Tax Account 015-761-04

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Owners

GRISSINO, JOSEPH E
5220 BOYER LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-761-04
Account Type	Real Estate
Location	5220 BOYER LN STAGECOACH
Balance	$1,702.51
Currently Due	$1,702.51

Account ID

015-761-04

Account Type

Real Estate

Location

5220 BOYER LN
STAGECOACH

Balance

$1,702.51

Currently Due

$1,702.51

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,371.80
Total	$1,702.51
Paid	$0.00
Balance	$1,702.51
Due	$1,702.51
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

$1,371.80

Total

$1,702.51

Paid

$0.00

Balance

$1,702.51

Due

$1,702.51

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	Past due	$342.36	$13.69	$342.36	$0.00	$356.05
2	10/02/2023	10/13/2023	Past due	$342.00	$34.22	$342.00	$0.00	$732.27
3	01/02/2024	01/13/2024	Past due	$342.00	$61.58	$342.00	$0.00	$1,135.85
4	03/04/2024	03/15/2024	Past due	$345.44	$95.79	$345.44	$0.00	$1,702.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,159.14	$0.00	$1,159.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,073.43	$0.00	$1,073.43	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$993.20	$0.00	$993.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$930.89	$32.74	$963.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$903.80	$0.00	$903.80	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$877.50	$0.00	$877.50	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$855.32	$0.00	$855.32	$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	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.40	$1,702.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$114.03	$1,691.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,577.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,574.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.79	$1,573.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.58	$1,477.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.22	$1,416.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.69	$1,382.05
07/17/2023	BILL	GRISSINO, JOSEPH E	$1,368.36	$1,368.36
08/25/2022	PAYMENT	GRISSINO, JOSEPH E CHECK 1587	$-1,159.14	$0.00
07/15/2022	BILL	GRISSINO, JOSEPH E	$1,159.14	$1,159.14
08/30/2021	PAYMENT	GRISSINO, JOSEPH E CHECK 1582	$-1,073.43	$0.00
07/14/2021	BILL	GRISSINO, JOSEPH E	$1,073.43	$1,073.43
08/24/2020	PAYMENT	GRISSINO, JOSEPH E CHECK NUM: 1572	$-993.20	$0.00
07/09/2020	BILL	GRISSINO, JOSEPH E	$993.20	$993.20
11/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010314	$-963.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.34	$963.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.40	$940.29
07/10/2019	BILL	MC KENZIE, CHARLES WILLIAM	$930.89	$930.89
07/31/2018	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 1196	$-903.80	$0.00
07/10/2018	BILL	MC KENZIE, CHARLES WILLIAM	$903.80	$903.80
08/16/2017	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 1562	$-877.50	$0.00
07/10/2017	BILL	MC KENZIE, CHARLES WILLIAM	$877.50	$877.50
07/26/2016	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 1381	$-855.32	$0.00
07/11/2016	BILL	MC KENZIE, CHARLES WILLIAM	$855.32	$855.32
11/30/2015	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 1348	$-883.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.38	$883.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.58	$862.09
07/07/2015	BILL	MC KENZIE, CHARLES WILLIAM	$853.51	$853.51
07/29/2014	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 1165	$-840.62	$0.00
07/08/2014	BILL	MC KENZIE, CHARLES WILLIAM	$840.62	$840.62
07/23/2013	PAYMENT	MC KENZIE, CHARLES W CHECK NUM: 1046	$-816.06	$0.00
07/08/2013	BILL	MC KENZIE, CHARLES WILLIAM	$816.06	$816.06
07/25/2012	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 529	$-792.31	$0.00
07/10/2012	BILL	MC KENZIE, CHARLES WILLIAM	$792.31	$792.31
08/15/2011	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 438	$-588.00	$0.00
07/25/2011	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK NUM: 434	$-590.39	$588.00
07/08/2011	BILL	MC KENZIE, CHARLES WILLIAM	$1,178.39	$1,178.39
10/11/2010	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 372	$-302.00	$0.00
08/31/2010	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 362	$-604.00	$302.00
08/06/2010	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 357	$-303.05	$906.00
07/08/2010	BILL	MC KENZIE, CHARLES WILLIAM	$1,209.05	$1,209.05
08/11/2009	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 272	$-586.00	$0.00
07/27/2009	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 268	$-587.84	$586.00
07/06/2009	BILL	MC KENZIE, CHARLES WILLIAM	$1,173.84	$1,173.84
10/08/2008	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 195	$-568.00	$0.00
08/01/2008	PAYMENT	MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 171	$-571.65	$568.00
07/15/2008	BILL	MC KENZIE, CHARLES WILLIAM	$1,139.65	$1,139.65
09/21/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1191	$-828.00	$0.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-278.46	$828.00
07/12/2007	BILL	POLACEK, GARY L ET AL	$1,106.46	$1,106.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-268.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-268.00	$268.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-270.04	$804.00
07/12/2006	BILL	POLACEK, GARY L ET AL	$1,074.04	$1,074.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-262.77	$780.00
07/15/2005	BILL	POLACEK, GARY L ET AL	$1,042.77	$1,042.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-253.00	$506.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.06	$759.00
07/08/2004	BILL	POLACEK, GARY L ET AL	$1,012.06	$1,012.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-248.49	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-248.49	$248.49
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-248.49	$496.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-248.50	$745.47
07/18/2003	BILL	POLACEK, GARY L ET AL	$993.97	$993.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-245.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-245.00	$245.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-245.00	$490.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-246.38	$735.00
07/12/2002	BILL	POLACEK, GARY L ET AL	$981.38	$981.38
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-239.24	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-239.24	$239.24
09/11/2001	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 94-72 NUM: 123261	$-239.24	$478.48
08/13/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 373214	$-239.53	$717.72
07/12/2001	BILL	BANKERS TRUST COMPANY OF CALIF	$957.25	$957.25
03/08/2001	PAYMENT	ANVANTA MTG CORP CHECK BANK: 60-162 NUM: 332075	$-234.43	$0.00
01/04/2001	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 315896	$-234.43	$234.43
11/22/2000	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 303309	$-2,772.94	$468.86
11/09/2000	INTEREST	Monthly Interest	$14.37	$3,241.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.46	$3,227.43
10/05/2000	INTEREST	Monthly Interest	$14.37	$3,203.97
09/07/2000	INTEREST	Monthly Interest	$14.37	$3,189.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.39	$3,175.23
08/01/2000	INTEREST	Monthly Interest	$14.37	$3,165.84
07/17/2000	BILL	POLVOROSA, JUANITA SUE	$938.00	$3,151.47
07/03/2000	INTEREST	Monthly Interest	$14.37	$2,213.47
07/03/2000	INTEREST	Monthly Interest	$14.37	$2,199.10
06/06/2000	INTEREST	Monthly Interest	$88.09	$2,184.73
05/01/2000	INTEREST	Monthly Interest	$6.18	$2,096.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,090.46
03/30/2000	INTEREST	Monthly Interest	$6.18	$2,085.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.80	$2,079.28
03/02/2000	INTEREST	Monthly Interest	$6.18	$2,010.48
02/02/2000	INTEREST	Monthly Interest	$6.18	$2,004.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.23	$1,998.12
01/07/2000	INTEREST	Monthly Interest	$6.18	$1,953.89
12/06/1999	INTEREST	Monthly Interest	$6.18	$1,947.71
11/03/1999	INTEREST	Monthly Interest	$6.18	$1,941.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.58	$1,935.35
10/12/1999	INTEREST	Monthly Interest	$6.18	$1,910.77
09/03/1999	INTEREST	Monthly Interest	$6.18	$1,904.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.84	$1,898.41
08/06/1999	INTEREST	Monthly Interest	$6.18	$1,888.57
07/17/1999	BILL	POLVOROSA, JUANITA SUE	$982.89	$1,882.39
07/13/1999	INTEREST	Monthly Interest	$6.18	$899.50
07/01/1999	INTEREST	Monthly Interest	$6.18	$893.32
06/07/1999	INTEREST	Monthly Interest	$61.77	$887.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$825.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.48	$820.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.71	$775.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$751.18
08/04/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 6932	$-247.27	$741.30
07/13/1998	BILL	JONES, GARLAND L SR & BEVERLY	$988.57	$988.57
02/23/1998	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-242.44	$0.00
01/16/1998	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-242.44	$242.44
10/14/1997	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-242.44	$484.88
08/12/1997	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-242.61	$727.32
07/14/1997	BILL	JONES, GARLAND L SR & BEVERLY	$969.93	$969.93
04/10/1997	PAYMENT	JONES, GARLAND L SR & BEVERLY CORK: B	$-250.74	$0.00
03/14/1997	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-9.64	$250.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.64	$260.38
02/27/1997	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-241.10	$250.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.64	$491.84
10/11/1996	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-241.10	$482.20
08/28/1996	PAYMENT	JONES, GARLAND L SR & BEVERLY CHECK	$-241.30	$723.30
07/18/1996	BILL	JONES, GARLAND L SR & BEVERLY	$964.60	$964.60