Tax Account 015-434-06

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Owners

BROSS LLC
PO BOX 851
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-434-06
Account Type	Real Estate
Location	5855 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-06

Account Type

Real Estate

Location

5855 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$678.91
Total	$678.91
Paid	$678.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$678.91

Total

$678.91

Paid

$678.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.91	$0.00	$171.91	$171.91	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$584.19	$0.00	$584.19	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$567.21	$0.00	$567.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$549.88	$0.00	$549.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$533.91	$0.00	$533.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$518.37	$0.00	$518.37	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$503.30	$0.00	$503.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$490.60	$0.00	$490.60	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-678.91	$0.00
07/17/2023	BILL	BROSS LLC	$678.91	$678.91
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5773	$-584.19	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$584.19	$584.19
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-567.21	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$567.21	$567.21
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-549.88	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$549.88	$549.88
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-266.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-133.00	$266.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-134.91	$399.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$533.91	$533.91
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-258.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-129.00	$258.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-131.37	$387.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$518.37	$518.37
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5458	$-250.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5416	$-125.00	$250.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-128.30	$375.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$503.30	$503.30
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-122.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-122.00	$122.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-122.00	$244.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-124.60	$366.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$490.60	$490.60
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-366.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-123.52	$366.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$489.52	$489.52
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-120.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-124.80	$120.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$124.80	$244.80
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-124.80	$120.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-120.00	$240.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-124.37	$360.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$484.37	$484.37
10/21/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7153	$-351.00	$0.00
10/21/2013	PAYMENT	BODE, SANDRA & RICHARD CHECK NUM: 8250	$-4.68	$351.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/26/2013	PAYMENT	BODE, RICHARD AND SANDRA CHECK NUM: 7043	$-1,920.45	$351.00
07/08/2013	BILL	HAMMONS, DEBBIE L & STEVEN G	$470.19	$2,271.45
07/08/2013	INTEREST	Monthly Interest	$11.23	$1,801.26
07/01/2013	INTEREST	Monthly Interest	$11.23	$1,790.03
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,778.80
06/01/2013	INTEREST	Monthly Interest	$47.27	$1,763.80
05/01/2013	INTEREST	Monthly Interest	$7.22	$1,716.53
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,709.31
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,703.20
04/01/2013	INTEREST	Monthly Interest	$7.22	$1,701.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.64	$1,693.98
03/01/2013	INTEREST	Monthly Interest	$7.22	$1,660.34
02/01/2013	INTEREST	Monthly Interest	$7.22	$1,653.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.70	$1,645.90
01/02/2013	INTEREST	Monthly Interest	$7.22	$1,624.20
12/03/2012	INTEREST	Monthly Interest	$7.22	$1,616.98
11/01/2012	INTEREST	Monthly Interest	$7.22	$1,609.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.13	$1,602.54
10/01/2012	INTEREST	Monthly Interest	$7.22	$1,590.41
08/31/2012	INTEREST	Monthly Interest	$7.22	$1,583.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.95	$1,575.97
07/10/2012	BILL	HAMMONS, DEBBIE L & STEVEN G	$480.63	$1,571.02
07/10/2012	INTEREST	Monthly Interest	$7.22	$1,090.39
07/02/2012	INTEREST	Monthly Interest	$7.22	$1,083.17
06/01/2012	INTEREST	Monthly Interest	$58.90	$1,075.95
05/03/2012	INTEREST	Monthly Interest	$1.48	$1,017.05
03/30/2012	INTEREST	Monthly Interest	$1.48	$1,015.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.23	$1,014.09
03/01/2012	INTEREST	Monthly Interest	$1.48	$965.86
01/31/2012	INTEREST	Monthly Interest	$1.48	$964.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.02	$962.90
01/03/2012	INTEREST	Monthly Interest	$1.48	$931.88
12/01/2011	INTEREST	Monthly Interest	$1.48	$930.40
11/01/2011	INTEREST	Monthly Interest	$1.48	$928.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.25	$927.44
10/03/2011	INTEREST	Monthly Interest	$1.48	$910.19
09/01/2011	INTEREST	Monthly Interest	$1.48	$908.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$907.23
07/08/2011	BILL	HAMMONS, DEBBIE L & STEVEN G	$689.02	$900.31
07/08/2011	INTEREST	Monthly Interest	$1.48	$211.29
07/05/2011	INTEREST	Monthly Interest	$1.48	$209.81
06/06/2011	INTEREST	Monthly Interest	$14.83	$208.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$193.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.90	$187.00
01/18/2011	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK NUM: 94	$-190.08	$178.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.14	$368.18
10/26/2010	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2888	$-176.00	$359.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.04	$535.04
08/18/2010	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2885	$-177.58	$528.00
07/08/2010	BILL	HAMMONS, DEBBIE L & STEVEN G	$705.58	$705.58
03/16/2010	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2874	$-178.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.88	$178.88
01/19/2010	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CORK: B BANK: 94-169 NUM: 2867	$-178.88	$172.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.88	$350.88
10/08/2009	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2858	$-172.00	$344.00
08/26/2009	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2854	$-174.61	$516.00
07/06/2009	BILL	HAMMONS, DEBBIE L & STEVEN G	$690.61	$690.61
02/24/2009	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2832	$-160.32	$0.00
01/15/2009	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2824	$-180.36	$160.32
10/27/2008	PAYMENT	HAMMONS, DEBORAH L & STEVEN G CHECK BANK: 94-169 NUM: 2809	$-167.00	$340.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$507.68
08/26/2008	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2796	$-169.49	$501.00
07/15/2008	BILL	HAMMONS, DEBBIE L & STEVEN G	$670.49	$670.49
02/27/2008	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2763	$-162.00	$0.00
01/08/2008	PAYMENT	HAMMONS, DEBORAH L/STEVE G CHECK BANK: 94-169 NUM: 2753	$-168.48	$162.00
10/29/2007	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2736	$-162.00	$330.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/16/2007	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2727	$-164.98	$486.00
07/12/2007	BILL	HAMMONS, DEBBIE L & STEVEN G	$650.98	$650.98
03/08/2007	PAYMENT	HAMMONS, DEBORAH L/STEVE G CHECK BANK: 94-169 NUM: 2692	$-157.00	$0.00
01/17/2007	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2675	$-157.00	$157.00
01/17/2007	AMENDMENT	del pen postmark 1/8/07	$-6.28	$314.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.28	$320.28
09/21/2006	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2615	$-157.00	$314.00
08/29/2006	PAYMENT	HAMMONS, DEBORAH & STEVEN G CHECK BANK: 94-169 NUM: 2594	$-160.84	$471.00
07/12/2006	BILL	HAMMONS, DEBBIE L & STEVEN G	$631.84	$631.84
02/24/2006	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2525	$-153.00	$0.00
01/30/2006	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2509	$-159.12	$153.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$312.12
10/13/2005	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2398	$-153.00	$306.00
08/17/2005	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2428	$-154.45	$459.00
07/15/2005	BILL	HAMMONS, DEBBIE L & STEVEN G	$613.45	$613.45
03/02/2005	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 141	$-148.00	$0.00
01/07/2005	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2268	$-148.00	$148.00
10/13/2004	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 2214	$-148.00	$296.00
08/04/2004	PAYMENT	HAMMONS, DEBORAH L & STEVE G CHECK BANK: 94-169 NUM: 2170	$-151.24	$444.00
07/08/2004	BILL	HAMMONS, DEBBIE L & STEVEN G	$595.24	$595.24
09/04/2003	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-7074 NUM: 2549	$-438.87	$0.00
08/20/2003	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 1991	$-146.31	$438.87
07/18/2003	BILL	HAMMONS, DEBBIE L & STEVEN G	$585.18	$585.18
03/06/2003	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-7074 NUM: 2524	$-144.00	$0.00
01/07/2003	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-169 NUM: 1874	$-144.00	$144.00
09/30/2002	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1795	$-144.00	$288.00
08/16/2002	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-77 NUM: 1750	$-144.26	$432.00
07/12/2002	BILL	HAMMONS, DEBBIE L & STEVEN G	$576.26	$576.26
03/06/2002	PAYMENT	HAMMONS, DEBORAH CHECK BANK: 94-77 NUM: 1581	$-140.60	$0.00
01/09/2002	PAYMENT	HAMMONS, DEBBIE L & STEVEN G CHECK BANK: 94-77 NUM: 1527	$-134.98	$140.60
11/01/2001	PAYMENT	HAMMONS, DEBORAH CHECK BANK: 94-77 NUM: 1458	$-151.84	$275.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.62	$427.42
08/17/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12875	$-140.87	$421.80
07/12/2001	BILL	HAMMONS, DEBBIE L & STEVEN G	$562.67	$562.67
08/28/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 101773	$-226.95	$0.00
07/17/2000	BILL	FASCIO, LOUIS JR TRUSTEE	$226.95	$226.95
10/08/1999	PAYMENT	MCGUIRE, JOHN CHECK BANK: 82-40 NUM: 902690652	$-2.43	$0.00
10/08/1999	AMENDMENT	add penalty	$2.43	$2.43
08/13/1999	PAYMENT	LOU FASCIO, INC. CHECK BANK: 94-181 NUM: 5641	$-246.57	$0.00
07/17/1999	BILL	FASCIO, LOUIS JR TRUSTEE	$246.57	$246.57
08/06/1998	PAYMENT	FASCIO, LOUIS JR TRUSTEE CHECK	$-249.92	$0.00
07/13/1998	BILL	FASCIO, LOUIS JR TRUSTEE	$249.92	$249.92
07/23/1997	PAYMENT	FASCIO, LOUIS JR & SYLVIA CHECK	$-247.07	$0.00
07/14/1997	BILL	FASCIO, LOUIS JR & SYLVIA	$247.07	$247.07
08/05/1996	PAYMENT	FASCIO, LOUIS JR & SYLVIA	$-245.72	$0.00
07/18/1996	BILL	FASCIO, LOUIS JR & SYLVIA	$245.72	$245.72