Tax Account 019-361-03

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Owners

LYMAN, MICHAEL / MAZZONI, JULIE
5315 APACHE DR
STAGECOACH, NV 89429

MAZZONI, JULIA

Account Summary

Account ID	019-361-03
Account Type	Real Estate
Location	5315 APACHE DR STAGECOACH
Balance	$192.00
Currently Due	$0.00

Account ID

019-361-03

Account Type

Real Estate

Location

5315 APACHE DR
STAGECOACH

Balance

$192.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.13
Total	$770.13
Paid	$578.13
Balance	$192.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.13

Total

$770.13

Paid

$578.13

Balance

$192.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$194.13	$0.00	$194.13	$194.13	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.12	$0.00	$722.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$606.54	$0.00	$606.54	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$570.66	$0.00	$570.66	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$536.55	$0.00	$536.55	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$510.45	$0.00	$510.45	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$491.90	$0.00	$491.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$476.94	$0.00	$476.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$467.93	$0.00	$467.93	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062828	$-192.00	$192.00
10/03/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060871	$-192.00	$384.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059591	$-194.13	$576.00
07/16/2024	BILL	LYMAN, MICHAEL / MAZZONI, JULIE	$770.13	$770.13
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055864	$-180.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053967	$-180.00	$180.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052393	$-180.00	$360.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050943	$-182.12	$540.00
07/17/2023	BILL	LYMAN, MICHAEL / MAZZONI, JULIE	$722.12	$722.12
07/26/2022	PAYMENT	DEANNA VIOLA PNP PNP - 118269693	$-606.54	$0.00
07/15/2022	BILL	VIOLA, DEANNA LYNN	$606.54	$606.54
08/05/2021	PAYMENT	DEANNA LYNN VIOLA PNP PNP - 98315519	$-570.66	$0.00
07/14/2021	BILL	VIOLA, DEANNA LYNN	$570.66	$570.66
07/20/2020	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 78219006	$-536.55	$0.00
07/09/2020	BILL	VIOLA, DEANNA LYNN	$536.55	$536.55
07/22/2019	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 61539393	$-510.45	$0.00
07/10/2019	BILL	VIOLA, DEANNA LYNN	$510.45	$510.45
07/16/2018	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 46121529	$-491.90	$0.00
07/10/2018	BILL	VIOLA, DEANNA LYNN	$491.90	$491.90
07/17/2017	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 33790069	$-476.94	$0.00
07/10/2017	BILL	VIOLA, DEANNA LYNN	$476.94	$476.94
07/18/2016	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 25416258	$-467.93	$0.00
07/11/2016	BILL	VIOLA, DEANNA LYNN	$467.93	$467.93
07/20/2015	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 19134639	$-475.50	$0.00
07/07/2015	BILL	VIOLA, DEANNA LYNN	$475.50	$475.50
07/23/2014	PAYMENT	VIOLA, DEANNA LYNN CHECK NUM: 1002	$-456.25	$0.00
07/08/2014	BILL	VIOLA, DEANNA LYNN	$456.25	$456.25
08/05/2013	PAYMENT	VIOLA, DEANNA CHECK NUM: 1001*	$-516.86	$0.00
07/08/2013	BILL	VIOLA, DEANNA LYNN	$516.86	$516.86
08/01/2012	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 8591261	$-149.79	$0.00
07/30/2012	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 8579568	$-312.21	$149.79
07/30/2012	PAYMENT	DEANNA VIOLA CORK: D BANK: PNP INTERNET NUM: 8579564	$-158.21	$462.00
07/10/2012	BILL	VIOLA, DEANNA LYNN	$620.21	$620.21
08/12/2011	PAYMENT	REBECCA RODGERS CHECK NUM: 137	$-572.01	$0.00
07/08/2011	BILL	VIOLA, DEANNA LYNN	$572.01	$572.01
08/10/2010	PAYMENT	RODGERS, KENNETH & REBECCA CHECK BANK: 94-8014 NUM: 1520	$-409.16	$0.00
07/08/2010	BILL	RODGERS, KENNETH & REBECCA	$409.16	$409.16
07/28/2009	PAYMENT	RODGERS, KENNETH & REBECCA CHECK BANK: 94-8014 NUM: 1338*	$-400.21	$0.00
07/06/2009	BILL	RODGERS, KENNETH & REBECCA	$400.21	$400.21
08/02/2008	PAYMENT	RODGERS, KENNETH & REBECCA CHECK BANK: 94-8014 NUM: 1140	$-391.50	$0.00
07/15/2008	BILL	RODGERS, KENNETH & REBECCA	$391.50	$391.50
07/25/2007	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2217*	$-383.08	$0.00
07/12/2007	BILL	AEBERSOLD, LONNIE C & DONNA J	$383.08	$383.08
07/26/2006	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2086*	$-374.71	$0.00
07/12/2006	BILL	AEBERSOLD, LONNIE C & DONNA J	$374.71	$374.71
08/02/2005	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 1954*	$-366.79	$0.00
07/15/2005	BILL	AEBERSOLD, LONNIE C & DONNA J	$366.79	$366.79
07/26/2004	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 1763*	$-358.74	$0.00
07/08/2004	BILL	AEBERSOLD, LONNIE C & DONNA J	$358.74	$358.74
07/29/2003	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK BANK: 94-72 NUM: 1573*	$-354.90	$0.00
07/18/2003	BILL	AEBERSOLD, LONNIE C & DONNA J	$354.90	$354.90
07/25/2002	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK BANK: 94-72 NUM: 1326	$-349.77	$0.00
07/12/2002	BILL	AEBERSOLD, LONNIE C & DONNA J	$349.77	$349.77
07/31/2001	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK BANK: 94-72 NUM: 1132	$-344.38	$0.00
07/12/2001	BILL	AEBERSOLD, LONNIE C & DONNA J	$344.38	$344.38
09/14/2000	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 662*	$-214.47	$0.00
08/23/2000	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK BANK: 94-72 NUM: 654*	$-71.69	$214.47
07/17/2000	BILL	AEBERSOLD, LONNIE C & DONNA J	$286.16	$286.16
07/29/1999	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK BANK: 94-72 NUM: 516*	$-165.26	$0.00
07/17/1999	BILL	AEBERSOLD, LONNIE C & DONNA J	$165.26	$165.26
07/23/1998	PAYMENT	AEBERSOLD, LONNIE C & DONNA J CHECK	$-167.14	$0.00
07/13/1998	BILL	AEBERSOLD, LONNIE C & DONNA J	$167.14	$167.14
07/18/1997	PAYMENT	AEBERSOLD, LONNIE CHECK	$-165.47	$0.00
07/14/1997	BILL	AEBERSOLD, LONNIE C & DONNA J	$165.47	$165.47
08/05/1996	PAYMENT	AEBERSOLD, LONNIE & DONNA	$-165.29	$0.00
07/18/1996	BILL	AEBERSOLD, LONNIE C & DONNA J	$165.29	$165.29