Tax Account 015-413-21

Print Page · · Payments Cart · New Search

Owners

WARD, MICHELLE
9075 TRINA CIR
STAGECOACH, NV 89429

Account Summary

Account ID	015-413-21
Account Type	Real Estate
Location	9075 TRINA CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-21

Account Type

Real Estate

Location

9075 TRINA CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$668.97
Total	$668.97
Paid	$668.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$668.97

Total

$668.97

Paid

$668.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$167.97	$0.00	$167.97	$167.97	$0.00
2	10/02/2023	10/13/2023	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/02/2024	01/13/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/04/2024	03/15/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$574.80	$0.00	$574.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$558.10	$13.96	$572.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$542.02	$57.44	$599.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$525.27	$0.00	$525.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$510.00	$0.00	$510.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$495.17	$10.92	$506.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$482.66	$0.00	$482.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.97	$501.00
07/17/2023	BILL	WARD, MICHELLE	$668.97	$668.97
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-143.00	$143.00
10/20/2022	ADJUST	STEWART TITLE COMPANY CHECK 60124 VOIDED PAYMENT: 728867. REASON: CK	$143.00	$286.00
10/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK 60124	$-143.00	$143.00
09/20/2022	PAYMENT	J WILCOX LLC CHECK 1741	$-143.00	$286.00
08/11/2022	PAYMENT	J WILCOX LLC CHECK 1633	$-145.80	$429.00
07/15/2022	BILL	J WILCOX LLC	$574.80	$574.80
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-139.47	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-139.47	$139.47
11/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0301607	$-153.43	$278.94
11/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT MORTGAGE CHECK 0301608	$-139.69	$432.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.96	$572.06
07/14/2021	BILL	NELSON, LARRY E & LOIS J	$558.10	$558.10
04/22/2021	PAYMENT	RAYLENE NAVERAN EC WF - 021042003204439	$-460.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$460.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.51	$459.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.40	$430.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.97	$414.53
09/25/2020	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4436	$-139.02	$407.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.56	$546.58
07/09/2020	BILL	NELSON, LARRY E & LOIS J	$541.02	$541.02
03/11/2020	PAYMENT	LARRY NELSON CORK: D BANK: PNP INTERNET NUM: 72499050	$-131.00	$0.00
01/13/2020	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4371	$-131.00	$131.00
10/15/2019	PAYMENT	NELSON, LARRY E CHECK NUM: 64	$-131.00	$262.00
08/02/2019	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4340	$-132.27	$393.00
07/10/2019	BILL	NELSON, LARRY E & LOIS J	$525.27	$525.27
03/04/2019	PAYMENT	NELSON, LARRY CHECK NUM: 4276	$-127.00	$0.00
01/04/2019	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4260	$-127.00	$127.00
10/03/2018	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4215	$-127.00	$254.00
08/14/2018	PAYMENT	NELSON, LARRY CHECK NUM: 4204	$-129.00	$381.00
07/10/2018	BILL	NELSON, LARRY E & LOIS J	$510.00	$510.00
05/15/2018	PAYMENT	LARRY NELSON CORK: D BANK: PNP INTERNET NUM: 43994047	$-10.92	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.92
03/30/2018	PENALTY	Postage	$1.00	$5.92
03/16/2018	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4199	$-123.00	$4.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
01/16/2018	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4183	$-123.00	$123.00
10/12/2017	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4161	$-123.00	$246.00
08/21/2017	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4142	$-126.17	$369.00
07/10/2017	BILL	NELSON, LARRY E & LOIS J	$495.17	$495.17
03/10/2017	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4124	$-120.00	$0.00
01/13/2017	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4070	$-120.00	$120.00
10/14/2016	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4045	$-120.00	$240.00
08/18/2016	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 4014	$-122.66	$360.00
07/11/2016	BILL	NELSON, LARRY E & LOIS J	$482.66	$482.66
03/17/2016	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3925	$-120.00	$0.00
01/21/2016	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3949	$-120.00	$120.00
01/21/2016	AMENDMENT	postmarked	$-4.80	$240.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.80
10/16/2015	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3793	$-120.00	$240.00
08/18/2015	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3859	$-121.60	$360.00
07/07/2015	BILL	NELSON, LARRY E & LOIS J	$481.60	$481.60
03/11/2015	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3893	$-118.00	$0.00
01/16/2015	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3870	$-118.00	$118.00
10/13/2014	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3773	$-118.00	$236.00
08/19/2014	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3759	$-120.79	$354.00
07/08/2014	BILL	NELSON, LARRY E & LOIS J	$474.79	$474.79
03/13/2014	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3679	$-115.00	$0.00
01/15/2014	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3663	$-115.00	$115.00
10/15/2013	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3634	$-115.00	$230.00
08/21/2013	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3616	$-115.89	$345.00
07/08/2013	BILL	NELSON, LARRY E & LOIS J	$460.89	$460.89
03/14/2013	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3569	$-117.00	$0.00
12/27/2012	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3548	$-117.00	$117.00
10/11/2012	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3522	$-117.00	$234.00
08/16/2012	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3506	$-119.07	$351.00
07/10/2012	BILL	NELSON, LARRY E & LOIS J	$470.07	$470.07
03/06/2012	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3460	$-167.00	$0.00
01/12/2012	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3440	$-167.00	$167.00
10/13/2011	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3081	$-167.00	$334.00
08/17/2011	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3417	$-169.16	$501.00
07/08/2011	BILL	NELSON, LARRY E & LOIS J	$670.16	$670.16
03/14/2011	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3368	$-171.00	$0.00
01/13/2011	PAYMENT	NELSON, LARRY E & LOIS J CHECK NUM: 3347	$-171.00	$171.00
10/01/2010	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-171.00	$342.00
08/17/2010	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3299	$-173.04	$513.00
07/08/2010	BILL	NELSON, LARRY E & LOIS J	$686.04	$686.04
03/12/2010	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3232	$-175.00	$0.00
01/15/2010	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3209	$-175.00	$175.00
10/16/2009	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3118	$-175.00	$350.00
08/13/2009	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3096	$-179.54	$525.00
07/06/2009	BILL	NELSON, LARRY E & LOIS J	$704.54	$704.54
03/12/2009	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3110	$-170.00	$0.00
01/14/2009	PAYMENT	NELSON, LARRY E & LOIS J CORK: D BANK: CC NUM: VISA	$-170.00	$170.00
10/10/2008	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3052	$-170.00	$340.00
08/22/2008	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 3022	$-174.00	$510.00
07/15/2008	BILL	NELSON, LARRY E & LOIS J	$684.00	$684.00
04/14/2008	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 2071	$-171.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$171.60
01/11/2008	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 2199	$-165.00	$165.00
09/24/2007	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 2165	$-165.00	$330.00
08/09/2007	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 2147	$-169.08	$495.00
07/12/2007	BILL	NELSON, LARRY E & LOIS J	$664.08	$664.08
03/15/2007	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 2007	$-145.77	$0.00
01/17/2007	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1982	$-145.77	$145.77
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-5.83	$291.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.83	$297.37
10/13/2006	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1919	$-145.77	$291.54
08/29/2006	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1900	$-146.12	$437.31
08/11/2006	AMENDMENT	per assess add exempt	$-61.11	$583.43
07/12/2006	BILL	NELSON, LARRY E & LOIS J	$644.54	$644.54
02/24/2006	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1729	$-156.00	$0.00
12/30/2005	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1882	$-156.00	$156.00
09/28/2005	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1850	$-156.00	$312.00
08/19/2005	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1827	$-157.77	$468.00
07/15/2005	BILL	NELSON, LARRY E & LOIS J	$625.77	$625.77
02/24/2005	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1766	$-151.00	$0.00
01/10/2005	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1669	$-151.00	$151.00
09/29/2004	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1635	$-151.00	$302.00
08/09/2004	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1613	$-154.20	$453.00
07/08/2004	BILL	NELSON, LARRY E & LOIS J	$607.20	$607.20
03/01/2004	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1538	$-149.22	$0.00
12/23/2003	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1507	$-149.22	$149.22
10/13/2003	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1468	$-149.22	$298.44
08/20/2003	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1442	$-149.24	$447.66
07/18/2003	BILL	NELSON, LARRY E & LOIS J	$596.90	$596.90
02/27/2003	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1379	$-146.00	$0.00
12/27/2002	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1350	$-146.00	$146.00
10/11/2002	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1301	$-146.00	$292.00
08/23/2002	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1286	$-149.88	$438.00
07/12/2002	BILL	NELSON, LARRY E & LOIS J	$587.88	$587.88
02/26/2002	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1197	$-143.43	$0.00
12/17/2001	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1166	$-143.43	$143.43
11/05/2001	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-149.17	$286.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.74	$436.03
08/20/2001	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 1101	$-143.67	$430.29
07/12/2001	BILL	NELSON, LARRY E & LOIS J	$573.96	$573.96
03/02/2001	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 939	$-140.53	$0.00
01/10/2001	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 840	$-146.15	$140.53
10/26/2000	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 816	$-140.53	$286.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.62	$427.21
08/25/2000	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 744	$-140.82	$421.59
07/17/2000	BILL	NELSON, LARRY E & LOIS J	$562.41	$562.41
02/29/2000	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 607	$-148.74	$0.00
12/28/1999	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 559	$-148.74	$148.74
10/06/1999	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 94-169 NUM: 491	$-148.74	$297.48
08/30/1999	PAYMENT	NELSON, LARRY E & LOIS J CHECK BANK: 16-105 NUM: 03124361	$-148.95	$446.22
07/17/1999	BILL	NELSON, LARRY E & LOIS J	$595.17	$595.17
03/04/1999	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-149.89	$0.00
01/07/1999	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-149.89	$149.89
10/06/1998	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-149.89	$299.78
08/11/1998	PAYMENT	NELSON, LARRY E & LOIS J CHECK	$-150.09	$449.67
07/13/1998	BILL	NELSON, LARRY E & LOIS J	$599.76	$599.76
02/24/1998	PAYMENT	NELSON, LARRY E & LOIS J CHECK	$-147.31	$0.00
12/17/1997	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-147.31	$147.31
09/26/1997	PAYMENT	NELSON, LARRY E & LOIS J CASH	$-147.31	$294.62
08/22/1997	PAYMENT	NELSON, LARRY E & LOIS J CHECK	$-147.54	$441.93
07/14/1997	BILL	NELSON, LARRY E & LOIS J	$589.47	$589.47
02/27/1997	PAYMENT	NELSON, LARRY E & LOIS J	$-146.50	$0.00
01/10/1997	PAYMENT	NELSON, LARRY E & LOIS J	$-146.50	$146.50
09/30/1996	PAYMENT	NELSON, LARRY E & LOIS J	$-146.50	$293.00
08/20/1996	PAYMENT	NELSON, LARRY E & LOIS J	$-146.73	$439.50
07/18/1996	BILL	NELSON, LARRY E & LOIS J	$586.23	$586.23