Tax Account 015-432-12

Print Page · · Payments Cart · New Search

Owners

RAFTER T BAR NV LLC
13605 CHARISMATIC CT
RENO, NV 89521-0000

Account Summary

Account ID	015-432-12
Account Type	Real Estate
Location	8660 HWY 50 STAGECOACH
Balance	$146.00
Currently Due	$0.00

Account ID

015-432-12

Account Type

Real Estate

Location

8660 HWY 50
STAGECOACH

Balance

$146.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.56
Total	$585.56
Paid	$439.56
Balance	$146.00
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

$585.56

Total

$585.56

Paid

$439.56

Balance

$146.00

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	$147.56	$0.00	$147.56	$147.56	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.32	$0.00	$542.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$450.32	$0.00	$450.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$417.12	$0.00	$417.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$385.49	$0.00	$385.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$361.36	$3.60	$364.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$344.19	$10.20	$354.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$330.36	$11.48	$341.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$322.06	$6.48	$328.54	$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	1.40	.42	.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
01/03/2025	PAYMENT	T BAR NV LLC RAFTER PNP PNP - 168633982	$-146.00	$146.00
10/03/2024	PAYMENT	T BAR NV LLC RAFTER PNP PNP - 163581350	$-146.00	$292.00
08/07/2024	PAYMENT	ANTHONY EUGENE EC WF - 024080603163225	$-147.56	$438.00
07/16/2024	BILL	RAFTER T BAR NV LLC	$585.56	$585.56
02/23/2024	PAYMENT	ANTHONY EUGENE EC WF - 024022303136151	$-135.00	$0.00
12/22/2023	PAYMENT	ANTHONY EUGENE EC WF - 023122203167744	$-135.00	$135.00
09/22/2023	PAYMENT	ANTHONY EUGENE EC WF - 023092203141639	$-135.00	$270.00
08/11/2023	PAYMENT	ANTHONY EUGENE EC WF - 023081103151913	$-137.32	$405.00
07/17/2023	BILL	RAFTER T BAR NV LLC	$542.32	$542.32
03/06/2023	PAYMENT	ANTHONY EUGENE EC WF - 023030303212807	$-112.00	$0.00
01/05/2023	PAYMENT	ANTHONY EUGENE EC WF - 022123003253843	$-112.00	$112.00
10/03/2022	PAYMENT	ANTHONY EUGENE EC WF - 022093003245128	$-112.00	$224.00
08/12/2022	PAYMENT	ANTHONY EUGENE EC WF - 022081003118187	$-114.32	$336.00
07/15/2022	BILL	BEEHLER, ANTHONY E & JASIA J	$450.32	$450.32
03/03/2022	PAYMENT	ANTHONY E JASIA J BEEHLER PNP PNP - 110096863	$-104.25	$0.00
12/30/2021	PAYMENT	ANTHONY E JASIA J BEEHLER PNP PNP - 105906427	$-104.25	$104.25
09/30/2021	PAYMENT	ANTHONY E JASIA J BEEHLER PNP PNP - 101061724	$-104.25	$208.50
08/03/2021	PAYMENT	ANTHONY E JASIA J BEEHLER PNP PNP - 98138496	$-104.37	$312.75
07/14/2021	BILL	BEEHLER, ANTHONY E & JASIA J	$417.12	$417.12
08/20/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 79935465	$-385.49	$0.00
07/09/2020	BILL	WALKER, MURRY L & JUDY L	$385.49	$385.49
02/27/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 71806311	$-90.00	$0.00
01/06/2020	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 69156058	$-90.00	$90.00
11/22/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 67243929	$-93.60	$180.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.60	$273.60
08/29/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 63353711	$-91.36	$270.00
07/10/2019	BILL	WALKER, MURRY L & JUDY L	$361.36	$361.36
03/22/2019	PAYMENT	JEREMY WATTERBERG CORK: D BANK: PNP INTERNET NUM: 56211479	$-88.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$88.40
02/19/2019	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 54703989	$-88.40	$85.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$173.40
10/16/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 49726024	$-88.40	$170.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$258.40
08/23/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 47677818	$-89.19	$255.00
07/10/2018	BILL	WALKER, MURRY L & JUDY L	$344.19	$344.19
03/16/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41827740	$-82.00	$0.00
02/28/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41179578	$-90.20	$82.00
02/26/2018	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 41052765	$-85.28	$172.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.20	$257.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.28
08/21/2017	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 34938226	$-84.36	$246.00
07/10/2017	BILL	WALKER, MURRY L & JUDY L	$330.36	$330.36
03/07/2017	PAYMENT	MURRY WALKER CHECK BANK: PNP INTERNET NUM: 30513938	$-80.00	$0.00
01/05/2017	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 28992056	$-80.00	$80.00
11/04/2016	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 27651471	$-83.20	$160.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.20
08/29/2016	PAYMENT	WALKER, MURRY CHECK NUM: PNP E26276056	$-85.34	$240.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$325.34
07/11/2016	BILL	WALKER, MURRY L & JUDY L	$322.06	$322.06
04/12/2016	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 23676242	$-84.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$84.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$83.20
01/20/2016	PAYMENT	MURRY WALKER CHECK BANK: PNP INTERNET NUM: 22126475	$-83.20	$80.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$163.20
10/05/2015	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 20353204	$-80.00	$160.00
08/18/2015	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 19631266	$-81.32	$240.00
07/07/2015	BILL	WALKER, MURRY L & JUDY L	$321.32	$321.32
04/13/2015	PAYMENT	WALKER, MURRY CORK: D NUM: V17762594	$-167.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.80	$166.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.12	$159.12
10/13/2014	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 15382024	$-78.00	$156.00
08/29/2014	PAYMENT	WALKER BY BUD WUELFING CASH	$-82.58	$234.00
07/08/2014	BILL	WALKER, MURRY L & JUDY L	$316.58	$316.58
03/17/2014	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 13161322	$-79.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$79.04
01/06/2014	PAYMENT	WALKER, MURRY CORK: D NUM: IBP	$-76.00	$76.00
10/11/2013	PAYMENT	MURRY WALKER CHECK BANK: PNP INTERNET NUM: 11600139	$-76.00	$152.00
08/19/2013	PAYMENT	MURRY WALKER CORK: D BANK: PNP INTERNET NUM: 11152470	$-79.05	$228.00
07/08/2013	BILL	WALKER, MURRY L & JUDY L	$307.05	$307.05
04/12/2013	PAYMENT	WALKER, JUDY L CHECK NUM: 2160	$-315.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.57	$315.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.25	$295.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$284.50
10/10/2012	PAYMENT	WALKER, JUDY L CHECK NUM: 2124	$-92.95	$279.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.72	$372.67
07/10/2012	BILL	WALKER, MURRY L & JUDY L	$368.95	$368.95
04/13/2012	PAYMENT	WALKER, JUDY L CHECK NUM: 2080	$-156.24	$0.00
03/20/2012	PAYMENT	WALKER, JUDY L CHECK NUM: 2075	$-406.38	$156.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.24	$562.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.03	$528.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.26	$506.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$494.09
07/08/2011	BILL	WALKER, MURRY L & JUDY L	$489.16	$489.16
12/14/2010	PAYMENT	T MOBILE USA, INC CHECK BANK: 60-160 NUM: 1933405	$-516.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.53	$516.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$503.58
07/08/2010	BILL	WALKER, MURRY L & JUDY L	$498.52	$498.52
06/01/2010	PAYMENT	WALKER, JUDY L CHECK BANK: 94-7074 NUM: 1739	$-640.08	$0.00
06/01/2010	AMENDMENT	Del interest/pd on time	$-45.90	$640.08
06/01/2010	INTEREST	Monthly Interest	$45.90	$685.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$640.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.55	$633.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.83	$595.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.84	$570.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.59	$556.36
07/06/2009	BILL	WALKER, MURRY L & JUDY L	$550.77	$550.77
05/19/2009	PAYMENT	WALKER, MURRY L & JUDY L CHECK BANK: 94-7074 NUM: 1571	$-646.76	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$646.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.95	$640.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.11	$601.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.02	$576.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$562.18
07/15/2008	BILL	WALKER, MURRY L & JUDY L	$556.48	$556.48
05/30/2008	PAYMENT	WALKER, JUDY L CHECK BANK: 94-7074 NUM: 1376	$-279.92	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$279.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.80	$273.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.12	$261.12
09/26/2007	PAYMENT	WALKER, JUDY L CHECK BANK: 94-7074 NUM: 1209	$-128.00	$256.00
08/30/2007	PAYMENT	WALKER, JUDY L CHECK BANK: 94-7074 NUM: 1192	$-571.03	$384.00
08/01/2007	INTEREST	Monthly Interest	$2.97	$955.03
07/12/2007	BILL	WALKER, MURRY L & JUDY L	$515.29	$952.06
07/02/2007	INTEREST	Monthly Interest	$2.97	$436.77
07/02/2007	INTEREST	Monthly Interest	$2.97	$433.80
06/04/2007	INTEREST	Monthly Interest	$29.75	$430.83
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$401.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.42	$395.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.90	$373.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/25/2006	PAYMENT	WALKER, JUDY L & MURRY CHECK BANK: 94-8014 NUM: 3625	$-119.96	$357.00
07/12/2006	BILL	WALKER, MURRY L & JUDY L	$476.96	$476.96
04/19/2006	PAYMENT	JUDY WALKER CHECK BANK: 94-8014 NUM: 3537	$-114.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.40
01/10/2006	PAYMENT	TRITON TOWER, INC CHECK BANK: 90-7118 NUM: 2736	$-224.40	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.40
10/04/2005	PAYMENT	TRITON TOWNER, INC CHECK BANK: 90-7118 NUM: 2707	$-116.13	$330.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$446.13
07/15/2005	BILL	HIGH COUNTRY INC	$441.66	$441.66
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-408.62	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$408.62	$408.62
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-402.23	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$402.23	$402.23
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-394.73	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$394.73	$394.73
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-385.93	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$385.93	$385.93
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-378.17	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$378.17	$378.17
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-406.58	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$406.58	$406.58
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-410.57	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$410.57	$410.57
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-404.38	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$404.38	$404.38
04/15/1997	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK	$-109.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.22	$109.74
02/28/1997	PAYMENT	STURGES, DENNIS CHECK	$-100.50	$104.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.02	$205.02
11/13/1996	PAYMENT	STURGES CHECK	$-4.02	$201.00
10/23/1996	PAYMENT	CALICO, MAC V & SALLEE I TRS CHECK	$-100.50	$205.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.02	$305.52
10/09/1996	PAYMENT	STURGES, DENNIS CHECK	$-4.03	$301.50
09/12/1996	PAYMENT	STURGES, DENNIS CHECK	$-100.67	$305.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.03	$406.20
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$402.17	$402.17