Tax Account 019-371-33

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Owners

PENSCO TRUST CO FBO
289 RIVER RD
DAYTON, NV 89403

Account Summary

Account ID	019-371-33
Account Type	Real Estate
Location	6075 PALOMINO ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-33

Account Type

Real Estate

Location

6075 PALOMINO ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$553.65
Total	$553.65
Paid	$553.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$553.65

Total

$553.65

Paid

$553.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$139.65	$0.00	$139.65	$139.65	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.30	$0.00	$457.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$445.05	$66.62	$511.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$410.45	$4.08	$414.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$398.53	$0.00	$398.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$386.95	$0.00	$386.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$375.73	$0.00	$375.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$366.26	$0.00	$366.26	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$365.42	$22.38	$387.80	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	GAVIN, JOHN L CHECK 4136	$-553.65	$0.00
07/17/2023	BILL	PENSCO TRUST CO FBO	$553.65	$553.65
08/17/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33035714	$-457.30	$0.00
07/15/2022	BILL	PENSCO TRUST CO FBO	$457.30	$457.30
04/25/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33028627	$-511.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$511.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.08	$510.67
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$479.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.98	$475.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.11	$455.16
07/14/2021	BILL	PENSCO TRUST CO FBO	$444.05	$444.05
01/15/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 1211572277	$-208.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.08	$208.08
08/24/2020	PAYMENT	PACIFIC PREMIER TRUST CHECK NUM: 1211554771	$-206.45	$204.00
07/09/2020	BILL	PENSCO TRUST CO FBO	$410.45	$410.45
08/07/2019	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211506394	$-398.53	$0.00
07/10/2019	BILL	PENSCO TRUST CO FBO	$398.53	$398.53
08/03/2018	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211453809	$-386.95	$0.00
07/10/2018	BILL	PENSCO TRUST CO FBO	$386.95	$386.95
08/01/2017	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211399060	$-375.73	$0.00
07/10/2017	BILL	PENSCO TRUST CO FBO	$375.73	$375.73
08/12/2016	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211346308	$-476.00	$0.00
07/11/2016	BILL	PENSCO TRUST CO FBO	$366.26	$476.00
07/08/2016	INTEREST	Monthly Interest	$0.76	$109.74
07/01/2016	INTEREST	Monthly Interest	$0.76	$108.98
06/01/2016	INTEREST	Monthly Interest	$7.58	$108.22
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$100.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$98.95
04/04/2016	PENALTY	POSTAGE	$1.00	$95.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.64	$94.64
01/04/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211313179	$-91.00	$91.00
11/17/2015	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211305701	$-94.64	$182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.64	$276.64
07/23/2015	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211287186	$-92.42	$273.00
07/07/2015	BILL	PENSCO TRUST CO FBO	$365.42	$365.42
08/26/2014	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211234510	$-372.33	$0.00
07/08/2014	BILL	PENSCO TRUST CO FBO	$372.33	$372.33
07/29/2013	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211103128	$-344.26	$0.00
07/08/2013	BILL	PENSCO TRUST CO FBO	$344.26	$344.26
03/29/2013	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211084062	$-239.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$239.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.48
08/28/2012	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 1211045675	$-226.40	$224.00
07/10/2012	BILL	PENSCO TRUST CO FBO	$450.40	$450.40
03/06/2012	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 814593	$-160.37	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$160.37
01/09/2012	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 807201	$-157.00	$160.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$317.24
09/26/2011	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 753986	$-157.00	$317.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$474.12
08/25/2011	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 751138	$-154.80	$474.00
07/08/2011	BILL	PENSCO TRUST CO FBO	$628.80	$628.80
03/17/2011	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 704277	$-160.00	$0.00
02/03/2011	PAYMENT	PENSCO TRUST CO FBO CHECK NUM: 700515	$-342.40	$160.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.00	$502.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$486.40
08/11/2010	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 650397	$-163.91	$480.00
07/08/2010	BILL	PENSCO TRUST CO FBO	$643.91	$643.91
04/08/2010	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 639803	$-815.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.64	$815.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.93	$766.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.76	$734.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.13	$716.33
07/06/2009	BILL	PENSCO TRUST CO FBO	$709.20	$709.20
03/27/2009	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 608359	$-350.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.40	$350.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.56	$334.56
10/23/2008	PAYMENT	PENSCO TRUST CO CHECK BANK: 16-1606 NUM: 577948	$-172.93	$328.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.23	$500.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$492.70
08/19/2008	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 574065	$-164.00	$492.67
07/15/2008	BILL	PENSCO TRUST CO FBO	$656.67	$656.67
04/14/2008	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 568048	$-340.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.90	$340.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.36	$324.36
10/09/2007	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 557298	$-159.00	$318.00
08/03/2007	PAYMENT	PENSCO TRUST CO FBO CHECK BANK: 16-1606 NUM: 554115	$-160.55	$477.00
07/12/2007	BILL	PENSCO TRUST CO FBO	$637.55	$637.55
12/22/2006	PAYMENT	PENSCO TRUST CO CHECK BANK: 90-4153 NUM: 543703	$-750.17	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.65	$750.17
11/01/2006	INTEREST	Monthly Interest	$0.65	$749.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.81	$748.87
10/04/2006	INTEREST	Monthly Interest	$0.65	$734.06
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132306381	$-590.16	$733.41
09/01/2006	AMENDMENT	AMEND INTEREST AMT.	$-3.64	$1,323.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.97	$1,327.21
09/01/2006	INTEREST	Monthly Interest	$4.77	$1,321.24
08/02/2006	INTEREST	Monthly Interest	$4.77	$1,316.47
07/12/2006	BILL	WALKER, SCOTT K & SUSAN	$590.16	$1,311.70
07/06/2006	INTEREST	Monthly Interest	$4.77	$721.54
07/06/2006	INTEREST	Monthly Interest	$4.77	$716.77
06/05/2006	INTEREST	Monthly Interest	$47.75	$712.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$664.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.11	$659.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.80	$618.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.35	$593.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.76	$578.74
07/15/2005	BILL	WALKER, SCOTT K & SUSAN	$572.98	$572.98
03/16/2005	PAYMENT	WALKER, SCOTT K & SUSAN CHECK BANK: 94-77 NUM: 1555	$-134.00	$0.00
01/07/2005	PAYMENT	WALKER, SCOTT K & SUSAN CHECK BANK: 94-77 NUM: 1518	$-134.00	$134.00
10/06/2004	PAYMENT	WALKER, SCOTT K & SUSAN CHECK BANK: 94-77 NUM: 1451	$-134.00	$268.00
08/17/2004	PAYMENT	WALKER, SCOTT K & SUSAN CHECK BANK: 94-77 NUM: 1415	$-136.42	$402.00
07/08/2004	BILL	WALKER, SCOTT K & SUSAN	$538.42	$538.42
03/02/2004	PAYMENT	WALKER, SUSAN OR SCOTT CORK: B BANK: 94-77 NUM: 1234	$-132.25	$0.00
01/05/2004	PAYMENT	SUSAN WALKER CHECK BANK: 94-77 NUM: 1164	$-132.25	$132.25
10/01/2003	PAYMENT	HORNBERGER, ROBERT JOSEPH ET A CHECK BANK: 94-77 NUM: 960	$-132.25	$264.50
08/05/2003	PAYMENT	HORNBERGER,SUSAN L CHECK BANK: 94-77 NUM: 697	$-132.25	$396.75
07/18/2003	BILL	HORNBERGER, ROBERT JOSEPH ET A	$529.00	$529.00
02/24/2003	PAYMENT	HORNBERGER, ROBERT JOSEPH ET A CHECK BANK: 94-77 NUM: 641	$-130.00	$0.00
01/09/2003	PAYMENT	HORNBERGER, ROBERT JOSEPH ET A CHECK BANK: 88-1055 NUM: 705570	$-130.00	$130.00
10/04/2002	PAYMENT	HORNBERGER, SUSAN L CHECK BANK: 94-77 NUM: 589	$-130.00	$260.00
08/06/2002	PAYMENT	HORNBERGER, ROBERT JOSEPH ET A CHECK BANK: 82-40 NUM: 613120662	$-131.74	$390.00
07/12/2002	BILL	HORNBERGER, ROBERT JOSEPH ET A	$521.74	$521.74
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-509.14	$0.00
07/12/2001	BILL	GROVES, RICHARD & LINDA	$509.14	$509.14
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-531.71	$0.00
07/17/2000	BILL	GROVES, RICHARD & LINDA	$531.71	$531.71
09/24/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1089	$-114.69	$0.00
08/06/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9986	$-38.42	$114.69
07/17/1999	BILL	GROVES, RICHARD & LINDA	$153.11	$153.11
01/12/1999	PAYMENT	GROVES MOBILE HOMES CHECK	$-77.44	$0.00
10/09/1998	PAYMENT	L. GROVES CHECK	$-38.72	$77.44
08/26/1998	PAYMENT	GROVES MOBILE HOMES CHECK	$-38.88	$116.16
07/13/1998	BILL	GROVES, RICHARD & LINDA	$155.04	$155.04
08/07/1997	PAYMENT	GROVES MOBILE HOMES CHECK	$-153.26	$0.00
07/14/1997	BILL	GROVES, RICHARD & LINDA	$153.26	$153.26
08/05/1996	PAYMENT	GROVES MOBILE HOMES	$-153.25	$0.00
07/18/1996	BILL	GROVES, RICHARD & LINDA	$153.25	$153.25