Tax Account 015-421-14

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Owners

RAINE, JANET C
8350 COCHISE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-421-14
Account Type	Real Estate
Location	8350 COCHISE TR STAGECOACH
Balance	$300.43
Currently Due	$75.43

Account ID

015-421-14

Account Type

Real Estate

Location

8350 COCHISE TR
STAGECOACH

Balance

$300.43

Currently Due

$75.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.43
Total	$300.43
Paid	$0.00
Balance	$300.43
Due	$75.43
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

$300.43

Total

$300.43

Paid

$0.00

Balance

$300.43

Due

$75.43

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	Due	$75.43	$0.00	$75.43	$0.00	$75.43
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$150.43
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$225.43
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$300.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.73	$23.60	$315.33	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$246.22	$19.52	$265.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$243.12	$8.37	$257.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$232.35	$34.93	$267.28	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$224.64	$53.14	$277.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$218.12	$29.74	$247.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$190.61	$21.13	$211.74	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$185.82	$14.04	$199.86	$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	.50
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RAINE, JANET C	$300.43	$300.43
02/29/2024	PAYMENT	JANET C RAINE PNP PNP - 151961483	$-315.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$315.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$302.15
09/12/2023	PAYMENT	JANET C RAINE SYS PNP - 135728100 ORIG: PNP	$-202.52	$294.76
09/12/2023	ADJUST	JANET C RAINE PNP PNP - 135728100 VOIDED PAYMENT: 792397. REASON: COLLECTION FEE FIX	$202.52	$497.28
09/12/2023	PAYMENT	JANET C RAINE SYS PNP - 119985384 ORIG: PNP	$-135.34	$294.76
09/12/2023	ADJUST	JANET C RAINE PNP PNP - 119985384 VOIDED PAYMENT: 706690. REASON: COLLECTION FEE FIX	$135.34	$430.10
09/12/2023	PAYMENT	WILLIAM THOMAS HAMMOND SYS PNP - 104382124 ORIG: PNP	$-185.35	$294.76
09/12/2023	ADJUST	WILLIAM THOMAS HAMMOND PNP PNP - 104382124 VOIDED PAYMENT: 614191. REASON: COLLECTION FEE FIX	$185.35	$480.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$294.76
07/17/2023	BILL	RAINE, JANET C	$291.73	$291.73
05/17/2023	PAYMENT	JANET C RAINE PNP PNP - 135728100	$-202.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.98	$202.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.10	$191.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$185.44
08/26/2022	PAYMENT	JANET C RAINE PNP PNP - 119985384	$-135.34	$183.00
07/15/2022	BILL	RAINE, JANET C	$246.22	$318.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$72.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.50	$71.62
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.98	$71.12
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$66.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$63.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.39	$62.14
12/01/2021	PAYMENT	WILLIAM THOMAS HAMMOND PNP PNP - 104382124	$-185.35	$59.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.98	$245.10
07/14/2021	BILL	RAINE, JANET C	$239.12	$239.12
05/04/2021	PAYMENT	DANIEL DELTORO PNP PNP - 93463502	$-267.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.19	$266.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.46	$250.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.87	$239.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.41	$233.76
07/09/2020	BILL	RAINE, JANET C	$231.35	$231.35
07/08/2020	PAYMENT	WILLIAM HAMMOND CORK: D BANK: PNP INTERNET NUM: 77430122	$-215.75	$0.00
07/01/2020	INTEREST	Monthly Interest	$1.37	$215.75
06/01/2020	INTEREST	Monthly Interest	$13.75	$214.38
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$200.63
04/21/2020	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 74086185	$-62.03	$197.63
03/19/2020	PENALTY	POSTAGE	$1.00	$259.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.72	$258.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.18	$242.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.73	$232.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$227.03
07/10/2019	BILL	RAINE, JANET C	$224.64	$224.64
03/28/2019	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 56459697	$-247.86	$0.00
03/21/2019	AMENDMENT	Add MH #9195	$21.83	$247.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.74	$226.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.90	$212.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$203.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$198.38
07/10/2018	BILL	RAINE, JANET C	$196.29	$196.29
04/25/2018	PAYMENT	JANET RAINE CHECK BANK: PNP INTERNET NUM: 43279870	$-108.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$108.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.70	$107.32
02/09/2018	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 40475329	$-51.83	$102.62
02/02/2018	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 40256480	$-51.59	$154.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.62	$206.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.83	$197.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$192.59
07/10/2017	BILL	RAINE, JANET C	$190.61	$190.61
04/28/2017	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 31753278	$-99.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$99.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.60	$98.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$93.84
01/17/2017	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 29255986	$-100.42	$92.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.69	$192.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$187.73
07/11/2016	BILL	RAINE, JANET C	$185.82	$185.82
04/15/2016	PAYMENT	JANET RAINE CORK: D BANK: PNP INTERNET NUM: 23739686	$-214.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$214.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.97	$213.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$200.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$191.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$187.24
07/07/2015	BILL	RAINE, JANET C	$185.35	$185.35
04/30/2015	PAYMENT	MICHELLE HAMMOND CORK: D BANK: PNP INTERNET NUM: 18020989	$-214.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$214.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.98	$213.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.37	$200.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.67	$192.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$187.39
07/08/2014	BILL	RAINE, JANET C	$185.49	$185.49
03/10/2014	PAYMENT	RAINE, JANET C CHECK NUM: 610	$-45.00	$0.00
01/10/2014	PAYMENT	RAINE, JANET C. CHECK NUM: 587	$-45.00	$45.00
10/10/2013	PAYMENT	RAINE, JANET C CHECK NUM: 543	$-45.00	$90.00
08/08/2013	PAYMENT	RAINE, JANET C CHECK NUM: 515	$-49.35	$135.00
07/08/2013	BILL	RAINE, JANET C	$184.35	$184.35
03/04/2013	PAYMENT	RAINE, JANET C CHECK NUM: 444	$-61.00	$0.00
01/04/2013	PAYMENT	RAINE, JANET C CHECK NUM: 417	$-61.00	$61.00
10/05/2012	PAYMENT	RAINE, JANET C CHECK NUM: 372	$-61.00	$122.00
08/07/2012	PAYMENT	RAINE, JANET C CHECK NUM: 345	$-62.25	$183.00
07/10/2012	BILL	RAINE, JANET C	$245.25	$245.25
03/05/2012	PAYMENT	RAINE, JANET C CHECK NUM: 276	$-84.00	$0.00
01/09/2012	PAYMENT	RAINE, JANET C CHECK NUM: 247	$-84.00	$84.00
10/04/2011	PAYMENT	RAINE, JANET C CHECK NUM: 196	$-84.00	$168.00
08/08/2011	PAYMENT	RAINE, JANET C CHECK NUM: 162	$-87.99	$252.00
07/08/2011	BILL	RAINE, JANET C	$339.99	$339.99
03/07/2011	PAYMENT	RAINE, JANET C CHECK NUM: 4582	$-83.00	$0.00
01/10/2011	PAYMENT	RAINE, JANET C CHECK NUM: 4554	$-83.00	$83.00
10/05/2010	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4494	$-83.00	$166.00
08/05/2010	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4464	$-84.07	$249.00
07/08/2010	BILL	RAINE, JANET C	$333.07	$333.07
03/05/2010	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4381	$-81.00	$0.00
01/05/2010	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4346	$-81.00	$81.00
10/13/2009	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4301	$-81.00	$162.00
08/04/2009	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4269	$-83.36	$243.00
07/06/2009	BILL	RAINE, JANET C	$326.36	$326.36
03/06/2009	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4161	$-79.00	$0.00
01/09/2009	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4114	$-79.00	$79.00
10/07/2008	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4065	$-79.00	$158.00
08/06/2008	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 4026	$-82.81	$237.00
07/15/2008	BILL	RAINE, JANET C	$319.81	$319.81
03/04/2008	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3939	$-78.00	$0.00
01/03/2008	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3901	$-78.00	$78.00
09/28/2007	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3833	$-78.00	$156.00
08/06/2007	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3801	$-79.47	$234.00
07/12/2007	BILL	RAINE, JANET C	$313.47	$313.47
03/08/2007	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3707	$-76.00	$0.00
01/05/2007	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3674	$-76.00	$76.00
10/06/2006	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3631	$-76.00	$152.00
08/10/2006	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3599	$-79.12	$228.00
07/12/2006	BILL	RAINE, JANET C	$307.12	$307.12
03/06/2006	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3513	$-75.00	$0.00
01/10/2006	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3481	$-75.00	$75.00
10/04/2005	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3432	$-75.00	$150.00
08/04/2005	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3410	$-76.17	$225.00
07/15/2005	BILL	RAINE, JANET C	$301.17	$301.17
03/09/2005	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3325	$-73.00	$0.00
01/11/2005	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3294	$-73.00	$73.00
10/05/2004	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3221	$-73.00	$146.00
08/12/2004	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3191	$-76.03	$219.00
07/08/2004	BILL	RAINE, JANET C	$295.03	$295.03
03/04/2004	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3083	$-73.11	$0.00
12/31/2003	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 3047	$-73.11	$73.11
10/06/2003	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2974	$-73.11	$146.22
08/04/2003	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2940	$-73.12	$219.33
07/18/2003	BILL	RAINE, JANET C	$292.45	$292.45
03/04/2003	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2850	$-71.00	$0.00
01/07/2003	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2818	$-71.00	$71.00
10/03/2002	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2769	$-71.00	$142.00
08/14/2002	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2738	$-74.80	$213.00
07/12/2002	BILL	RAINE, JANET C	$287.80	$287.80
03/03/2002	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2627	$-73.79	$0.00
01/07/2002	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2598	$-73.79	$73.79
10/02/2001	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2537	$-73.79	$147.58
08/03/2001	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2501	$-73.92	$221.37
07/12/2001	BILL	RAINE, JANET C	$295.29	$295.29
03/09/2001	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2419	$-72.80	$0.00
01/11/2001	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2393	$-72.80	$72.80
10/05/2000	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2341	$-72.80	$145.60
08/07/2000	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2310	$-73.01	$218.40
07/17/2000	BILL	RAINE, JANET C	$291.41	$291.41
03/03/2000	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2210	$-55.95	$0.00
01/12/2000	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2164	$-55.95	$55.95
10/15/1999	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2083	$-55.95	$111.90
08/06/1999	PAYMENT	RAINE, JANET C CHECK BANK: 11-35 NUM: 2044	$-56.15	$167.85
07/17/1999	BILL	RAINE, JANET C	$224.00	$224.00
03/04/1999	PAYMENT	RAINE, JANET C CHECK	$-52.95	$0.00
01/07/1999	PAYMENT	RAINE, JANET C CHECK	$-52.95	$52.95
10/07/1998	PAYMENT	RAINE, JANET C CHECK	$-52.95	$105.90
08/12/1998	PAYMENT	RAINE, JANET C CHECK	$-53.16	$158.85
07/13/1998	BILL	RAINE, JANET C	$212.01	$212.01
03/04/1998	PAYMENT	RAINE, JANET C ET AL CHECK	$-52.32	$0.00
01/06/1998	PAYMENT	RAINE, JANET C ET AL CHECK	$-52.32	$52.32
10/03/1997	PAYMENT	RAINE, JANET C ET AL CHECK	$-52.32	$104.64
08/07/1997	PAYMENT	RAINE, JANET C CHECK	$-52.49	$156.96
07/14/1997	BILL	RAINE, JANET C ET AL	$209.45	$209.45
03/05/1997	PAYMENT	RAINE, JANET C.	$-52.09	$0.00
01/08/1997	PAYMENT	RAINE, JANET C.	$-52.09	$52.09
10/07/1996	PAYMENT	RAINE, JANET	$-52.09	$104.18
08/05/1996	PAYMENT	RAINE, JANET C	$-52.22	$156.27
07/18/1996	BILL	RAINE, JANET C ET AL	$208.49	$208.49