Tax Account 015-501-05

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Owners

MORALES, ANGELA M ET AL
350 BREAK-A HEART RD
STAGECOACH, NV 89429

SILVA, ROBERTO IBARRA

Account Summary

Account ID	015-501-05
Account Type	Real Estate
Location	350 BREAK-A-HEART RD STAGECOACH
Balance	$238.00
Currently Due	$0.00

Account ID

015-501-05

Account Type

Real Estate

Location

350 BREAK-A-HEART RD
STAGECOACH

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.89
Total	$953.89
Paid	$715.89
Balance	$238.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.89

Total

$953.89

Paid

$715.89

Balance

$238.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.89	$0.00	$239.89	$239.89	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.16	$0.00	$926.16	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$823.18	$0.00	$823.18	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$799.24	$0.00	$799.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$775.17	$0.00	$775.17	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$752.61	$0.00	$752.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$730.71	$0.00	$730.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$701.31	$0.00	$701.31	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$683.59	$0.00	$683.59	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.89	$714.00
07/16/2024	BILL	MORALES, ANGELA M ET AL	$953.89	$953.89
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
08/15/2023	PAYMENT	BAREN, PAUL CHECK 2499	$-464.16	$462.00
07/17/2023	BILL	BAREN, PAUL	$926.16	$926.16
08/23/2022	PAYMENT	BAREN, PAUL CHECK 2317	$-823.18	$0.00
07/15/2022	BILL	BAREN, PAUL	$823.18	$823.18
08/17/2021	PAYMENT	BAREN, PAUL CHECK CK. 2149	$-799.24	$0.00
07/14/2021	BILL	BAREN, PAUL	$799.24	$799.24
07/31/2020	PAYMENT	BAREN, PAUL CHECK NUM: 9930	$-775.17	$0.00
07/09/2020	BILL	BAREN, PAUL	$775.17	$775.17
07/25/2019	PAYMENT	BAREN, PAUL CHECK NUM: 9748	$-752.61	$0.00
07/10/2019	BILL	BAREN, PAUL	$752.61	$752.61
07/30/2018	PAYMENT	BAREN, PAUL CHECK NUM: 9584	$-730.71	$0.00
07/10/2018	BILL	BAREN, PAUL	$730.71	$730.71
07/31/2017	PAYMENT	BAREN, PAUL CHECK NUM: 9395	$-701.31	$0.00
07/10/2017	BILL	BAREN, PAUL	$701.31	$701.31
08/02/2016	PAYMENT	BAREN, PAUL CHECK NUM: 9216	$-683.59	$0.00
07/11/2016	BILL	BAREN, PAUL	$683.59	$683.59
07/29/2015	PAYMENT	BAREN, PAUL CHECK NUM: 9010	$-682.15	$0.00
07/07/2015	BILL	BAREN, PAUL	$682.15	$682.15
07/29/2014	PAYMENT	BAREN, PAUL CHECK NUM: 8836	$-662.16	$0.00
07/08/2014	BILL	BAREN, PAUL	$662.16	$662.16
08/13/2013	PAYMENT	BAREN, PAUL CHECK NUM: 8646	$-668.72	$0.00
07/08/2013	BILL	BAREN, PAUL	$668.72	$668.72
07/25/2012	PAYMENT	BAREN, PAUL CHECK NUM: 8478	$-779.65	$0.00
07/10/2012	BILL	BAREN, PAUL	$779.65	$779.65
07/25/2011	PAYMENT	BAREN, PAUL CHECK NUM: 8268	$-953.76	$0.00
07/08/2011	BILL	BAREN, PAUL	$953.76	$953.76
08/04/2010	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 8051	$-982.42	$0.00
07/08/2010	BILL	BAREN, PAUL	$982.42	$982.42
07/30/2009	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 7806	$-1,076.05	$0.00
07/06/2009	BILL	BAREN, PAUL	$1,076.05	$1,076.05
08/12/2008	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 7556	$-1,076.48	$0.00
07/15/2008	BILL	BAREN, PAUL	$1,076.48	$1,076.48
10/01/2007	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 7352	$-783.00	$0.00
07/30/2007	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 7252	$-262.15	$783.00
07/12/2007	BILL	BAREN, PAUL	$1,045.15	$1,045.15
08/04/2006	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 6716	$-967.56	$0.00
07/12/2006	BILL	BAREN, PAUL	$967.56	$967.56
08/11/2005	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 6047	$-939.40	$0.00
07/15/2005	BILL	BAREN, PAUL	$939.40	$939.40
07/26/2004	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 5196	$-869.49	$0.00
07/08/2004	BILL	BAREN, PAUL	$869.49	$869.49
07/30/2003	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3996	$-853.13	$0.00
07/18/2003	BILL	BAREN, PAUL	$853.13	$853.13
12/13/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3585	$-202.56	$0.00
11/25/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3546	$-211.00	$202.56
10/14/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3476	$-219.44	$413.56
09/03/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3417	$-219.88	$633.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.46	$852.88
07/12/2002	BILL	BAREN, PAUL	$844.42	$844.42
03/06/2002	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3100	$-205.66	$0.00
12/24/2001	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 3000	$-205.66	$205.66
07/31/2001	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2799	$-411.58	$411.32
07/12/2001	BILL	BAREN, PAUL	$822.90	$822.90
02/16/2001	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2590	$-201.53	$0.00
01/12/2001	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 002555	$-201.53	$201.53
09/29/2000	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2422	$-201.53	$403.06
08/29/2000	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2362	$-201.75	$604.59
07/17/2000	BILL	BAREN, PAUL	$806.34	$806.34
03/08/2000	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 2098	$-211.07	$0.00
09/24/1999	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 1791	$-422.14	$211.07
08/24/1999	PAYMENT	BAREN, PAUL CHECK BANK: 94-169 NUM: 1890	$-211.33	$633.21
07/17/1999	BILL	BAREN, PAUL	$844.54	$844.54
02/11/1999	PAYMENT	BAREN, PAUL CHECK	$-432.50	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.48	$432.50
09/25/1998	PAYMENT	BAREN, PAUL CHECK	$-432.72	$424.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.49	$856.74
07/13/1998	BILL	BAREN, PAUL	$848.25	$848.25
02/26/1998	PAYMENT	BAREN, PAUL CHECK	$-191.78	$0.00
12/02/1997	PAYMENT	BAREN, PAUL CHECK	$-191.78	$191.78
10/03/1997	PAYMENT	BAREN, PAUL CHECK	$-191.78	$383.56
08/27/1997	PAYMENT	BAREN, PAUL CHECK	$-191.92	$575.34
07/14/1997	BILL	BAREN, PAUL	$767.26	$767.26
01/10/1997	PAYMENT	BAREN, PAUL	$-381.46	$0.00
08/13/1996	PAYMENT	BAREN, PAUL	$-381.58	$381.46
07/18/1996	BILL	BAREN, PAUL	$763.04	$763.04