Tax Account 019-372-14

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Owners

CARPENTER, ANNETTE J
8350 TAHOE AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-372-14
Account Type	Real Estate
Location	8350 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-14

Account Type

Real Estate

Location

8350 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$839.74
Total	$965.74
Paid	$965.74
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$839.74

Total

$965.74

Paid

$965.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$211.74	$8.47	$211.74	$220.21	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$21.04	$209.00	$230.04	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$37.78	$209.00	$246.78	$0.00
4	03/04/2024	03/15/2024	Paid	$210.00	$58.71	$210.00	$268.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$689.21	$102.70	$848.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$633.76	$94.92	$728.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$589.16	$20.44	$633.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$548.48	$132.29	$680.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$537.43	$128.88	$666.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$501.43	$70.18	$571.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$488.77	$160.08	$648.85	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
04/17/2024	PAYMENT	ANNETTE J CARPENTER PNP PNP - 154644836	$-965.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$965.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.71	$964.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.78	$906.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.04	$868.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$847.21
07/17/2023	BILL	CARPENTER, ANNETTE J	$838.74	$838.74
06/30/2023	PAYMENT	ANNETTE CARPENTER PNP PNP - 138162342	$-848.84	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.93	$848.84
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$791.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$786.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.82	$785.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.79	$738.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.16	$707.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.93	$690.14
07/15/2022	BILL	CARPENTER, ANNETTE J	$683.21	$683.21
04/11/2022	PAYMENT	ANNETTE J CARPENTER PNP PNP - 112356553	$-728.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$728.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.29	$727.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.33	$683.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.48	$677.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.82	$648.58
07/14/2021	BILL	CARPENTER, ANNETTE J	$632.76	$632.76
06/17/2021	PAYMENT	ANNETTE J CARPENTER PNP PNP - 95673650	$-340.77	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$24.33	$340.77
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$316.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.60	$312.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.84	$297.84
10/11/2020	PAYMENT	ANNETTE CARPENTER CHECK BANK: PNP INTERNET NUM: 82462798	$-146.00	$292.00
08/24/2020	PAYMENT	CARPENTER, ANNETTE J CHECK NUM: 1339	$-147.16	$438.00
07/09/2020	BILL	CARPENTER, ANNETTE J	$585.16	$585.16
06/08/2020	PAYMENT	ANNETTE CARPENTER CHECK BANK: PNP INTERNET NUM: 76147162	$-680.77	$0.00
06/01/2020	INTEREST	Monthly Interest	$45.71	$680.77
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$635.06
03/19/2020	PENALTY	POSTAGE	$1.00	$632.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.39	$631.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.75	$592.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.82	$567.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.62	$554.10
07/10/2019	BILL	CARPENTER, ANNETTE J	$548.48	$548.48
07/01/2019	PAYMENT	CARPENTER, ANNETTE/WILLIAMS JO CHECK NUM: 1302	$-825.34	$0.00
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$825.34
06/03/2019	INTEREST	Monthly Interest	$44.61	$810.34
05/01/2019	INTEREST	Monthly Interest	$1.07	$765.73
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$764.66
04/01/2019	INTEREST	Monthly Interest	$1.07	$757.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.57	$756.79
03/02/2019	INTEREST	Monthly Interest	$1.07	$720.22
02/01/2019	INTEREST	Monthly Interest	$1.07	$719.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.55	$718.08
01/02/2019	INTEREST	Monthly Interest	$1.07	$694.53
12/04/2018	INTEREST	Monthly Interest	$1.07	$693.46
11/01/2018	INTEREST	Monthly Interest	$1.07	$692.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.12	$691.32
10/02/2018	INTEREST	Monthly Interest	$1.07	$678.20
09/02/2018	INTEREST	Monthly Interest	$1.07	$677.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$676.06
08/01/2018	INTEREST	Monthly Interest	$1.07	$670.76
07/10/2018	BILL	CARPENTER, ANNETTE J	$522.43	$669.69
07/02/2018	INTEREST	Monthly Interest	$1.07	$147.26
06/01/2018	INTEREST	Monthly Interest	$10.70	$146.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.42	$135.49
03/05/2018	PAYMENT	CARPENTER, ANNETTE J CHECK NUM: 1245	$-1,061.43	$129.07
03/02/2018	INTEREST	Monthly Interest	$4.07	$1,190.50
02/01/2018	INTEREST	Monthly Interest	$4.07	$1,186.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.59	$1,182.36
01/03/2018	INTEREST	Monthly Interest	$4.07	$1,159.77
12/05/2017	INTEREST	Monthly Interest	$4.07	$1,155.70
11/01/2017	INTEREST	Monthly Interest	$4.07	$1,151.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.57	$1,147.56
10/02/2017	INTEREST	Monthly Interest	$4.07	$1,134.99
09/01/2017	INTEREST	Monthly Interest	$4.07	$1,130.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.06	$1,126.85
08/01/2017	INTEREST	Monthly Interest	$4.07	$1,121.79
07/10/2017	BILL	CARPENTER, ANNETTE J	$501.43	$1,117.72
07/10/2017	INTEREST	Monthly Interest	$4.07	$616.29
07/03/2017	INTEREST	Monthly Interest	$4.07	$612.22
06/01/2017	INTEREST	Monthly Interest	$40.73	$608.15
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$567.42
03/28/2017	PENALTY	Postage	$1.00	$563.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.21	$562.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.07	$528.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.34	$506.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.03	$493.80
07/11/2016	BILL	CARPENTER, ANNETTE J	$488.77	$488.77
10/06/2015	PAYMENT	CARPENTER, ANNETTE CHECK NUM: 110160	$-1,842.85	$0.00
10/01/2015	INTEREST	Monthly Interest	$8.19	$1,842.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$1,834.66
08/03/2015	INTEREST	Monthly Interest	$8.19	$1,829.67
07/07/2015	BILL	CARPENTER, ANNETTE J	$487.70	$1,821.48
07/07/2015	INTEREST	Monthly Interest	$8.19	$1,333.78
07/01/2015	INTEREST	Monthly Interest	$8.19	$1,325.59
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,317.40
06/01/2015	INTEREST	Monthly Interest	$44.58	$1,302.40
05/01/2015	INTEREST	Monthly Interest	$4.15	$1,257.82
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,253.67
03/31/2015	INTEREST	Monthly Interest	$4.15	$1,247.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.96	$1,243.04
03/02/2015	INTEREST	Monthly Interest	$4.15	$1,209.08
02/02/2015	INTEREST	Monthly Interest	$4.15	$1,204.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.85	$1,200.78
01/02/2015	INTEREST	Monthly Interest	$4.15	$1,178.93
12/01/2014	INTEREST	Monthly Interest	$4.15	$1,174.78
11/03/2014	INTEREST	Monthly Interest	$4.15	$1,170.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.16	$1,166.48
10/01/2014	INTEREST	Monthly Interest	$4.15	$1,154.32
09/02/2014	INTEREST	Monthly Interest	$4.15	$1,150.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$1,146.02
07/08/2014	BILL	CARPENTER, ANNETTE J	$485.13	$1,141.13
07/07/2014	INTEREST	Monthly Interest	$4.15	$656.00
07/01/2014	INTEREST	Monthly Interest	$4.15	$651.85
06/02/2014	INTEREST	Monthly Interest	$38.15	$647.70
05/01/2014	INTEREST	Monthly Interest	$0.37	$609.55
03/25/2014	INTEREST	Monthly Interest	$0.37	$609.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.73	$608.81
03/11/2014	PAYMENT	CARPENTER, ANNETTE J CHECK NUM: 1070	$-700.00	$577.08
03/03/2014	INTEREST	Monthly Interest	$4.97	$1,277.08
02/03/2014	INTEREST	Monthly Interest	$4.97	$1,272.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.42	$1,267.14
01/01/2014	INTEREST	Monthly Interest	$4.97	$1,246.72
12/02/2013	INTEREST	Monthly Interest	$4.97	$1,241.75
11/01/2013	INTEREST	Monthly Interest	$4.97	$1,236.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.37	$1,231.81
10/01/2013	INTEREST	Monthly Interest	$4.97	$1,220.44
09/03/2013	INTEREST	Monthly Interest	$4.97	$1,215.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.57	$1,210.50
07/08/2013	BILL	CARPENTER, ANNETTE J	$453.35	$1,205.93
07/08/2013	INTEREST	Monthly Interest	$4.97	$752.58
07/01/2013	INTEREST	Monthly Interest	$4.97	$747.61
06/01/2013	INTEREST	Monthly Interest	$49.72	$742.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$692.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.76	$686.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.92	$644.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.03	$617.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.10	$602.71
07/10/2012	BILL	CARPENTER, ANNETTE J	$596.61	$596.61
04/27/2012	PAYMENT	CARPENTER, ANNETTE CASH	$-211.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$211.12
02/27/2012	PAYMENT	CARPENTER, ANNETTE CHECK NUM: 1007	$-211.12	$203.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
09/12/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 17292	$-203.00	$406.00
08/08/2011	PAYMENT	VACHA, FRANK JR CHECK NUM: 1430	$-207.47	$609.00
07/08/2011	BILL	VACHA, FRANK JR	$816.47	$816.47
03/04/2011	PAYMENT	WASSNER, STEPHEN CHECK NUM: 1386	$-208.00	$0.00
01/11/2011	PAYMENT	WASSNER, STEPHEN R/IOLTA CHECK NUM: 1372	$-208.00	$208.00
09/14/2010	PAYMENT	WASSNER, STEPHEN CHECK BANK: 94-72 NUM: 1343	$-208.00	$416.00
08/09/2010	PAYMENT	WASSNER, STEPHEN CHECK BANK: 94-72 NUM: 1332	$-211.37	$624.00
07/08/2010	BILL	VACHA, FRANK JR	$835.37	$835.37
07/21/2009	PAYMENT	VACHA, FRANK JR CHECK BANK: 94-72 NUM: 1212	$-822.32	$0.00
07/06/2009	BILL	VACHA, FRANK JR	$822.32	$822.32
07/29/2008	PAYMENT	VACHA, FRANK JR CHECK BANK: 94-72 NUM: 1380	$-798.37	$0.00
07/15/2008	BILL	VACHA, FRANK JR	$798.37	$798.37
07/25/2007	PAYMENT	VACHA, FRANK JR CHECK BANK: 94-72 NUM: 1303	$-775.13	$0.00
07/12/2007	BILL	VACHA, FRANK JR	$775.13	$775.13
07/25/2006	PAYMENT	VACHA, FRANK JR CHECK BANK: 94-72 NUM: 1087	$-732.04	$0.00
07/12/2006	BILL	VACHA, FRANK JR	$732.04	$732.04
11/09/2005	PAYMENT	FRANK VACHA, JR. CHECK BANK: 94-72 NUM: 1021	$-354.00	$0.00
09/13/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 44939	$-177.00	$354.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-179.74	$531.00
07/15/2005	BILL	MARCH, DAVID & STACEY	$710.74	$710.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-172.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-172.00	$172.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-172.00	$344.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-173.70	$516.00
07/08/2004	BILL	MARCH, DAVID & STACEY	$689.70	$689.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-107.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-107.52	$107.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-107.52	$215.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-107.54	$322.56
07/18/2003	BILL	MARCH, DAVID & STACEY	$430.10	$430.10
07/24/2002	PAYMENT	MOODY, D L & JOAN L CHECK BANK: 16-24 NUM: 9118	$-362.77	$0.00
07/12/2002	BILL	MOODY, DAVEY L SR & JOAN L	$362.77	$362.77
07/30/2001	PAYMENT	MOODY, DAVEY L SR & JOAN L CHECK BANK: 16-24 NUM: 8504	$-303.84	$0.00
07/12/2001	BILL	MOODY, DAVEY L SR & JOAN L	$303.84	$303.84
08/31/2000	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1399	$-183.89	$0.00
07/17/2000	BILL	KINARD, ROBERT H & JANET	$183.89	$183.89
04/05/2000	PAYMENT	ROBERT KINARD CHECK BANK: 94-169 NUM: 1299	$-40.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.55	$40.35
01/11/2000	PAYMENT	KINARD, ROBERT & JANET CHECK BANK: 94-169 NUM: 1238	$-38.80	$38.80
10/11/1999	PAYMENT	JANET KINARD CHECK BANK: 94-8022 NUM: 872	$-38.80	$77.60
08/19/1999	PAYMENT	KINARD, ROBERT CHECK BANK: 94-169 NUM: 1155	$-38.90	$116.40
07/17/1999	BILL	KINARD, ROBERT H & JANET	$155.30	$155.30
08/14/1998	PAYMENT	KINARD, ROBERT CHECK	$-158.11	$0.00
07/13/1998	BILL	KINARD, ROBERT H & JANET	$158.11	$158.11
04/21/1998	PAYMENT	CAMACHO, ROBERTO & CONNIE S CHECK	$-131.24	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$131.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.06	$130.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.92	$123.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.26
08/27/1997	PAYMENT	WESTERN TITLE CHECK	$-242.54	$117.69
08/01/1997	INTEREST	Monthly Interest	$1.30	$360.23
07/14/1997	BILL	CAMACHO, ROBERTO & CONNIE S	$157.03	$358.93
07/01/1997	INTEREST	Monthly Interest	$1.30	$201.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$200.60
06/03/1997	INTEREST	Monthly Interest	$13.01	$197.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$184.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.93	$179.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.03	$168.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$161.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.72
07/18/1996	BILL	CAMACHO, ROBERTO & CONNIE S	$156.16	$156.16