Tax Account 015-432-03

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Owners

KREIN, MARK & LORI TRS
5080 CHEYENNE TRL
STAGECOACH, NV 89429

KREIN, LORI TRS

Account Summary

Account ID	015-432-03
Account Type	Real Estate
Location	8350 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-03

Account Type

Real Estate

Location

8350 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.13
Total	$581.13
Paid	$581.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.13

Total

$581.13

Paid

$581.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.13	$0.00	$146.13	$146.13	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.90	$0.00	$580.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$510.89	$0.00	$510.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$473.19	$0.00	$473.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$437.41	$0.00	$437.41	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$410.00	$4.16	$414.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$390.54	$3.88	$394.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$374.83	$13.02	$387.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$365.38	$12.87	$378.25	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$364.54	$109.62	$474.16	$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	1.82	.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	LORI KREIN PNP PNP - 168437646	$-290.00	$0.00
08/16/2024	PAYMENT	LORI KREIN PNP PNP - 161189547	$-291.13	$290.00
07/16/2024	BILL	KREIN, MARK & LORI TRS	$581.13	$581.13
12/26/2023	PAYMENT	LORI KREIN PNP PNP - 148297769	$-290.00	$0.00
08/21/2023	PAYMENT	LORI KREIN PNP PNP - 141331472	$-290.90	$290.00
07/17/2023	BILL	KREIN, MARK & LORI TRS	$580.90	$580.90
12/30/2022	PAYMENT	LORI KREIN PNP PNP - 126831370	$-254.00	$0.00
08/15/2022	PAYMENT	MARK KREIN PNP PNP - 119330289	$-256.89	$254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$510.89
07/15/2022	BILL	KREIN, MARK & LORI TRS	$510.89	$510.89
09/09/2021	PAYMENT	CARLISLE, ROBERT EDWARD CHECK 19823	$-473.19	$0.00
07/14/2021	BILL	CARLISLE, ROBERT EDWARD	$473.19	$473.19
08/20/2020	PAYMENT	CARLISLE, ROBERT EDWARD CHECK NUM: 19727	$-437.41	$0.00
07/09/2020	BILL	CARLISLE, ROBERT EDWARD	$437.41	$437.41
10/15/2019	PAYMENT	CARLISLE, VIRGINIA CHECK NUM: 19674	$-414.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$414.16
07/10/2019	BILL	CHANEY, BARBARA C	$410.00	$410.00
03/11/2019	PAYMENT	BARBARA BRANN CORK: D BANK: PNP INTERNET NUM: 55681828	$-97.00	$0.00
01/17/2019	PAYMENT	BARBARA BRANN CORK: D BANK: PNP INTERNET NUM: 53458081	$-97.00	$97.00
11/06/2018	PAYMENT	BARBARA BRANN CORK: D BANK: PNP INTERNET NUM: 50594051	$-100.88	$194.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
08/22/2018	PAYMENT	BARBARA BRANN CORK: D BANK: PNP INTERNET NUM: 47582796	$-99.54	$291.00
07/10/2018	BILL	CHANEY, BARBARA C	$390.54	$390.54
03/26/2018	PAYMENT	BRANN, BARBARA C CHECK NUM: 1025	$-199.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.30	$199.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.72	$189.72
10/04/2017	PAYMENT	BRANN, BARBARA C CHECK NUM: 1011	$-93.00	$186.00
08/18/2017	PAYMENT	BRANN, BARBARA CHECK NUM: 1008	$-95.83	$279.00
07/10/2017	BILL	CHANEY, BARBARA C	$374.83	$374.83
12/28/2016	PAYMENT	CHANEY, BARBARA C CHECK NUM: 1079	$-852.41	$0.00
12/01/2016	INTEREST	Monthly Interest	$3.04	$852.41
11/01/2016	INTEREST	Monthly Interest	$3.04	$849.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.17	$846.33
10/03/2016	INTEREST	Monthly Interest	$3.04	$837.16
09/01/2016	INTEREST	Monthly Interest	$3.04	$834.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$831.08
07/11/2016	BILL	CHANEY, BARBARA C	$365.38	$827.38
07/08/2016	INTEREST	Monthly Interest	$3.04	$462.00
07/01/2016	INTEREST	Monthly Interest	$3.04	$458.96
06/01/2016	INTEREST	Monthly Interest	$30.38	$455.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$425.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$423.85
04/04/2016	PENALTY	POSTAGE	$1.00	$420.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.52	$419.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.47	$394.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.23	$377.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$368.32
07/07/2015	BILL	CHANEY, BARBARA C	$364.54	$364.54
02/24/2015	PAYMENT	BRANN, BARBARA C CHECK NUM: 1034	$-188.32	$0.00
01/26/2015	PAYMENT	BRANN, BARBARA C CHECK NUM: 1029	$-88.00	$188.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$276.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
08/21/2014	PAYMENT	BRANN, BARBARA C CHECK NUM: 1002	$-89.12	$264.00
07/08/2014	BILL	CHANEY, BARBARA C	$353.12	$353.12
04/25/2014	PAYMENT	BRANN, BARBARA CHECK NUM: 1248	$-4.36	$0.00
04/03/2014	PAYMENT	BRANN, BARBARA CHECK NUM: 1240	$-84.00	$4.36
03/26/2014	PENALTY	POSTAGE	$1.00	$88.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.36	$87.36
01/10/2014	PAYMENT	BRANN, BARBARA CHECK NUM: 1226	$-84.00	$84.00
10/11/2013	PAYMENT	BRANN, BARBARA C CHECK NUM: 1198	$-84.00	$168.00
08/01/2013	PAYMENT	CHANEY, BARBARA C CHECK NUM: 1187	$-86.81	$252.00
07/08/2013	BILL	CHANEY, BARBARA C	$338.81	$338.81
02/27/2013	PAYMENT	BRANN, BARBARA C CHECK NUM: 1151	$-81.00	$0.00
10/11/2012	PAYMENT	BRANN, BARBARA C CHECK NUM: 1117	$-162.00	$81.00
08/03/2012	PAYMENT	CHANEY, BARBARA C CHECK NUM: 1093	$-82.18	$243.00
07/10/2012	BILL	CHANEY, BARBARA C	$325.18	$325.18
04/12/2012	PAYMENT	CHANEY, BARBARA C CHECK NUM: 1066	$-3.04	$0.00
03/16/2012	PAYMENT	BRANN, BARBARA C CHECK NUM: 1055	$-76.00	$3.04
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-3.95	$79.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.95	$82.99
02/10/2012	PAYMENT	CHANEY, BARBARA C CHECK NUM: 1043	$-76.00	$79.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.04	$155.04
10/10/2011	PAYMENT	BRANN, BARBARA C CHECK NUM: 1007	$-76.00	$152.00
08/25/2011	PAYMENT	BRANN, BARBARA C CHECK NUM: 992	$-78.31	$228.00
07/08/2011	BILL	CHANEY, BARBARA C	$306.31	$306.31
02/24/2011	PAYMENT	BRANN, BARBARA C CHECK NUM: 926	$-74.69	$0.00
01/24/2011	PAYMENT	CHANEY, BARBARA C CHECK NUM: 915	$-73.84	$74.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.69	$148.53
10/27/2010	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 889	$-71.00	$144.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
08/09/2010	PAYMENT	CHANEY, BARBARA C CHECK BANK: 16-66 NUM: 866	$-71.78	$213.00
07/08/2010	BILL	CHANEY, BARBARA C	$284.78	$284.78
01/05/2010	PAYMENT	CHANEY, BARBARA C CHECK BANK: 16-66 NUM: 799	$-130.00	$0.00
08/10/2009	PAYMENT	CHANEY, BARBARA C CHECK BANK: 16-66 NUM: 751	$-134.21	$130.00
07/06/2009	BILL	CHANEY, BARBARA C	$264.21	$264.21
12/18/2008	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 706	$-122.00	$0.00
08/11/2008	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 679	$-122.64	$122.00
07/15/2008	BILL	CHANEY, BARBARA C	$244.64	$244.64
01/02/2008	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 632	$-110.00	$0.00
07/25/2007	PAYMENT	BARBARA C BRANN CHECK BANK: 16-66 NUM: 606	$-116.56	$110.00
07/12/2007	BILL	CHANEY, BARBARA C	$226.56	$226.56
07/27/2006	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 540	$-209.62	$0.00
07/12/2006	BILL	CHANEY, BARBARA C	$209.62	$209.62
12/21/2005	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 486	$-96.00	$0.00
09/19/2005	PAYMENT	BRANN, BARBARA C. CHECK BANK: 16-66 NUM: 470	$-48.00	$96.00
08/10/2005	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 459	$-50.12	$144.00
07/15/2005	BILL	CHANEY, BARBARA C	$194.12	$194.12
08/05/2004	PAYMENT	BRANN CHECK BANK: 16-66 NUM: 320	$-179.42	$0.00
07/08/2004	BILL	CHANEY, BARBARA C	$179.42	$179.42
08/11/2003	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 212	$-177.57	$0.00
07/18/2003	BILL	CHANEY, BARBARA C	$177.57	$177.57
03/06/2003	PAYMENT	BRANN CHECK BANK: 16-66 NUM: 147	$-42.00	$0.00
01/13/2003	PAYMENT	BRANN CHECK BANK: 16-66 NUM: 121	$-42.00	$42.00
10/09/2002	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 268	$-42.00	$84.00
07/29/2002	PAYMENT	BRANN, BARBARA C CHECK BANK: 16-66 NUM: 227	$-45.81	$126.00
07/12/2002	BILL	CHANEY, BARBARA C	$171.81	$171.81
09/14/2001	PAYMENT	BRANN, BARBARA C CHECK BANK: 94-7074 NUM: 2186	$-168.89	$0.00
09/14/2001	AMENDMENT	under 2.00	$-1.70	$168.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.59
07/12/2001	BILL	CHANEY, BARBARA C	$168.89	$168.89
03/08/2001	PAYMENT	B. BRANN CHECK BANK: 94-7074 NUM: 2128	$-41.32	$0.00
01/10/2001	PAYMENT	BRANN, BARBARA CHECK BANK: 94-7074 NUM: 2098	$-41.32	$41.32
10/05/2000	PAYMENT	BARBARA RANN CHECK BANK: 94-7074 NUM: 2039	$-41.32	$82.64
08/25/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-7074 NUM: 2001	$-41.54	$123.96
07/17/2000	BILL	CHANEY, BARBARA C	$165.50	$165.50
04/12/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1918	$-45.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.75	$45.38
01/17/2000	PAYMENT	BRANN, BARBARA CHECK BANK: 94-204 NUM: 1872	$-43.63	$43.63
08/31/1999	PAYMENT	BARBARA BRANN CHECK BANK: 94-204 NUM: 1801	$-43.63	$87.26
08/05/1999	PAYMENT	BRANN, BARBARA CHECK BANK: 91-119 NUM: 1554*	$-43.85	$130.89
07/17/1999	BILL	CHANEY, BARBARA C	$174.74	$174.74
03/05/1999	PAYMENT	BRANN, BARBARA CHECK	$-44.44	$0.00
01/21/1999	PAYMENT	BRANN, BARBARA CHECK	$-44.44	$44.44
01/21/1999	AMENDMENT	under 2.00	$-1.78	$88.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.66
10/22/1998	PAYMENT	BRANN, BARBARA CHECK	$-44.44	$88.88
10/22/1998	AMENDMENT	under 2.00	$-1.78	$133.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$135.10
08/06/1998	PAYMENT	BRANN, BARBARA CHECK	$-44.59	$133.32
07/13/1998	BILL	CHANEY, BARBARA C	$177.91	$177.91
03/09/1998	PAYMENT	BRANN, BARBARA CHECK	$-44.13	$0.00
01/20/1998	PAYMENT	HAYNES, PHILLIP CHECK	$-44.13	$44.13
01/20/1998	AMENDMENT	under 2.00	$-1.77	$88.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$90.03
10/13/1997	PAYMENT	HAYNES, PHILLIP CHECK	$-44.13	$88.26
07/31/1997	PAYMENT	HAYNES, PHILLIP CHECK	$-44.29	$132.39
07/14/1997	BILL	CHANEY, BARBARA C	$176.68	$176.68
03/12/1997	PAYMENT	PHILLIP HAYNES	$-43.89	$0.00
03/07/1997	ADJUST	payment processed wrong	$43.89	$43.89
03/06/1997	VOID	HAYNES, PHILLIP	$-43.89	$0.00
12/13/1996	PAYMENT	HAYNES, PHILLIP	$-43.89	$43.89
09/25/1996	PAYMENT	HAYNES, PHILLIP	$-43.89	$87.78
08/26/1996	PAYMENT	HAYNES, PHILLIP	$-44.04	$131.67
07/18/1996	BILL	CHANEY, BARBARA C	$175.71	$175.71