Tax Account 015-434-09

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Owners

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

Account Summary

Account ID	015-434-09
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-09

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$430.22
Total	$430.22
Paid	$430.22
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

$430.22

Total

$430.22

Paid

$430.22

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	$109.22	$0.00	$109.22	$109.22	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$369.57	$0.00	$369.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$342.33	$0.00	$342.33	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$316.25	$0.00	$316.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$296.47	$0.00	$296.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$282.39	$0.00	$282.39	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$264.22	$0.00	$264.22	$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	$-430.22	$0.00
07/17/2023	BILL	GOLDMAN, PATTI WAGNER TR	$430.22	$430.22
08/25/2022	PAYMENT	WAGNER, RICHARD / WAGNER, WENDI CHECK 0012165682	$-369.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$369.57
07/15/2022	BILL	GOLDMAN, PATTI WAGNER TR	$369.57	$369.57
01/06/2022	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK 1147	$-171.10	$0.00
10/06/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1140	$-85.55	$171.10
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1135	$-85.68	$256.65
07/14/2021	BILL	GOLDMAN, PATTI WAGNER TR	$342.33	$342.33
03/05/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1024	$-78.00	$0.00
12/30/2020	PAYMENT	STAGECOACH JUNCTION CHECK 1105	$-78.00	$78.00
10/05/2020	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1097	$-78.00	$156.00
08/20/2020	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 79962760	$-82.25	$234.00
07/09/2020	BILL	GOLDMAN, PATTI WAGNER TR	$316.25	$316.25
08/06/2019	PAYMENT	JUNCTION, STAGECOACH CHECK NUM: 1081	$-296.47	$0.00
07/10/2019	BILL	GOLDMAN, PATTI WAGNER TR	$296.47	$296.47
08/20/2018	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1009	$-282.39	$0.00
07/10/2018	BILL	GOLDMAN, PATTI WAGNER TR	$282.39	$282.39
09/28/2017	PAYMENT	GOLDMAN, PATTI & RICHARD CHECK NUM: 137	$-201.00	$0.00
07/24/2017	PAYMENT	TITLE SVC ESCROW CO CHECK NUM: 28944	$-70.05	$201.00
07/10/2017	BILL	KANTZ, LORRE ANN	$271.05	$271.05
07/22/2016	PAYMENT	GREG KANTZ CHECK BANK: WF INTERNET NUM: 016072223042250	$-264.22	$0.00
07/11/2016	BILL	KANTZ, LORRE ANN	$264.22	$264.22
08/10/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 24707552	$-263.60	$0.00
07/07/2015	BILL	KANTZ, LORRE ANN	$263.60	$263.60
08/14/2014	PAYMENT	KANTZ, GREG CHECK NUM: 25725777	$-255.29	$0.00
07/08/2014	BILL	KANTZ, LORRE ANN	$255.29	$255.29
02/04/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421465	$-61.00	$0.00
01/15/2014	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3180	$-61.00	$61.00
10/14/2013	PAYMENT	MOREHOUSE, JR, JAMES E/LOIS C CHECK NUM: 3157	$-61.00	$122.00
08/23/2013	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3145	$-61.94	$183.00
07/08/2013	BILL	MOREHOUSE, JAMES E JR TR	$244.94	$244.94
03/08/2013	PAYMENT	MOREHOUSE JR, JAMES E/LOIS C CHECK NUM: 3101	$-58.00	$0.00
01/15/2013	PAYMENT	LOIS MOREHOUSE CHECK NUM: 3039	$-58.00	$58.00
10/09/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3078	$-58.00	$116.00
08/28/2012	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3067	$-61.10	$174.00
07/10/2012	BILL	MOREHOUSE, JAMES E JR TR	$235.10	$235.10
03/06/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 2994	$-55.00	$0.00
01/11/2012	PAYMENT	JAMES MOREHOUSE CORK: D BANK: PNP INTERNET NUM: 7562955	$-55.00	$55.00
10/10/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2940	$-55.00	$110.00
08/22/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2923	$-56.63	$165.00
07/08/2011	BILL	MOREHOUSE, JAMES E JR TR	$221.63	$221.63
03/15/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2871	$-51.00	$0.00
01/14/2011	PAYMENT	BIG DOG LIMITED LLC CHECK NUM: 1333	$-51.00	$51.00
10/12/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1315	$-51.00	$102.00
08/18/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1305	$-52.86	$153.00
07/08/2010	BILL	MOREHOUSE, JAMES E JR TR	$205.86	$205.86
03/08/2010	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1277	$-47.00	$0.00
01/06/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1267	$-47.00	$47.00
10/05/2009	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1252	$-47.00	$94.00
08/19/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1245	$-49.99	$141.00
07/06/2009	BILL	MOREHOUSE, JAMES E JR TR	$190.99	$190.99
03/31/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1219	$-45.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.76	$45.76
01/15/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1208	$-44.00	$44.00
10/30/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1199	$-1.76	$88.00
10/20/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1193	$-44.00	$89.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$133.76
08/27/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1188	$-44.86	$132.00
07/15/2008	BILL	MOREHOUSE, JAMES E JR TR	$176.86	$176.86
03/10/2008	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1167	$-40.00	$0.00
01/09/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1157	$-40.00	$40.00
10/09/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1151	$-40.00	$80.00
08/23/2007	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1149	$-43.79	$120.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR TR	$163.79	$163.79
03/07/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1126	$-37.00	$0.00
01/05/2007	PAYMENT	BIG DOG LIIMITED LLC CHECK BANK: 94-77 NUM: 1121	$-37.00	$37.00
10/11/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1115	$-37.00	$74.00
08/29/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1110	$-40.50	$111.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR TR	$151.50	$151.50
03/08/2006	PAYMENT	BIG DOG LIMITIED LLC CHECK BANK: 94-77 NUM: 1093	$-34.00	$0.00
01/10/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1085	$-34.00	$34.00
10/10/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1072	$-34.00	$68.00
08/22/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1064	$-38.30	$102.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$140.30	$140.30
03/15/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1032	$-32.00	$0.00
01/11/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1019	$-32.00	$32.00
10/13/2004	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1007	$-32.00	$64.00
08/26/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 0100	$-33.58	$96.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$129.58	$129.58
06/29/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 95	$-201.61	$0.00
06/08/2004	INTEREST	Monthly Interest	$10.95	$201.61
05/03/2004	INTEREST	Monthly Interest	$0.26	$190.66
03/30/2004	INTEREST	Monthly Interest	$0.26	$190.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.98	$190.14
03/04/2004	INTEREST	Monthly Interest	$0.26	$181.16
02/02/2004	INTEREST	Monthly Interest	$0.26	$180.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.77	$180.64
01/05/2004	INTEREST	Monthly Interest	$0.26	$174.87
12/18/2003	INTEREST	Monthly Interest	$0.26	$174.61
12/01/2003	INTEREST	Monthly Interest	$0.26	$174.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$174.09
10/02/2003	INTEREST	Monthly Interest	$0.26	$170.88
09/03/2003	INTEREST	Monthly Interest	$0.26	$170.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$170.36
08/01/2003	INTEREST	Monthly Interest	$0.26	$169.08
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$128.24	$168.82
07/01/2003	INTEREST	Monthly Interest	$0.26	$40.58
06/02/2003	INTEREST	Monthly Interest	$2.58	$40.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$37.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
12/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 315332	$-63.24	$31.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$94.24
07/26/2002	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 708	$-31.09	$93.00
07/12/2002	BILL	LAWSON, ETHEL TR	$124.09	$124.09
02/04/2002	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655	$-30.42	$0.00
12/17/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 618	$-30.42	$30.42
10/11/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 549	$-30.42	$60.84
08/15/2001	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 497	$-30.73	$91.26
07/12/2001	BILL	LAWSON, ETHEL TR	$121.99	$121.99
03/12/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347	$-55.31	$0.00
01/18/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 309	$-57.52	$55.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$112.83
09/27/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209	$-55.31	$110.62
08/11/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153	$-55.62	$165.93
07/17/2000	BILL	LAWSON, ETHEL TRUSTEE	$221.55	$221.55
02/28/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260	$-36.32	$0.00
12/09/1999	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189	$-36.32	$36.32
09/22/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK BANK: 94-204 NUM: 145	$-36.32	$72.64
08/09/1999	PAYMENT	CHURCHILL BUTTE DEV., INC. CHECK BANK: 94-204 NUM: 128	$-36.52	$108.96
07/17/1999	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$145.48	$145.48
03/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.88	$0.00
01/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.88	$36.88
10/08/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.88	$73.76
07/22/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-37.06	$110.64
07/13/1998	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$147.70	$147.70
03/03/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.66	$0.00
12/17/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.66	$36.66
10/10/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.66	$73.32
07/18/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-36.86	$109.98
07/14/1997	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$146.84	$146.84
03/05/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-36.50	$0.00
01/13/1997	PAYMENT	CHURCHILLE BUTTE DEVELOPMENT	$-36.50	$36.50
10/11/1996	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-36.50	$73.00
08/05/1996	PAYMENT	CHURCHILL BUTTE DEVELOP, INC	$-36.66	$109.50
07/18/1996	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$146.16	$146.16