Tax Account 015-431-08

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Owners

WILSON, HUGH R & BONNIE
8970 CALICO TR
STAGECOACH, NV 89429-0000

WILSON, BONNIE

Account Summary

Account ID	015-431-08
Account Type	Real Estate
Location	8970 CALICO TR STAGECOACH
Balance	$109.80
Currently Due	$0.00

Account ID

015-431-08

Account Type

Real Estate

Location

8970 CALICO TR
STAGECOACH

Balance

$109.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.79
Total	$443.79
Paid	$333.99
Balance	$109.80
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

$443.79

Total

$443.79

Paid

$333.99

Balance

$109.80

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	$113.79	$0.00	$113.79	$113.79	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.20	$109.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.92	$0.00	$430.92	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$366.47	$0.00	$366.47	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$355.84	$0.00	$355.84	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$344.65	$3.40	$348.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.92	$0.00	$324.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$307.57	$0.00	$307.57	$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	1.45	.37	.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
12/31/2024	PAYMENT	WILSON, HUGH R & BONNIE CHECK 22-080640923	$-110.00	$109.80
10/04/2024	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-692580076	$-110.00	$219.80
08/23/2024	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-649086353	$-113.99	$329.80
07/16/2024	BILL	WILSON, HUGH R & BONNIE	$443.79	$443.79
03/05/2024	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-614978897	$-103.02	$0.00
12/27/2023	PAYMENT	WILSON, HUGH R & BONNIE CHECK 1070	$-107.00	$103.02
10/03/2023	PAYMENT	WILSON, HUGH R & BONNIE CHECK 1063	$-107.00	$210.02
09/11/2023	PAYMENT	WILSON, HUGH R & BONNIE CHECK 1058	$-113.90	$317.02
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.40	$430.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$435.32
07/17/2023	BILL	WILSON, HUGH R & BONNIE	$430.92	$430.92
03/14/2023	PAYMENT	WILSON, BONNIE CHECK 19-502273393	$-84.36	$0.00
12/06/2022	PAYMENT	WILSON, HUGH R & BONNIE CHECK 28328503768	$-41.00	$84.36
12/06/2022	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19446040738	$-50.00	$125.36
10/05/2022	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-428907192	$-97.64	$175.36
08/23/2022	PAYMENT	WILSON, HUGH R & BONNIE CHECK 27527585567	$-93.47	$273.00
07/15/2022	BILL	WILSON, HUGH R & BONNIE	$366.47	$366.47
03/02/2022	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-359703363	$-88.91	$0.00
01/05/2022	PAYMENT	WILSON, BONNIE CHECK MO 347351955	$-88.91	$88.91
10/05/2021	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-003233408	$-88.91	$177.82
08/18/2021	PAYMENT	WILSON, HUGH R & BONNIE CHECK CK. 1033	$-89.11	$266.73
07/14/2021	BILL	WILSON, HUGH R & BONNIE	$355.84	$355.84
03/17/2021	PAYMENT	WILSON, HUGH R & BONNIE CHECK 1022	$-88.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$88.40
01/05/2021	PAYMENT	WILSON, HUGH R & BONNIE CHECK 19-210134767	$-85.00	$85.00
10/08/2020	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 19-135940357	$-85.00	$170.00
08/12/2020	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 134723353	$-89.65	$255.00
07/09/2020	BILL	WILSON, HUGH R & BONNIE	$344.65	$344.65
03/05/2020	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 19-074634352	$-83.00	$0.00
01/02/2020	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 19-058936183	$-83.00	$83.00
10/04/2019	PAYMENT	WILSON, BONNIE CHECK NUM: 25827899073	$-83.00	$166.00
08/16/2019	PAYMENT	WILSON, BONNIE CHECK NUM: 25827897216	$-85.65	$249.00
07/10/2019	BILL	WILSON, HUGH R & BONNIE	$334.65	$334.65
03/05/2019	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 25606817054	$-80.00	$0.00
01/04/2019	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 17-860983922	$-80.00	$80.00
10/03/2018	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 17-818845749	$-80.00	$160.00
08/15/2018	PAYMENT	WILSON, BONNIE CHECK NUM: 25244581476	$-84.92	$240.00
07/10/2018	BILL	WILSON, HUGH R & BONNIE	$324.92	$324.92
03/06/2018	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 2491702524	$-78.00	$0.00
01/05/2018	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 693744769	$-78.00	$78.00
10/06/2017	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 23815232673	$-78.00	$156.00
08/16/2017	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 24565173017	$-81.51	$234.00
07/10/2017	BILL	WILSON, HUGH R & BONNIE	$315.51	$315.51
03/01/2017	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 540787621	$-76.00	$0.00
01/04/2017	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 19633849683	$-75.57	$76.00
10/10/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-462101505	$-76.00	$151.57
08/22/2016	PAYMENT	WILSON, BONNIE CHECK NUM: 19633838398	$-80.00	$227.57
07/11/2016	BILL	WILSON, HUGH R & BONNIE	$307.57	$307.57
03/15/2016	PAYMENT	WILSON, HUGH CHECK NUM: 23481934896	$-75.86	$0.00
01/04/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-331429054	$-76.00	$75.86
10/02/2015	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 17-270243805	$-76.00	$151.86
08/18/2015	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 17-136172477	$-79.00	$227.86
07/07/2015	BILL	WILSON, HUGH R & BONNIE	$306.86	$306.86
03/02/2015	PAYMENT	WILSON, HUGH CHECK NUM: 22571192518	$-75.00	$0.00
01/06/2015	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 17-128315921	$-75.00	$75.00
10/08/2014	PAYMENT	WILSON, HUGH CHECK NUM: 22325686468	$-75.00	$150.00
08/25/2014	PAYMENT	WILSON, HUGH R CHECK NUM: 22085672163	$-77.91	$225.00
07/08/2014	BILL	WILSON, HUGH R & BONNIE	$302.91	$302.91
03/10/2014	PAYMENT	WILSON, HUGH R CHECK NUM: 21765146872	$-70.00	$0.00
01/09/2014	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14812971602	$-73.00	$70.00
10/11/2013	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14-759691612	$-76.00	$143.00
08/22/2013	PAYMENT	WILSON, BONNIE CHECK NUM: 20521797086	$-75.01	$219.00
07/08/2013	BILL	WILSON, HUGH R & BONNIE	$294.01	$294.01
02/28/2013	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 20677498650	$-85.00	$0.00
01/04/2013	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14-617858489	$-85.00	$85.00
10/01/2012	PAYMENT	HUGH WILSON CORK: D BANK: PNP INTERNET NUM: 8919385	$-85.00	$170.00
08/14/2012	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14-536209153	$-89.25	$255.00
07/10/2012	BILL	WILSON, HUGH R & BONNIE	$344.25	$344.25
04/12/2012	PAYMENT	WILSON, HUGH R & BONNIE-M/O CHECK NUM: 14-488616286	$-122.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.83	$122.78
02/29/2012	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14-442992510	$-111.00	$116.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.57	$227.95
12/16/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-416254945	$-115.00	$222.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$337.38
08/03/2011	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14-356789506	$-112.00	$332.94
07/08/2011	BILL	WILSON, HUGH R & BONNIE	$444.94	$444.94
03/03/2011	PAYMENT	WILSON, HUGH R & BONNIE CHECK NUM: 14257144254	$-122.39	$0.00
02/03/2011	PAYMENT	WILSON, HUGH R & BONNIE CHECK BANK: M.O. NUM: 14-257142864	$-114.00	$122.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.87	$236.39
12/01/2010	PAYMENT	WILSON, HUGH CHECK BANK: MONEY ORDER NUM: 226780973	$-113.00	$230.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.52
08/10/2010	PAYMENT	WILSON, HUGH R & BONNIE CHECK BANK: 0 NUM: 157157940	$-113.71	$339.00
07/08/2010	BILL	WILSON, HUGH R & BONNIE	$452.71	$452.71
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-498.78	$0.00
07/06/2009	BILL	HIGH COUNTRY INC	$498.78	$498.78
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-461.85	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$461.85	$461.85
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-427.69	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$427.69	$427.69
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-415.05	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$415.05	$415.05
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-384.32	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$384.32	$384.32
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-372.79	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$372.79	$372.79
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-367.11	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$367.11	$367.11
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-359.88	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$359.88	$359.88
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-351.97	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$351.97	$351.97
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-344.90	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$344.90	$344.90
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-385.24	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$385.24	$385.24
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-389.10	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$389.10	$389.10
04/21/1998	PAYMENT	WILSON, HUGH R CHECK	$-100.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$100.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$99.60
12/31/1997	PAYMENT	WILSON, BONNIE CHECK	$-95.77	$95.77
10/07/1997	PAYMENT	WILSON, BONNIE J CHECK	$-95.77	$191.54
08/15/1997	PAYMENT	WILSON, BONNIE CHECK	$-96.04	$287.31
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$383.35	$383.35
03/11/1997	PAYMENT	Bonnie Wilson	$-95.25	$0.00
01/23/1997	PAYMENT	WILSON, BONNIE	$-95.25	$95.25
10/21/1996	PAYMENT	WILSON, BONNIE J.	$-95.25	$190.50
08/23/1996	PAYMENT	WILSON, BONNIE J	$-95.50	$285.75
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$381.25	$381.25