Tax Account 019-371-34

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Owners

HESS, GARY
6115 PALOMINO ST
STAGECOACH, NV 89429

Account Summary

Account ID	019-371-34
Account Type	Real Estate
Location	6115 PALOMINO ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-34

Account Type

Real Estate

Location

6115 PALOMINO ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$377.77
Total	$377.77
Paid	$377.77
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

$377.77

Total

$377.77

Paid

$377.77

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	$95.77	$0.00	$95.77	$95.77	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$311.53	$0.00	$311.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$302.50	$0.00	$302.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$279.39	$0.00	$279.39	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$261.93	$0.00	$261.93	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$249.51	$0.00	$249.51	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$239.49	$0.00	$239.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$233.45	$0.00	$233.45	$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
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
02/01/2024	PAYMENT	GARY T HESS PNP PNP - 150293451	$-94.00	$0.00
01/04/2024	PAYMENT	GARY HESS PNP PNP - 148834114	$-94.00	$94.00
10/04/2023	PAYMENT	HESS GARY PNP PNP - 143516705	$-94.00	$188.00
09/05/2023	PAYMENT	GARY HESS PNP PNP - 141947251	$-95.77	$282.00
07/17/2023	BILL	HESS, GARY	$377.77	$377.77
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-311.53	$0.00
07/15/2022	BILL	GROVES, LINDA TR	$311.53	$311.53
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-302.50	$0.00
07/14/2021	BILL	GROVES, LINDA TR	$302.50	$302.50
08/21/2020	PAYMENT	GROVES, LINDA CHECK NUM: 3273**********	$-279.39	$0.00
07/09/2020	BILL	GROVES, LINDA TR	$279.39	$279.39
08/15/2019	PAYMENT	GROVES, LINDA TRS CHECK NUM: 3248	$-261.93	$0.00
07/10/2019	BILL	GROVES, LINDA TR	$261.93	$261.93
08/17/2018	PAYMENT	GROVES, LINDA CHECK NUM: 3232***	$-249.51	$0.00
08/17/2018	ADJUST	correct ck. NUM: 3232***	$249.51	$249.51
08/17/2018	VOID	LINDA GROVES CHECK NUM: 3232***	$-249.51	$0.00
07/10/2018	BILL	GROVES, LINDA TR	$249.51	$249.51
08/29/2017	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3219*	$-239.49	$0.00
07/10/2017	BILL	GROVES, LINDA TR	$239.49	$239.49
08/23/2016	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3188*	$-233.45	$0.00
07/11/2016	BILL	GROVES, LINDA TR	$233.45	$233.45
08/18/2015	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3142 *	$-232.89	$0.00
07/07/2015	BILL	GROVES, LINDA TR	$232.89	$232.89
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3048	$-225.56	$0.00
07/08/2014	BILL	GROVES, LINDA TR	$225.56	$225.56
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-216.40	$0.00
07/08/2013	BILL	GROVES, RICHARD & LINDA	$216.40	$216.40
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-283.43	$0.00
07/10/2012	BILL	GROVES, RICHARD & LINDA	$283.43	$283.43
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-344.91	$0.00
07/08/2011	BILL	GROVES, RICHARD & LINDA	$344.91	$344.91
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-349.83	$0.00
07/08/2010	BILL	GROVES, RICHARD & LINDA	$349.83	$349.83
04/09/2010	PAYMENT	GROVES, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 1246	$-414.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.22	$414.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.28	$389.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$373.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$364.06
07/06/2009	BILL	GROVES, RICHARD & LINDA	$360.33	$360.33
09/19/2008	PAYMENT	HESS, KIMMBERLEY CHECK BANK: 94-77 NUM: 450*	$-337.05	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.39	$337.05
07/15/2008	BILL	GROVES, RICHARD & LINDA	$333.66	$333.66
06/02/2008	PAYMENT	HESS, GARY T. CHECK BANK: 90-7118 NUM: 205	$-361.41	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$361.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.63	$355.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.92	$333.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$319.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$312.11
07/12/2007	BILL	GROVES, RICHARD & LINDA	$308.99	$308.99
08/22/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341*	$-285.93	$0.00
07/12/2006	BILL	GROVES, RICHARD & LINDA	$285.93	$285.93
12/13/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 17062770*	$-4.08	$0.00
12/13/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 317062771	$-300.00	$4.08
11/28/2005	AMENDMENT	ADD RETURNED CHECK FEE - #287	$30.00	$304.08
11/28/2005	ADJUST	RETURNED CHECK NSF BANK: 94-77 NUM: 287	$264.77	$274.08
11/28/2005	ADJUST	DELETE-NON SUFFICIENT FUNDS BANK: 94-77 NUM: 286*	$5.06	$9.31
11/14/2005	VOID	HESS, KIMMBERLEY CHECK BANK: 94-77 NUM: 286*	$-5.06	$4.25
11/14/2005	VOID	HESS, KIMMBERLEY CHECK BANK: 94-77 NUM: 287	$-264.77	$9.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$274.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$267.44
07/15/2005	BILL	GROVES, RICHARD & LINDA	$264.77	$264.77
08/12/2004	PAYMENT	GROVES, RICHARD & LINDA CHECK BANK: 16-49 NUM: 05315856	$-186.40	$0.00
07/08/2004	BILL	GROVES, RICHARD & LINDA	$186.40	$186.40
08/28/2003	PAYMENT	HESS, KIMMBERLEY CHECK BANK: 94-8014 NUM: 1553	$-183.94	$0.00
07/18/2003	BILL	GROVES, RICHARD & LINDA	$183.94	$183.94
08/13/2002	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 3089*	$-179.34	$0.00
07/12/2002	BILL	GROVES, RICHARD & LINDA	$179.34	$179.34
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-175.78	$0.00
07/12/2001	BILL	GROVES, RICHARD & LINDA	$175.78	$175.78
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-172.26	$0.00
07/17/2000	BILL	GROVES, RICHARD & LINDA	$172.26	$172.26
08/06/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9986	$-153.11	$0.00
07/17/1999	BILL	GROVES, RICHARD & LINDA	$153.11	$153.11
09/11/1998	PAYMENT	GROVES, RICHARD & LINDA CHECK	$-155.04	$0.00
09/11/1998	AMENDMENT	adjustment	$-1.56	$155.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$156.60
07/13/1998	BILL	GROVES, RICHARD & LINDA	$155.04	$155.04
04/29/1998	PAYMENT	GROVES MOBILE HOMES CHECK	$-128.09	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$128.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.89	$127.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.83	$120.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.53	$116.37
10/01/1997	PAYMENT	HESS, GARY CASH	$-39.96	$114.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.80
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