Tax Account 019-371-41

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Owners

HYATT, ROCK & STELLA TRS
6040 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

HYATT, STELLA TR

Account Summary

Account ID	019-371-41
Account Type	Real Estate
Location	6040 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-41

Account Type

Real Estate

Location

6040 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$743.01
Total	$743.01
Paid	$743.01
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

$743.01

Total

$743.01

Paid

$743.01

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	$188.01	$0.00	$188.01	$188.01	$0.00
2	10/02/2023	10/13/2023	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$620.38	$0.00	$620.38	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$602.35	$0.00	$602.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$583.99	$0.00	$583.99	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$456.53	$0.00	$456.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$443.26	$0.00	$443.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$430.38	$0.00	$430.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$419.51	$0.00	$419.51	$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
02/27/2024	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5709	$-185.00	$0.00
01/09/2024	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5699	$-185.00	$185.00
09/12/2023	PAYMENT	HYATT, ROCK AND STELLA CHECK 5673	$-185.00	$370.00
09/01/2023	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5666	$-188.01	$555.00
07/17/2023	BILL	HYATT, ROCK & STELLA TRS	$743.01	$743.01
02/07/2023	PAYMENT	HYATT, ROCK & STELLA CHECK 5607	$-155.00	$0.00
12/13/2022	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5581	$-155.00	$155.00
09/16/2022	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5549	$-155.00	$310.00
08/25/2022	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5536	$-155.38	$465.00
07/15/2022	BILL	HYATT, ROCK & STELLA TRS	$620.38	$620.38
02/14/2022	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5476	$-150.54	$0.00
12/13/2021	PAYMENT	HYATT, ROCK & STELLA CHECK 5466	$-150.54	$150.54
09/20/2021	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5444	$-150.54	$301.08
08/12/2021	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5499	$-150.73	$451.62
07/14/2021	BILL	HYATT, ROCK & STELLA TRS	$602.35	$602.35
02/10/2021	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5391	$-145.00	$0.00
12/22/2020	PAYMENT	HYATT, ROCK & STELLA TRS CHECK 5374	$-145.00	$145.00
09/15/2020	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 5339	$-145.00	$290.00
08/10/2020	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 5324	$-148.99	$435.00
07/09/2020	BILL	HYATT, ROCK & STELLA TRS	$583.99	$583.99
03/04/2020	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 5266	$-113.00	$0.00
01/02/2020	PAYMENT	HYATT, STELLA CHECK NUM: 5237	$-113.00	$113.00
09/18/2019	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 5201	$-113.00	$226.00
08/16/2019	PAYMENT	HYATT, STELLA CHECK NUM: 5196	$-117.53	$339.00
07/10/2019	BILL	HYATT, ROCK & STELLA TRS	$456.53	$456.53
02/20/2019	PAYMENT	HYATT, STELLA CHECK NUM: 5165	$-110.00	$0.00
12/19/2018	PAYMENT	HYATT, STELLA CHECK NUM: 5155	$-110.00	$110.00
09/21/2018	PAYMENT	HYATT, STELLA CHECK NUM: 5135	$-110.00	$220.00
08/07/2018	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 5125	$-113.26	$330.00
07/10/2018	BILL	HYATT, ROCK & STELLA TRS	$443.26	$443.26
02/16/2018	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 5086	$-107.00	$0.00
12/12/2017	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 5070	$-107.00	$107.00
09/15/2017	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 5047	$-107.00	$214.00
08/11/2017	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 5038	$-109.38	$321.00
07/10/2017	BILL	HYATT, ROCK & STELLA TRS	$430.38	$430.38
03/09/2017	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 4091	$-104.00	$0.00
12/28/2016	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 4072	$-104.00	$104.00
09/20/2016	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 4033	$-104.00	$208.00
08/09/2016	PAYMENT	HYATT, ROCK & STELLA TRS CHECK NUM: 4022	$-107.51	$312.00
07/11/2016	BILL	HYATT, ROCK & STELLA TRS	$419.51	$419.51
03/08/2016	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 3980	$-104.00	$0.00
01/12/2016	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 3932	$-104.00	$104.00
09/30/2015	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 3963	$-104.00	$208.00
08/04/2015	PAYMENT	HYATT, ROCK & STELLA CHECK NUM: 3914	$-106.57	$312.00
07/07/2015	BILL	HYATT, ROCK & STELLA	$418.57	$418.57
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-108.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-108.00	$108.00
10/21/2014	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 191659	$-108.00	$216.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.32	$324.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/20/2014	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 178191	$-110.54	$324.00
08/20/2014	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 178190	$-103.50	$434.54
08/20/2014	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 178189	$-394.34	$538.04
07/08/2014	BILL	INGRAHAM, DONALD R & MARTHA G	$434.54	$932.38
07/07/2014	INTEREST	Monthly Interest	$3.29	$497.84
07/01/2014	INTEREST	Monthly Interest	$3.29	$494.55
06/02/2014	INTEREST	Monthly Interest	$32.86	$491.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$458.40
03/26/2014	PENALTY	POSTAGE	$1.00	$454.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.60	$453.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.78	$426.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.92	$408.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.01	$398.35
07/08/2013	BILL	INGRAHAM, DONALD R & MARTHA G	$394.34	$394.34
03/01/2013	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1901	$-125.00	$0.00
12/12/2012	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1863	$-125.00	$125.00
10/09/2012	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1848	$-125.00	$250.00
08/07/2012	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1828	$-127.50	$375.00
07/10/2012	BILL	INGRAHAM, DONALD R & MARTHA G	$502.50	$502.50
03/13/2012	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1768	$-179.00	$0.00
01/06/2012	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1734	$-179.00	$179.00
10/04/2011	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1703	$-179.00	$358.00
08/08/2011	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1683	$-180.38	$537.00
07/08/2011	BILL	INGRAHAM, DONALD R & MARTHA G	$717.38	$717.38
03/04/2011	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1630	$-190.32	$0.00
01/26/2011	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK NUM: 1608	$-183.00	$190.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.32	$373.32
10/14/2010	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1570	$-183.00	$366.00
08/16/2010	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1547	$-186.69	$549.00
07/08/2010	BILL	INGRAHAM, DONALD R & MARTHA G	$735.69	$735.69
02/25/2010	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1478	$-197.00	$0.00
01/05/2010	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1448	$-197.00	$197.00
10/06/2009	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1421	$-197.00	$394.00
07/28/2009	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1392	$-198.97	$591.00
07/06/2009	BILL	INGRAHAM, DONALD R & MARTHA G	$789.97	$789.97
03/04/2009	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1324	$-191.00	$0.00
01/08/2009	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1299	$-191.00	$191.00
10/03/2008	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1268	$-191.00	$382.00
08/05/2008	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1242	$-193.96	$573.00
07/15/2008	BILL	INGRAHAM, DONALD R & MARTHA G	$766.96	$766.96
12/07/2007	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1151	$-372.00	$0.00
10/02/2007	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1116	$-186.00	$372.00
08/07/2007	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-8014 NUM: 1096	$-186.64	$558.00
07/12/2007	BILL	INGRAHAM, DONALD R & MARTHA G	$744.64	$744.64
12/28/2006	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2401	$-360.00	$0.00
10/10/2006	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2358	$-180.00	$360.00
08/29/2006	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2337	$-182.77	$540.00
07/12/2006	BILL	INGRAHAM, DONALD R & MARTHA G	$722.77	$722.77
12/30/2005	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2267	$-350.00	$0.00
10/03/2005	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2164	$-175.00	$350.00
08/22/2005	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-178 NUM: 2138	$-176.74	$525.00
07/15/2005	BILL	INGRAHAM, DONALD R & MARTHA G	$701.74	$701.74
10/13/2004	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1766	$-170.00	$0.00
09/16/2004	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1753	$-170.00	$170.00
08/30/2004	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1739	$-170.00	$340.00
08/10/2004	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1725	$-170.96	$510.00
07/08/2004	BILL	INGRAHAM, DONALD R & MARTHA G	$680.96	$680.96
11/04/2003	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1984	$-133.25	$0.00
10/15/2003	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1971	$-133.25	$133.25
09/24/2003	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-165 NUM: 1962	$-133.25	$266.50
07/29/2003	PAYMENT	INGRAHAM, DONALD R & MARTHA G CHECK BANK: 94-166 NUM: 1939	$-133.28	$399.75
07/18/2003	BILL	INGRAHAM, DONALD R & MARTHA G	$533.03	$533.03
12/17/2002	PAYMENT	INGRAHAM, DONALD R CHECK BANK: 94-165 NUM: 1629	$-100.04	$0.00
09/30/2002	PAYMENT	INGRAHAM, DONALD R & MARTHA CHECK BANK: 94-165 NUM: 1591	$-52.96	$100.04
08/13/2002	PAYMENT	INGRAHAM, DONALD R CHECK BANK: 94-165 NUM: 1568	$-52.96	$153.00
07/12/2002	BILL	INGRAHAM, DONALD R	$205.96	$205.96
08/17/2001	PAYMENT	INGRAHAM, DONALD R & MARTHA CHECK BANK: 94-165 NUM: 1393	$-201.66	$0.00
07/12/2001	BILL	INGRAHAM, DONALD R	$201.66	$201.66
08/28/2000	PAYMENT	INGRAHAM, DONALD R CHECK BANK: 94-160 NUM: 1060	$-197.61	$0.00
07/17/2000	BILL	INGRAHAM, DONALD R	$197.61	$197.61
08/11/1999	PAYMENT	INGRAHAM, DONALD R CHECK BANK: 94-160 NUM: 828	$-155.05	$0.00
07/17/1999	BILL	INGRAHAM, DONALD R	$155.05	$155.05
08/05/1998	PAYMENT	INGRAHAM, DONALD R CHECK	$-156.99	$0.00
07/13/1998	BILL	INGRAHAM, DONALD R	$156.99	$156.99
02/23/1998	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.73	$0.00
12/18/1997	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.73	$38.73
10/08/1997	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.73	$77.46
08/25/1997	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.91	$116.19
07/14/1997	BILL	INGRAHAM, DONALD R	$155.10	$155.10
04/09/1997	PAYMENT	INGRAHAM, DONALD R CHECK	$-40.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$40.05
12/19/1996	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.51	$38.51
10/03/1996	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.51	$77.02
08/21/1996	PAYMENT	INGRAHAM, DONALD R CHECK	$-38.72	$115.53
07/18/1996	BILL	INGRAHAM, DONALD R	$154.25	$154.25