Tax Account 015-431-03

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Owners

PEARCE, DAVID L & WENDY
8845 SANTA FE TR
STAGECOACH, NV 89429-0000

PEARCE, WENDY

Account Summary

Account ID	015-431-03
Account Type	Real Estate
Location	8845 SANTA FE TR STAGECOACH
Balance	$417.93
Currently Due	$105.93

Account ID

015-431-03

Account Type

Real Estate

Location

8845 SANTA FE TR
STAGECOACH

Balance

$417.93

Currently Due

$105.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.93
Total	$417.93
Paid	$0.00
Balance	$417.93
Due	$105.93
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

$417.93

Total

$417.93

Paid

$0.00

Balance

$417.93

Due

$105.93

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	$105.93	$0.00	$105.93	$0.00	$105.93
2	10/07/2024	10/17/2024	Due	$104.00	$0.00	$104.00	$0.00	$209.93
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$313.93
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$417.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.82	$0.00	$405.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$343.80	$0.00	$343.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$333.85	$0.00	$333.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$323.31	$0.00	$323.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$313.93	$0.00	$313.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$304.83	$0.00	$304.83	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$295.97	$0.00	$295.97	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$288.52	$6.72	$295.24	$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	.56
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
07/16/2024	BILL	PEARCE, DAVID L & WENDY	$417.93	$417.93
08/23/2023	PAYMENT	PEARCE, DAVID L & WENDY CHECK 1933	$-405.82	$0.00
07/17/2023	BILL	PEARCE, DAVID L & WENDY	$405.82	$405.82
08/23/2022	PAYMENT	PEARCE, DAVID L & WENDY CHECK 1864	$-343.80	$0.00
07/15/2022	BILL	PEARCE, DAVID L & WENDY	$343.80	$343.80
08/30/2021	PAYMENT	PEARCE, DAVID & WENDY CHECK 1853	$-333.85	$0.00
07/14/2021	BILL	PEARCE, DAVID L & WENDY	$333.85	$333.85
12/28/2020	PAYMENT	PEARCE, DAVID L & WENDY CHECK 1742	$-160.00	$0.00
10/15/2020	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1694	$-80.00	$160.00
08/13/2020	PAYMENT	PEARCE, WENDY CHECK NUM: 1682**	$-83.31	$240.00
07/09/2020	BILL	PEARCE, DAVID L & WENDY	$323.31	$323.31
10/04/2019	PAYMENT	PEARCE, WENDY CHECK NUM: 1602	$-234.00	$0.00
08/21/2019	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1590**********	$-79.93	$234.00
07/10/2019	BILL	PEARCE, DAVID L & WENDY	$313.93	$313.93
08/22/2018	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1464***	$-304.83	$0.00
07/10/2018	BILL	PEARCE, DAVID L & WENDY	$304.83	$304.83
08/28/2017	PAYMENT	PEARCE, DAVID L/WENDY CHECK NUM: 1409*	$-295.97	$0.00
07/10/2017	BILL	PEARCE, DAVID L & WENDY	$295.97	$295.97
11/21/2016	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1385*	$-219.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$219.72
08/31/2016	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1372*	$-75.52	$216.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$291.54
07/11/2016	BILL	PEARCE, DAVID L & WENDY	$288.52	$288.52
10/14/2015	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1279	$-212.98	$0.00
08/24/2015	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1269 *	$-74.87	$212.98
07/07/2015	BILL	PEARCE, DAVID L & WENDY	$287.85	$287.85
01/30/2015	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1229	$-73.95	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$73.95
10/21/2014	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1210	$-142.00	$73.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$215.84
08/19/2014	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1198*	$-73.26	$213.00
07/08/2014	BILL	PEARCE, DAVID L & WENDY	$286.26	$286.26
03/10/2014	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1167	$-52.00	$0.00
01/15/2014	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1156	$-86.00	$52.00
10/14/2013	PAYMENT	PEARCE, DAVID L/WENDY CHECK NUM: 1141	$-69.00	$138.00
08/22/2013	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1130*	$-71.24	$207.00
07/08/2013	BILL	PEARCE, DAVID L & WENDY	$278.24	$278.24
03/15/2013	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1100	$-86.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-3.44	$86.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$89.44
12/19/2012	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1079	$-89.44	$86.00
10/19/2012	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1065	$-86.00	$175.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/27/2012	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1056	$-90.25	$258.00
07/10/2012	BILL	PEARCE, DAVID L & WENDY	$348.25	$348.25
03/07/2012	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1019	$-112.00	$0.00
01/04/2012	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 1008	$-112.00	$112.00
10/10/2011	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 988	$-112.00	$224.00
08/19/2011	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 979*	$-116.17	$336.00
07/08/2011	BILL	PEARCE, DAVID L & WENDY	$452.17	$452.17
04/15/2011	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 947	$-118.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.56	$118.56
01/11/2011	PAYMENT	PEARCE, DAVID L & WENDY CHECK NUM: 899	$-118.56	$114.00
10/22/2010	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 885	$-114.00	$232.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$346.56
08/27/2010	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 873*	$-118.21	$342.00
07/08/2010	BILL	PEARCE, DAVID L & WENDY	$460.21	$460.21
03/08/2010	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 838	$-117.00	$0.00
01/11/2010	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 823	$-117.00	$117.00
10/16/2009	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 800	$-117.00	$234.00
08/25/2009	PAYMENT	PEARCE, DAVID L & WENDY CHECK BANK: 94-77 NUM: 780*	$-119.81	$351.00
07/06/2009	BILL	PEARCE, DAVID L & WENDY	$470.81	$470.81
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-457.07	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$457.07	$457.07
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-423.25	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$423.25	$423.25
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-410.72	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$410.72	$410.72
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-380.30	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$380.30	$380.30
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-262.92	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$262.92	$262.92
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-259.41	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$259.41	$259.41
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-253.03	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$253.03	$253.03
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-248.00	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$248.00	$248.00
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-243.01	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$243.01	$243.01
05/02/2000	PAYMENT	METZGER, GARRY & STEPHANIE U/C CHECK BANK: 94-77 NUM: 6318	$-130.75	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$130.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$135.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$130.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.44	$124.64
10/14/1999	PAYMENT	METZGER, GARRY CHECK BANK: 94-72 NUM: 5576*	$-61.10	$122.20
08/24/1999	PAYMENT	METZGER, GARRY & STEPHANIE U/C CHECK BANK: 94-72 NUM: 5533*	$-61.31	$183.30
07/17/1999	BILL	METZGER, GARRY & STEPHANIE U/C	$244.61	$244.61
03/10/1999	PAYMENT	METZGER, GARRY G CHECK	$-61.93	$0.00
01/13/1999	PAYMENT	METZGER, GARRY G CHECK	$-61.93	$61.93
10/15/1998	PAYMENT	METZGER, GARRY G CHECK	$-61.93	$123.86
08/26/1998	PAYMENT	METZGER, GARRY CHECK	$-62.12	$185.79
07/13/1998	BILL	METZGER, GARRY & STEPHANIE U/C	$247.91	$247.91
03/17/1998	PAYMENT	METZGER, GARRY CHECK	$-63.43	$0.00
03/17/1998	AMENDMENT	adj pen 22¢ to accept payment	$-0.22	$63.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.65
02/10/1998	PAYMENT	METZGER, GARRY & STEPHANIE CHECK	$-63.65	$61.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$124.85
10/17/1997	PAYMENT	METZGER, GARRY CHECK	$-61.20	$122.40
08/28/1997	PAYMENT	METZGER, GARRY & STEPHANIE CHECK	$-61.49	$183.60
07/14/1997	BILL	METZGER, GARRY & STEPHANIE U/C	$245.09	$245.09
03/07/1997	PAYMENT	METZGER, GARRY & STEPHANIE U/C	$-60.87	$0.00
01/15/1997	PAYMENT	METZGER, GARRY & STEPHANIE	$-60.87	$60.87
11/04/1996	PAYMENT	METZGER, GARRY & STEPHANIE	$-60.87	$121.74
11/04/1996	AMENDMENT	pd within time given	$-2.43	$182.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/29/1996	PAYMENT	METZGER, G	$-61.14	$182.61
07/18/1996	BILL	METZGER, GARRY & STEPHANIE U/C	$243.75	$243.75