Tax Account 015-434-07

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Owners

GOLDMAN, PATTI WAGNER TR
13160 SENECA RD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-434-07
Account Type	Real Estate
Location	5875 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-07

Account Type

Real Estate

Location

5875 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.91
Total	$3.91
Paid	$3.91
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

$3.91

Total

$3.91

Paid

$3.91

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	$3.91	$0.00	$3.91	$3.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.91	$0.00	$3.91	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3.91	$0.00	$3.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3.02	$0.00	$3.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2.99	$0.00	$2.99	$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
08/21/2024	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK 0057953621	$-3.91	$0.00
07/16/2024	BILL	GOLDMAN, PATTI WAGNER TR	$3.91	$3.91
08/02/2023	PAYMENT	WAGNER, RICHARD - POD WENDI WAGNER CHECK 83374395	$-3.91	$0.00
07/17/2023	BILL	GOLDMAN, PATTI WAGNER TR	$3.91	$3.91
08/25/2022	PAYMENT	WAGNER, RICHARD / WAGNER, WENDI CHECK 0012165682	$-3.92	$0.00
07/15/2022	BILL	GOLDMAN, PATTI WAGNER TR	$3.92	$3.92
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1132	$-3.91	$0.00
07/14/2021	BILL	GOLDMAN, PATTI WAGNER TR	$3.91	$3.91
08/20/2020	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 79962760	$-3.03	$0.00
07/09/2020	BILL	GOLDMAN, PATTI WAGNER TR	$3.03	$3.03
08/06/2019	PAYMENT	JUNCTION, STAGECOACH CHECK NUM: 1081	$-3.03	$0.00
07/10/2019	BILL	GOLDMAN, PATTI WAGNER TR	$3.03	$3.03
08/20/2018	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1009	$-3.03	$0.00
07/10/2018	BILL	GOLDMAN, PATTI WAGNER TR	$3.03	$3.03
07/24/2017	PAYMENT	TITLE SVC ESCROW CO CHECK NUM: 28944	$-3.02	$0.00
07/10/2017	BILL	KANTZ, LORRE ANN	$3.02	$3.02
07/22/2016	PAYMENT	GREG KANTZ CHECK BANK: WF INTERNET NUM: 016072223042248	$-2.99	$0.00
07/11/2016	BILL	KANTZ, LORRE ANN	$2.99	$2.99
08/10/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 24707553	$-2.89	$0.00
07/07/2015	BILL	KANTZ, LORRE ANN	$2.89	$2.89
08/14/2014	PAYMENT	KANTZ, GREG CHECK NUM: 25725777	$-2.74	$0.00
07/08/2014	BILL	KANTZ, LORRE ANN	$2.74	$2.74
08/23/2013	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3145	$-2.64	$0.00
07/08/2013	BILL	MOREHOUSE, JAMES E JR TR	$2.64	$2.64
08/28/2012	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3067	$-4.06	$0.00
07/10/2012	BILL	MOREHOUSE, JAMES E JR TR	$4.06	$4.06
08/22/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2923	$-4.61	$0.00
07/08/2011	BILL	MOREHOUSE, JAMES E JR TR	$4.61	$4.61
08/18/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1305	$-3.83	$0.00
07/08/2010	BILL	MOREHOUSE, JAMES E JR TR	$3.83	$3.83
10/05/2009	PAYMENT	MOREHOUSE, JAMES E JR TR CHECK BANK: 94-77 NUM: 1253	$-4.64	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.64
07/06/2009	BILL	MOREHOUSE, JAMES E JR TR	$4.46	$4.46
08/27/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1188	$-5.73	$0.00
07/15/2008	BILL	MOREHOUSE, JAMES E JR TR	$5.73	$5.73
08/23/2007	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1149	$-5.73	$0.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR TR	$5.73	$5.73
08/29/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1110	$-5.53	$0.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR TR	$5.53	$5.53
08/22/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1064	$-5.48	$0.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$5.48	$5.48
08/26/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 0100	$-5.13	$0.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$5.13	$5.13
06/29/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 95	$-11.59	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.42	$11.59
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$11.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.35	$6.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.30	$5.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.25	$5.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.20	$5.27
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$5.07	$5.07
07/26/2002	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 708	$-4.91	$0.00
07/12/2002	BILL	LAWSON, ETHEL TR	$4.91	$4.91
08/15/2001	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 497	$-4.83	$0.00
07/12/2001	BILL	LAWSON, ETHEL TR	$4.83	$4.83
08/11/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153	$-4.74	$0.00
07/17/2000	BILL	LAWSON, ETHEL TRUSTEE	$4.74	$4.74
08/09/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT IN CHECK BANK: 94-204 NUM: 129	$-4.99	$0.00
07/17/1999	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$4.99	$4.99
07/22/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-5.07	$0.00
07/13/1998	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$5.07	$5.07
07/18/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-5.04	$0.00
07/14/1997	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$5.04	$5.04
09/12/1996	PAYMENT	LAWSON, ETHEL	$-18.34	$0.00
09/11/1996	INTEREST	Monthly Interest	$0.04	$18.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.20	$18.30
08/02/1996	INTEREST	Monthly Interest	$0.04	$18.10
07/18/1996	BILL	LEROY LAND DEVELOPEMENT CORP	$5.01	$18.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.18	$13.05
07/01/1995	BILL	LEROY LAND DEVELOPEMENT CORP	$4.87	$4.87