Tax Account 015-413-22

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Owners

HALL, WILLIAM K TRS
9055 TRINA CIR
STAGECOACH, NV 89429-0000

DAFLER-HALL, HEIDI TRS

Account Summary

Account ID	015-413-22
Account Type	Real Estate
Location	9055 TRINA CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-22

Account Type

Real Estate

Location

9055 TRINA CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,023.61
Total	$1,023.61
Paid	$1,023.61
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

$1,023.61

Total

$1,023.61

Paid

$1,023.61

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	$258.61	$0.00	$258.61	$258.61	$0.00
2	10/02/2023	10/13/2023	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.98	$0.00	$857.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$794.57	$0.00	$794.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$734.98	$7.28	$742.26	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$688.90	$0.00	$688.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$656.16	$0.00	$656.16	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$637.09	$0.00	$637.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$620.98	$0.00	$620.98	$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
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
07/31/2023	PAYMENT	HALL, WILLIAM CHECK 105	$-1,023.61	$0.00
07/17/2023	BILL	DAFLER-HALL, HEIDI	$1,023.61	$1,023.61
08/22/2022	PAYMENT	HALL, HEID CHECK 258	$-857.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$857.98
07/15/2022	BILL	DAFLER-HALL, HEIDI	$857.98	$857.98
09/10/2021	PAYMENT	DAFLER-HALL, HEIDI CHECK 103	$-794.57	$0.00
07/14/2021	BILL	DAFLER-HALL, HEIDI	$794.57	$794.57
02/10/2021	PAYMENT	DAFLER, HEIDI/HALL, WILLIAM CHECK 180	$-372.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.28	$372.26
08/11/2020	PAYMENT	DAFLER-HALL, HEIDI CHECK NUM: 161	$-370.00	$364.98
07/09/2020	BILL	DAFLER-HALL, HEIDI	$734.98	$734.98
09/25/2019	PAYMENT	HALL, HEIDI CHECK NUM: 112	$-513.00	$0.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62429434	$-175.90	$513.00
07/10/2019	BILL	MESA VERDE LLC	$688.90	$688.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-163.00	$163.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-163.00	$326.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-167.16	$489.00
07/10/2018	BILL	HART, ALISHA A	$656.16	$656.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-160.09	$477.00
07/10/2017	BILL	HART, ALISHA A	$637.09	$637.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-154.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$154.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$308.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-158.98	$462.00
07/11/2016	BILL	HART, ALISHA A	$620.98	$620.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-154.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$154.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$308.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.65	$462.00
07/07/2015	BILL	HART, ALISHA A	$619.65	$619.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-150.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-150.00	$150.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-150.00	$300.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-151.47	$450.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$151.47	$601.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-151.47	$450.00
07/08/2014	BILL	HART, ALISHA A	$601.47	$601.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-145.00	$145.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.88	$435.00
07/08/2013	BILL	HART, ALISHA A	$583.88	$583.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-143.90	$423.00
07/10/2012	BILL	HART, ALISHA A	$566.90	$566.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.47	$630.00
07/08/2011	BILL	HART, ALISHA A	$843.47	$843.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.58	$648.00
07/08/2010	BILL	HART, ALISHA A	$865.58	$865.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-237.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-237.00	$237.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.38	$711.00
07/06/2009	BILL	HART, ALISHA A	$952.38	$952.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-231.62	$693.00
07/15/2008	BILL	HART, ALISHA A	$924.62	$924.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-225.71	$672.00
07/12/2007	BILL	HART, ALISHA A	$897.71	$897.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.38	$651.00
07/12/2006	BILL	HART, ALISHA A	$871.38	$871.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-211.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-211.00	$211.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-211.00	$422.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.01	$633.00
07/15/2005	BILL	HART, ALISHA A	$846.01	$846.01
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-202.00	$404.00
07/30/2004	PAYMENT	MAUQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 41284	$-202.86	$606.00
07/08/2004	BILL	INGRAM, WILLIAM C ET AL	$808.86	$808.86
03/03/2004	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2564	$-198.64	$0.00
01/09/2004	PAYMENT	INGRAM, WILLIAM C & MARGARET CHECK BANK: 94-72 NUM: 2528	$-198.64	$198.64
10/08/2003	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2473	$-198.64	$397.28
08/05/2003	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2434	$-198.67	$595.92
07/18/2003	BILL	INGRAM, WILLIAM C ET AL	$794.59	$794.59
03/04/2003	PAYMENT	INGRAM, WILLIAM C & MARGARET CHECK BANK: 94-72 NUM: 2346	$-196.00	$0.00
01/07/2003	PAYMENT	INGRAM, WILLIAM C & MARGARET CHECK BANK: 94-72 NUM: 2313	$-196.00	$196.00
10/14/2002	PAYMENT	INGRAM, WILLIAM C & MARGARET CHECK BANK: 94-72 NUM: 2270	$-196.00	$392.00
08/09/2002	PAYMENT	INGRAM, WILLIAM & MARGARET CHECK BANK: 94-72 NUM: 2236	$-196.04	$588.00
07/12/2002	BILL	INGRAM, WILLIAM C ET AL	$784.04	$784.04
03/03/2002	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2153	$-191.18	$0.00
12/11/2001	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2111	$-191.18	$191.18
10/02/2001	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2051	$-191.18	$382.36
08/06/2001	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 2011	$-191.42	$573.54
07/12/2001	BILL	INGRAM, WILLIAM C ET AL	$764.96	$764.96
03/07/2001	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 1924	$-196.86	$0.00
01/16/2001	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 1885	$-196.86	$196.86
09/22/2000	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 1820	$-196.86	$393.72
08/09/2000	PAYMENT	INGRAM, WILLIAM C ET AL CHECK BANK: 94-72 NUM: 1783	$-197.12	$590.58
07/17/2000	BILL	INGRAM, WILLIAM C ET AL	$787.70	$787.70
12/30/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4428	$-172.80	$0.00
10/07/1999	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK BANK: 94-72 NUM: 1561*	$-86.40	$172.80
08/12/1999	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK BANK: 94-72 NUM: 1505*	$-86.66	$259.20
07/17/1999	BILL	INGRAM, WILLIAM C & MARGARET J	$345.86	$345.86
03/04/1999	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-87.35	$0.00
01/12/1999	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-87.35	$87.35
10/09/1998	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-87.35	$174.70
08/06/1998	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-87.52	$262.05
07/13/1998	BILL	INGRAM, WILLIAM C & MARGARET J	$349.57	$349.57
03/04/1998	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-86.11	$0.00
01/08/1998	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-86.11	$86.11
10/08/1997	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-86.11	$172.22
08/07/1997	PAYMENT	INGRAM, WILLIAM C & MARGARET J CHECK	$-86.28	$258.33
07/14/1997	BILL	INGRAM, WILLIAM C & MARGARET J	$344.61	$344.61
08/21/1996	PAYMENT	INGRAM, WILLIAM C & MARGARET J	$-237.05	$0.00
07/18/1996	BILL	INGRAM, WILLIAM C & MARGARET J	$237.05	$237.05