Tax Account 015-413-18

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Owners

GARDNER, DOROTHY TRS ET AL
2180 EL RANCHO DR
CARSON CITY, NV 89703-0000

PLEWACKI, ELLEN A TR

Account Summary

Account ID	015-413-18
Account Type	Real Estate
Location	9185 MELISSA CT STAGECOACH
Balance	$16.89
Currently Due	$0.00

Account ID

015-413-18

Account Type

Real Estate

Location

9185 MELISSA CT
STAGECOACH

Balance

$16.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.98
Total	$1,628.87
Paid	$1,611.98
Balance	$16.89
Due	$0.00
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

$1,611.98

Total

$1,628.87

Paid

$1,611.98

Balance

$16.89

Due

$0.00

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	Paid	$405.98	$16.24	$405.98	$422.22	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.65	$402.00	$402.65	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$385.11	$16.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.71	$0.00	$1,492.71	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,275.06	$0.00	$1,275.06	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$241.10	$0.00	$241.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$222.54	$0.00	$222.54	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$208.65	$0.00	$208.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$202.61	$7.23	$209.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$196.74	$0.00	$196.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$191.80	$0.00	$191.80	$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	1.81	.01	.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
01/07/2025	PAYMENT	GARDNER, D/ PLEWACKI, E CHECK 1155	$-804.00	$16.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$820.89
09/04/2024	PAYMENT	GARDNER, DOROTHY CHECK 1152	$-807.98	$820.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.24	$1,628.22
07/16/2024	BILL	GARDNER, DOROTHY TRS ET AL	$1,611.98	$1,611.98
09/05/2023	PAYMENT	GARDNER, DOROTHY CHECK 1140	$-1,492.71	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HTTPS://GSAPORTAL.LYON-COUNTY.ORG/TAX/01034102	$-14.95	$1,492.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.95	$1,507.66
07/17/2023	BILL	GARDNER, DOROTHY TRS ET AL	$1,492.71	$1,492.71
08/18/2022	PAYMENT	GARDNER, DOROTHY TRS ET AL CHECK 1126	$-1,275.06	$0.00
07/15/2022	BILL	GARDNER, DOROTHY TRS ET AL	$1,275.06	$1,275.06
08/10/2021	PAYMENT	GARDNER, DOROTHY TRS ET AL CHECK 1054	$-241.10	$0.00
07/14/2021	BILL	GARDNER, DOROTHY TRS ET AL	$241.10	$241.10
08/13/2020	PAYMENT	GARDNER, D/PLEWACKI, E CHECK NUM: 1150	$-222.54	$0.00
07/09/2020	BILL	GARDNER, DOROTHY TRS ET AL	$222.54	$222.54
08/30/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025444	$-153.00	$0.00
07/25/2019	PAYMENT	GETTO, ROBERT CHECK NUM: 1011	$-55.65	$153.00
07/10/2019	BILL	TANNER, RONALD STEPHEN	$208.65	$208.65
10/29/2018	PAYMENT	RANSOM, SUSAN CHECK NUM: 1023	$-209.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.13	$209.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$204.71
07/10/2018	BILL	TANNER, RONALD STEPHEN	$202.61	$202.61
08/14/2017	PAYMENT	TANNER, RONALD STEPHEN CHECK NUM: 7299713795	$-196.74	$0.00
07/10/2017	BILL	TANNER, RONALD STEPHEN	$196.74	$196.74
08/16/2016	PAYMENT	TANNER, RONALD STEPHEN CHECK NUM: 7299712385	$-191.80	$0.00
07/11/2016	BILL	TANNER, RONALD STEPHEN	$191.80	$191.80
07/28/2015	PAYMENT	TANNER, RONALD STEPHEN CHECK NUM: 7299710730	$-191.32	$0.00
07/07/2015	BILL	TANNER, RONALD STEPHEN	$191.32	$191.32
08/13/2014	PAYMENT	TANNER, RONALD S CHECK NUM: 7299709359	$-190.92	$0.00
07/08/2014	BILL	TANNER, RONALD STEPHEN	$190.92	$190.92
08/23/2013	PAYMENT	TANNER, RONALD S CHECK NUM: 7299708009	$-188.25	$0.00
07/08/2013	BILL	TANNER, RONALD STEPHEN	$188.25	$188.25
08/28/2012	PAYMENT	TANNER, RONALD STEPHEN CHECK NUM: 7299706822	$-271.88	$0.00
07/10/2012	BILL	TANNER, RONALD STEPHEN	$271.88	$271.88
08/16/2011	PAYMENT	MONEY ORDER CHECK NUM: 18962014015	$-315.41	$0.00
07/08/2011	BILL	TANNER, RONALD STEPHEN	$315.41	$315.41
08/18/2010	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 0-0 NUM: 5997355	$-314.01	$0.00
07/08/2010	BILL	TANNER, RONALD STEPHEN	$314.01	$314.01
08/19/2009	PAYMENT	TANNER, RON CHECK BANK: 0 NUM: 734065174	$-304.87	$0.00
07/06/2009	BILL	TANNER, RONALD STEPHEN	$304.87	$304.87
08/25/2008	PAYMENT	TANNER, RONALD S CHECK BANK: 15-800 NUM: 618888243	$-295.98	$0.00
07/15/2008	BILL	TANNER, RONALD STEPHEN	$295.98	$295.98
08/23/2007	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 714941	$-24.38	$0.00
08/23/2007	PAYMENT	STAT OF NV COMPTROLLER CHECK BANK: 66-798 NUM: 4579458	$-263.00	$24.38
07/12/2007	BILL	TANNER, RONALD STEPHEN	$287.38	$287.38
08/29/2006	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 600422	$-9.81	$0.00
08/29/2006	PAYMENT	TANNER, RONALD/NV WARRANT CHECK BANK: 66-798 NUM: 4322531	$-269.00	$9.81
07/12/2006	BILL	TANNER, RONALD STEPHEN	$278.81	$278.81
08/22/2005	PAYMENT	TANNER, RONALD S CHECK BANK: 15-800 NUM: M.O.	$-270.70	$0.00
07/15/2005	BILL	TANNER, RONALD STEPHEN	$270.70	$270.70
08/27/2004	PAYMENT	STATE OF NV/TANNER, R CORK: B BANK: 66-798 NUM: 3777386	$-231.31	$0.00
07/08/2004	BILL	TANNER, RONALD STEPHEN	$231.31	$231.31
08/20/2003	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 562540516	$-228.44	$0.00
07/18/2003	BILL	TANNER, RONALD STEPHEN	$228.44	$228.44
04/02/2003	PAYMENT	TANNER, RONALD STEPHEN CASH	$-255.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.56	$255.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.04	$240.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.61	$230.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$224.58
07/12/2002	BILL	TANNER, RONALD STEPHEN	$222.29	$222.29
01/24/2002	PAYMENT	TANNER, RONALD STEPHEN CASH	$-244.69	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.20	$244.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.67	$234.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.27	$228.82
07/12/2001	BILL	TANNER, RONALD STEPHEN	$226.55	$226.55
03/09/2001	PAYMENT	TANNER, RONALD STEPHEN CASH	$-239.78	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.99	$239.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$229.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.23	$224.23
07/17/2000	BILL	TANNER, RONALD STEPHEN	$222.00	$222.00
06/06/2000	PAYMENT	TANNER, RONALD STEPHEN CASH	$-211.10	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$211.10
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.17	$206.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.21	$194.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.48	$188.72
08/27/1999	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 46678351	$-62.26	$186.24
07/17/1999	BILL	TANNER, RONALD STEPHEN	$248.50	$248.50
05/19/1999	PAYMENT	TANNER, RONALD STEPHEN CASH	$-213.96	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$213.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.33	$208.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.29	$197.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$191.34
08/21/1998	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 894030	$-69.96	$188.82
07/31/1998	INTEREST	Monthly Interest	$0.03	$258.78
07/13/1998	BILL	TANNER, RONALD STEPHEN	$251.88	$258.75
07/02/1998	INTEREST	Monthly Interest	$0.03	$6.87
07/02/1998	INTEREST	Monthly Interest	$0.03	$6.84
06/02/1998	PENALTY	Certification fee	$2.00	$6.81
06/02/1998	INTEREST	Monthly Interest	$0.33	$4.81
05/26/1998	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 289899218	$-66.28	$4.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$70.76
03/25/1998	PENALTY	Postage Costs	$1.00	$65.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$64.76
01/12/1998	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 288616167	$-59.87	$62.27
10/23/1997	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 290054570	$-5.00	$122.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$127.14
10/09/1997	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 894030	$-124.78	$127.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$251.82
07/14/1997	BILL	TANNER, RONALD STEPHEN	$249.32	$249.32
04/09/1997	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 539021758	$-64.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.48	$64.40
01/14/1997	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 761981571 NUM: 15-800	$-61.92	$61.92
11/13/1996	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 657619761	$-64.40	$123.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.48	$188.24
08/30/1996	PAYMENT	TANNER, RONALD STEPHEN CHECK BANK: 15-800 NUM: 8938464	$-62.18	$185.76
07/18/1996	BILL	TANNER, RONALD STEPHEN	$247.94	$247.94