Tax Account 015-761-05

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Owners

BYRD, LESLIE LORRAINE & JOSHUA MICHAEL
5200 BOYER LN
STAGECOACH, NV 89429

BYRD, JOSHUA MICHAEL

Account Summary

Account ID	015-761-05
Account Type	Real Estate
Location	5200 BOYER LN STAGECOACH
Balance	$350.00
Currently Due	$0.00

Account ID

015-761-05

Account Type

Real Estate

Location

5200 BOYER LN
STAGECOACH

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.26
Total	$1,402.26
Paid	$1,052.26
Balance	$350.00
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

$1,402.26

Total

$1,402.26

Paid

$1,052.26

Balance

$350.00

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	$352.26	$0.00	$352.26	$352.26	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.49	$0.00	$1,361.49	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,206.65	$0.00	$1,206.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$714.01	$0.00	$714.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$660.40	$0.00	$660.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$619.01	$0.00	$619.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$589.58	$0.00	$589.58	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$565.87	$0.00	$565.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$551.58	$0.00	$551.58	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.26	$1,050.00
07/16/2024	BILL	BYRD, LESLIE LORRAINE & JOSHUA MICHAEL	$1,402.26	$1,402.26
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.49	$1,020.00
07/17/2023	BILL	BYRD, LESLIE LORRAINE & JOSHUA MICHAEL	$1,361.49	$1,361.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.65	$903.00
07/15/2022	BILL	BYRD, LESLIE LORRAINE & JOSHUA MICHAEL	$1,206.65	$1,206.65
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1710	$-714.01	$0.00
07/14/2021	BILL	J WILCOX LLC	$714.01	$714.01
07/30/2020	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 5810	$-660.40	$0.00
07/09/2020	BILL	SCHAAD, KENNETH A TR	$660.40	$660.40
07/23/2019	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2643	$-619.01	$0.00
07/10/2019	BILL	SCHAAD, KENNETH A TR	$619.01	$619.01
07/23/2018	PAYMENT	SCHAAD, KENNETH A CHECK NUM: 2579	$-589.58	$0.00
07/10/2018	BILL	SCHAAD, KENNETH A TR	$589.58	$589.58
07/31/2017	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2467	$-565.87	$0.00
07/31/2017	ADJUST	POSTED WRONG AMT NUM: 2467	$565.87	$565.87
07/31/2017	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2467	$-565.87	$0.00
07/10/2017	BILL	SCHAAD, KENNETH A & PATRICIA R	$565.87	$565.87
07/26/2016	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5631*	$-551.58	$0.00
07/11/2016	BILL	SCHAAD, KENNETH A & PATRICIA R	$551.58	$551.58
08/17/2015	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK	$-550.38	$0.00
08/17/2015	ADJUST	POSTED WRONG AMT NUM: 2374	$550.38	$550.38
08/17/2015	VOID	SCHAAD, KENNETH OR PATRICIA CHECK NUM: 2374	$-550.38	$0.00
07/07/2015	BILL	SCHAAD, KENNETH A & PATRICIA R	$550.38	$550.38
08/14/2014	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 5468	$-537.43	$0.00
07/08/2014	BILL	SCHAAD, KENNETH A & PATRICIA R	$537.43	$537.43
08/06/2013	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 2323	$-521.70	$0.00
07/08/2013	BILL	SCHAAD, KENNETH A & PATRICIA R	$521.70	$521.70
08/14/2012	PAYMENT	SCHAAD, KENNETH A/PATRICIA R CHECK NUM: 2300*	$-566.24	$0.00
07/10/2012	BILL	SCHAAD, KENNETH A & PATRICIA R	$566.24	$566.24
08/08/2011	PAYMENT	PATRICIA SCHAAD CHECK NUM: *5092	$-785.91	$0.00
07/08/2011	BILL	SCHAAD, KENNETH A & PATRICIA R	$785.91	$785.91
07/27/2010	PAYMENT	KENNETH SCHAAD CHECK BANK: 90-3820 NUM: 2176	$-762.29	$0.00
07/08/2010	BILL	SCHAAD, KENNETH A & PATRICIA R	$762.29	$762.29
07/27/2009	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK BANK: 90-3820 NUM: 2024	$-740.10	$0.00
07/06/2009	BILL	SCHAAD, KENNETH A & PATRICIA R	$740.10	$740.10
08/04/2008	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3820 NUM: 1932	$-718.53	$0.00
07/15/2008	BILL	SCHAAD, KENNETH A & PATRICIA R	$718.53	$718.53
07/24/2007	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3243 NUM: 1749	$-697.63	$0.00
07/12/2007	BILL	SCHAAD, KENNETH A & PATRICIA R	$697.63	$697.63
08/01/2006	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1569	$-677.13	$0.00
07/12/2006	BILL	SCHAAD, KENNETH A & PATRICIA R	$677.13	$677.13
08/18/2005	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1419	$-657.41	$0.00
07/15/2005	BILL	SCHAAD, KENNETH A & PATRICIA R	$657.41	$657.41
07/26/2004	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1259	$-605.63	$0.00
07/08/2004	BILL	SCHAAD, KENNETH A & PATRICIA R	$605.63	$605.63
07/30/2003	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1101	$-595.55	$0.00
07/18/2003	BILL	SCHAAD, KENNETH A & PATRICIA R	$595.55	$595.55
07/31/2002	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 935	$-586.05	$0.00
07/12/2002	BILL	SCHAAD, KENNETH A & PATRICIA R	$586.05	$586.05
08/03/2001	PAYMENT	SCHAAD, KENNETH A & PATRICIA CHECK BANK: 90-3243 NUM: 782*	$-572.38	$0.00
07/12/2001	BILL	SCHAAD, KENNETH A & PATRICIA R	$572.38	$572.38
08/09/2000	PAYMENT	SCHAAD, KENNETH A & PATRICIA R CHECK BANK: 90-3243 NUM: 636	$-560.88	$0.00
07/17/2000	BILL	SCHAAD, KENNETH A & PATRICIA R	$560.88	$560.88
08/20/1999	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 479	$-632.34	$0.00
07/17/1999	BILL	SCHAAD, KENNETH A & PATRICIA R	$632.34	$632.34
08/04/1998	PAYMENT	KENNETH SCHAAD CHECK	$-637.02	$0.00
07/13/1998	BILL	SCHAAD, KENNETH A & PATRICIA R	$637.02	$637.02
08/11/1997	PAYMENT	SCHAAD, PATRICIA CHECK	$-625.93	$0.00
07/14/1997	BILL	SCHAAD, KENNETH A & PATRICIA R	$625.93	$625.93
02/26/1997	PAYMENT	SCHAAD, HOWARD S & MARTHA L	$-155.59	$0.00
12/04/1996	ADJUST	Payment Posted Twice	$155.59	$155.59
12/04/1996	VOID	SCHAAD, HOWARD S & MARTHA L	$-155.59	$0.00
12/04/1996	PAYMENT	SCHAAD, HOWARD S & MARTHA L	$-155.59	$155.59
07/26/1996	PAYMENT	SCHAAD, HOWARD S & MARTHA L	$-311.31	$311.18
07/18/1996	BILL	SCHAAD, HOWARD S & MARTHA L	$622.49	$622.49