Tax Account 015-434-04

Print Page · · Payments Cart · New Search

Owners

JENSEN, CATHY ANN
8815 CALICO TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-434-04
Account Type	Real Estate
Location	8815 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-04

Account Type

Real Estate

Location

8815 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.29
Total	$381.29
Paid	$381.29
Balance	$0.00
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

$381.29

Total

$381.29

Paid

$381.29

Balance

$0.00

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	$96.29	$0.00	$96.29	$96.29	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.26	$0.00	$370.26	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$312.10	$0.00	$312.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$255.53	$0.00	$255.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$246.56	$0.00	$246.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$239.37	$0.00	$239.37	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$276.65	$0.00	$276.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$268.63	$0.00	$268.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$261.86	$0.00	$261.86	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	JENSEN, CATHY ANN CHECK 2292	$-381.29	$0.00
07/16/2024	BILL	JENSEN, CATHY ANN	$381.29	$381.29
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.06	$0.00
08/25/2023	PAYMENT	JENSEN, CATHY ANN CHECK 2375	$-370.20	$0.06
07/17/2023	BILL	JENSEN, CATHY ANN	$370.26	$370.26
08/18/2022	PAYMENT	JENSEN, CATHY ANN CHECK 2157	$-312.10	$0.00
07/15/2022	BILL	JENSEN, CATHY ANN	$312.10	$312.10
08/12/2021	PAYMENT	JENSEN, CATHY ANN CHECK 2118	$-255.53	$0.00
07/14/2021	BILL	JENSEN, CATHY ANN	$255.53	$255.53
08/10/2020	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1909	$-246.56	$0.00
07/09/2020	BILL	JENSEN, CATHY ANN	$246.56	$246.56
07/30/2019	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1717	$-239.37	$0.00
07/10/2019	BILL	JENSEN, CATHY ANN	$239.37	$239.37
09/17/2018	PAYMENT	JENSEN, CATHY CHECK NUM: 1733	$-136.00	$0.00
08/01/2018	PAYMENT	JENSEN, CATHY A CHECK NUM: 1625	$-140.65	$136.00
07/10/2018	BILL	JENSEN, SCOTT LOWELL ET AL	$276.65	$276.65
12/05/2017	PAYMENT	JENSEN, CATHY CHECK NUM: 1529	$-132.00	$0.00
08/14/2017	PAYMENT	JENSEN, CATHY CHECK NUM: 1449	$-136.63	$132.00
07/10/2017	BILL	JENSEN, SCOTT LOWELL ET AL	$268.63	$268.63
08/04/2016	PAYMENT	JENSEN, CATHY A CHECK NUM: 1390	$-261.86	$0.00
07/11/2016	BILL	JENSEN, SCOTT LOWELL ET AL	$261.86	$261.86
01/04/2016	PAYMENT	JENSEN, CATHY CHECK NUM: 1328	$-130.00	$0.00
09/21/2015	PAYMENT	JENSEN, CATHY CHECK NUM: 1279	$-65.00	$130.00
08/19/2015	PAYMENT	JENSEN, CATHY CHECK NUM: 1334	$-66.24	$195.00
07/07/2015	BILL	JENSEN, SCOTT LOWELL ET AL	$261.24	$261.24
12/19/2014	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1230	$-128.00	$0.00
09/18/2014	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1222	$-64.00	$128.00
08/06/2014	PAYMENT	JENSEN, CATHY CHECK NUM: 1210	$-68.46	$192.00
07/08/2014	BILL	JENSEN, SCOTT LOWELL ET AL	$260.46	$260.46
02/26/2014	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1138	$-63.00	$0.00
01/14/2014	PAYMENT	JENSEN, CATHY CHECK NUM: 1111	$-63.00	$63.00
10/03/2013	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1022	$-63.00	$126.00
08/16/2013	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 1101	$-64.89	$189.00
07/08/2013	BILL	JENSEN, SCOTT LOWELL ET AL	$253.89	$253.89
02/28/2013	PAYMENT	JENSEN, CATHY CHECK NUM: 999	$-80.00	$0.00
12/13/2012	PAYMENT	JENSEN, SCOTT LOWELL ET AL CHECK NUM: 998	$-80.00	$80.00
09/11/2012	PAYMENT	JENSEN, SCOTT LOWELL ET AL CHECK NUM: 974	$-80.00	$160.00
08/06/2012	PAYMENT	JENSEN, CATHY ANN CHECK NUM: 965	$-84.73	$240.00
07/10/2012	BILL	JENSEN, SCOTT LOWELL ET AL	$324.73	$324.73
02/23/2012	PAYMENT	JENSEN, SCOTT LOWELL ET AL CHECK NUM: 932	$-102.00	$0.00
01/04/2012	PAYMENT	JENSEN, CATHY CHECK NUM: 916	$-102.00	$102.00
09/30/2011	PAYMENT	JENSEN, CATHY CHECK NUM: 889	$-102.00	$204.00
08/01/2011	PAYMENT	JENSEN, SCOTT LOWELL ET AL CORK: D NUM: CC	$-104.04	$306.00
07/08/2011	BILL	JENSEN, SCOTT LOWELL ET AL	$410.04	$410.04
08/20/2010	PAYMENT	JENSEN, CATHY ANN CHECK BANK: 94-77 NUM: 792	$-309.00	$0.00
08/17/2010	PAYMENT	JENSEN, CATHY CHECK BANK: 94-77 NUM: 786	$-107.55	$309.00
07/08/2010	BILL	JENSEN, SCOTT LOWELL ET AL	$416.55	$416.55
07/29/2009	PAYMENT	JENSEN, SCOTT OR CATHY CHECK BANK: 94-8014 NUM: 1229*	$-443.45	$0.00
07/06/2009	BILL	JENSEN, SCOTT LOWELL ET AL	$443.45	$443.45
12/05/2008	PAYMENT	JENSEN, CATHY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-15.21	$0.00
12/03/2008	PAYMENT	JENSEN, SCOTT OR CATHY CHECK BANK: 94-8014 NUM: 1140	$-430.51	$15.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$445.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.38	$434.89
07/15/2008	BILL	JENSEN, SCOTT LOWELL ET AL	$430.51	$430.51
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-417.98	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$417.98	$417.98
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-405.61	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$405.61	$405.61
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-375.59	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$375.59	$375.59
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-347.44	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$347.44	$347.44
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-342.28	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$342.28	$342.28
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-269.04	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$269.04	$269.04
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-263.55	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$263.55	$263.55
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-258.25	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$258.25	$258.25
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-271.54	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$271.54	$271.54
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-275.03	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$275.03	$275.03
05/01/1998	PAYMENT	SILVA, BRET CHECK	$-313.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$313.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.02	$312.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.23	$293.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.80	$281.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$274.48
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$271.75	$271.75
05/02/1997	PAYMENT	SILVA, BRET CHECK	$-224.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.15	$224.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.75	$211.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$205.20
08/30/1996	PAYMENT	CALICO, MAC V & SALLEE I TRS CHECK	$-67.76	$202.50
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$270.26	$270.26