Tax Account 019-371-06

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Owners

BREEN, THOMAS J
8345 SCENIC AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-371-06
Account Type	Real Estate
Location	8345 SCENIC AVE STAGECOACH
Balance	$549.74
Currently Due	$138.74

Account ID

019-371-06

Account Type

Real Estate

Location

8345 SCENIC AVE
STAGECOACH

Balance

$549.74

Currently Due

$138.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.74
Total	$549.74
Paid	$0.00
Balance	$549.74
Due	$138.74
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

$549.74

Total

$549.74

Paid

$0.00

Balance

$549.74

Due

$138.74

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	Due	$138.74	$0.00	$138.74	$0.00	$138.74
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$275.74
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$412.74
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$549.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.78	$5.32	$540.10	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$440.94	$15.40	$456.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$428.13	$4.28	$432.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$414.87	$0.00	$414.87	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$402.81	$0.00	$402.81	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$391.13	$0.00	$391.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$379.76	$31.08	$410.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$370.17	$30.44	$400.61	$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	.56
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
07/16/2024	BILL	BREEN, THOMAS J	$549.74	$549.74
03/27/2024	PAYMENT	THOMAS BREEN PNP PNP - 153350843	$-139.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$138.32
01/02/2024	PAYMENT	THOMAS BREEN PNP PNP - 148588035	$-133.00	$133.00
09/25/2023	PAYMENT	THOMAS BREEN PNP PNP - 143040982	$-133.00	$266.00
08/08/2023	PAYMENT	THOMAS BREEN PNP PNP - 140611640	$-134.78	$399.00
07/17/2023	BILL	BREEN, THOMAS J	$533.78	$533.78
02/03/2023	PAYMENT	THOMAS J BREEN PNP PNP - 128913238	$-345.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$345.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$334.40
08/18/2022	PAYMENT	THOMAS BREEN PNP PNP - 119565160	$-110.94	$330.00
07/15/2022	BILL	BREEN, THOMAS J	$440.94	$440.94
01/20/2022	PAYMENT	THOMAS BREEN PNP PNP - 107310731	$-218.22	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.28	$218.22
10/15/2021	PAYMENT	THOMAS BREEN PNP PNP - 101881230	$-106.97	$213.94
08/17/2021	PAYMENT	THOMAS BREEN PNP PNP - 98875180	$-107.22	$320.91
07/14/2021	BILL	BREEN, THOMAS J	$428.13	$428.13
02/23/2021	PAYMENT	THOMAS J BREEN PNP PNP - 89384158	$-103.00	$0.00
01/05/2021	PAYMENT	THOMAS BREEN PNP PNP - 86761239	$-103.00	$103.00
08/13/2020	PAYMENT	ERIN BORTH CORK: D BANK: PNP INTERNET NUM: 79614571	$-208.87	$206.00
07/09/2020	BILL	BREEN, THOMAS J	$414.87	$414.87
07/26/2019	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 61788674	$-402.81	$0.00
07/10/2019	BILL	BREEN, THOMAS J	$402.81	$402.81
08/23/2018	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 47688557	$-391.13	$0.00
07/10/2018	BILL	BREEN, THOMAS J	$391.13	$391.13
04/02/2018	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 42396704	$-313.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$313.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.92	$312.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.40	$295.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$285.76
08/04/2017	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 34457876	$-97.76	$282.00
07/10/2017	BILL	BREEN, THOMAS J	$379.76	$379.76
04/03/2017	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 31148357	$-306.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$306.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.56	$305.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.20	$288.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
07/28/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 25639581	$-94.17	$276.00
07/11/2016	BILL	BREEN, THOMAS J	$370.17	$370.17
03/01/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 22935189	$-92.00	$0.00
01/05/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 21880735	$-92.00	$92.00
10/06/2015	PAYMENT	BREEN, THOMAS J CHECK NUM: 1677	$-92.00	$184.00
07/27/2015	PAYMENT	THOMAS BREEN TRUCKING CHECK NUM: 1622	$-93.34	$276.00
07/07/2015	BILL	BREEN, THOMAS J	$369.34	$369.34
01/30/2015	PAYMENT	MELTON, JUNE P L ESTATE CHECK NUM: 2053	$-89.00	$0.00
12/08/2014	PAYMENT	MELTON, JUNE P L CHECK NUM: 2043	$-89.00	$89.00
09/23/2014	PAYMENT	MELTON, JUNE P L ESTATE CHECK NUM: 2031	$-89.00	$178.00
08/08/2014	PAYMENT	MELTON, JUNE P L ESTATE CHECK NUM: 2023	$-90.77	$267.00
07/08/2014	BILL	MELTON, JUNE P L	$357.77	$357.77
12/11/2013	PAYMENT	JEANNE ARDISANA CHECK NUM: 4433	$-152.00	$0.00
09/09/2013	PAYMENT	MELTON, JUNE P L CHECK NUM: 4491	$-76.00	$152.00
08/08/2013	PAYMENT	MELTON, JUNE P L CHECK NUM: 4487	$-80.62	$228.00
07/08/2013	BILL	MELTON, JUNE P L	$308.62	$308.62
02/04/2013	PAYMENT	MELTON, JUNE P L CHECK NUM: 4398	$-105.00	$0.00
12/31/2012	PAYMENT	MELTON, JUNE P L CHECK NUM: 4385	$-105.00	$105.00
10/01/2012	PAYMENT	MELTON, JUNE P L CHECK NUM: 4331	$-105.00	$210.00
08/10/2012	PAYMENT	MELTON, JUNE / ARDISANA, JEANN CHECK NUM: 4315	$-106.25	$315.00
07/10/2012	BILL	MELTON, JUNE P L	$421.25	$421.25
02/23/2012	PAYMENT	MELTON, JUNE P L CHECK NUM: 4238	$-125.00	$0.00
12/16/2011	PAYMENT	MELTON, JUNE P L/ARDISANA, J CHECK NUM: 4208	$-125.00	$125.00
09/12/2011	PAYMENT	MELTON, JUNE P L CHECK NUM: 4170	$-125.00	$250.00
08/10/2011	PAYMENT	LAVAUGHN MELTON J/ARDISANA, J CHECK NUM: 4047	$-125.68	$375.00
07/08/2011	BILL	MELTON, JUNE P L	$500.68	$500.68
08/09/2010	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3923	$-484.64	$0.00
07/08/2010	BILL	MELTON, JUNE P L	$484.64	$484.64
02/26/2010	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3821	$-117.00	$0.00
12/22/2009	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3797	$-117.00	$117.00
09/28/2009	PAYMENT	MELTON, JUNE / ARDISANA, JEANN CHECK BANK: 94-7074 NUM: 3760	$-117.00	$234.00
07/21/2009	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3717	$-118.51	$351.00
07/06/2009	BILL	MELTON, JUNE P L	$469.51	$469.51
08/16/2008	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3375	$-456.47	$0.00
07/15/2008	BILL	MELTON, JUNE P L	$456.47	$456.47
08/14/2007	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3361	$-443.11	$0.00
07/12/2007	BILL	MELTON, JUNE P L	$443.11	$443.11
01/08/2007	PAYMENT	MELTON, JUNE P/ARDISANA, J F CHECK BANK: 94-7074 NUM: 3284	$-214.00	$0.00
09/21/2006	PAYMENT	MELTON, JUNE P CHECK BANK: 94-7074 NUM: 3253	$-107.00	$214.00
08/04/2006	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3238	$-109.17	$321.00
07/12/2006	BILL	MELTON, JUNE P L	$430.17	$430.17
03/08/2006	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3178	$-111.00	$0.00
01/11/2006	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3149	$-111.00	$111.00
10/05/2005	PAYMENT	MELTON, JUNE P & JEANNE F CHECK BANK: 94-7074 NUM: 3104	$-111.00	$222.00
08/15/2005	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 3087	$-114.30	$333.00
07/15/2005	BILL	MELTON, JUNE P L	$447.30	$447.30
11/05/2004	PAYMENT	MELTON, JUNE P LAVAUGHN & J CHECK BANK: 94-7074 NUM: 2949	$-101.00	$0.00
09/07/2004	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2909	$-202.00	$101.00
08/11/2004	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2892	$-102.46	$303.00
07/08/2004	BILL	MELTON, JUNE P L	$405.46	$405.46
02/11/2004	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2758	$-99.76	$0.00
01/09/2004	PAYMENT	LAVAUGHN MELTON, JUNE P/ARDISA CHECK BANK: 94-7074 NUM: 2730	$-99.76	$99.76
10/10/2003	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2680	$-99.76	$199.52
08/05/2003	PAYMENT	LAVAUGHN MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2624	$-99.79	$299.28
07/18/2003	BILL	MELTON, JUNE P L	$399.07	$399.07
03/10/2003	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2502	$-97.00	$0.00
01/07/2003	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2447	$-97.00	$97.00
10/14/2002	PAYMENT	LAVAUGHN MELTON, JUNE P CHECK BANK: 94-7074 NUM: 2336	$-97.00	$194.00
08/08/2002	PAYMENT	MELTON, JUNE P. LAVAUGHN CHECK BANK: 94-7074 NUM: 2294	$-100.82	$291.00
07/12/2002	BILL	MELTON, JUNE P L	$391.82	$391.82
03/06/2002	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2161	$-95.69	$0.00
01/08/2002	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2100	$-95.69	$95.69
10/04/2001	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 2024	$-95.69	$191.38
08/08/2001	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 1965	$-95.92	$287.07
07/12/2001	BILL	MELTON, JUNE P L	$382.99	$382.99
01/16/2001	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-7074 NUM: 1758	$-200.66	$0.00
09/07/2000	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-204 NUM: 1645	$-100.33	$200.66
08/21/2000	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-204 NUM: 1620	$-100.57	$300.99
07/17/2000	BILL	MELTON, JUNE P L	$401.56	$401.56
03/13/2000	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK BANK: 94-204 NUM: 1471	$-95.15	$0.00
01/18/2000	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK BANK: 94-204 NUM: 1419	$-95.15	$95.15
10/15/1999	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK BANK: 94-204 NUM: 1319	$-95.15	$190.30
08/30/1999	PAYMENT	MELTON, JUNE P L CHECK BANK: 94-204 NUM: 1259	$-95.36	$285.45
07/17/1999	BILL	MELTON, CARL LEE & JUNE P L	$380.81	$380.81
03/04/1999	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-88.98	$0.00
01/06/1999	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-88.98	$88.98
10/09/1998	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-88.98	$177.96
08/07/1998	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-89.13	$266.94
07/13/1998	BILL	MELTON, CARL LEE & JUNE P L	$356.07	$356.07
03/09/1998	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-87.51	$0.00
01/09/1998	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-87.51	$87.51
10/08/1997	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-87.51	$175.02
08/07/1997	PAYMENT	MELTON, CARL LEE & JUNE P L CHECK	$-87.74	$262.53
07/14/1997	BILL	MELTON, CARL LEE & JUNE P L	$350.27	$350.27
03/11/1997	PAYMENT	MELTON, CARL LEE & JUNE P L	$-94.01	$0.00
01/15/1997	PAYMENT	MELTON, CARL LEE & JUNE P L	$-94.01	$94.01
10/07/1996	PAYMENT	MELTON, CARL LEE & JUNE P L	$-94.01	$188.02
08/12/1996	PAYMENT	MELTON, CARL LEE & JUNE P L	$-94.21	$282.03
07/18/1996	BILL	MELTON, CARL LEE & JUNE P L	$376.24	$376.24