE PNP PNP - 87626619	$-670.15	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.97	$670.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.61	$642.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.33	$626.57
07/09/2020	BILL	CLEPPE, JENNIFER L	$620.24	$620.24
09/11/2019	PAYMENT	JENNIFER CLEPPE CORK: D BANK: PNP INTERNET NUM: 63860820	$-608.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.09	$608.30
07/10/2019	BILL	CLEPPE, JENNIFER L	$602.21	$602.21
04/16/2019	PAYMENT	JENNIFER CLEPPE CORK: D BANK: PNP INTERNET NUM: 57296533	$-151.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$151.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$150.80
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-145.00	$290.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.71	$435.00
07/10/2018	BILL	CLEPPE, JENNIFER L	$584.71	$584.71
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$141.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-144.71	$423.00
07/10/2017	BILL	CLEPPE, JENNIFER L	$567.71	$567.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-138.00	$138.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.00	$276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$138.00	$414.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.00	$276.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-139.37	$414.00
07/11/2016	BILL	CLEPPE, JENNIFER L	$553.37	$553.37
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-141.17	$411.00
07/07/2015	BILL	CLEPPE, JENNIFER L	$552.17	$552.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-136.97	$399.00
07/08/2014	BILL	CLEPPE, JENNIFER L	$535.97	$535.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-136.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-136.00	$136.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-136.00	$272.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-140.56	$408.00
07/08/2013	BILL	CLEPPE, JENNIFER L	$548.56	$548.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-181.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-181.00	$181.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-181.00	$362.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-185.54	$543.00
07/10/2012	BILL	CLEPPE, JENNIFER L	$728.54	$728.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-211.47	$630.00
07/08/2011	BILL	KUSS, JENNIFER L	$841.47	$841.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-214.00	$214.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-214.00	$428.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.55	$642.00
07/08/2010	BILL	KUSS, JENNIFER L	$860.55	$860.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-217.94	$642.00
07/06/2009	BILL	KUSS, JENNIFER L	$859.94	$859.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-208.00	$208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-208.00	$416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-210.87	$624.00
07/15/2008	BILL	KUSS, JENNIFER L	$834.87	$834.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-202.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-202.00	$202.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-202.00	$404.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-204.57	$606.00
07/12/2007	BILL	KUSS, JENNIFER L	$810.57	$810.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-196.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-196.00	$196.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-196.00	$392.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-198.78	$588.00
07/12/2006	BILL	KUSS, JENNIFER L	$786.78	$786.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-190.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-190.00	$190.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-190.00	$380.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-193.87	$570.00
07/15/2005	BILL	KUSS, JENNIFER L	$763.87	$763.87
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-176.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-176.00	$176.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-176.00	$352.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-178.96	$528.00
07/08/2004	BILL	KUSS, KURT D & JENNIFER L	$706.96	$706.96
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-173.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-173.72	$173.72
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-173.72	$347.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-173.74	$521.16
07/18/2003	BILL	KUSS, KURT D & JENNIFER L	$694.90	$694.90
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-171.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-171.00	$171.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-171.00	$342.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-171.64	$513.00
07/12/2002	BILL	KUSS, KURT D & JENNIFER L	$684.64	$684.64
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-167.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-167.04	$167.04
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-167.04	$334.08
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-167.24	$501.12
07/12/2001	BILL	KUSS, KURT D & JENNIFER L	$668.36	$668.36
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-163.68	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-163.68	$163.68
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-163.68	$327.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-163.87	$491.04
07/17/2000	BILL	KUSS, KURT D & JENNIFER L	$654.91	$654.91
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-155.81	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-155.81	$155.81
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-155.81	$311.62
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-156.03	$467.43
07/17/1999	BILL	KUSS, KURT D & JENNIFER L	$623.46	$623.46
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-156.95	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-156.95	$156.95
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-156.95	$313.90
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-157.15	$470.85
07/13/1998	BILL	KUSS, KURT D & JENNIFER L	$628.00	$628.00
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-154.21	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-154.21	$154.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-154.21	$308.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-154.31	$462.63
07/14/1997	BILL	KUSS, KURT D & JENNIFER L	$616.94	$616.94
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-146.38	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-146.38	$146.38
09/06/1996	PAYMENT	T S & E	$-146.38	$292.76
08/08/1996	PAYMENT	REINHARDT, PATRICIA F	$-146.54	$439.14
07/18/1996	BILL	REINHARDT, PATRICIA F	$585.68	$585.68