Tax Account 015-771-09

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Owners

LAWSON, LAUNIE DEE ANN ET AL
9095 IROQUOIS TR
STAGECOACH, NV 89429-0000

GILLAM, WALTER L

GILLAM, SHERIE A

Account Summary

Account ID	015-771-09
Account Type	Real Estate
Location	9095 IROQUOIS TR STAGECOACH
Balance	$258.00
Currently Due	$0.00

Account ID

015-771-09

Account Type

Real Estate

Location

9095 IROQUOIS TR
STAGECOACH

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.80
Total	$1,032.80
Paid	$774.80
Balance	$258.00
Due	$0.00
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

$1,032.80

Total

$1,032.80

Paid

$774.80

Balance

$258.00

Due

$0.00

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	Paid	$258.80	$0.00	$258.80	$258.80	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.42	$0.00	$956.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$811.73	$0.00	$811.73	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$751.73	$0.00	$751.73	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$695.31	$0.00	$695.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$651.71	$0.00	$651.71	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$620.74	$0.00	$620.74	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$595.76	$0.00	$595.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$580.71	$0.00	$580.71	$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	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-258.80	$774.00
07/16/2024	BILL	LAWSON, LAUNIE DEE ANN ET AL	$1,032.80	$1,032.80
02/26/2024	PAYMENT	LD LAWSON ACH NORW - 035605989	$-239.00	$0.00
12/19/2023	PAYMENT	LD LAWSON ACH NORW - 035353154	$-239.00	$239.00
09/19/2023	PAYMENT	LD LAWSON ACH NORW - 035047748	$-239.00	$478.00
07/27/2023	PAYMENT	LD LAWSON ACH NORW - 034848892	$-239.42	$717.00
07/17/2023	BILL	LAWSON, LAUNIE DEE ANN ET AL	$956.42	$956.42
02/21/2023	PAYMENT	LD LAWSON ACH NORW - 034165815	$-202.00	$0.00
12/23/2022	PAYMENT	LD LAWSON ACH NORW - 033876139	$-202.00	$202.00
09/14/2022	PAYMENT	LD LAWSON ACH NORW - 033458057	$-202.00	$404.00
08/11/2022	PAYMENT	LD LAWSON ACH NORW - 033193759	$-205.73	$606.00
07/15/2022	BILL	LAWSON, LAUNIE DEE ANN ET AL	$811.73	$811.73
02/23/2022	PAYMENT	LD LAWSON ACH NORW - 032328721	$-187.88	$0.00
12/22/2021	PAYMENT	LD LAWSON ACH NORW - 031896522	$-187.88	$187.88
10/04/2021	PAYMENT	LD LAWSON ACH NORW - 031292014	$-187.88	$375.76
08/16/2021	PAYMENT	LD LAWSON ACH NORW - 030939874	$-188.09	$563.64
07/14/2021	BILL	LAWSON, LAUNIE DEE ANN ET AL	$751.73	$751.73
02/26/2021	PAYMENT	LD LAWSON ACH NORW - 029538139	$-173.00	$0.00
01/04/2021	PAYMENT	LD LAWSON ACH NORW - 028948432	$-173.00	$173.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$176.31	$519.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-176.31	$342.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-176.31	$519.00
07/09/2020	BILL	LAWSON, LAUNIE DEE ANN ET AL	$695.31	$695.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-162.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$162.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-165.71	$486.00
07/10/2019	BILL	LAWSON, LAUNIE DEE ANN ET AL	$651.71	$651.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-154.00	$154.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-154.00	$308.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.74	$462.00
07/10/2018	BILL	LAWSON, LAUNIE DEE ANN ET AL	$620.74	$620.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$148.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$296.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-151.76	$444.00
07/10/2017	BILL	LAWSON, LAUNIE DEE ANN ET AL	$595.76	$595.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-144.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-148.71	$432.00
07/11/2016	BILL	LAWSON, LAUNIE DEE ANN ET AL	$580.71	$580.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-144.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$144.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$288.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-147.45	$432.00
07/07/2015	BILL	LAWSON, LAUNIE DEE ANN ET AL	$579.45	$579.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771917	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441922	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-141.36	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$141.36	$561.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-141.36	$420.00
07/08/2014	BILL	LAWSON, LAUNIE DEE ANN ET AL	$561.36	$561.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-142.00	$142.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-142.00	$284.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-142.80	$426.00
07/08/2013	BILL	LAWSON, LAUNIE DEE ANN ET AL	$568.80	$568.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-185.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-185.00	$185.00
10/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020284801	$-7.40	$370.00
10/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020282918	$-185.00	$377.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$562.40
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-188.76	$555.00
07/10/2012	BILL	LAWSON, LAUNIE DEE ANN ET AL	$743.76	$743.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.89	$645.00
07/08/2011	BILL	LAWSON, LAUNIE DEE ANN ET AL	$860.89	$860.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.65	$660.00
07/08/2010	BILL	LAWSON, LAUNIE DEE ANN ET AL	$880.65	$880.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-260.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-264.05	$780.00
07/06/2009	BILL	LAWSON, LAUNIE DEE ANN ET AL	$1,044.05	$1,044.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-241.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-243.72	$723.00
07/15/2008	BILL	LAWSON, LAUNIE DEE ANN ET AL	$966.72	$966.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-223.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-223.00	$223.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-223.00	$446.00
08/10/2007	PAYMENT	STEWART TITLE CO OF DOUGLAS CO CHECK BANK: 94-169 NUM: 61966	$-226.15	$669.00
07/12/2007	BILL	LAWSON, LAUNIE DEE ANN ET AL	$895.15	$895.15
04/10/2007	PAYMENT	HACHINSKY, KAREN D/SHAUN M CORK: B BANK: 94-169 NUM: 1138	$-8.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$8.61
03/08/2007	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 94-169 NUM: 289	$-414.00	$8.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
10/04/2006	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 94-169 NUM: 259	$-207.00	$414.00
08/22/2006	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 94-169 NUM: 240	$-207.67	$621.00
07/12/2006	BILL	HACHINSKY, SHAUN	$828.67	$828.67
03/14/2006	PAYMENT	HACHINSKY, DENISE CHECK BANK: 94-169 NUM: 577	$-201.00	$0.00
12/30/2005	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 169/1212 NUM: 5181	$-201.00	$201.00
10/10/2005	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 169/1212 NUM: 5153	$-201.00	$402.00
08/23/2005	PAYMENT	HACHINSKY, SHAUN CHECK BANK: 169-1212 NUM: 5144	$-201.55	$603.00
07/15/2005	BILL	HACHINSKY, SHAUN	$804.55	$804.55
08/12/2004	PAYMENT	PROCKISH, ANNA M CHECK BANK: 94-72 NUM: 5770	$-780.78	$0.00
07/08/2004	BILL	PROCKISH, ANNA M	$780.78	$780.78
02/20/2004	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5705	$-191.81	$0.00
01/08/2004	PAYMENT	ALLER, LESTER B. CHECK BANK: 94-72 NUM: 5691	$-191.81	$191.81
09/26/2003	PAYMENT	ALLER, LESTER CHECK BANK: 94-72 NUM: 5638	$-191.81	$383.62
08/12/2003	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5609	$-191.82	$575.43
07/18/2003	BILL	PROCKISH, ANNA M	$767.25	$767.25
02/27/2003	PAYMENT	ALLER, LESTER CHECK BANK: 94-72 NUM: 5510	$-189.00	$0.00
01/08/2003	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5472	$-189.00	$189.00
10/09/2002	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5407	$-189.00	$378.00
08/23/2002	PAYMENT	ALLER, LESTER BM CHECK BANK: 94-72 NUM: 5357	$-189.42	$567.00
07/12/2002	BILL	PROCKISH, ANNA M	$756.42	$756.42
02/27/2002	PAYMENT	ALLER, LESTER CHECK BANK: 94-72 NUM: 5193	$-184.48	$0.00
01/07/2002	PAYMENT	ALLER, LESTER B. CHECK BANK: 94-72 NUM: 5148	$-184.48	$184.48
09/25/2001	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5051	$-184.48	$368.96
08/07/2001	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 5008	$-184.79	$553.44
07/12/2001	BILL	PROCKISH, ANNA M	$738.23	$738.23
03/06/2001	PAYMENT	LES ALLER CHECK BANK: 94-72 NUM: 4880	$-180.76	$0.00
12/28/2000	PAYMENT	LESTER ALLER CHECK BANK: 94-72 NUM: 4834	$-180.76	$180.76
09/27/2000	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 4765	$-180.76	$361.52
08/08/2000	PAYMENT	ALLER, LESTER CHECK BANK: 94-72 NUM: 4728	$-181.11	$542.28
07/17/2000	BILL	PROCKISH, ANNA M	$723.39	$723.39
04/06/2000	PAYMENT	LESTER ALLER CHECK BANK: 94-72 NUM: 4633	$-192.97	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.42	$192.97
01/12/2000	PAYMENT	ALLER, LESTER B CHECK BANK: 94-72 NUM: 4569	$-185.55	$185.55
10/14/1999	PAYMENT	ALLER, LESTER CHECK BANK: 94-72 NUM: 4510	$-185.55	$371.10
08/18/1999	PAYMENT	ALLER, LESTER B. CHECK BANK: 94-72 NUM: 4444	$-185.78	$556.65
07/17/1999	BILL	PROCKISH, ANNA M	$742.43	$742.43
02/26/1999	PAYMENT	ALLER, LESTER B CHECK	$-186.81	$0.00
01/12/1999	PAYMENT	PROCKISH, ANNA M CHECK	$-186.81	$186.81
10/08/1998	PAYMENT	ALLER, LESTER B CHECK	$-186.81	$373.62
08/21/1998	PAYMENT	ALLER, LESTER B. CHECK	$-187.02	$560.43
07/13/1998	BILL	PROCKISH, ANNA M	$747.45	$747.45
03/04/1998	PAYMENT	ALLER, LESTER B CHECK	$-183.49	$0.00
01/06/1998	PAYMENT	ALLER, LESTER B. CHECK	$-183.49	$183.49
10/06/1997	PAYMENT	ALLER, LESTER B CHECK	$-183.49	$366.98
08/22/1997	PAYMENT	LES. ALLER CHECK	$-183.69	$550.47
07/14/1997	BILL	PROCKISH, ANNA M	$734.16	$734.16
03/06/1997	PAYMENT	LESTER ALLER	$-182.48	$0.00
01/09/1997	PAYMENT	ALLER, LESTER B.	$-182.48	$182.48
01/09/1997	ADJUST	posted incorrectly	$182.48	$364.96
01/09/1997	VOID	ALLER, LESTER	$-182.48	$182.48
10/11/1996	PAYMENT	ALLER, LESTER B.	$-182.48	$364.96
08/14/1996	PAYMENT	ALLER, LESTER B	$-182.69	$547.44
07/18/1996	BILL	PROCKISH, ANNA M	$730.13	$730.13