Tax Account 015-761-08

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Owners

BUTCHER, SHARON KAY
9845 IROQUOIS TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-761-08
Account Type	Real Estate
Location	9845 IROQUOIS TR STAGECOACH
Balance	$1,190.78
Currently Due	$1,093.78

Account ID

015-761-08

Account Type

Real Estate

Location

9845 IROQUOIS TR
STAGECOACH

Balance

$1,190.78

Currently Due

$1,093.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.40
Total	$404.20
Paid	$0.00
Balance	$404.20
Due	$1,093.78
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

$390.40

Total

$404.20

Paid

$0.00

Balance

$404.20

Due

$1,093.78

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	$99.40	$3.98	$99.40	$0.00	$889.96
2	10/07/2024	10/17/2024	Past due	$97.00	$9.82	$97.00	$0.00	$996.78
3	01/06/2025	01/16/2025	Past due	$97.00	$0.00	$97.00	$0.00	$1,093.78
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$1,190.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$361.62	$54.35	$0.00	$467.17	$786.58
2022/2023 REAL ESTATE TAXES	$374.17	$31.58	$142.02	$319.41	$319.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$273.12	$40.38	$344.89	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$248.46	$4.88	$253.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$232.94	$0.00	$232.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$221.90	$11.63	$233.53	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$213.02	$0.00	$213.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$207.67	$0.00	$207.67	$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	1.41
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.83	1.14	1.14
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.93	$1,190.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.93	$1,185.85
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.93	$1,180.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.82	$1,175.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.93	$1,166.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.93	$1,161.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$1,156.31
07/16/2024	BILL	BUTCHER, SHARON KAY	$390.40	$1,152.33
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.93	$761.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.93	$757.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.13	$752.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.92	$721.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.92	$720.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.92	$718.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.31	$716.18
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.92	$690.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.92	$688.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$687.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.92	$670.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.92	$668.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.92	$666.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$664.97
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.92	$655.89
09/12/2023	PAYMENT	BUTCHER, SHARON KAY SYS 19-428906176 ORIG: CHECK ORIG: SYS	$-72.00	$653.97
09/12/2023	ADJUST	BUTCHER, SHARON KAY SYS 19-428906176 ORIG: CHECK VOIDED PAYMENT: 791967. REASON: COLLECTION FEE FIX	$72.00	$725.97
09/12/2023	PAYMENT	BUTCHER, SHARON KAY SYS 19-428906867 ORIG: CHECK ORIG: SYS	$-414.91	$653.97
09/12/2023	ADJUST	BUTCHER, SHARON KAY SYS 19-428906867 ORIG: CHECK VOIDED PAYMENT: 791966. REASON: COLLECTION FEE FIX	$414.91	$1,068.88
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.92	$653.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$652.05
07/17/2023	BILL	BUTCHER, SHARON KAY	$361.62	$648.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.92	$286.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.92	$284.85
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.20	$282.93
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH011930 SECURED TO RE.	$8.10	$263.73
05/02/2023	AMENDMENT	ADD PEN FROM MH 011930 SECURED TO RE	$7.56	$255.63
05/02/2023	PAYMENT	BUTCHER, SHARON KAY SYS 19-428906176 ORIG: CHECK	$-72.00	$248.07
05/02/2023	PAYMENT	BUTCHER, SHARON KAY SYS 19-428906867 ORIG: CHECK	$-414.91	$320.07
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$75.57	$734.98
05/02/2023	ADJUST	BUTCHER, SHARON KAY CHECK 19-428906867 VOIDED PAYMENT: 729600. REASON: SECURE MH FOR NON PAYMENT	$414.91	$659.41
05/02/2023	ADJUST	BUTCHER, SHARON KAY CHECK 19-428906176 VOIDED PAYMENT: 729601. REASON: SECURE MH FOR NON PAYMENT	$72.00	$244.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.45	$172.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.27	$163.05
10/19/2022	PAYMENT	BUTCHER, SHARON KAY CHECK 19-428906176	$-72.00	$158.78
10/19/2022	PAYMENT	BUTCHER, SHARON KAY CHECK 19-428906867	$-414.91	$230.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$645.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.24	$638.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.24	$636.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.98	$633.89
07/15/2022	BILL	BUTCHER, SHARON KAY	$290.50	$630.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.24	$340.41
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.24	$338.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.43	$335.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$313.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.84	$309.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.70	$290.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.11	$287.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.73	$275.85
07/14/2021	BILL	BUTCHER, SHARON KAY	$269.12	$269.12
02/10/2021	PAYMENT	BUTCHER, SHARON K CHECK 19210133785	$-63.44	$0.00
02/10/2021	PAYMENT	BUTCHER, SHARON KAY CHECK 19210133784	$-61.00	$63.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$124.44
11/06/2020	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 19-178433648	$-63.44	$122.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.44	$185.44
08/13/2020	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 19-134723512	$-65.46	$183.00
07/09/2020	BILL	BUTCHER, SHARON KAY	$248.46	$248.46
12/06/2019	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 19-051000432	$-57.00	$0.00
11/05/2019	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 19-030352563	$-57.00	$57.00
10/04/2019	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 19-030351256	$-57.00	$114.00
08/12/2019	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 981942265	$-71.67	$171.00
07/31/2019	INTEREST	Monthly Interest	$0.03	$242.67
07/22/2019	INTEREST	Monthly Interest	$0.03	$242.64
07/10/2019	BILL	BUTCHER, SHARON KAY	$232.94	$242.61
07/01/2019	INTEREST	Monthly Interest	$0.03	$9.67
06/03/2019	INTEREST	Monthly Interest	$0.27	$9.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.37
04/04/2019	PENALTY	Postage	$1.00	$4.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.37
11/07/2018	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 840046613	$-56.90	$3.24
11/07/2018	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 840046614	$-55.00	$60.14
11/07/2018	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 840046612	$-55.00	$115.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.86	$170.14
09/05/2018	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 748687605	$-56.90	$167.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$224.18
07/10/2018	BILL	BUTCHER, SHARON KAY	$221.90	$221.90
09/07/2017	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 641031473	$-52.00	$0.00
08/10/2017	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 17-627062284	$-52.00	$52.00
08/10/2017	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 17-627062282	$-52.00	$104.00
08/10/2017	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 17-627062281	$-57.02	$156.00
07/10/2017	BILL	BUTCHER, SHARON KAY	$213.02	$213.02
09/08/2016	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 17-462100768	$-153.00	$0.00
08/04/2016	PAYMENT	BUTCHER, SHARON KAY CASH	$-54.67	$153.00
07/11/2016	BILL	BUTCHER, SHARON KAY	$207.67	$207.67
02/03/2016	PAYMENT	BUTCHER, SHARON KAY CASH	$-51.00	$0.00
01/05/2016	PAYMENT	BUTCHER, SHARON KAY CASH	$-51.00	$51.00
08/03/2015	PAYMENT	BUTCHER, SHARON KAY CHECK NUM: 154	$-105.16	$102.00
07/07/2015	BILL	BUTCHER, SHARON KAY	$207.16	$207.16
02/02/2015	PAYMENT	BUTCHER, SHARON K CHECK NUM: 150	$-104.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
08/06/2014	PAYMENT	BUTCHER, SHARON K CHECK NUM: 115	$-105.39	$102.00
07/08/2014	BILL	BUTCHER, SHARON KAY	$207.39	$207.39
08/06/2013	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK NUM: 2323	$-206.97	$0.00
07/08/2013	BILL	SCHAAD, KENNETH A & PATRICIA R	$206.97	$206.97
08/14/2012	PAYMENT	SCHAAD, KENNETH A/PATRICIA R CHECK NUM: 2300*	$-327.92	$0.00
07/10/2012	BILL	SCHAAD, KENNETH A & PATRICIA R	$327.92	$327.92
08/08/2011	PAYMENT	PATRICIA SCHAAD CHECK NUM: *5092	$-346.65	$0.00
07/08/2011	BILL	SCHAAD, KENNETH A & PATRICIA R	$346.65	$346.65
07/27/2010	PAYMENT	KENNETH SCHAAD CHECK BANK: 90-3820 NUM: 2176	$-335.80	$0.00
07/08/2010	BILL	SCHAAD, KENNETH A & PATRICIA R	$335.80	$335.80
07/27/2009	PAYMENT	SCHAAD, KENNETH OR PATRICIA CHECK BANK: 90-3820 NUM: 2024	$-326.03	$0.00
07/06/2009	BILL	SCHAAD, KENNETH A & PATRICIA R	$326.03	$326.03
08/04/2008	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3820 NUM: 1932	$-316.52	$0.00
07/15/2008	BILL	SCHAAD, KENNETH A & PATRICIA R	$316.52	$316.52
07/24/2007	PAYMENT	SCHAAD, KENNETH/PATRICIA CHECK BANK: 90-3243 NUM: 1749	$-307.32	$0.00
07/12/2007	BILL	SCHAAD, KENNETH A & PATRICIA R	$307.32	$307.32
08/01/2006	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1569	$-298.17	$0.00
07/12/2006	BILL	SCHAAD, KENNETH A & PATRICIA R	$298.17	$298.17
08/18/2005	PAYMENT	SCHAAD, KENNETH & PATRICIA CHECK BANK: 90-3243 NUM: 1419	$-289.50	$0.00
07/15/2005	BILL	SCHAAD, KENNETH A & PATRICIA R	$289.50	$289.50
07/26/2004	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1259	$-267.73	$0.00
07/08/2004	BILL	SCHAAD, KENNETH A & PATRICIA R	$267.73	$267.73
07/30/2003	PAYMENT	SCHAAD CHECK BANK: 90-3243 NUM: 1101	$-264.32	$0.00
07/18/2003	BILL	SCHAAD, KENNETH A & PATRICIA R	$264.32	$264.32
07/31/2002	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 935	$-257.39	$0.00
07/12/2002	BILL	SCHAAD, KENNETH A & PATRICIA R	$257.39	$257.39
08/03/2001	PAYMENT	SCHAAD, KENNETH A & PATRICIA CHECK BANK: 90-3243 NUM: 782*	$-252.38	$0.00
07/12/2001	BILL	SCHAAD, KENNETH A & PATRICIA R	$252.38	$252.38
08/09/2000	PAYMENT	SCHAAD, KENNETH A & PATRICIA R CHECK BANK: 90-3243 NUM: 636	$-183.89	$0.00
07/17/2000	BILL	SCHAAD, KENNETH A & PATRICIA R	$183.89	$183.89
08/20/1999	PAYMENT	SCHAAD, KENNETH CHECK BANK: 90-3243 NUM: 479	$-174.74	$0.00
07/17/1999	BILL	SCHAAD, KENNETH A & PATRICIA R	$174.74	$174.74
09/23/1998	PAYMENT	SCHAAD, KENNETH CHECK	$-133.32	$0.00
08/17/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-44.59	$133.32
07/13/1998	BILL	EDWARDS, MARGARET	$177.91	$177.91
08/07/1997	PAYMENT	EDWARDS, EDWARD CHECK	$-176.68	$0.00
07/14/1997	BILL	EDWARDS, CHARLES & MARGARET	$176.68	$176.68
03/07/1997	PAYMENT	EDWARDS, CHARLES & MARGARET	$-43.89	$0.00
01/08/1997	PAYMENT	EDWARDS, CHARLES & MARGARET	$-43.89	$43.89
10/08/1996	PAYMENT	EDWARDS, CHARLES & MARGARET	$-43.89	$87.78
08/26/1996	PAYMENT	EDWARDS, CHARLES & MARGARET	$-44.04	$131.67
07/18/1996	BILL	EDWARDS, CHARLES & MARGARET	$175.71	$175.71