Tax Account 015-402-19

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Owners

STEVENSON, DANIEL R & DALE C
6650 WADE DR
STAGECOACH, NV 89429-0000

STEVENSON, DALE C

Account Summary

Account ID	015-402-19
Account Type	Real Estate
Location	6650 WADE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-19

Account Type

Real Estate

Location

6650 WADE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.80
Total	$1,225.94
Paid	$1,225.94
Balance	$0.00
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

$1,225.80

Total

$1,225.94

Paid

$1,225.94

Balance

$0.00

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	$307.80	$0.07	$307.80	$307.87	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.07	$306.00	$306.07	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.18	$0.00	$1,190.18	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,029.17	$0.00	$1,029.17	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,096.56	$0.00	$1,096.56	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,063.82	$0.00	$1,063.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,032.86	$0.00	$1,032.86	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,002.82	$35.25	$1,038.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$973.64	$0.00	$973.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$949.01	$0.00	$949.01	$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
01/17/2025	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6638	$-307.94	$0.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - 3RD INSTALL ON TIME	$-0.08	$307.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$308.02
10/28/2024	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6570	$-306.00	$307.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$613.94
09/26/2024	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6545	$-306.00	$613.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$919.87
08/22/2024	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6500	$-306.00	$919.80
08/22/2024	ADJUST	STEVENSON, DANIEL R & DALE C CHECK 6500 VOIDED PAYMENT: 1012332. REASON: WRONG CENTS	$307.80	$1,225.80
08/22/2024	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6500	$-307.80	$918.00
07/16/2024	BILL	STEVENSON, DANIEL R & DALE C	$1,225.80	$1,225.80
01/08/2024	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6072	$-297.00	$0.00
12/21/2023	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 6054	$-297.00	$297.00
09/26/2023	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 5993	$-297.00	$594.00
09/08/2023	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 5973	$-299.18	$891.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-11.97	$1,190.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.97	$1,202.15
07/17/2023	BILL	STEVENSON, DANIEL R & DALE C	$1,190.18	$1,190.18
01/13/2023	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 5851	$-257.00	$0.00
08/26/2022	PAYMENT	STEVENSON, DANIEL R & DALE C CHECK 5740	$-488.75	$257.00
08/11/2022	PAYMENT	DANIEL R DALE C STEVENSON SYS PNP - 118102856 ORIG: PNP ORIG: SYS	$-283.42	$745.75
08/11/2022	AMENDMENT	APPLY VET EXEMPT	$0.00	$1,029.17
08/11/2022	ADJUST	DANIEL R DALE C STEVENSON SYS PNP - 118102856 ORIG: PNP VOIDED PAYMENT: 663795. REASON: BILL AMENDMENT	$283.42	$1,029.17
08/04/2022	PAYMENT	DANIEL R DALE C STEVENSON SYS PNP - 118102856 ORIG: PNP	$-283.42	$745.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$-100.25	$1,029.17
08/04/2022	ADJUST	DANIEL R DALE C STEVENSON PNP PNP - 118102856 VOIDED PAYMENT: 660993. REASON: BILL AMENDMENT	$283.42	$1,129.42
07/25/2022	PAYMENT	DANIEL R DALE C STEVENSON PNP PNP - 118102856	$-283.42	$846.00
07/15/2022	BILL	STEVENSON, DANIEL R & DALE C	$1,129.42	$1,129.42
02/08/2022	PAYMENT	FINNECY, NORMAN W & SARA R CHECK 5599	$-274.09	$0.00
12/08/2021	PAYMENT	STEVENSON, DANIEL & DALE CHECK 5684	$-274.09	$274.09
09/23/2021	PAYMENT	FINNECY, NORMAN W & SARA R CHECK 1867	$-274.09	$548.18
08/18/2021	PAYMENT	FINNECY, NORMAN W & SARA R CHECK 1857	$-274.29	$822.27
07/14/2021	BILL	FINNECY, NORMAN W & SARA R	$1,096.56	$1,096.56
08/17/2020	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 020081410028779	$-1,063.82	$0.00
07/09/2020	BILL	FINNECY, NORMAN W & SARA R	$1,063.82	$1,063.82
02/03/2020	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 020013110037143	$-257.00	$0.00
12/27/2019	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 019122310021171	$-257.00	$257.00
09/23/2019	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 019092310019717	$-257.00	$514.00
08/06/2019	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 019080510040312	$-261.86	$771.00
07/10/2019	BILL	FINNECY, NORMAN W & SARA R	$1,032.86	$1,032.86
11/20/2018	PAYMENT	NORMAN FINNECY CHECK BANK: PNP INTERNET NUM: 51175773	$-1,038.07	$0.00
11/16/2018	ADJUST	Pmt ret-no acct/unable to loc BANK: PNP INTERNET NUM: 50839866	$1,038.07	$1,038.07
11/13/2018	VOID	NORMAN FINNECY CHECK BANK: PNP INTERNET NUM: 50839866	$-1,038.07	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.14	$1,038.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.11	$1,012.93
07/10/2018	BILL	FINNECY, NORMAN W & SARA R	$1,002.82	$1,002.82
03/06/2018	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 018030210053067	$-243.00	$0.00
12/28/2017	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 017122810032212	$-243.00	$243.00
09/29/2017	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 017092910040159	$-243.00	$486.00
08/16/2017	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 017081610030651	$-244.64	$729.00
07/10/2017	BILL	FINNECY, NORMAN W & SARA R	$973.64	$973.64
03/01/2017	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 017030110047928	$-236.00	$0.00
12/30/2016	PAYMENT	FINNECY NORMAN CHECK BANK: WF INTERNET NUM: 016122910029681	$-236.00	$236.00
10/03/2016	PAYMENT	NORMAN W FINNEC CHECK BANK: WF INTERNET NUM: 016093003280354	$-236.00	$472.00
08/12/2016	PAYMENT	NORMAN W FINNEC CHECK BANK: WF INTERNET NUM: 016081203151692	$-241.01	$708.00
07/11/2016	BILL	FINNECY, NORMAN W & SARA R	$949.01	$949.01
02/29/2016	PAYMENT	FINNECY, NORMAN W CHECK BANK: WF INTERNET NUM: 016022603148312	$-236.00	$0.00
12/30/2015	PAYMENT	FINNECY, NORMAN CHECK NUM: 14624835	$-236.00	$236.00
10/05/2015	PAYMENT	FINNECY, NORMAN W CHECK NUM: 87515218	$-236.00	$472.00
08/11/2015	PAYMENT	FINNECY, NORMAN CHECK NUM: 72459543	$-239.02	$708.00
07/07/2015	BILL	FINNECY, NORMAN W & SARA R	$947.02	$947.02
02/27/2015	PAYMENT	FINNECY, NORMAN W CHECK NUM: 5685818	$-229.00	$0.00
01/06/2015	PAYMENT	FINNECY, NORMAN W CHECK NUM: 87713951	$-229.00	$229.00
09/29/2014	PAYMENT	FINNECY, NORMAN W CHECK NUM: 59818973	$-229.00	$458.00
08/14/2014	PAYMENT	FINNECY, NORMAN CHECK NUM: 44896769	$-232.32	$687.00
07/08/2014	BILL	FINNECY, NORMAN W & SARA R	$919.32	$919.32
11/06/2013	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1656	$-444.00	$0.00
09/25/2013	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1651	$-222.00	$444.00
08/06/2013	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1645	$-226.48	$666.00
07/08/2013	BILL	FINNECY, NORMAN W & SARA R	$892.48	$892.48
08/08/2012	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1612	$-866.51	$0.00
07/10/2012	BILL	FINNECY, NORMAN W & SARA R	$866.51	$866.51
02/24/2012	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1597	$-327.00	$0.00
12/21/2011	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1596	$-327.00	$327.00
09/27/2011	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1595	$-327.00	$654.00
08/16/2011	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1594	$-330.18	$981.00
07/08/2011	BILL	FINNECY, NORMAN W & SARA R	$1,311.18	$1,311.18
01/27/2011	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1584	$-336.00	$0.00
01/27/2011	PAYMENT	FINNECY, NORMAN W & SARA R CHECK NUM: 1583	$-349.44	$336.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.44	$685.44
09/30/2010	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1574	$-336.00	$672.00
08/09/2010	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1572	$-339.13	$1,008.00
07/08/2010	BILL	FINNECY, NORMAN W & SARA R	$1,347.13	$1,347.13
10/08/2009	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1555	$-1,553.99	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.46	$1,553.99
07/06/2009	BILL	FINNECY, NORMAN W & SARA R	$1,538.53	$1,538.53
08/22/2008	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1524	$-1,493.70	$0.00
07/15/2008	BILL	FINNECY, NORMAN W & SARA R	$1,493.70	$1,493.70
08/13/2007	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1468	$-1,450.21	$0.00
07/12/2007	BILL	FINNECY, NORMAN W & SARA R	$1,450.21	$1,450.21
01/08/2007	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1284	$-351.00	$0.00
12/13/2006	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1277	$-351.00	$351.00
09/28/2006	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1264	$-351.00	$702.00
08/05/2006	PAYMENT	FINNECY, NORMAN W & SARA R CHECK BANK: 90-7446 NUM: 1253	$-354.80	$1,053.00
07/12/2006	BILL	FINNECY, NORMAN W & SARA R	$1,407.80	$1,407.80
08/16/2005	PAYMENT	EPPERSON, JOHN & MARY CHECK BANK: 11-35 NUM: 2212	$-1,223.18	$0.00
07/15/2005	BILL	EPPERSON, JOHN & MARY	$1,223.18	$1,223.18
08/04/2004	PAYMENT	EPPERSON, JOHN & MARY CHECK BANK: 11-35 NUM: 1949	$-342.03	$0.00
07/08/2004	BILL	EPPERSON, JOHN & MARY	$342.03	$342.03
03/12/2004	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 90-7118 NUM: 2230	$-84.40	$0.00
01/13/2004	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 90-7118 NUM: 2151	$-84.40	$84.40
10/13/2003	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 2011	$-84.40	$168.80
08/26/2003	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1942	$-84.43	$253.20
07/18/2003	BILL	ZAHIGIAN, GARY M & LYNNE C	$337.63	$337.63
03/12/2003	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1723	$-82.00	$0.00
01/07/2003	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1636	$-82.00	$82.00
10/14/2002	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1509	$-82.00	$164.00
08/22/2002	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1444	$-82.93	$246.00
07/12/2002	BILL	ZAHIGIAN, GARY M & LYNNE C	$328.93	$328.93
03/07/2002	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1183	$-80.56	$0.00
01/14/2002	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 1109	$-80.56	$80.56
10/19/2001	PAYMENT	ZAHIGIAN,LYNNE C CHECK BANK: 11-7000 NUM: 218	$-83.78	$161.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.90
08/21/2001	PAYMENT	L ZAHIGIAN REGULATORY CONSULT CHECK BANK: 11-7000 NUM: 175	$-80.83	$241.68
07/12/2001	BILL	ZAHIGIAN, GARY M & LYNNE C	$322.51	$322.51
03/06/2001	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 661	$-76.60	$0.00
01/03/2001	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 559	$-76.60	$76.60
10/05/2000	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 428	$-76.60	$153.20
08/25/2000	PAYMENT	ZAHIGIAN, GARY M & LYNNE C CHECK BANK: 11-7000 NUM: 376	$-76.87	$229.80
07/17/2000	BILL	ZAHIGIAN, GARY M & LYNNE C	$306.67	$306.67
08/25/1999	PAYMENT	GABRIEL'S INC. CHECK BANK: 91-119 NUM: 118	$-124.81	$0.00
07/17/1999	BILL	GABRIEL'S INCORPORATED	$124.81	$124.81
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-31.72	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-31.72	$31.72
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-31.72	$63.44
08/05/1998	PAYMENT	GABRIELS CHECK	$-31.93	$95.16
07/13/1998	BILL	GABRIEL'S INCORPORATED	$127.09	$127.09