Tax Account 015-413-08

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Owners

ROGERS, ALVI O & IRIS V
5660 BORGWALK RD
STAGECOACH, NV 89429-0000

ROGERS, IRIS V

Account Summary

Account ID	015-413-08
Account Type	Real Estate
Location	5660 BORGWALK RD STAGECOACH
Balance	$163.00
Currently Due	$0.00

Account ID

015-413-08

Account Type

Real Estate

Location

5660 BORGWALK RD
STAGECOACH

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.68
Total	$654.68
Paid	$491.68
Balance	$163.00
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

$654.68

Total

$654.68

Paid

$491.68

Balance

$163.00

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	$165.68	$0.00	$165.68	$165.68	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.67	$0.00	$635.67	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$500.81	$0.00	$500.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$486.27	$0.00	$486.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$471.30	$0.00	$471.30	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$457.60	$0.00	$457.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$444.30	$0.71	$445.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$431.40	$26.23	$457.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$420.51	$0.00	$420.51	$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	1.42	.40	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-163.00	$163.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-163.00	$326.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-165.68	$489.00
07/16/2024	BILL	ROGERS, ALVI O & IRIS V	$654.68	$654.68
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-158.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-158.00	$158.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-158.00	$316.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-161.67	$474.00
07/17/2023	BILL	ROGERS, ALVI O & IRIS V	$635.67	$635.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.00	$125.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-125.00	$250.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-125.81	$375.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$500.81
07/15/2022	BILL	ROGERS, ALVI O & IRIS V	$500.81	$500.81
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.52	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.52	$121.52
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.52	$243.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-121.71	$364.56
07/14/2021	BILL	ROGERS, ALVI O & IRIS V	$486.27	$486.27
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-117.00	$117.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-117.00	$234.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-120.30	$351.00
07/09/2020	BILL	ROGERS, ALVI O & IRIS V	$471.30	$471.30
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$228.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-115.60	$342.00
07/10/2019	BILL	ROGERS, ALVI O & IRIS V	$457.60	$457.60
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-110.00	$220.00
09/17/2018	PAYMENT	CORELOGIC CHECK NUM: 410005216	$-18.38	$330.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$348.38
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.30	$347.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$461.97
07/10/2018	BILL	ROGERS, ALVI O & IRIS V	$444.30	$461.89
07/02/2018	INTEREST	Monthly Interest	$0.08	$17.59
06/01/2018	INTEREST	Monthly Interest	$0.81	$17.51
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$16.70
03/30/2018	PENALTY	Postage	$1.00	$11.70
03/22/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 499755	$-218.28	$10.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.70	$228.98
01/17/2018	ADJUST	Pnp entered twice BANK: PNP INTERNET NUM: 39592397	$111.28	$218.28
01/17/2018	VOID	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 39592397	$-111.28	$107.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
01/16/2018	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 39592397	$-111.28	$214.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$325.28
08/23/2017	PAYMENT	ALVI ROGERS CHECK BANK: PNP INTERNET NUM: 35002297	$-110.40	$321.00
07/10/2017	BILL	ROGERS, ALVI O & IRIS V	$431.40	$431.40
08/22/2016	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 26159982	$-420.51	$0.00
07/11/2016	BILL	ROGERS, ALVI O & IRIS V	$420.51	$420.51
04/14/2016	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 23718386	$-346.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$346.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.72	$345.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$326.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.16	$316.16
08/31/2015	PAYMENT	ROGERS, ALVI O & IRIS V CORK: D NUM: V19812150	$-111.87	$312.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.30	$423.87
07/07/2015	BILL	ROGERS, ALVI O & IRIS V	$419.57	$419.57
03/03/2015	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 17192687	$-101.00	$0.00
01/07/2015	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 16412676	$-101.00	$101.00
10/14/2014	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 15402888	$-101.00	$202.00
08/25/2014	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 14870152	$-104.22	$303.00
07/08/2014	BILL	ROGERS, ALVI O & IRIS V	$407.22	$407.22
04/21/2014	PAYMENT	ROGERS, IRIS CORK: D NUM: PNP V13534521	$-102.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
01/13/2014	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 12467169	$-98.00	$98.00
10/08/2013	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 11571357	$-98.00	$196.00
08/30/2013	PAYMENT	ROGERS, ALVI CORK: D NUM: PNP/IBP	$-101.30	$294.00
07/08/2013	BILL	ROGERS, ALVI O & IRIS V	$395.30	$395.30
08/20/2012	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 8707402	$-383.82	$0.00
07/10/2012	BILL	ROGERS, ALVI O & IRIS V	$383.82	$383.82
08/15/2011	PAYMENT	ALVI ROGERS CORK: D BANK: PNP INTERNET NUM: 6919359	$-373.28	$0.00
07/08/2011	BILL	ROGERS, ALVI O & IRIS V	$373.28	$373.28
08/18/2010	PAYMENT	ROGERS, ALVI O CHECK BANK: 94-7074 NUM: 1169	$-361.66	$0.00
07/08/2010	BILL	ROGERS, ALVI O & IRIS V	$361.66	$361.66
08/17/2009	PAYMENT	ROGERS, ALVI CORK: D BANK: CREDIT CARD NUM: VISA	$-351.13	$0.00
07/06/2009	BILL	ROGERS, ALVI O & IRIS V	$351.13	$351.13
08/21/2008	PAYMENT	ROGERS, ALVI O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-340.90	$0.00
07/15/2008	BILL	ROGERS, ALVI O & IRIS V	$340.90	$340.90
04/07/2008	PAYMENT	ROGERS, ALVI O & IRIS V CORK: D BANK: CC NUM: VISA	$-162.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
08/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6088	$-154.69	$152.00
07/12/2007	BILL	ROGERS, ALVI O & IRIS V	$306.69	$306.69
08/28/2006	PAYMENT	ROGERS, ALVI O & IRIS V CHECK BANK: 94-7074 NUM: 7049	$-283.80	$0.00
07/12/2006	BILL	ROGERS, ALVI O & IRIS V	$283.80	$283.80
02/27/2006	PAYMENT	ROGERS, ALVI O & IRIS V CHECK BANK: 94-7074 NUM: 6173	$-136.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$136.68
10/11/2005	PAYMENT	ROGERS,IRIS V CORK: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/22/2005	PAYMENT	ROGERS, ALVI O & IRIS V CHECK BANK: 94-7074 NUM: 6102	$-68.63	$201.00
07/15/2005	BILL	ROGERS, ALVI O & IRIS V	$269.63	$269.63
04/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 39471	$-2.48	$0.00
03/29/2005	PAYMENT	BORG, ROWENA L CHECK BANK: 79-148 NUM: 6365012	$-62.00	$2.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.48	$64.48
02/24/2005	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 79-148 NUM: 70145296	$-64.48	$62.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
10/11/2004	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 79-148 NUM: 47866887	$-62.00	$124.00
08/28/2004	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 79-148 NUM: 42176171	$-138.97	$186.00
08/02/2004	INTEREST	Monthly Interest	$0.51	$324.97
07/08/2004	BILL	BORG, VICTOR R & ROWENA L	$249.33	$324.46
07/01/2004	INTEREST	Monthly Interest	$0.51	$75.13
07/01/2004	INTEREST	Monthly Interest	$0.51	$74.62
06/08/2004	INTEREST	Monthly Interest	$5.13	$74.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$68.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.46	$63.98
01/16/2004	PAYMENT	BORG, VICTOR CORK: D BANK: CREDIT CARD NUM: VISA	$-519.84	$61.52
01/16/2004	AMENDMENT	Quarter 3 penalty	$11.08	$581.36
01/05/2004	INTEREST	Monthly Interest	$2.00	$570.28
12/18/2003	INTEREST	Monthly Interest	$2.00	$568.28
12/01/2003	INTEREST	Monthly Interest	$2.00	$566.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$564.28
10/02/2003	INTEREST	Monthly Interest	$2.00	$558.13
09/03/2003	INTEREST	Monthly Interest	$2.00	$556.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$554.13
08/01/2003	INTEREST	Monthly Interest	$2.00	$551.67
07/18/2003	BILL	SMART, HENRY H	$246.11	$549.67
07/01/2003	INTEREST	Monthly Interest	$2.00	$303.56
06/02/2003	INTEREST	Monthly Interest	$19.99	$301.56
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$281.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.79	$276.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.85	$259.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.09	$248.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.51	$242.34
07/12/2002	BILL	SMART, HENRY H	$239.83	$239.83
09/14/2001	PAYMENT	BORG, ROWENA CHECK BANK: 94-204 NUM: 1405	$-237.46	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$237.46
07/12/2001	BILL	BORG, VICTOR R & ROWENA L	$235.10	$235.10
11/15/2000	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 94-204 NUM: 1282	$-2.30	$0.00
11/15/2000	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 94-204 NUM: 1276	$-172.59	$2.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$174.89
08/25/2000	PAYMENT	BORG, VICTOR R & ROWENA L CHECK BANK: 94-204 NUM: 1237	$-57.77	$172.59
07/17/2000	BILL	BORG, VICTOR R & ROWENA L	$230.36	$230.36
05/08/2000	PAYMENT	BORG, VICTOR CHECK BANK: 91-1 NUM: 1076	$-304.95	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$304.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$309.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.56	$304.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.94	$286.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$274.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$267.81
07/17/1999	BILL	POLSON, SHAWN L	$265.15	$265.15
05/03/1999	PAYMENT	POLSON, SHAWN L CORK: B BANK: 16-105 NUM: 03082404	$-285.10	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$285.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$290.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.35	$285.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.16	$267.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$256.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$250.39
07/13/1998	BILL	POLSON, SHAWN L	$247.91	$247.91
04/28/1998	PAYMENT	POLSON, SHAWN L CHECK BANK: 91-119 NUM: 6074	$-64.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$64.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.65
02/11/1998	PAYMENT	POLSON, SHAWN L CHECK BANK: 91-119 NUM: 6055	$-358.98	$61.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.03	$420.18
01/02/1998	INTEREST	Monthly Interest	$1.01	$409.15
12/03/1997	INTEREST	Monthly Interest	$1.01	$408.14
11/06/1997	INTEREST	Monthly Interest	$1.01	$407.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.13	$406.12
10/02/1997	INTEREST	Monthly Interest	$1.01	$399.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$398.98
09/02/1997	INTEREST	Monthly Interest	$1.01	$396.52
08/01/1997	INTEREST	Monthly Interest	$1.01	$395.51
07/14/1997	BILL	POLSON, SHAWN L	$245.09	$394.50
07/01/1997	INTEREST	Monthly Interest	$1.01	$149.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$148.40
06/03/1997	INTEREST	Monthly Interest	$10.14	$145.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$135.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$130.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.43	$124.17
10/16/1996	PAYMENT	POLSON, SHAWN L CHECK BANK: 94-1 NUM: 2511	$-60.87	$121.74
08/29/1996	PAYMENT	POLSON, SHAWN L CHECK BANK: 94-1 NUM: 2449	$-61.14	$182.61
07/18/1996	BILL	POLSON, SHAWN L	$243.75	$243.75