Tax Account 015-402-16

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Owners

RE, RONALD J & MARY S
6645 WADE DR
STAGECOACH, NV 89429-0000

RE, MARY S

Account Summary

Account ID	015-402-16
Account Type	Real Estate
Location	6645 WADE DR STAGECOACH
Balance	$1,209.00
Currently Due	$403.00

Account ID

015-402-16

Account Type

Real Estate

Location

6645 WADE DR
STAGECOACH

Balance

$1,209.00

Currently Due

$403.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,614.70
Total	$1,614.70
Paid	$405.70
Balance	$1,209.00
Due	$403.00
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

$1,614.70

Total

$1,614.70

Paid

$405.70

Balance

$1,209.00

Due

$403.00

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	$405.70	$0.00	$0.00	$405.70	$405.70	$0.00
2	10/05/2026	10/16/2026	Due	$403.00	$0.00	$0.00	$403.00	$0.00	$403.00
3	01/04/2027	01/15/2027	Due	$403.00	$0.00	$0.00	$403.00	$0.00	$806.00
4	03/01/2027	03/12/2027	Due	$403.00	$0.00	$0.00	$403.00	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,567.05	$0.00	$0.00	$1,567.05	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$1,521.20	$0.00	$0.00	$1,521.20	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$1,476.97	$0.00	$0.00	$1,476.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,275.23	$0.00	$0.00	$1,275.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,238.12	$0.00	$0.00	$1,238.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,201.25	$0.00	$0.00	$1,201.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,166.29	$0.00	$0.00	$1,166.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,132.35	$0.00	$0.00	$1,132.35	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,099.39	$0.00	$0.00	$1,099.39	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,071.59	$0.00	$0.00	$1,071.59	$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	.85	1.95	.65
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
08/14/2026	PAYMENT	RE, RONALD J & MARY S CHECK 3824	$-405.70	$1,209.00
07/15/2026	BILL	RE, RONALD J & MARY S	$1,614.70	$1,614.70
03/06/2026	PAYMENT	RE, RONALD J & MARY S CHECK REM - 3777	$-391.00	$0.00
12/09/2025	PAYMENT	RE, RONALD J & MARY S CHECK REM - 3751	$-391.00	$391.00
09/11/2025	PAYMENT	RE, RONALD J & MARY S CHECK REM - 3721	$-391.00	$782.00
08/11/2025	PAYMENT	RE, MARY S CHECK 3711	$-394.05	$1,173.00
07/11/2025	BILL	RE, RONALD J & MARY S	$1,567.05	$1,567.05
10/17/2024	PAYMENT	RE, MARY S CHECK 3608	$-760.00	$0.00
10/10/2024	PAYMENT	RE, MARY S CHECK 3602	$-380.00	$760.00
08/14/2024	PAYMENT	RE, MARY S CHECK 3586	$-381.20	$1,140.00
07/16/2024	BILL	RE, RONALD J & MARY S	$1,521.20	$1,521.20
08/22/2023	PAYMENT	RE, RONALD J & MARY S CHECK 1120	$-1,476.97	$0.00
07/17/2023	BILL	RE, RONALD J & MARY S	$1,476.97	$1,476.97
08/13/2022	PAYMENT	RE, RONALD J & MARY S CHECK 1101	$-1,275.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,275.23
07/15/2022	BILL	RE, RONALD J & MARY S	$1,275.23	$1,275.23
09/07/2021	PAYMENT	RE, RONALD J & MARY S CHECK 1078	$-1,238.12	$0.00
07/14/2021	BILL	RE, RONALD J & MARY S	$1,238.12	$1,238.12
08/11/2020	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1075	$-1,201.25	$0.00
07/09/2020	BILL	RE, RONALD J & MARY S	$1,201.25	$1,201.25
07/22/2019	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1064	$-1,166.29	$0.00
07/10/2019	BILL	RE, RONALD J & MARY S	$1,166.29	$1,166.29
07/31/2018	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1057	$-1,132.35	$0.00
07/10/2018	BILL	RE, RONALD J & MARY S	$1,132.35	$1,132.35
07/25/2017	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1052	$-1,099.39	$0.00
07/10/2017	BILL	RE, RONALD J & MARY S	$1,099.39	$1,099.39
07/21/2016	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1044	$-1,071.59	$0.00
07/11/2016	BILL	RE, RONALD J & MARY S	$1,071.59	$1,071.59
07/27/2015	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1038	$-1,069.36	$0.00
07/07/2015	BILL	RE, RONALD J & MARY S	$1,069.36	$1,069.36
07/25/2014	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1032	$-1,038.10	$0.00
07/08/2014	BILL	RE, RONALD J & MARY S	$1,038.10	$1,038.10
01/08/2014	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1027	$-251.00	$0.00
08/09/2013	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1023	$-756.80	$251.00
07/08/2013	BILL	RE, RONALD J & MARY S	$1,007.80	$1,007.80
02/06/2013	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1019	$-244.00	$0.00
08/14/2012	PAYMENT	RE, RONALD J/MARY S CHECK NUM: 1016	$-734.47	$244.00
07/10/2012	BILL	RE, RONALD J & MARY S	$978.47	$978.47
03/05/2012	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1014	$-377.00	$0.00
12/28/2011	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1012	$-377.00	$377.00
09/30/2011	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1010	$-377.00	$754.00
08/03/2011	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1009	$-380.58	$1,131.00
07/08/2011	BILL	RE, RONALD J & MARY S	$1,511.58	$1,511.58
03/04/2011	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1006	$-388.00	$0.00
01/06/2011	PAYMENT	RE, RONALD J & MARY S CHECK NUM: 1004	$-388.00	$388.00
09/21/2010	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-8014 NUM: 1002	$-388.00	$776.00
07/30/2010	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2206	$-390.75	$1,164.00
07/08/2010	BILL	RE, RONALD J & MARY S	$1,554.75	$1,554.75
03/01/2010	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2145	$-396.00	$0.00
12/23/2009	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2122	$-396.00	$396.00
09/24/2009	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2092	$-396.00	$792.00
07/24/2009	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2069	$-398.48	$1,188.00
07/06/2009	BILL	RE, RONALD J & MARY S	$1,586.48	$1,586.48
02/12/2009	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2017	$-384.00	$0.00
12/26/2008	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 2002	$-384.00	$384.00
09/30/2008	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1967	$-384.00	$768.00
08/16/2008	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1949	$-388.27	$1,152.00
07/15/2008	BILL	RE, RONALD J & MARY S	$1,540.27	$1,540.27
02/29/2008	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1889	$-373.00	$0.00
12/28/2007	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1871	$-373.00	$373.00
10/02/2007	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1836	$-373.00	$746.00
08/03/2007	PAYMENT	RE, RONALD J & MARY S CHECK BANK: 94-72 NUM: 1815	$-376.42	$1,119.00
07/12/2007	BILL	RE, RONALD J & MARY S	$1,495.42	$1,495.42
03/02/2007	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1757	$-362.00	$0.00
12/28/2006	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1722	$-362.00	$362.00
10/06/2006	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1698	$-362.00	$724.00
08/05/2006	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1675	$-365.66	$1,086.00
07/12/2006	BILL	RE, RONALD J	$1,451.66	$1,451.66
03/06/2006	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1604	$-300.00	$0.00
01/09/2006	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1582	$-300.00	$300.00
09/28/2005	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1544	$-300.00	$600.00
08/20/2005	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 2211	$-301.47	$900.00
07/15/2005	BILL	RE, RONALD J	$1,201.47	$1,201.47
02/25/2005	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1451	$-283.00	$0.00
12/29/2004	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1430	$-283.00	$283.00
09/28/2004	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1391	$-283.00	$566.00
08/06/2004	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1358	$-284.29	$849.00
07/08/2004	BILL	RE, RONALD J	$1,133.29	$1,133.29
03/02/2004	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1265	$-278.32	$0.00
12/30/2003	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1233	$-278.32	$278.32
10/14/2003	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1201	$-278.32	$556.64
08/28/2003	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1176	$-278.32	$834.96
07/18/2003	BILL	RE, RONALD J	$1,113.28	$1,113.28
03/12/2003	PAYMENT	RE, RONALD J CHECK BANK: 94-72 NUM: 1087	$-274.00	$0.00
01/02/2003	PAYMENT	RE, RONALD J & MARY SCOTT CHECK BANK: 94-72 NUM: 1061	$-274.00	$274.00
10/15/2002	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1947	$-274.00	$548.00
08/22/2002	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1923	$-276.54	$822.00
07/12/2002	BILL	RE, RONALD J	$1,098.54	$1,098.54
03/12/2002	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1808	$-267.87	$0.00
01/15/2002	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1785	$-266.03	$267.87
09/28/2001	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1862	$-267.87	$533.90
08/24/2001	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1774	$-270.00	$801.77
07/12/2001	BILL	RE, RONALD J	$1,071.77	$1,071.77
03/13/2001	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1715	$-278.89	$0.00
01/16/2001	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1702	$-280.00	$278.89
10/10/2000	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1662	$-280.00	$558.89
09/05/2000	PAYMENT	RE, RONALD J CHECK BANK: 11-35 NUM: 1640	$-279.85	$838.89
07/17/2000	BILL	RE, RONALD J	$1,118.74	$1,118.74
11/04/1999	PAYMENT	GABRIEL'S INCORPORATED CASH	$-0.01	$0.00
10/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4071	$-147.34	$0.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$147.35
07/27/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3560	$-48.73	$145.41
07/17/1999	BILL	GABRIEL'S INCORPORATED	$194.14	$194.14
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-49.36	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-49.36	$49.36
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-49.36	$98.72
08/05/1998	PAYMENT	GABRIELS CHECK	$-49.58	$148.08
07/13/1998	BILL	GABRIEL'S INCORPORATED	$197.66	$197.66
10/03/1997	PAYMENT	GABRIEL'S INCORPORATED CHECK	$-352.35	$0.00
09/12/1997	PAYMENT	WADE, BERT & MARGUERITE CHECK	$-117.65	$352.35
09/12/1997	AMENDMENT	attempted payment before 8/28	$-4.71	$470.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.71	$474.71
07/14/1997	BILL	GABRIEL'S INCORPORATED	$470.00	$470.00
03/11/1997	PAYMENT	GABRIEL'S	$-38.84	$0.00
01/08/1997	PAYMENT	GABRIEL'S INC	$-38.84	$38.84
10/17/1996	PAYMENT	GABRIEL'S	$-38.84	$77.68
09/09/1996	PAYMENT	GABRIEL'S INC	$-39.09	$116.52
07/18/1996	BILL	GABRIEL'S	$155.61	$155.61