Tax Account 015-473-06

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Owners

TORRES-IBARRA, ADRIAN ET AL
3 CHARLESTON CT
CARSON CITY, NV 89701

TORRES-HERNANDEZ, ANDY

Account Summary

Account ID	015-473-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$80.48
Currently Due	$80.48

Account ID

015-473-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$80.48

Currently Due

$80.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.48
Total	$80.48
Paid	$0.00
Balance	$80.48
Due	$80.48
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

$80.48

Total

$80.48

Paid

$0.00

Balance

$80.48

Due

$80.48

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	Due	$80.48	$0.00	$80.48	$0.00	$80.48
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$80.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.66	$0.00	$74.66	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$57.54	$0.00	$57.54	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$52.42	$0.00	$52.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$52.02	$0.00	$52.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$50.75	$0.00	$50.75	$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	1.82
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
07/16/2024	BILL	TORRES-IBARRA, ADRIAN ET AL	$80.48	$80.48
08/22/2023	PAYMENT	TORRES MAINTENANCE CHECK 6517	$-74.66	$0.00
07/17/2023	BILL	TORRES-IBARRA, ADRIAN ET AL	$74.66	$74.66
08/24/2022	PAYMENT	TORRES-IBARRA, ADRIAN ET AL CHECK 6345	$-57.54	$0.00
07/15/2022	BILL	TORRES-IBARRA, ADRIAN ET AL	$57.54	$57.54
08/09/2021	PAYMENT	ADRIAN ET AL TORRES-IBARRA PNP PNP - 98441706	$-53.41	$0.00
07/14/2021	BILL	TORRES-IBARRA, ADRIAN ET AL	$53.41	$53.41
08/10/2020	PAYMENT	REYNOLDS, JUDITH J CHECK NUM: 497	$-52.50	$0.00
07/09/2020	BILL	REYNOLDS, HARVEY G & JUDITH J	$52.50	$52.50
08/07/2019	PAYMENT	REYNOLDS, JUDITH J CHECK NUM: 437	$-52.47	$0.00
07/10/2019	BILL	REYNOLDS, HARVEY G & JUDITH J	$52.47	$52.47
07/30/2018	PAYMENT	REYNOLDS, JUDITH J CHECK NUM: 368	$-52.42	$0.00
07/10/2018	BILL	REYNOLDS, HARVEY G & JUDITH J	$52.42	$52.42
07/26/2017	PAYMENT	REYNOLDS, JUDITH J CHECK NUM: 304	$-52.02	$0.00
07/10/2017	BILL	REYNOLDS, HARVEY G & JUDITH J	$52.02	$52.02
08/01/2016	PAYMENT	REYNOLDS, JUDITH J CHECK NUM: 232	$-50.75	$0.00
07/11/2016	BILL	REYNOLDS, HARVEY G & JUDITH J	$50.75	$50.75
07/21/2015	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK NUM: 5884	$-50.65	$0.00
07/07/2015	BILL	REYNOLDS, HARVEY G & JUDITH J	$50.65	$50.65
07/23/2014	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK NUM: 5784	$-50.50	$0.00
07/08/2014	BILL	REYNOLDS, HARVEY G & JUDITH J	$50.50	$50.50
07/24/2013	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK NUM: 5664	$-50.40	$0.00
07/08/2013	BILL	REYNOLDS, HARVEY G & JUDITH J	$50.40	$50.40
07/25/2012	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK NUM: 5547	$-95.50	$0.00
07/10/2012	BILL	REYNOLDS, HARVEY G & JUDITH J	$95.50	$95.50
08/04/2011	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK NUM: 5419	$-93.92	$0.00
07/08/2011	BILL	REYNOLDS, HARVEY G & JUDITH J	$93.92	$93.92
07/30/2010	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 5294	$-93.14	$0.00
07/08/2010	BILL	REYNOLDS, HARVEY G & JUDITH J	$93.14	$93.14
07/28/2009	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 5180	$-90.92	$0.00
07/06/2009	BILL	REYNOLDS, HARVEY G & JUDITH J	$90.92	$90.92
08/11/2008	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 5068	$-121.26	$0.00
07/15/2008	BILL	REYNOLDS, HARVEY G & JUDITH J	$121.26	$121.26
07/25/2007	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 4958	$-121.26	$0.00
07/12/2007	BILL	REYNOLDS, HARVEY G & JUDITH J	$121.26	$121.26
07/31/2006	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 94-7185 NUM: 4874	$-116.61	$0.00
07/12/2006	BILL	REYNOLDS, HARVEY G & JUDITH J	$116.61	$116.61
08/04/2005	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 4774	$-108.00	$0.00
07/15/2005	BILL	REYNOLDS, HARVEY G & JUDITH J	$108.00	$108.00
07/27/2004	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 9-9 NUM: 2259	$-99.68	$0.00
07/08/2004	BILL	REYNOLDS, HARVEY G & JUDITH J	$99.68	$99.68
08/04/2003	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 9-9 NUM: 2120	$-98.65	$0.00
07/18/2003	BILL	REYNOLDS, HARVEY G & JUDITH J	$98.65	$98.65
08/12/2002	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 9-9 NUM: 1999	$-95.45	$0.00
07/12/2002	BILL	REYNOLDS, HARVEY G & JUDITH J	$95.45	$95.45
08/03/2001	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 9-9 NUM: 1896	$-93.82	$0.00
07/12/2001	BILL	REYNOLDS, HARVEY G & JUDITH J	$93.82	$93.82
08/25/2000	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK BANK: 74-7185 NUM: 4302	$-91.95	$0.00
07/17/2000	BILL	REYNOLDS, HARVEY G & JUDITH J	$91.95	$91.95
08/23/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 9-9 NUM: 1743	$-93.19	$0.00
07/17/1999	BILL	REYNOLDS, HARVEY G & JUDITH J	$93.19	$93.19
07/30/1998	PAYMENT	REYNOLDS, HARVEY G & JUDITH J CHECK	$-94.88	$0.00
07/13/1998	BILL	REYNOLDS, HARVEY G & JUDITH J	$94.88	$94.88
07/25/1997	PAYMENT	YEAFOLI, DOMENIC & BARBARA ETA CHECK	$-94.23	$0.00
07/14/1997	BILL	YEAFOLI, DOMENIC & BARBARA ETA	$94.23	$94.23
08/05/1996	PAYMENT	YEAFOLI, DOMENIC & BARBARA ETA	$-93.71	$0.00
07/18/1996	BILL	YEAFOLI, DOMENIC & BARBARA ETA	$93.71	$93.71