Tax Account 015-434-08

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Owners

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

Account Summary

Account ID	015-434-08
Account Type	Real Estate
Location	5905 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-08

Account Type

Real Estate

Location

5905 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,134.39
Total	$3,134.39
Paid	$3,134.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,134.39

Total

$3,134.39

Paid

$3,134.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$785.39	$0.00	$785.39	$785.39	$0.00
2	10/02/2023	10/13/2023	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/02/2024	01/13/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
4	03/04/2024	03/15/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,708.27	$0.00	$2,708.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,741.07	$0.00	$2,741.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,879.17	$0.00	$2,879.17	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,835.35	$0.00	$2,835.35	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,803.29	$0.00	$2,803.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,865.25	$0.00	$2,865.25	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,829.49	$0.00	$2,829.49	$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
08/02/2023	PAYMENT	WAGNER, RICHARD - POD WENDI WAGNER CHECK 83374395	$-3,134.39	$0.00
07/17/2023	BILL	GOLDMAN, PATTI WAGNER TR	$3,134.39	$3,134.39
08/25/2022	PAYMENT	WAGNER, RICHARD / WAGNER, WENDI CHECK 0012165682	$-2,708.27	$0.00
07/15/2022	BILL	GOLDMAN, PATTI WAGNER TR	$2,708.27	$2,708.27
01/06/2022	PAYMENT	STAGECOACH JUNCTION CHECK 1148	$-1,370.44	$0.00
10/06/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1139	$-685.22	$1,370.44
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1133	$-685.41	$2,055.66
07/14/2021	BILL	GOLDMAN, PATTI WAGNER TR	$2,741.07	$2,741.07
03/05/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1023	$-719.00	$0.00
12/30/2020	PAYMENT	STAGECOACH JUNCTION CHECK 1107	$-719.00	$719.00
10/05/2020	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1097	$-719.00	$1,438.00
08/20/2020	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 79962760	$-722.17	$2,157.00
07/09/2020	BILL	GOLDMAN, PATTI WAGNER TR	$2,879.17	$2,879.17
08/06/2019	PAYMENT	JUNCTION, STAGECOACH CHECK NUM: 1081	$-2,835.35	$0.00
07/10/2019	BILL	GOLDMAN, PATTI WAGNER TR	$2,835.35	$2,835.35
08/20/2018	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1009	$-2,803.29	$0.00
07/10/2018	BILL	GOLDMAN, PATTI WAGNER TR	$2,803.29	$2,803.29
09/28/2017	PAYMENT	GOLDMAN, PATTI & RICHARD CHECK NUM: 138	$-2,148.00	$0.00
07/24/2017	PAYMENT	TITLE SVC ESCROW CO CHECK NUM: 28944	$-717.25	$2,148.00
07/10/2017	BILL	KANTZ, LORRE ANN	$2,865.25	$2,865.25
07/22/2016	PAYMENT	GREG KANTZ CHECK BANK: WF INTERNET NUM: 016072223042237	$-2,829.49	$0.00
07/11/2016	BILL	KANTZ, LORRE ANN	$2,829.49	$2,829.49
12/22/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 46608202	$-711.00	$0.00
12/08/2015	PAYMENT	KANTZ, LORRE CHECK NUM: 43575280	$-672.00	$711.00
10/15/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 35439985	$-750.00	$1,383.00
08/10/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 24707558	$-714.86	$2,133.00
07/07/2015	BILL	KANTZ, LORRE ANN	$2,847.86	$2,847.86
08/14/2014	PAYMENT	KANTZ, GREG CHECK NUM: 25725777	$-2,856.42	$0.00
07/08/2014	BILL	KANTZ, LORRE ANN	$2,856.42	$2,856.42
02/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421464	$-698.00	$0.00
01/15/2014	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3180	$-698.00	$698.00
10/14/2013	PAYMENT	MOREHOUSE, JR, JAMES E/LOIS C CHECK NUM: 3157	$-698.00	$1,396.00
08/23/2013	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3145	$-700.93	$2,094.00
07/08/2013	BILL	MOREHOUSE, JAMES E JR TR	$2,794.93	$2,794.93
03/08/2013	PAYMENT	MOREHOUSE JR, JAMES E/LOIS C CHECK NUM: 3101	$-670.00	$0.00
01/15/2013	PAYMENT	LOIS MOREHOUSE CHECK NUM: 3039	$-670.00	$670.00
10/09/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3078	$-670.00	$1,340.00
08/28/2012	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3067	$-672.35	$2,010.00
07/10/2012	BILL	MOREHOUSE, JAMES E JR TR	$2,682.35	$2,682.35
03/06/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 2994	$-679.00	$0.00
01/11/2012	PAYMENT	JAMES MOREHOUSE CORK: D BANK: PNP INTERNET NUM: 7562955	$-679.00	$679.00
10/10/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2940	$-679.00	$1,358.00
08/22/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2923	$-682.70	$2,037.00
07/08/2011	BILL	MOREHOUSE, JAMES E JR TR	$2,719.70	$2,719.70
03/15/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2871	$-700.00	$0.00
01/14/2011	PAYMENT	BIG DOG LIMITED LLC CHECK NUM: 1333	$-700.00	$700.00
10/12/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1315	$-700.00	$1,400.00
08/18/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1305	$-702.62	$2,100.00
07/08/2010	BILL	MOREHOUSE, JAMES E JR TR	$2,802.62	$2,802.62
03/08/2010	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1277	$-729.00	$0.00
01/06/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1267	$-729.00	$729.00
10/05/2009	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1252	$-729.00	$1,458.00
08/19/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1245	$-730.57	$2,187.00
07/06/2009	BILL	MOREHOUSE, JAMES E JR TR	$2,917.57	$2,917.57
03/31/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1219	$-720.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.72	$720.72
01/15/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1208	$-693.00	$693.00
10/30/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1199	$-27.72	$1,386.00
10/20/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1193	$-693.00	$1,413.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.72	$2,106.72
08/27/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1188	$-695.93	$2,079.00
07/15/2008	BILL	MOREHOUSE, JAMES E JR TR	$2,774.93	$2,774.93
03/10/2008	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1167	$-642.00	$0.00
01/09/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1157	$-642.00	$642.00
10/09/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1151	$-642.00	$1,284.00
08/23/2007	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1149	$-643.43	$1,926.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR TR	$2,569.43	$2,569.43
03/07/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1126	$-594.00	$0.00
01/05/2007	PAYMENT	BIG DOG LIIMITED LLC CHECK BANK: 94-77 NUM: 1121	$-594.00	$594.00
10/11/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1115	$-594.00	$1,188.00
08/29/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1110	$-596.93	$1,782.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR TR	$2,378.93	$2,378.93
03/08/2006	PAYMENT	BIG DOG LIMITIED LLC CHECK BANK: 94-77 NUM: 1093	$-550.00	$0.00
01/10/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1085	$-550.00	$550.00
10/10/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1072	$-550.00	$1,100.00
08/22/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1064	$-552.74	$1,650.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$2,202.74	$2,202.74
03/15/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1032	$-518.00	$0.00
01/11/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1019	$-518.00	$518.00
10/13/2004	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1007	$-518.00	$1,036.00
08/26/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 0100	$-518.27	$1,554.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$2,072.27	$2,072.27
06/29/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 95	$-3,127.94	$0.00
06/08/2004	INTEREST	Monthly Interest	$173.59	$3,127.94
05/03/2004	INTEREST	Monthly Interest	$4.19	$2,954.35
03/30/2004	INTEREST	Monthly Interest	$4.19	$2,950.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$142.30	$2,945.97
03/04/2004	INTEREST	Monthly Interest	$4.19	$2,803.67
02/02/2004	INTEREST	Monthly Interest	$4.19	$2,799.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$91.48	$2,795.29
01/05/2004	INTEREST	Monthly Interest	$4.19	$2,703.81
12/18/2003	INTEREST	Monthly Interest	$4.19	$2,699.62
12/01/2003	INTEREST	Monthly Interest	$4.19	$2,695.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.82	$2,691.24
10/02/2003	INTEREST	Monthly Interest	$4.19	$2,640.42
09/03/2003	INTEREST	Monthly Interest	$4.19	$2,636.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.33	$2,632.04
08/01/2003	INTEREST	Monthly Interest	$4.19	$2,611.71
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$2,032.79	$2,607.52
07/01/2003	INTEREST	Monthly Interest	$4.19	$574.73
06/02/2003	INTEREST	Monthly Interest	$41.92	$570.54
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$528.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.12	$523.12
12/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1315331	$-1,026.12	$503.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.12	$1,529.12
07/26/2002	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 708	$-504.33	$1,509.00
07/12/2002	BILL	LAWSON, ETHEL TR	$2,013.33	$2,013.33
02/04/2002	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655	$-490.32	$0.00
12/17/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 618	$-490.32	$490.32
10/11/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 549	$-490.32	$980.64
08/15/2001	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 497	$-490.55	$1,470.96
07/12/2001	BILL	LAWSON, ETHEL TR	$1,961.51	$1,961.51
03/12/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347	$-505.96	$0.00
01/18/2001	PAYMENT	LAWSON, ETHEL CORK: B BANK: 94-7074 NUM: 309	$-526.20	$505.96
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.24	$1,032.16
09/27/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209	$-505.96	$1,011.92
08/11/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153	$-506.19	$1,517.88
07/17/2000	BILL	LAWSON, ETHEL TRUSTEE	$2,024.07	$2,024.07
02/28/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260	$-577.62	$0.00
12/09/1999	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189	$-577.62	$577.62
09/22/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK BANK: 94-204 NUM: 145	$-577.62	$1,155.24
08/09/1999	PAYMENT	CHURCHILL BUTTE DEV., INC. CHECK BANK: 94-204 NUM: 128	$-577.90	$1,732.86
07/17/1999	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$2,310.76	$2,310.76
03/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-578.23	$0.00
01/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-578.23	$578.23
10/08/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-578.23	$1,156.46
07/22/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-578.46	$1,734.69
07/13/1998	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$2,313.15	$2,313.15
03/03/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-566.90	$0.00
12/17/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-566.90	$566.90
10/10/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-566.90	$1,133.80
07/18/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-567.10	$1,700.70
07/14/1997	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$2,267.80	$2,267.80
03/05/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-564.27	$0.00
01/13/1997	PAYMENT	CHURCHILLE BUTTE DEVELOPMENT	$-564.27	$564.27
10/11/1996	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-564.27	$1,128.54
08/05/1996	PAYMENT	CHURCHILL BUTTE DEVELOP, INC	$-564.50	$1,692.81
07/18/1996	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$2,257.31	$2,257.31