Tax Account 015-771-10

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Owners

WORCHELL, AUGUST
904 N NEVADA ST ATTN: ANGELA TERRILL
CARSON CITY, NV 89703

Account Summary

Account ID	015-771-10
Account Type	Real Estate
Location	9025 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-10

Account Type

Real Estate

Location

9025 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.81
Total	$924.81
Paid	$924.81
Balance	$0.00
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

$924.81

Total

$924.81

Paid

$924.81

Balance

$0.00

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	$231.81	$0.00	$231.81	$231.81	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.44	$0.00	$856.44	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$720.29	$0.00	$720.29	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$667.07	$0.00	$667.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$646.82	$0.00	$646.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$628.01	$0.00	$628.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$609.75	$6.40	$616.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$592.03	$0.00	$592.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$577.05	$0.00	$577.05	$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
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
08/26/2024	PAYMENT	AUGUST WORCHELL PNP PNP - 161649198	$-924.81	$0.00
07/16/2024	BILL	WORCHELL, AUGUST	$924.81	$924.81
02/05/2024	PAYMENT	AUGUST WORCHELL PNP PNP - 150522923	$-214.00	$0.00
12/11/2023	PAYMENT	AUGUST WORCHELL PNP PNP - 147461084	$-214.00	$214.00
09/08/2023	PAYMENT	AUGUST WORCHELL PNP PNP - 142225798	$-214.00	$428.00
08/07/2023	PAYMENT	AUGUST WORCHELL PNP PNP - 140561846	$-214.44	$642.00
07/17/2023	BILL	WORCHELL, AUGUST	$856.44	$856.44
08/15/2022	PAYMENT	WORCHELL, AUGUST CHECK 367	$-720.29	$0.00
07/15/2022	BILL	WORCHELL, AUGUST	$720.29	$720.29
08/21/2021	PAYMENT	STACEE LIATY EC WF - 021082003188346	$-667.07	$0.00
07/14/2021	BILL	LIATY, STACEE LYNN ET AL	$667.07	$667.07
07/30/2020	PAYMENT	STACEE LIATY CHECK BANK: WF INTERNET NUM: 020072803196419	$-646.82	$0.00
07/09/2020	BILL	LIATY, STACEE LYNN ET AL	$646.82	$646.82
03/03/2020	PAYMENT	STACEE LIATY CORK: D BANK: PNP INTERNET NUM: 72072333	$-156.00	$0.00
12/20/2019	PAYMENT	STACEE LIATY CORK: D BANK: PNP INTERNET NUM: 68491549	$-156.00	$156.00
10/02/2019	PAYMENT	STACEE LIATY CHECK BANK: PNP INTERNET NUM: 64838150	$-156.00	$312.00
07/16/2019	PAYMENT	STACEE LIATY CORK: D BANK: PNP INTERNET NUM: 61285656	$-160.01	$468.00
07/10/2019	BILL	LIATY, STACEE LYNN ET AL	$628.01	$628.01
03/26/2019	PAYMENT	STACEE LIATY CORK: D BANK: PNP INTERNET NUM: 56358018	$-6.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.40
09/05/2018	PAYMENT	HUBBELL, JOHN H CHECK NUM: 762	$-609.75	$6.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$615.90
07/10/2018	BILL	HUBBELL, JOHN H	$609.75	$609.75
03/06/2018	PAYMENT	HUBBELL, JOHN H CHECK NUM: 691	$-147.00	$0.00
12/26/2017	PAYMENT	HUBBELL, JOHN H CHECK NUM: 652	$-147.00	$147.00
10/09/2017	PAYMENT	HUBBELL, JOHN H CHECK NUM: 617	$-147.00	$294.00
08/28/2017	PAYMENT	HUBBELL, JOHN H CHECK NUM: 598	$-151.03	$441.00
07/10/2017	BILL	HUBBELL, JOHN H	$592.03	$592.03
08/22/2016	PAYMENT	HUBBELL, JOHN H CONTRACTOR CHECK NUM: 416	$-577.05	$0.00
07/11/2016	BILL	HUBBELL, JOHN H	$577.05	$577.05
08/24/2015	PAYMENT	HUBBELL, JOHN H CHECK NUM: 240	$-575.80	$0.00
07/07/2015	BILL	HUBBELL, JOHN H	$575.80	$575.80
08/18/2014	PAYMENT	HUBBELL, JOHN H CHECK NUM: 967	$-562.63	$0.00
07/08/2014	BILL	HUBBELL, JOHN H	$562.63	$562.63
09/04/2013	PAYMENT	HUBBELL, JOHN H CHECK NUM: 712	$-546.17	$0.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-5.53	$546.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.53	$551.70
07/08/2013	BILL	HUBBELL, JOHN H	$546.17	$546.17
08/24/2012	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 467	$-590.69	$0.00
07/10/2012	BILL	HUBBELL, JOHN H & DOROTHY C	$590.69	$590.69
03/05/2012	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 369	$-204.00	$0.00
01/03/2012	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 321	$-204.00	$204.00
10/04/2011	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 249	$-204.00	$408.00
08/23/2011	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 219	$-205.59	$612.00
07/08/2011	BILL	HUBBELL, JOHN H & DOROTHY C	$817.59	$817.59
03/07/2011	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK NUM: 101	$-203.00	$0.00
12/13/2010	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 794	$-203.00	$203.00
09/24/2010	PAYMENT	HUBBELL, JOHN H CHECK BANK: 94-72 NUM: 735	$-203.00	$406.00
08/16/2010	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 707	$-207.57	$609.00
07/08/2010	BILL	HUBBELL, JOHN H & DOROTHY C	$816.57	$816.57
08/20/2009	PAYMENT	JOHN H HUBBELL CONTRACTOR CHECK BANK: 94-72 NUM: 432	$-792.78	$0.00
07/06/2009	BILL	HUBBELL, JOHN H & DOROTHY C	$792.78	$792.78
08/26/2008	PAYMENT	HUBBELL, JOHN CONTRACTOR CHECK BANK: 94-72 NUM: 177	$-769.69	$0.00
07/15/2008	BILL	HUBBELL, JOHN H & DOROTHY C	$769.69	$769.69
08/09/2007	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 656	$-747.28	$0.00
07/12/2007	BILL	HUBBELL, JOHN H & DOROTHY C	$747.28	$747.28
08/03/2006	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 405	$-725.33	$0.00
07/12/2006	BILL	HUBBELL, JOHN H & DOROTHY C	$725.33	$725.33
08/17/2005	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 726	$-352.10	$0.00
08/17/2005	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 192	$-352.10	$352.10
07/15/2005	BILL	HUBBELL, JOHN H & DOROTHY C	$704.20	$704.20
10/27/2004	PAYMENT	HUBBELL, JOHN H CHECK BANK: 94-72 NUM: 833	$-6.93	$0.00
09/14/2004	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 629	$-341.67	$6.93
09/14/2004	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 804	$-341.68	$348.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.93	$690.28
07/08/2004	BILL	HUBBELL, JOHN H & DOROTHY C	$683.35	$683.35
09/11/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 517	$-251.89	$0.00
09/11/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 608	$-251.90	$251.89
08/12/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 514	$-83.97	$503.79
08/12/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 601	$-83.97	$587.76
07/18/2003	BILL	HUBBELL, JOHN H & DOROTHY C	$671.73	$671.73
02/11/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 484	$-168.30	$0.00
02/11/2003	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 449	$-168.30	$168.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.60	$336.60
10/09/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 399	$-82.50	$330.00
10/09/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 400	$-82.50	$412.50
08/22/2002	PAYMENT	HUBBELL, VLARENCE W & JOHN H CHECK BANK: 94-169 NUM: 383	$-83.32	$495.00
08/22/2002	PAYMENT	HUBBELL, JOHN H CHECK BANK: 94-72 NUM: 369	$-83.33	$578.32
07/12/2002	BILL	HUBBELL, JOHN H & DOROTHY C	$661.65	$661.65
04/01/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 296	$-4.32	$0.00
04/01/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 332	$-4.32	$4.32
03/19/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 330	$-86.61	$8.64
03/19/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-72 NUM: 293	$-86.61	$95.25
03/19/2002	ADJUST	Auto Adjust Out Payment BANK: 94-72 NUM: 293	$86.61	$181.86
03/19/2002	ADJUST	remove to correct payment BANK: 94-169 NUM: 330	$86.67	$95.25
03/19/2002	VOID	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 293	$-86.61	$8.58
03/19/2002	VOID	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 330	$-86.67	$95.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.64	$181.86
01/29/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 301	$-85.63	$173.22
01/29/2002	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 258	$-85.63	$258.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.55	$344.48
10/15/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 266	$-82.33	$335.93
10/15/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 205	$-82.34	$418.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.59	$500.60
08/20/2001	PAYMENT	HUBBELL, JOHN H & CLARENCE CHECK BANK: 94-169 NUM: 0256	$-82.45	$494.01
08/20/2001	PAYMENT	HUBBELL, JOHN H CHECK BANK: 94-72 NUM: 193	$-82.45	$576.46
07/12/2001	BILL	HUBBELL, JOHN H & DOROTHY C	$658.91	$658.91
04/11/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-72 NUM: 126	$-83.90	$0.00
04/11/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 212	$-83.90	$83.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.45	$167.80
01/16/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 183	$-80.67	$161.35
01/16/2001	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 11-35 NUM: 219	$-80.68	$242.02
09/07/2000	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 144	$-161.35	$322.70
08/08/2000	PAYMENT	HUBBELL, JOHN H & DOROTHY C CHECK BANK: 94-169 NUM: 137	$-161.61	$484.05
07/17/2000	BILL	HUBBELL, JOHN H & DOROTHY C	$645.66	$645.66
10/14/1999	PAYMENT	HUBBELL, CLARENCE CHECK BANK: 94-169 NUM: 6682	$-6.95	$0.00
09/08/1999	PAYMENT	HUBBELL, JOHN CHECK BANK: 11-35 NUM: 520	$-175.05	$6.95
09/08/1999	PAYMENT	HUBBELL, CLARENCE CHECK BANK: 94-169 NUM: 6654	$-524.75	$182.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.00	$706.75
07/17/1999	BILL	HUBBELL, CLARENCE	$699.75	$699.75
08/26/1998	PAYMENT	HUBBELL, JOHN CHECK	$-176.33	$0.00
08/26/1998	PAYMENT	HUBBELL, CLARENCE & JUANITA CHECK	$-352.12	$176.33
08/21/1998	PAYMENT	HUBBELL, CLARENCE & JUANITA CHECK	$-176.33	$528.45
07/13/1998	BILL	HUBBELL, CLARENCE & JUANITA	$704.78	$704.78
08/22/1997	PAYMENT	HUBBELL, CLARENCE & JUANITA CHECK	$-519.36	$0.00
08/22/1997	PAYMENT	HUBBELL, CLARENCE & JUANITA CHECK	$-173.30	$519.36
07/14/1997	BILL	HUBBELL, CLARENCE & JUANITA	$692.66	$692.66
08/30/1996	PAYMENT	HUBBELL, CLARENCE & JUANITA	$-516.48	$0.00
08/30/1996	PAYMENT	HUBBELL, CLARENCE & JUANITA	$-172.37	$516.48
07/18/1996	BILL	HUBBELL, CLARENCE & JUANITA	$688.85	$688.85