Tax Account 015-761-11

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Owners

SOUTHARD, TERESA ET AL
5025 APACHE DR
STAGECOACH, NV 89429-0000

BUTCHER, SHARON

LAURIE, JOY MICHELLE

Account Summary

Account ID	015-761-11
Account Type	Real Estate
Location	9785 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-11

Account Type

Real Estate

Location

9785 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.07
Total	$809.07
Paid	$809.07
Balance	$0.00
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

$801.07

Total

$809.07

Paid

$809.07

Balance

$0.00

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	$201.07	$0.00	$201.07	$201.07	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$8.00	$200.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.80	$116.80	$895.60	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$673.02	$23.61	$696.63	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$653.47	$32.67	$686.14	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$633.61	$34.82	$668.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$615.20	$13.24	$628.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$597.32	$17.88	$615.20	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$579.93	$5.76	$585.69	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$565.28	$0.00	$565.28	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/09/2024	PAYMENT	TERESA ET AL SOUTHARD PNP PNP - 167342248	$-608.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$608.00
08/09/2024	PAYMENT	CARRIE MUSICK PNP PNP - 160799605	$-201.07	$600.00
07/16/2024	BILL	SOUTHARD, TERESA ET AL	$801.07	$801.07
04/02/2024	PAYMENT	CARRIE A MUSICK PNP PNP - 153652623	$-895.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$895.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.45	$894.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.03	$840.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.49	$805.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$785.63
07/17/2023	BILL	SOUTHARD, TERESA ET AL	$777.80	$777.80
01/13/2023	PAYMENT	CARRIE MUSICK PNP PNP - 127640975	$-696.63	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.85	$696.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$679.78
07/15/2022	BILL	SOUTHARD, TERESA ET AL	$673.02	$673.02
03/16/2022	PAYMENT	TERESA SOUTHARD PNP PNP - 110810506	$-522.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.33	$522.63
10/18/2021	PAYMENT	CARRIE MUSICK PNP PNP - 101950764	$-163.51	$506.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.34	$669.81
07/14/2021	BILL	SOUTHARD, TERESA ET AL	$653.47	$653.47
03/26/2021	PAYMENT	CARRIE MUSICK PNP PNP - 91155541	$-338.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.80	$338.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.32	$322.32
11/17/2020	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 84433285	$-164.32	$316.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.32	$480.32
10/11/2020	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 82476355	$-165.99	$474.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.38	$639.99
07/09/2020	BILL	SOUTHARD, TERESA ET AL	$633.61	$633.61
04/28/2020	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 74325626	$-160.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$160.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.12	$159.12
01/13/2020	PAYMENT	CARRIE A MUSICK CORK: D BANK: PNP INTERNET NUM: 69509645	$-153.00	$153.00
11/12/2019	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 66680737	$-159.12	$306.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$465.12
08/19/2019	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 62881688	$-156.20	$459.00
07/10/2019	BILL	SOUTHARD, TERESA ET AL	$615.20	$615.20
03/18/2019	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 55947163	$-154.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.96	$154.96
01/28/2019	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 53789266	$-154.96	$149.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$303.96
10/22/2018	PAYMENT	TERRY MUSICK CORK: D BANK: PNP INTERNET NUM: 49894102	$-154.96	$298.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.96	$452.96
08/20/2018	PAYMENT	CARRIE A MUSICK CORK: D BANK: PNP INTERNET NUM: 47497357	$-150.32	$447.00
07/10/2018	BILL	SOUTHARD, TERESA ET AL	$597.32	$597.32
03/06/2018	PAYMENT	CARRIE A MUSICK CORK: D BANK: PNP INTERNET NUM: 41442352	$-144.00	$0.00
01/05/2018	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 39231258	$-144.00	$144.00
10/16/2017	PAYMENT	CARRIE A MUSIC CORK: D BANK: PNP INTERNET NUM: 36514137	$-149.76	$288.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$437.76
08/10/2017	PAYMENT	MUSICK, CARRIE CHECK NUM: 17-627062391	$-147.93	$432.00
07/10/2017	BILL	SOUTHARD, TERESA ET AL	$579.93	$579.93
03/15/2017	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 30701820	$-61.00	$0.00
03/10/2017	PAYMENT	MUSICK, CARRIE CORK: D	$-80.00	$61.00
01/04/2017	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 28941395	$-141.00	$141.00
10/04/2016	PAYMENT	CARRIE MUSICK CORK: D BANK: PNP INTERNET NUM: 27002428	$-141.00	$282.00
08/05/2016	PAYMENT	CARRIE HUSICK CORK: D BANK: PNP INTERNET NUM: 25837025	$-142.28	$423.00
07/11/2016	BILL	SOUTHARD, TERESA ET AL	$565.28	$565.28
11/30/2015	PAYMENT	BUTCHER, PRIOR B ESTATE CHECK NUM: 100	$-280.00	$0.00
10/13/2015	PAYMENT	ESTATE OF PRIOR B BUTCHER CHECK NUM: 097	$-140.00	$280.00
08/18/2015	PAYMENT	ESTATE OF PRIOR BUTCHER CHECK NUM: 96	$-144.05	$420.00
07/07/2015	BILL	BUTCHER, PRIOR B ET AL	$564.05	$564.05
07/30/2014	PAYMENT	BUTCHER, PRIOR B & LAURA CHECK NUM: 1918	$-562.41	$0.00
07/08/2014	BILL	BUTCHER, PRIOR B ET AL	$562.41	$562.41
07/30/2013	PAYMENT	PRIOR BUTCHER CHECK NUM: 1839	$-545.95	$0.00
07/08/2013	BILL	BUTCHER, PRIOR B ET AL	$545.95	$545.95
08/06/2012	PAYMENT	PRIOR BUTCHER CHECK NUM: 1757	$-588.73	$0.00
07/10/2012	BILL	BUTCHER, PRIOR B ET AL	$588.73	$588.73
07/28/2011	PAYMENT	BUTCHER, PRIOR B & LAURA CHECK NUM: 1678	$-814.03	$0.00
07/08/2011	BILL	BUTCHER, PRIOR B ET AL	$814.03	$814.03
07/29/2010	PAYMENT	PRIOR BUTCHER CHECK BANK: 94-77 NUM: 1596	$-829.56	$0.00
07/08/2010	BILL	BUTCHER, PRIOR B ET AL	$829.56	$829.56
07/29/2009	PAYMENT	BUTCHER, PRIOR & LAURA LANGLEY CHECK BANK: 94-77 NUM: 1495	$-805.42	$0.00
07/06/2009	BILL	BUTCHER, PRIOR B ET AL	$805.42	$805.42
08/12/2008	PAYMENT	BUTCHER, PRIOR B CHECK BANK: 94-77 NUM: 1398	$-781.94	$0.00
07/15/2008	BILL	BUTCHER, PRIOR B ET AL	$781.94	$781.94
08/03/2007	PAYMENT	BUTCHER, PRIOR B & LAURA CHECK BANK: 94-77 NUM: 1279	$-759.19	$0.00
07/12/2007	BILL	BUTCHER, PRIOR B ET AL	$759.19	$759.19
08/03/2006	PAYMENT	BUTCHER, PRIOR B ET AL CORK: B BANK: 94-77 NUM: 1194	$-736.88	$0.00
07/12/2006	BILL	BUTCHER, PRIOR B ET AL	$736.88	$736.88
08/11/2005	PAYMENT	BUTCHER, PRIOR B & LAURA CHECK BANK: 94-77 NUM: 1099	$-715.44	$0.00
07/15/2005	BILL	BUTCHER, PRIOR B ET AL	$715.44	$715.44
02/02/2005	PAYMENT	LANGLEY-BUTCHER, LAURA M CHECK BANK: 94-77 NUM: 1028	$-543.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.30	$543.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$525.92
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-175.26	$519.00
07/08/2004	BILL	BUTCHER, PRIOR B ET AL	$694.26	$694.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-170.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-170.61	$170.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-170.61	$341.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-170.61	$511.83
07/18/2003	BILL	BUTCHER, PRIOR B ET AL	$682.44	$682.44
02/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17274	$-168.00	$0.00
01/09/2003	PAYMENT	RAYMOND TAYLOR CHECK BANK: 94-8014 NUM: 1515	$-168.00	$168.00
10/16/2002	PAYMENT	TAYLOR, RAYMOND CHECK BANK: 94-8014 NUM: 1508	$-168.00	$336.00
08/15/2002	PAYMENT	TAYLOR, RAYMOND B & BECKY J CHECK BANK: 11-7000 NUM: 3155*	$-168.28	$504.00
07/12/2002	BILL	TAYLOR, BECKY	$672.28	$672.28
03/26/2002	PAYMENT	TAYLOR, BECKY CHECK BANK: 11-7000 NUM: 4527*	$-80.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.11	$80.91
01/16/2002	PAYMENT	TAYLOR, RAYMOND B CHECK BANK: 94-8014 NUM: 5289*	$-77.80	$77.80
09/28/2001	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 4394	$-77.80	$155.60
08/21/2001	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 4347	$-77.98	$233.40
07/12/2001	BILL	BARRERA, BECKY	$311.38	$311.38
03/13/2001	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 4204	$-76.24	$0.00
01/03/2001	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 4126	$-76.24	$76.24
10/02/2000	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 4023	$-76.24	$152.48
08/25/2000	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 3958	$-76.41	$228.72
07/17/2000	BILL	BARRERA, BECKY	$305.13	$305.13
02/29/2000	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 3796	$-76.90	$0.00
12/29/1999	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 3728	$-73.90	$76.90
09/29/1999	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 3625	$-79.90	$150.80
08/19/1999	PAYMENT	BARRERA, BECKY CHECK BANK: 11-7000 NUM: 3570	$-77.14	$230.70
07/17/1999	BILL	BARRERA, BECKY	$307.84	$307.84
12/21/1998	PAYMENT	BARRERA, BECKY CHECK	$-155.62	$0.00
09/29/1998	PAYMENT	BARRERA, BECKY CHECK	$-77.81	$155.62
08/06/1998	PAYMENT	EDWARDS, MARGARET M CHECK	$-78.05	$233.43
07/13/1998	BILL	EDWARDS, MARGARET M	$311.48	$311.48
08/07/1997	PAYMENT	EDWARDS, EDWARD CHECK	$-307.36	$0.00
07/14/1997	BILL	EDWARDS, CHARLES D & MARGARET	$307.36	$307.36
03/07/1997	PAYMENT	EDWARDS, CHARLES & MARGARET	$-76.38	$0.00
01/08/1997	PAYMENT	EDWARDS, CHARLES & MARGARET	$-76.38	$76.38
10/08/1996	PAYMENT	EDWARDS, CHARLES & MARGARET	$-76.38	$152.76
08/26/1996	PAYMENT	EDWARDS, CHARLES D & MARGARET	$-76.53	$229.14
07/18/1996	BILL	EDWARDS, CHARLES D & MARGARET	$305.67	$305.67