Tax Account 019-371-43

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Owners

WILCOX, TIFFANY ET AL
2900 US HWY 395
MINDEN, NV 89423

BELL, SHANNON RENAE TR

BELL, SHANNON RENAE

CAMPAGNI, SHELLI

RE, BRANDI

Account Summary

Account ID	019-371-43
Account Type	Real Estate
Location	8100 RANCHO AVE STAGECOACH
Balance	$105.00
Currently Due	$0.00

Account ID

019-371-43

Account Type

Real Estate

Location

8100 RANCHO AVE
STAGECOACH

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.27
Total	$422.27
Paid	$317.27
Balance	$105.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$422.27

Total

$422.27

Paid

$317.27

Balance

$105.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$107.27	$0.00	$107.27	$107.27	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.13	$0.00	$391.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$314.42	$0.00	$314.42	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$291.26	$0.00	$291.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$268.98	$0.00	$268.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$252.15	$2.76	$254.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$240.18	$0.00	$240.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$230.52	$0.00	$230.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$224.74	$0.00	$224.74	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-105.00	$105.00
10/07/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-105.00	$210.00
08/19/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-107.27	$315.00
07/16/2024	BILL	WILCOX, TIFFANY ET AL	$422.27	$422.27
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-97.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-97.00	$97.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-97.00	$194.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-100.13	$291.00
07/17/2023	BILL	WILCOX, TIFFANY ET AL	$391.13	$391.13
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-78.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-78.00	$78.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-78.00	$156.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-80.42	$234.00
07/15/2022	BILL	WILCOX, TIFFANY ET AL	$314.42	$314.42
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-72.78	$0.00
11/18/2021	PAYMENT	STEWART TITLE CHECK 5686	$-72.36	$72.78
09/28/2021	PAYMENT	RAMEY-ROZA, NANCY CHECK 1214	$-72.78	$145.14
09/09/2021	PAYMENT	RAMEY-ROZA, NANCY CHECK 1211	$-73.34	$217.92
07/14/2021	BILL	RAMEY-ROZA, NANCY	$291.26	$291.26
03/04/2021	PAYMENT	RAMEY NANCY CHECK 1197	$-66.00	$0.00
01/07/2021	PAYMENT	RAMEY, NANCY CHECK 1191	$-66.00	$66.00
10/14/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1188	$-66.00	$132.00
08/24/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1187	$-70.98	$198.00
07/09/2020	BILL	RAMEY-ROZA, NANCY	$268.98	$268.98
03/18/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1181	$-61.76	$0.00
03/18/2020	AMENDMENT	PMT RECD ON TIME	$-2.47	$61.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.47	$64.23
01/09/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1175	$-65.00	$61.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$126.76
10/04/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1172	$-62.00	$126.65
09/19/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1170	$-66.15	$188.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$254.80
07/10/2019	BILL	RAMEY-ROZA, NANCY	$252.15	$252.15
01/03/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1159	$-118.00	$0.00
10/09/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1155	$-59.00	$118.00
08/06/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1153	$-63.18	$177.00
07/10/2018	BILL	RAMEY-ROZA, NANCY	$240.18	$240.18
01/05/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1142	$-114.00	$0.00
09/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80459	$-57.00	$114.00
08/22/2017	PAYMENT	SCHAAR, BONNIE CHECK NUM: 731	$-59.52	$171.00
07/10/2017	BILL	SCHAAR, BONNIE	$230.52	$230.52
02/27/2017	PAYMENT	BELL, KELLY & SHANNON CHECK NUM: 7871	$-55.00	$0.00
01/04/2017	PAYMENT	BELL, KELLY WAY AND SHANNON CHECK NUM: 7841	$-55.00	$55.00
10/05/2016	PAYMENT	RE, BRENT & BRANDI CHECK NUM: 8495	$-55.00	$110.00
08/18/2016	PAYMENT	BELL, KELLY & SHANNON CHECK NUM: 7749*	$-59.74	$165.00
07/11/2016	BILL	SCHAAR, BONNIE	$224.74	$224.74
08/27/2015	PAYMENT	SCHAAR, BONNIE S CHECK NUM: 3328	$-224.19	$0.00
07/07/2015	BILL	SCHAAR, BONNIE	$224.19	$224.19
08/28/2014	PAYMENT	SCHAAR, BONNIE CHECK NUM: 3290	$-217.53	$0.00
07/08/2014	BILL	SCHAAR, BONNIE	$217.53	$217.53
08/23/2013	PAYMENT	SCHAAR, BONNIE CHECK NUM: 3231	$-211.12	$0.00
07/08/2013	BILL	SCHAAR, BONNIE	$211.12	$211.12
08/29/2012	PAYMENT	SCHAAR, BONNIE CHECK NUM: *3201	$-288.18	$0.00
07/10/2012	BILL	SCHAAR, BONNIE	$288.18	$288.18
03/02/2012	PAYMENT	SCHAAR, BONNIE CORK: D NUM: CREDIT CARD	$-84.00	$0.00
01/03/2012	PAYMENT	BONNIE SCHAAR CORK: D BANK: PNP INTERNET NUM: 7521130	$-84.00	$84.00
10/12/2011	PAYMENT	BONNIE SCHAAR CORK: D BANK: PNP INTERNET NUM: 7142340	$-84.00	$168.00
08/22/2011	PAYMENT	SCHAAR, BONNIE S CHECK NUM: 3170	$-85.74	$252.00
07/08/2011	BILL	SCHAAR, BONNIE	$337.74	$337.74
08/20/2010	PAYMENT	SCHAAR, BONNIE CHECK BANK: 94-8014 NUM: 3045	$-341.66	$0.00
07/08/2010	BILL	SCHAAR, BONNIE	$341.66	$341.66
08/20/2009	PAYMENT	SCHAAR, BONNIE CHECK BANK: 94-8014 NUM: 2877*	$-352.64	$0.00
07/06/2009	BILL	SCHAAR, BONNIE	$352.64	$352.64
04/29/2009	PAYMENT	SCHAAR, BONNIE CHECK BANK: 94-8014 NUM: 2834*	$-188.40	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$188.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.50	$181.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.40	$173.40
10/17/2008	PAYMENT	SCHAAR, BONNIE CHECK BANK: 94-8014 NUM: 2691	$-85.00	$170.00
08/26/2008	PAYMENT	SCHAAR, BONNIE CHECK BANK: 94-8014 NUM: 2653	$-87.37	$255.00
07/15/2008	BILL	SCHAAR, BONNIE	$342.37	$342.37
03/05/2008	PAYMENT	SCHAAR, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-359.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.02	$359.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.42	$344.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$335.87
07/12/2007	BILL	SCHAAR, BONNIE	$332.41	$332.41
02/14/2007	PAYMENT	RE, BRANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-348.11	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.53	$348.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.11	$333.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$325.47
07/12/2006	BILL	MAYFIELD, LOIS J/SCHAAR, BONNI	$322.18	$322.18