Tax Account 015-422-12

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Owners

HOLMAN, REBEKAH / FILIUS, PEGGY
5350 SIOUX LN
STAGECOACH, NV 89429-0000

FILIUS, PEGGY

Account Summary

Account ID	015-422-12
Account Type	Real Estate
Location	5350 SIOUX LN STAGECOACH
Balance	$321.00
Currently Due	$0.00

Account ID

015-422-12

Account Type

Real Estate

Location

5350 SIOUX LN
STAGECOACH

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.51
Total	$1,286.51
Paid	$965.51
Balance	$321.00
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

$1,286.51

Total

$1,286.51

Paid

$965.51

Balance

$321.00

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.09	$0.00	$1,249.09	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,103.79	$0.00	$1,103.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,071.70	$0.00	$1,071.70	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,039.68	$10.36	$1,050.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$655.36	$46.94	$702.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$636.30	$6.49	$642.79	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$575.61	$87.59	$663.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$561.36	$0.00	$561.36	$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
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4945	$-321.00	$642.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.51	$963.00
07/16/2024	BILL	OBERT, AMANDA & JAMES	$1,286.51	$1,286.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.09	$936.00
07/17/2023	BILL	OBERT, AMANDA & JAMES	$1,249.09	$1,249.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.79	$825.00
07/15/2022	BILL	OBERT, AMANDA & JAMES	$1,103.79	$1,103.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.88	$267.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.88	$535.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.06	$803.64
07/14/2021	BILL	OBERT, AMANDA & JAMES	$1,071.70	$1,071.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-10.36	$259.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014090	$-518.00	$269.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$787.36
07/27/2020	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4855	$-262.68	$777.00
07/09/2020	BILL	JOHNSON, JUANITA J	$1,039.68	$1,039.68
04/01/2020	PAYMENT	MYERS, JANYCE CHECK NUM: 4643	$-349.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$349.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.30	$348.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.52	$332.52
12/12/2019	PAYMENT	JUANITA JOHNSON CORK: D BANK: PNP INTERNET NUM: 68129998	$-352.48	$326.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.47	$678.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.65	$662.01
07/10/2019	BILL	JOHNSON, JUANITA J	$655.36	$655.36
10/01/2018	PAYMENT	JUANITA JOHNSON CORK: D BANK: PNP INTERNET NUM: 49086087	$-642.79	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$642.79
07/10/2018	BILL	JOHNSON, JUANITA J	$636.30	$636.30
04/02/2018	PAYMENT	JUANITA JOHNSON CORK: D BANK: PNP INTERNET NUM: 42394354	$-663.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$663.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.29	$662.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.96	$621.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.48	$595.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.86	$581.47
07/10/2017	BILL	JOHNSON, JUANITA J	$575.61	$575.61
08/02/2016	PAYMENT	JUANITA JOHNSON CORK: D BANK: PNP INTERNET NUM: 25754569	$-561.36	$0.00
07/11/2016	BILL	JOHNSON, JUANITA J	$561.36	$561.36
08/10/2015	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 72234341	$-560.69	$0.00
07/07/2015	BILL	JOHNSON, JUANITA J	$560.69	$560.69
04/13/2015	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 37022601	$-311.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$311.08
03/13/2015	PAYMENT	JOHNSON, JUANITA J CASH	$-141.44	$310.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.48	$451.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.60	$427.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.44	$413.44
09/02/2014	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4248	$-144.30	$408.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.55	$552.30
07/08/2014	BILL	JOHNSON, JUANITA J	$546.75	$546.75
03/10/2014	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4264	$-132.00	$0.00
01/08/2014	PAYMENT	JOHNSON, JUANITA J CASH	$-132.00	$132.00
10/09/2013	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4185	$-132.00	$264.00
08/20/2013	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4168	$-134.24	$396.00
07/08/2013	BILL	JOHNSON, JUANITA J	$530.24	$530.24
03/12/2013	PAYMENT	JOHNSON, JUANITA J CORK: D NUM: CREDIT CARD	$-150.00	$0.00
01/17/2013	PAYMENT	JOHNSON, JUANITA J CORK: D NUM: CREDIT CARD	$-150.00	$150.00
10/10/2012	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 4029	$-150.00	$300.00
08/07/2012	PAYMENT	JOHNSON, J J/SPIKES, J CHECK NUM: 3995	$-154.04	$450.00
07/10/2012	BILL	JOHNSON, JUANITA J	$604.04	$604.04
04/10/2012	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 3931	$-202.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$202.80
01/17/2012	PAYMENT	JOHNSON, JUANITA/SPIKES, JANYC CHECK NUM: 3888	$-195.00	$195.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-7.80	$390.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$397.80
10/10/2011	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 3827	$-195.00	$390.00
08/25/2011	PAYMENT	JOHNSON, JUANITA J CHECK NUM: 3801	$-197.63	$585.00
07/08/2011	BILL	JOHNSON, JUANITA J	$782.63	$782.63
02/22/2011	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 3663	$-219.44	$0.00
01/27/2011	PAYMENT	JOHNSON, JUANITA/SPIKES, JANYC CHECK NUM: 3647	$-211.00	$219.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$430.44
10/14/2010	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 3568	$-211.00	$422.00
08/13/2010	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 3520	$-215.39	$633.00
07/08/2010	BILL	JOHNSON, JUANITA J	$848.39	$848.39
08/25/2009	PAYMENT	JOHNSON, JUANITA/SPIKES, JANYC CHECK BANK: 94-8014 NUM: 2829	$-949.34	$0.00
07/06/2009	BILL	JOHNSON, JUANITA J	$949.34	$949.34
08/11/2008	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2528	$-954.81	$0.00
07/15/2008	BILL	JOHNSON, JUANITA J	$954.81	$954.81
03/25/2008	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2416*	$-112.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.32	$112.32
01/02/2008	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2352	$-108.51	$108.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$216.51
10/04/2007	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2262*	$-112.00	$216.49
08/31/2007	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2241*	$-112.30	$328.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.49	$440.79
07/12/2007	BILL	JOHNSON, JUANITA J	$436.30	$436.30
03/15/2007	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2122*	$-105.00	$0.00
12/14/2006	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2066*	$-105.00	$105.00
10/04/2006	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 2032*	$-105.00	$210.00
08/07/2006	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1985*	$-108.54	$315.00
07/12/2006	BILL	JOHNSON, JUANITA J	$423.54	$423.54
03/03/2006	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1865*	$-224.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.40
10/13/2005	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1785*	$-110.00	$220.00
09/08/2005	PAYMENT	CASH CASH	$-0.03	$330.00
09/08/2005	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1763*	$-115.25	$330.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.43	$445.28
07/15/2005	BILL	JOHNSON, JUANITA J	$440.85	$440.85
01/21/2005	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1582*	$-310.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.90	$310.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.96	$300.96
08/12/2004	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1434*	$-102.19	$297.00
07/08/2004	BILL	JOHNSON, JUANITA J	$399.19	$399.19
02/24/2004	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1302*	$-98.11	$0.00
01/08/2004	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1265*	$-149.11	$98.11
11/06/2003	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1211*	$-51.03	$247.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.92	$298.25
08/11/2003	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 94-8014 NUM: 1136	$-98.12	$294.33
07/18/2003	BILL	JOHNSON, JUANITA J	$392.45	$392.45
04/18/2003	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 90-7118 NUM: 221	$-205.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$205.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.84	$195.84
10/09/2002	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 2560*	$-96.00	$192.00
08/15/2002	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 2504	$-98.44	$288.00
07/12/2002	BILL	JOHNSON, JUANITA J	$386.44	$386.44
05/22/2002	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 2407	$-8.12	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.12
03/28/2002	PAYMENT	JOHNSON, JUANITA CHECK BANK: 11-7000 NUM: 2328*	$-101.89	$3.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.04	$105.01
01/28/2002	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 2260*	$-105.01	$100.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.04	$205.98
10/09/2001	PAYMENT	JOHNSON, JUANITA CHECK BANK: 11-7000 NUM: 2126*	$-100.97	$201.94
08/10/2001	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 2051	$-101.24	$302.91
07/12/2001	BILL	JOHNSON, JUANITA J	$404.15	$404.15
03/27/2001	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1878*	$-96.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.69	$96.06
01/05/2001	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1794*	$-92.37	$92.37
10/06/2000	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1662*	$-92.37	$184.74
08/29/2000	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1587	$-92.63	$277.11
07/17/2000	BILL	JOHNSON, JUANITA J	$369.74	$369.74
03/09/2000	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1358	$-88.64	$0.00
01/12/2000	PAYMENT	JOHNSON, JUANITA CHECK BANK: 11-7000 NUM: 1306	$-88.64	$88.64
10/12/1999	PAYMENT	JOHNSON, JUANITA J CHECK BANK: 11-7000 NUM: 1184*	$-88.64	$177.28
08/23/1999	PAYMENT	JOHNSON, JUANITA J/SPIKES, JAN CHECK BANK: 11-7000 NUM: 1150*	$-88.82	$265.92
07/17/1999	BILL	JOHNSON, JUANITA J	$354.74	$354.74
06/04/1999	PAYMENT	JUANITA JOHNSON CHECK BANK: 11-7000 NUM: 1093	$-224.42	$0.00
05/04/1999	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 4581	$-191.04	$224.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$415.46
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.98	$410.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.06	$385.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.93	$369.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$360.49
07/13/1998	BILL	JOHNSON, JUANITA J	$356.92	$356.92
04/27/1998	PAYMENT	JUANITA JOHNSON CHECK BANK: 94-7074 NUM: 4207	$-188.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$188.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.75	$187.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.50	$178.54
10/10/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 702	$-87.52	$175.04
08/21/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3915*	$-87.80	$262.56
07/14/1997	BILL	JOHNSON, JUANITA J	$350.36	$350.36
04/29/1997	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3796	$-175.40	$0.00
04/29/1997	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3796	$175.40	$175.40
04/29/1997	VOID	JOHNSON, JUANITA J CHECK BANK: 94-7074 NUM: 3796	$-175.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$175.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.28	$167.20
10/21/1996	PAYMENT	DOEWLL, BRENDA K. CHECK BANK: 94-72 NUM: 2330	$-81.96	$163.92
08/28/1996	PAYMENT	JOHNSON, JUANITA CHECK BANK: 94-7074 NUM: 3548	$-178.50	$245.88
08/28/1996	AMENDMENT	Adjust July 1 interest	$-0.66	$424.38
08/02/1996	INTEREST	Monthly Interest	$0.66	$425.04
07/18/1996	BILL	JOHNSON, JUANITA J	$327.98	$424.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.40	$96.40
07/01/1995	BILL	JOHNSON, JUANITA J	$79.00	$79.00