Tax Account 015-413-06

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Owners

WEATHERMAN, TERRY PAT TRS ET AL
8785 W HWY 50
STAGECOACH, NV 89429-0000

WEATHERMAN, GAYLE M TR

Account Summary

Account ID	015-413-06
Account Type	Real Estate
Location	5775 BORGWALK RD STAGECOACH
Balance	$1,449.94
Currently Due	$363.94

Account ID

015-413-06

Account Type

Real Estate

Location

5775 BORGWALK RD
STAGECOACH

Balance

$1,449.94

Currently Due

$363.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.94
Total	$1,449.94
Paid	$0.00
Balance	$1,449.94
Due	$363.94
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.94

Total

$1,449.94

Paid

$0.00

Balance

$1,449.94

Due

$363.94

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$363.94	$0.00	$363.94	$0.00	$363.94
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$725.94
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,087.94
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,449.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.66	$0.00	$1,342.66	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,144.51	$0.00	$1,144.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,059.86	$0.00	$1,059.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$980.63	$0.00	$980.63	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$919.13	$0.00	$919.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$543.08	$0.00	$543.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$527.28	$11.61	$538.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$513.98	$0.00	$513.98	$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	.00	1.82	.56
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
07/16/2024	BILL	WEATHERMAN, TERRY PAT TRS ET AL	$1,449.94	$1,449.94
01/05/2024	PAYMENT	WEATHERMAN, TERRY P CHECK 1465	$-670.00	$0.00
10/05/2023	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK 1549	$-335.00	$670.00
08/22/2023	PAYMENT	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-337.66	$1,005.00
07/17/2023	BILL	WEATHERMAN, TERRY PAT TRS ET AL	$1,342.66	$1,342.66
03/06/2023	PAYMENT	WEATHERMAN, GAYLE M CHECK 1445	$-286.00	$0.00
01/05/2023	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK 1417	$-286.00	$286.00
10/03/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1383	$-286.00	$572.00
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-286.51	$858.00
07/15/2022	BILL	WEATHERMAN, TERRY PAT TRS ET AL	$1,144.51	$1,144.51
08/11/2021	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1247	$-1,059.86	$0.00
07/14/2021	BILL	WEATHERMAN, TERRY PAT TRS ET AL	$1,059.86	$1,059.86
01/13/2021	PAYMENT	WEATHERMAN, GAYLE & TERRY P CHECK 1133	$-488.00	$0.00
10/12/2020	PAYMENT	WEATHERMAN, GAYLE CHECK NUM: 1093	$-244.00	$488.00
08/13/2020	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 1070**********	$-248.63	$732.00
07/09/2020	BILL	WEATHERMAN, TERRY PAT TRS ET A	$980.63	$980.63
02/27/2020	PAYMENT	BORG, VICTOR R CHECK NUM: 1002	$-229.00	$0.00
01/08/2020	PAYMENT	WEATHMAN, GAYLE CHECK NUM: 979	$-229.00	$229.00
10/03/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 947	$-229.00	$458.00
08/26/2019	PAYMENT	BORG, VICTOR R & ROWENA L CHECK NUM: 1937	$-232.13	$687.00
07/10/2019	BILL	BORG, VICTOR R	$919.13	$919.13
03/13/2019	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 55798753	$-135.00	$0.00
01/09/2019	PAYMENT	BORG,ROWENA CHECK NUM: 0000714615	$-135.00	$135.00
10/09/2018	PAYMENT	BORG, ROWENA CHECK NUM: 0039993503	$-135.00	$270.00
08/22/2018	PAYMENT	BORG, ROWENA CHECK NUM: 33108793	$-138.08	$405.00
07/10/2018	BILL	BORG, VICTOR R	$543.08	$543.08
04/03/2018	PAYMENT	TERRY WEATHERMAN CORK: D BANK: PNP INTERNET NUM: 42432370	$-137.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$137.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.24	$136.24
12/11/2017	PAYMENT	BORG, ROWENA CHECK NUM: 51658618	$-131.00	$131.00
10/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 36489714	$-131.00	$262.00
09/06/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 35406243	$-139.65	$393.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$532.65
07/10/2017	BILL	BORG, VICTOR R	$527.28	$527.28
03/07/2017	PAYMENT	BORG, ROWENA CHECK NUM: 9833406	$-128.00	$0.00
01/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 29177874	$-128.00	$128.00
10/12/2016	PAYMENT	BORG, ROWENA CHECK NUM: 44768769	$-128.00	$256.00
08/19/2016	PAYMENT	BORG, ROWENA CHECK NUM: 35997364	$-129.98	$384.00
07/11/2016	BILL	BORG, VICTOR R	$513.98	$513.98
03/10/2016	PAYMENT	BORG, ROWENA CHECK NUM: 10395599	$-127.00	$0.00
01/07/2016	PAYMENT	BORG, ROWENA CHECK NUM: 48837413	$-127.00	$127.00
10/13/2015	PAYMENT	BORG, ROWENA CHECK NUM: 35137525	$-127.00	$254.00
08/11/2015	PAYMENT	BORG, ROWENA CHECK NUM: 25832361	$-131.86	$381.00
07/07/2015	BILL	BORG, VICTOR R	$512.86	$512.86
02/27/2015	PAYMENT	BORG, ROWENA CHECK NUM: 98430930	$-124.00	$0.00
01/09/2015	PAYMENT	BORG, ROWENA CHECK NUM: 91177517	$-124.00	$124.00
10/14/2014	PAYMENT	BORG, ROWENA CHECK NUM: 36011588	$-124.00	$248.00
08/19/2014	PAYMENT	BORG, VICTOR OR ROWENA CHECK NUM: 1563*	$-127.72	$372.00
07/08/2014	BILL	BORG, VICTOR R	$499.72	$499.72
03/04/2014	PAYMENT	ROWENA BORG CORK: D BANK: PNP INTERNET NUM: 13032005	$-121.00	$0.00
01/21/2014	PAYMENT	BORG, ROWENA CHECK NUM: 90957326	$-121.00	$121.00
10/14/2013	PAYMENT	BORG, ROWENA CHECK NUM: 35721783	$-121.00	$242.00
08/26/2013	PAYMENT	BORG, ROWENA CHECK NUM: 5250803	$-122.09	$363.00
07/08/2013	BILL	BORG, VICTOR R	$485.09	$485.09
03/08/2013	PAYMENT	BORG, ROWENA CHECK	$-127.77	$0.00
02/04/2013	PAYMENT	BORG, ROWENA CHECK NUM: 20285666	$-140.00	$127.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.65	$267.77
10/25/2012	PAYMENT	BORG, ROWENA CHECK NUM: 822442390	$-128.00	$261.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$389.12
08/31/2012	PAYMENT	BORG, VICTOR R CHECK NUM: 62975420	$-131.16	$384.00
08/31/2012	AMENDMENT	remove pen postmarked	$-5.25	$515.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.25	$520.41
07/10/2012	BILL	BORG, VICTOR R	$515.16	$515.16
04/24/2012	PAYMENT	BORG, ROWENA CHECK NUM: 13772445	$-6.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$6.74
02/13/2012	PAYMENT	BORG, ROWENA CHECK NUM: 88379779	$-324.00	$6.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.48	$330.48
10/04/2011	PAYMENT	BORG, ROWENA CHECK NUM: 24607700	$-162.00	$324.00
08/24/2011	PAYMENT	BORG, ROWENA CHECK NUM: 0008249837	$-165.77	$486.00
07/08/2011	BILL	BORG, VICTOR R	$651.77	$651.77
03/21/2011	PAYMENT	BORG, VICTOR R CHECK NUM: 43681515	$-166.00	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-6.64	$166.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$172.64
12/13/2010	PAYMENT	BORG, VICTOR R CHECK BANK: 70-2382 NUM: 2401104	$-166.00	$166.00
10/19/2010	PAYMENT	BORG, ROWENA CHECK BANK: 70-2382 NUM: 80817680	$-166.00	$332.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-6.64	$498.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.64	$504.64
08/17/2010	PAYMENT	BORG, VICTOR R CHECK BANK: 70-2382 NUM: 55398959	$-166.62	$498.00
07/08/2010	BILL	BORG, VICTOR R	$664.62	$664.62
12/15/2009	PAYMENT	BORG, VICTOR R CHECK BANK: 70-2382 NUM: 57425440	$-348.00	$0.00
10/09/2009	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 159823376	$-174.00	$348.00
08/20/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 154461100	$-177.13	$522.00
07/06/2009	BILL	BORG, VICTOR R	$699.13	$699.13
02/10/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 129698661	$-169.00	$0.00
01/02/2009	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 123801990	$-169.00	$169.00
10/08/2008	PAYMENT	BORG, ROWENA CHECK BANK: 79 148 NUM: 220863653	$-169.00	$338.00
08/26/2008	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 103923472	$-171.75	$507.00
07/15/2008	BILL	BORG, VICTOR R	$678.75	$678.75
03/03/2008	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 78660779	$-164.00	$0.00
01/02/2008	PAYMENT	BORG, ROWENA CHECK BANK: 56-382 NUM: 39118660	$-164.00	$164.00
10/04/2007	PAYMENT	BORG, VICTOR R CHECK BANK: 56-382 NUM: 32129733	$-164.00	$328.00
08/16/2007	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 130747	$-166.99	$492.00
07/12/2007	BILL	BORG, VICTOR R	$658.99	$658.99
03/08/2007	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 41630234	$-159.00	$0.00
01/08/2007	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 34190717	$-159.00	$159.00
09/22/2006	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 23870964	$-159.00	$318.00
08/28/2006	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 4740	$-162.60	$477.00
07/12/2006	BILL	BORG, VICTOR R	$639.60	$639.60
01/06/2006	PAYMENT	BORG, ROWENA CHECK BANK: 56-382 NUM: 48969	$-310.00	$0.00
09/23/2005	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 910628855	$-155.00	$310.00
08/19/2005	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 99734721	$-157.56	$465.00
07/15/2005	BILL	BORG, VICTOR R	$622.56	$622.56
04/22/2005	PAYMENT	BORG, VICTOR R CHECK BANK: 79-146 NUM: 4913	$-176.70	$0.00
03/29/2005	PAYMENT	BORG, ROWENA CHECK BANK: 79-148 NUM: 365011	$-155.00	$176.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.50	$331.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
10/07/2004	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 866886	$-155.00	$310.00
08/28/2004	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 904217617	$-155.50	$465.00
07/08/2004	BILL	BORG, VICTOR R	$620.50	$620.50
01/20/2004	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 10890194	$-152.10	$0.00
01/16/2004	PAYMENT	BORG, VICTOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-158.18	$152.10
01/16/2004	ADJUST	posted wrong BANK: CREDIT CARD NUM: VISA	$158.18	$310.28
01/16/2004	VOID	BORG, VICTOR R CORK: D BANK: CREDIT CARD NUM: VISA	$-158.18	$152.10
01/16/2004	AMENDMENT	Quarter 3 penalty	$6.08	$310.28
10/07/2003	PAYMENT	BORG, VICTOR R CHECK BANK: 79-148 NUM: 309368	$-152.10	$304.20
08/22/2003	PAYMENT	BORG, ROWENA L CHECK BANK: 56-1551 NUM: 58087669	$-152.10	$456.30
07/18/2003	BILL	BORG, VICTOR R	$608.40	$608.40
02/28/2003	PAYMENT	BORG, ROWENA L CHECK BANK: 56-1551 NUM: 21817014	$-151.00	$0.00
01/09/2003	PAYMENT	BANK ONE CHECK BANK: 56-1551 NUM: 12075842	$-151.00	$151.00
10/15/2002	PAYMENT	BORG, ROWENA L. CHECK BANK: 56-1551 NUM: 94462143	$-151.00	$302.00
08/28/2002	PAYMENT	BORG, ROWENA L CHECK BANK: 56-1551 NUM: 86455610	$-154.46	$453.00
07/12/2002	BILL	BORG, VICTOR R	$607.46	$607.46
09/14/2001	PAYMENT	BORG, ROWENA CHECK BANK: 94-204 NUM: 1405	$-643.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$643.83
07/12/2001	BILL	BORG, VICTOR R	$637.45	$637.45
11/15/2000	PAYMENT	BORG, VICTOR R CHECK BANK: 94-204 NUM: 1280	$-3.12	$0.00
11/15/2000	PAYMENT	BORG, VICTOR R CHECK BANK: 94-204 NUM: 1277	$-233.85	$3.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$236.97
08/25/2000	PAYMENT	BORG, VICTOR R CHECK BANK: 94-204 NUM: 1238	$-78.21	$233.85
07/17/2000	BILL	BORG, VICTOR R	$312.06	$312.06
08/25/1999	PAYMENT	BORG, VICTOR R CHECK BANK: 91-119 NUM: 1068	$-230.75	$0.00
07/17/1999	BILL	BORG, VICTOR R	$230.75	$230.75
07/23/1998	PAYMENT	BORG, VICTOR R CHECK	$-234.10	$0.00
07/13/1998	BILL	BORG, VICTOR R	$234.10	$234.10
02/04/1998	PAYMENT	BORG, VICTOR R CHECK	$-118.10	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$118.10
10/01/1997	PAYMENT	BORG, VICTOR R CHECK	$-57.89	$115.78
08/14/1997	PAYMENT	BORG, VICTOR R CHECK	$-58.11	$173.67
07/14/1997	BILL	BORG, VICTOR R	$231.78	$231.78
07/31/1996	PAYMENT	BORG, VICTOR R & VALERIE R	$-231.34	$0.00
07/18/1996	BILL	BORG, VICTOR R & VALERIE R	$231.34	$231.34