Tax Account 015-432-26

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Owners

SPOON, DEWAYNE E & DORIS L
8465 SANTA FE TR
STAGECOACH, NV 89429-0000

SPOON, DORIS L

Account Summary

Account ID	015-432-26
Account Type	Real Estate
Location	8465 SANTA FE TR STAGECOACH
Balance	$217.00
Currently Due	$0.00

Account ID

015-432-26

Account Type

Real Estate

Location

8465 SANTA FE TR
STAGECOACH

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.76
Total	$888.23
Paid	$671.23
Balance	$217.00
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

$870.76

Total

$888.23

Paid

$671.23

Balance

$217.00

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	$219.76	$8.79	$219.76	$228.55	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$8.68	$217.00	$225.68	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.46	$16.88	$863.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$731.37	$14.56	$745.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$713.14	$31.90	$745.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$687.69	$27.51	$715.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$667.68	$27.71	$695.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$648.27	$12.88	$661.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$629.41	$6.28	$635.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$613.51	$19.42	$632.93	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 164682393	$-442.68	$217.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.68	$659.68
09/10/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 162382821	$-228.55	$651.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.79	$879.55
07/16/2024	BILL	SPOON, DEWAYNE E & DORIS L	$870.76	$870.76
04/10/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 154133884	$-220.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$219.44
02/23/2024	PAYMENT	DEWAYNE SPOON PNP PNP - 151610832	$-219.44	$211.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$430.44
08/03/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 140339809	$-423.46	$422.00
07/17/2023	BILL	SPOON, DEWAYNE E & DORIS L	$845.46	$845.46
04/17/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 133662428	$-190.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$190.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.28	$189.28
02/09/2023	PAYMENT	DEWAYNE SPOON PNP PNP - 129210289	$-189.28	$182.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.28	$371.28
08/08/2022	PAYMENT	DEWAYNE SPOON PNP PNP - 118739076	$-366.37	$364.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$730.37
07/15/2022	BILL	SPOON, DEWAYNE E & DORIS L	$730.37	$730.37
06/06/2022	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 115358324	$-198.96	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$198.96
04/12/2022	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 112458712	$-184.33	$195.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$380.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.72	$379.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.09	$361.57
01/05/2022	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 106247672	$-184.33	$354.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.09	$538.81
09/21/2021	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 100615243	$-177.42	$531.72
07/14/2021	BILL	SPOON, DEWAYNE E & DORIS L	$709.14	$709.14
03/25/2021	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 91122774	$-177.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.84	$177.84
02/22/2021	PAYMENT	DEWAYNE E DORIS L SPOON PNP PNP - 88889819	$-177.84	$171.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.84	$348.84
11/16/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 84269460	$-177.84	$342.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.84	$519.84
09/25/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 81661742	$-181.68	$513.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.99	$694.68
07/09/2020	BILL	SPOON, DEWAYNE E & DORIS L	$687.69	$687.69
04/17/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 73904377	$-173.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$173.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$172.64
02/06/2020	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 70747571	$-172.64	$166.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.64	$338.64
12/30/2019	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 68764742	$-172.64	$332.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.64	$504.64
09/18/2019	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 64202110	$-176.47	$498.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.79	$674.47
07/10/2019	BILL	SPOON, DEWAYNE E & DORIS L	$667.68	$667.68
02/12/2019	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 54460861	$-328.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.44	$328.44
11/26/2018	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 51247797	$-167.44	$322.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$489.44
08/10/2018	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 47193259	$-165.27	$483.00
07/10/2018	BILL	SPOON, DEWAYNE E & DORIS L	$648.27	$648.27
03/14/2018	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 41718679	$-157.00	$0.00
12/29/2017	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 38916980	$-157.00	$157.00
10/30/2017	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 36897418	$-163.28	$314.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$477.28
08/30/2017	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 35189077	$-158.41	$471.00
07/10/2017	BILL	SPOON, DEWAYNE E & DORIS L	$629.41	$629.41
04/03/2017	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 31144874	$-160.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$160.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.12	$159.12
12/21/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 28641681	$-312.12	$153.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.12
08/30/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 26320521	$-160.69	$459.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.18	$619.69
07/11/2016	BILL	SPOON, DEWAYNE E & DORIS L	$613.51	$613.51
04/18/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 23779265	$-159.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$159.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
02/05/2016	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 22422811	$-158.08	$152.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.08
11/02/2015	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 20803913	$-158.08	$304.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
09/01/2015	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 19846228	$-162.45	$456.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.25	$618.45
07/07/2015	BILL	SPOON, DEWAYNE E & DORIS L	$612.20	$612.20
04/06/2015	PAYMENT	SPOON, DEWAYNE CORK: D NUM: V17681102	$-154.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$154.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.92	$153.92
02/23/2015	PAYMENT	SPOON, DEWAYNE CORK: D NUM: V17067167	$-153.92	$148.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$301.92
12/08/2014	PAYMENT	SPOON, DEWAYNE CORK: D NUM: V16041473	$-153.92	$296.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.92	$449.92
09/08/2014	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 15017699	$-156.26	$444.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$600.26
07/08/2014	BILL	SPOON, DEWAYNE E & DORIS L	$594.25	$594.25
04/08/2014	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 13416418	$-159.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$159.40
03/24/2014	PAYMENT	DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 13242002	$-149.76	$158.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$308.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
11/25/2013	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11997905	$-149.76	$288.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$437.76
08/26/2013	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11210665	$-144.88	$432.00
07/08/2013	BILL	SPOON, DEWAYNE E & DORIS L	$576.88	$576.88
03/25/2013	PAYMENT	DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 10063778	$-144.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$144.56
01/22/2013	PAYMENT	SPOON DEWAYNE CORK: D BANK: PNP INTERNET NUM: 9608646	$-144.56	$139.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.56
10/24/2012	PAYMENT	SPOON, DEWAYNE AND DORIS CORK: D	$-144.56	$278.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
08/20/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 22008*	$-143.10	$417.00
07/10/2012	BILL	MORRIS, SHILOH DAVID	$560.10	$560.10
02/13/2012	PAYMENT	CASH MORRIS CHECK BANK: PNP INTERNET NUM: 7725125	$-649.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.70	$649.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$629.28
08/13/2011	PAYMENT	CASH MORRIS CORK: D BANK: PNP INTERNET NUM: 6907199	$-210.28	$621.00
07/08/2011	BILL	MORRIS, CASH DAVID ET AL	$831.28	$831.28
03/04/2011	PAYMENT	MORRIS, CASH DAVID ET AL CHECK NUM: 1102.0	$-204.48	$0.00
01/10/2011	PAYMENT	MORRIS, CASH D CHECK NUM: 1099	$-221.52	$204.48
10/08/2010	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1037*	$-213.00	$426.00
08/18/2010	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1036*	$-213.94	$639.00
07/08/2010	BILL	MORRIS, CASH DAVID ET AL	$852.94	$852.94
03/04/2010	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1031*	$-220.00	$0.00
01/06/2010	PAYMENT	MORRIS, SHILOH CHECK BANK: 94-8014 NUM: 105*	$-220.00	$220.00
10/09/2009	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1010*	$-220.00	$440.00
08/19/2009	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1007*	$-223.03	$660.00
07/06/2009	BILL	MORRIS, CASH DAVID ET AL	$883.03	$883.03
03/05/2009	PAYMENT	MORRIS, ELIZABETH CHECK BANK: 94-8014 NUM: 1001	$-214.00	$0.00
01/06/2009	PAYMENT	SILVA, CATHLEEN OR DANIEL CHECK BANK: 94-8014 NUM: 2599	$-214.00	$214.00
10/09/2008	PAYMENT	SILVA, CATHLEEN & DANIEL CHECK BANK: 94-8014 NUM: 2582	$-214.00	$428.00
07/30/2008	PAYMENT	SILVA, CHATLEEN & DANIEL TR CHECK BANK: 62-15 NUM: 1007	$-722.45	$642.00
07/15/2008	BILL	THOMAS, EILEEN	$857.30	$1,364.45
07/01/2008	INTEREST	Monthly Interest	$3.52	$507.15
07/01/2008	INTEREST	Monthly Interest	$3.52	$503.63
06/02/2008	INTEREST	Monthly Interest	$35.20	$500.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$464.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.35	$458.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.77	$433.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$422.79
10/04/2007	PAYMENT	THOMAS, EILEEN M CHECK BANK: 94-7074 NUM: 3138*	$-418.34	$422.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.45	$840.79
07/12/2007	BILL	THOMAS, EILEEN	$832.34	$832.34
04/25/2007	PAYMENT	THOMAS, EILEEN M. CHECK BANK: 94-7074 NUM: 3019	$-929.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.55	$929.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.41	$872.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.30	$836.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.20	$816.10
07/12/2006	BILL	THOMAS, EILEEN	$807.90	$807.90
04/26/2006	PAYMENT	THOMAS, EILEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-902.07	$0.00
04/26/2006	AMENDMENT	removal of publication fee	$-5.25	$902.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$907.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.91	$902.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.30	$847.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.62	$811.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.86	$792.24
07/15/2005	BILL	THOMAS, EILEEN	$784.38	$784.38
07/25/2004	PAYMENT	SILVA, CATHLEEN CHECK BANK: 94-8014 NUM: 1989	$-669.54	$0.00
07/08/2004	BILL	BEATY, RICHARD L TR	$669.54	$669.54
07/29/2003	PAYMENT	BEATY, RICHARD L TR CHECK BANK: 94-8014 NUM: 1804	$-658.01	$0.00
07/18/2003	BILL	BEATY, RICHARD L TR	$658.01	$658.01
07/30/2002	PAYMENT	BEATY, RICHARD L TR CHECK BANK: 94-8014 NUM: 1590	$-648.53	$0.00
07/12/2002	BILL	BEATY, RICHARD L TR	$648.53	$648.53
08/02/2001	PAYMENT	BEATY, RICHARD L TR CHECK BANK: 94-8014 NUM: 1401	$-633.01	$0.00
07/12/2001	BILL	BEATY, RICHARD L TR	$633.01	$633.01
08/14/2000	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1184	$-620.27	$0.00
07/17/2000	BILL	BEATY, RICHARD L	$620.27	$620.27
07/30/1999	PAYMENT	BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 947	$-673.39	$0.00
07/17/1999	BILL	BEATY, RICHARD L	$673.39	$673.39
07/31/1998	PAYMENT	BEATY, RICHARD L CHECK	$-677.97	$0.00
07/13/1998	BILL	BEATY, RICHARD L	$677.97	$677.97
07/25/1997	PAYMENT	BEATY, RICHARD L CHECK	$-665.95	$0.00
07/14/1997	BILL	BEATY, RICHARD L	$665.95	$665.95
07/31/1996	PAYMENT	BEATY, RICHARD L & MARIE T U/C	$-662.30	$0.00
07/18/1996	BILL	BEATY, RICHARD L & MARIE T U/C	$662.30	$662.30