Tax Account 015-434-10

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Owners

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

Account Summary

Account ID	015-434-10
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-10

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	$481.27
Total	$481.27
Paid	$481.27
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

$481.27

Total

$481.27

Paid

$481.27

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	$121.27	$0.00	$121.27	$121.27	$0.00
2	10/02/2023	10/13/2023	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/02/2024	01/13/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/04/2024	03/15/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.31	$0.00	$412.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$381.90	$0.00	$381.90	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$352.90	$0.00	$352.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$330.82	$0.00	$330.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$315.10	$0.00	$315.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$302.45	$0.00	$302.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$294.83	$0.00	$294.83	$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	$-481.27	$0.00
07/17/2023	BILL	GOLDMAN, PATTI WAGNER TR	$481.27	$481.27
08/25/2022	PAYMENT	WAGNER, RICHARD / WAGNER, WENDI CHECK 0012165682	$-412.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$412.31
07/15/2022	BILL	GOLDMAN, PATTI WAGNER TR	$412.31	$412.31
01/06/2022	PAYMENT	GOLDMAN, PATTI WAGNER TR CHECK 1146	$-190.84	$0.00
10/06/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1141	$-95.42	$190.84
09/07/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1136	$-95.64	$286.26
07/14/2021	BILL	GOLDMAN, PATTI WAGNER TR	$381.90	$381.90
03/05/2021	PAYMENT	STAGECOACH JUNCTION CHECK 1025	$-87.00	$0.00
12/30/2020	PAYMENT	STAGECOACH JUNCTION CHECK 1106	$-87.00	$87.00
10/05/2020	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1097	$-87.00	$174.00
08/20/2020	PAYMENT	PATTI GOLDMAN CORK: D BANK: PNP INTERNET NUM: 79962760	$-91.90	$261.00
07/09/2020	BILL	GOLDMAN, PATTI WAGNER TR	$352.90	$352.90
08/06/2019	PAYMENT	JUNCTION, STAGECOACH CHECK NUM: 1081	$-330.82	$0.00
07/10/2019	BILL	GOLDMAN, PATTI WAGNER TR	$330.82	$330.82
08/20/2018	PAYMENT	STAGECOACH JUNCTION CHECK NUM: 1009	$-315.10	$0.00
07/10/2018	BILL	GOLDMAN, PATTI WAGNER TR	$315.10	$315.10
09/28/2017	PAYMENT	GOLDMAN, PATTI & RICHARD CHECK NUM: 139	$-225.00	$0.00
07/24/2017	PAYMENT	TITLE SVC ESCROW CO CHECK NUM: 28944	$-77.45	$225.00
07/10/2017	BILL	KANTZ, LORRE ANN	$302.45	$302.45
07/22/2016	PAYMENT	GREG KANTZ CHECK BANK: WF INTERNET NUM: 016072223042247	$-294.83	$0.00
07/11/2016	BILL	KANTZ, LORRE ANN	$294.83	$294.83
08/10/2015	PAYMENT	KANTZ, LORRE ANN CHECK NUM: 24707556	$-294.14	$0.00
07/07/2015	BILL	KANTZ, LORRE ANN	$294.14	$294.14
08/14/2014	PAYMENT	KANTZ, GREG CHECK NUM: 25725777	$-284.92	$0.00
07/08/2014	BILL	KANTZ, LORRE ANN	$284.92	$284.92
02/04/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121421466	$-68.00	$0.00
01/15/2014	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3180	$-68.00	$68.00
10/14/2013	PAYMENT	MOREHOUSE, JR, JAMES E/LOIS C CHECK NUM: 3157	$-68.00	$136.00
08/23/2013	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3145	$-69.37	$204.00
07/08/2013	BILL	MOREHOUSE, JAMES E JR TR	$273.37	$273.37
03/08/2013	PAYMENT	MOREHOUSE JR, JAMES E/LOIS C CHECK NUM: 3101	$-65.00	$0.00
01/15/2013	PAYMENT	LOIS MOREHOUSE CHECK NUM: 3039	$-65.00	$65.00
10/09/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 3078	$-65.00	$130.00
08/28/2012	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 3067	$-67.39	$195.00
07/10/2012	BILL	MOREHOUSE, JAMES E JR TR	$262.39	$262.39
03/06/2012	PAYMENT	MOREHOUSE, JAMES OR LOIS CHECK NUM: 2994	$-61.00	$0.00
01/11/2012	PAYMENT	JAMES MOREHOUSE CORK: D BANK: PNP INTERNET NUM: 7562955	$-61.00	$61.00
10/10/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2940	$-61.00	$122.00
08/22/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2923	$-64.27	$183.00
07/08/2011	BILL	MOREHOUSE, JAMES E JR TR	$247.27	$247.27
03/15/2011	PAYMENT	MOREHOUSE, JAMES & LOIS CHECK NUM: 2871	$-57.00	$0.00
01/14/2011	PAYMENT	BIG DOG LIMITED LLC CHECK NUM: 1333	$-57.00	$57.00
10/12/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1315	$-57.00	$114.00
08/18/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1305	$-58.76	$171.00
07/08/2010	BILL	MOREHOUSE, JAMES E JR TR	$229.76	$229.76
03/08/2010	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1277	$-53.00	$0.00
01/06/2010	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1267	$-53.00	$53.00
10/05/2009	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1252	$-53.00	$106.00
08/19/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1245	$-54.16	$159.00
07/06/2009	BILL	MOREHOUSE, JAMES E JR TR	$213.16	$213.16
03/31/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1219	$-50.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.96	$50.96
01/15/2009	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1208	$-49.00	$49.00
10/30/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1199	$-1.96	$98.00
10/20/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1193	$-49.00	$99.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$148.96
08/27/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1188	$-50.37	$147.00
07/15/2008	BILL	MOREHOUSE, JAMES E JR TR	$197.37	$197.37
03/10/2008	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1167	$-45.00	$0.00
01/09/2008	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1157	$-45.00	$45.00
10/09/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1151	$-45.00	$90.00
08/23/2007	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1149	$-47.80	$135.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR TR	$182.80	$182.80
03/07/2007	PAYMENT	BIG DOG LIMITED CHECK BANK: 94-77 NUM: 1126	$-42.00	$0.00
01/05/2007	PAYMENT	BIG DOG LIIMITED LLC CHECK BANK: 94-77 NUM: 1121	$-42.00	$42.00
10/11/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1115	$-42.00	$84.00
08/29/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1110	$-43.09	$126.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR TR	$169.09	$169.09
03/08/2006	PAYMENT	BIG DOG LIMITIED LLC CHECK BANK: 94-77 NUM: 1093	$-39.00	$0.00
01/10/2006	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1085	$-39.00	$39.00
10/10/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1072	$-39.00	$78.00
08/22/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1064	$-39.59	$117.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$156.59	$156.59
03/15/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1032	$-36.00	$0.00
01/11/2005	PAYMENT	BIG DOG LIMITED LLC CHECK BANK: 94-77 NUM: 1019	$-36.00	$36.00
10/13/2004	PAYMENT	BIG DOG LTD CHECK BANK: 94-77 NUM: 1007	$-36.00	$72.00
08/26/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 0100	$-36.67	$108.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$144.67	$144.67
06/29/2004	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 95	$-223.63	$0.00
06/08/2004	INTEREST	Monthly Interest	$12.21	$223.63
05/03/2004	INTEREST	Monthly Interest	$0.28	$211.42
03/30/2004	INTEREST	Monthly Interest	$0.28	$211.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.02	$210.86
03/04/2004	INTEREST	Monthly Interest	$0.28	$200.84
02/02/2004	INTEREST	Monthly Interest	$0.28	$200.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$200.28
01/05/2004	INTEREST	Monthly Interest	$0.28	$193.84
12/18/2003	INTEREST	Monthly Interest	$0.28	$193.56
12/01/2003	INTEREST	Monthly Interest	$0.28	$193.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$193.00
10/02/2003	INTEREST	Monthly Interest	$0.28	$189.42
09/03/2003	INTEREST	Monthly Interest	$0.28	$189.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$188.86
08/01/2003	INTEREST	Monthly Interest	$0.28	$187.43
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$143.18	$187.15
07/01/2003	INTEREST	Monthly Interest	$0.28	$43.97
06/02/2003	INTEREST	Monthly Interest	$2.83	$43.69
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$40.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
12/30/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 15333	$-69.36	$34.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
07/26/2002	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 708	$-36.54	$102.00
07/12/2002	BILL	LAWSON, ETHEL TR	$138.54	$138.54
02/04/2002	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 655	$-33.99	$0.00
12/17/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 618	$-33.99	$33.99
10/11/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 549	$-33.99	$67.98
08/15/2001	PAYMENT	ETHEL LAWSON CHECK BANK: 94-7074 NUM: 497	$-34.21	$101.97
07/12/2001	BILL	LAWSON, ETHEL TR	$136.18	$136.18
03/12/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 347	$-58.80	$0.00
01/18/2001	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 309	$-61.15	$58.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.35	$119.95
09/27/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-7074 NUM: 209	$-58.80	$117.60
08/11/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 153	$-59.04	$176.40
07/17/2000	BILL	LAWSON, ETHEL TRUSTEE	$235.44	$235.44
02/28/2000	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10260	$-41.52	$0.00
12/09/1999	PAYMENT	LAWSON, ETHEL CHECK BANK: 94-204 NUM: 10189	$-41.52	$41.52
09/22/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CORK: B BANK: 94-204 NUM: 145	$-41.52	$83.04
08/09/1999	PAYMENT	CHURCHILL BUTTE DEV., INC. CHECK BANK: 94-204 NUM: 128	$-41.69	$124.56
07/17/1999	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$166.25	$166.25
03/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-42.16	$0.00
01/12/1999	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-42.16	$42.16
10/08/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-42.16	$84.32
07/22/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-42.33	$126.48
07/13/1998	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$168.81	$168.81
03/03/1998	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-41.92	$0.00
12/17/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-41.92	$41.92
10/10/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-41.92	$83.84
07/18/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT CHECK	$-42.06	$125.76
07/14/1997	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$167.82	$167.82
03/05/1997	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-41.73	$0.00
01/13/1997	PAYMENT	CHURCHILLE BUTTE DEVELOPMENT	$-41.73	$41.73
10/11/1996	PAYMENT	CHURCHILL BUTTE DEVELOPMENT	$-41.73	$83.46
08/05/1996	PAYMENT	CHURCHILL BUTTE DEVELOP, INC	$-41.86	$125.19
07/18/1996	BILL	CHURCHILL BUTTE DEVELOPMENT IN	$167.05	$167.05