Tax Account 015-451-19

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Owners

PORTER, LARRY & CINDIE
1285 JODI CT
GARDNERVILLE, NV 89460

PORTER, CINDIE

Account Summary

Account ID	015-451-19
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$199.23
Currently Due	$101.23

Account ID

015-451-19

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$199.23

Currently Due

$101.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.22
Total	$199.23
Paid	$0.00
Balance	$199.23
Due	$101.23
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

$197.22

Total

$199.23

Paid

$0.00

Balance

$199.23

Due

$101.23

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	Past due	$50.22	$2.01	$50.22	$0.00	$52.23
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$101.23
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$150.23
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$199.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.14	$29.66	$227.80	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$185.24	$27.65	$212.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$184.32	$14.76	$199.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.81	$6.55	$189.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$174.18	$9.08	$183.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$167.21	$3.77	$170.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$163.02	$1.59	$164.61	$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	.00	1.82	.98
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$199.23
08/19/2024	ADJUST	LARRY CINDIE PORTER PNP PNP - 161089717 VOIDED PAYMENT: 988129. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$197.22	$197.22
08/15/2024	PAYMENT	LARRY CINDIE PORTER PNP PNP - 161089717	$-197.22	$0.00
07/16/2024	BILL	PORTER, LARRY & CINDIE	$197.22	$197.22
04/05/2024	PAYMENT	CINDIE PORTER PNP PNP - 153863257	$-227.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$226.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$213.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$204.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$199.15
07/17/2023	BILL	PORTER, LARRY & CINDIE	$197.14	$197.14
04/11/2023	PAYMENT	CINDIE L PORTER PNP PNP - 133386944	$-212.89	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$211.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.29	$198.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.61	$190.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.85	$186.09
07/15/2022	BILL	PORTER, LARRY & CINDIE	$184.24	$184.24
02/24/2022	PAYMENT	CINDIE PORTER PNP PNP - 109650828	$-199.08	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.85	$199.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$197.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.61	$188.93
07/14/2021	BILL	PORTER, LARRY & CINDIE	$184.32	$184.32
08/24/2020	PAYMENT	PORTER, CINDIE L CHECK NUM: 6057	$-183.33	$0.00
07/09/2020	BILL	PORTER, LARRY & CINDIE	$183.33	$183.33
11/12/2019	PAYMENT	CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 66679363	$-189.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$189.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$184.72
07/10/2019	BILL	PORTER, LARRY & CINDIE	$182.81	$182.81
05/07/2019	PAYMENT	CINDIE PORTER CORK: D BANK: PNP INTERNET NUM: 58328011	$-39.08	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$39.08
04/04/2019	PENALTY	Postage	$1.00	$34.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.27	$33.08
09/06/2018	PAYMENT	PORTER, CINDIE CHECK NUM: 5848	$-144.18	$31.81
09/06/2018	ADJUST	CORRECTING PAYMENTS TO PARCELS NUM: 5848	$140.04	$175.99
09/06/2018	VOID	PORTER, CINDIE CHECK NUM: 5848	$-140.04	$35.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$175.99
07/10/2018	BILL	PORTER, LARRY & CINDIE	$174.18	$174.18
02/12/2018	PAYMENT	LARRY PORTER CHECK BANK: PNP INTERNET NUM: 40516887	$-85.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.13	$85.77
11/01/2017	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 5800	$-41.00	$83.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
08/28/2017	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 5790	$-44.21	$123.00
07/10/2017	BILL	PORTER, LARRY & CINDIE	$167.21	$167.21
01/09/2017	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 9751	$-121.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.59	$121.39
08/17/2016	PAYMENT	CHECK	$-43.22	$119.80
07/11/2016	BILL	PORTER, LARRY & CINDIE	$163.02	$163.02
03/04/2016	PAYMENT	PORTER, LARRY AND CINDIE CHECK NUM: 5628	$-40.00	$0.00
02/08/2016	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5610	$-41.60	$40.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/13/2015	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 5547	$-40.00	$80.00
07/28/2015	PAYMENT	CINDIE PORTER CHECK NUM: 5508	$-48.15	$120.00
07/07/2015	BILL	PORTER, LARRY & CINDIE	$162.59	$168.15
07/07/2015	INTEREST	Monthly Interest	$0.01	$5.56
07/01/2015	INTEREST	Monthly Interest	$0.01	$5.55
06/01/2015	INTEREST	Monthly Interest	$0.14	$5.54
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.75
01/13/2015	PAYMENT	PORTER, LARRY AND CINDIE CHECK NUM: 5427	$-78.00	$1.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$79.68
09/08/2014	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 5345	$-79.42	$79.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$159.04
07/08/2014	BILL	PORTER, LARRY & CINDIE	$157.42	$157.42
04/17/2014	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 5279	$-80.18	$0.00
04/17/2014	ADJUST	posted ck as 80.15 s/b 80.18 NUM: 5279	$80.15	$80.18
04/16/2014	VOID	PORTER, LARRY & CINDIE CHECK NUM: 5279	$-80.15	$0.03
03/26/2014	PENALTY	POSTAGE	$1.00	$80.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.70	$79.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$75.48
10/11/2013	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 5165	$-37.00	$74.00
08/13/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 5127	$-40.01	$111.00
07/08/2013	BILL	PORTER, LARRY & CINDIE	$151.01	$151.01
02/28/2013	PAYMENT	PORTER, LARRY & CINDI CHECK NUM: 5022	$-36.00	$0.00
01/08/2013	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 7274	$-36.00	$36.00
10/01/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4950	$-36.00	$72.00
08/06/2012	PAYMENT	CINDIE PORTER CHECK NUM: 4918	$-36.95	$108.00
07/10/2012	BILL	PORTER, LARRY & CINDIE	$144.95	$144.95
03/26/2012	PAYMENT	PORTER, LARRY E & CINDIE L CHECK NUM: 4862	$-35.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$35.36
01/09/2012	PAYMENT	PORTER, LARRY OR CINDIE CHECK NUM: 4826	$-34.00	$34.00
09/21/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK NUM: 4779	$-34.00	$68.00
08/17/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4744	$-34.90	$102.00
07/08/2011	BILL	PORTER, LARRY & CINDIE	$136.90	$136.90
02/18/2011	PAYMENT	PORTER, LARRY E/CINDIE L CHECK NUM: 4652	$-41.00	$0.00
01/03/2011	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 0 NUM: 4615	$-41.00	$41.00
09/15/2010	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4556	$-41.00	$82.00
07/27/2010	PAYMENT	CINDIE PORTER CHECK BANK: 94-7074 NUM: 4524	$-45.09	$123.00
07/08/2010	BILL	PORTER, LARRY & CINDIE	$168.09	$168.09
02/25/2010	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4423	$-29.00	$0.00
12/24/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4389	$-29.00	$29.00
09/21/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4337	$-29.00	$58.00
08/18/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4314	$-30.75	$87.00
07/06/2009	BILL	PORTER, LARRY & CINDIE	$117.75	$117.75
02/20/2009	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 4212	$-27.00	$0.00
12/12/2008	PAYMENT	PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 4143	$-27.00	$27.00
10/07/2008	PAYMENT	PORTER, LARRY E/CINDIE L CHECK BANK: 94-7074 NUM: 4083	$-27.00	$54.00
08/22/2008	PAYMENT	PORTER, LARRY E & CINDIE L CHECK BANK: 94-7074 NUM: 4054	$-28.04	$81.00
07/15/2008	BILL	PORTER, LARRY & CINDIE	$109.04	$109.04
03/04/2008	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3962	$-25.00	$0.00
01/11/2008	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3928	$-25.00	$25.00
09/28/2007	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 3862	$-25.00	$50.00
07/26/2007	PAYMENT	PORTER, LARRY/CINDIE CHECK BANK: 94-7074 NUM: 3814	$-26.00	$75.00
07/12/2007	BILL	PORTER, LARRY & CINDIE	$101.00	$101.00
08/29/2006	PAYMENT	PORTER, LARRY OR CINDIE CHECK BANK: 94-7074 NUM: 3516	$-93.36	$0.00
07/12/2006	BILL	PORTER, LARRY & CINDIE	$93.36	$93.36
08/10/2005	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 3286	$-86.47	$0.00
07/15/2005	BILL	PORTER, LARRY & CINDIE	$86.47	$86.47
08/17/2004	PAYMENT	PORTER, LARRY & CINDIE CHECK BANK: 94-7074 NUM: 2940	$-79.74	$0.00
07/08/2004	BILL	PORTER, LARRY & CINDIE	$79.74	$79.74
04/19/2004	PAYMENT	PORTER, LARRY CHECK BANK: 94-7074 NUM: 2789	$-96.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	DEAD DOG RANCH LLC	$78.92	$78.92
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-76.36	$0.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$76.36	$76.36
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-75.07	$0.00
07/12/2001	BILL	DEAD DOG RANCH LLC	$75.07	$75.07
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-80.17	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	DEAD DOG RANCH LLC	$73.55	$73.55
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-77.66	$0.00
07/17/1999	BILL	DEAD DOG RANCH LLC	$77.66	$77.66
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-79.06	$0.00
07/13/1998	BILL	DEAD DOG RANCH LLC	$79.06	$79.06
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-78.52	$0.00
07/14/1997	BILL	DEAD DOG RANCH LLC	$78.52	$78.52
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-78.09	$0.00
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$78.09	$78.09