Tax Account 019-371-43
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $391.13 |
| Total | $391.13 |
| Paid | $391.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |