Tax Account 019-372-19

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Owners

MARRS, RYAN ET AL
6310 SHETLAND ST
STAGECOACH, NV 89429

HENSLEY, BRITTNEY

Account Summary

Account ID	019-372-19
Account Type	Real Estate
Location	6310 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-19

Account Type

Real Estate

Location

6310 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$776.61
Total	$776.61
Paid	$776.61
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

$776.61

Total

$776.61

Paid

$776.61

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	$194.61	$0.00	$194.61	$194.61	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$631.61	$93.95	$725.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$579.40	$40.57	$619.97	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$535.76	$37.58	$573.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$502.18	$76.48	$578.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$478.32	$38.43	$516.75	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$459.07	$36.93	$496.00	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$447.49	$26.95	$474.44	$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
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
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
02/28/2024	PAYMENT	STEWART TITLE COMPANY CHECK 92199	$-194.00	$0.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-194.00	$194.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-194.00	$388.00
08/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80050	$-194.61	$582.00
07/17/2023	BILL	MCNERLIN, GARY & STEPHANIE	$776.61	$776.61
05/15/2023	PAYMENT	GARY STEPHANIE MCNERLIN PNP PNP - 135528924	$-725.56	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$725.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$720.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.79	$719.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.18	$675.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$647.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$631.91
07/15/2022	BILL	MCNERLIN, GARY & STEPHANIE	$625.61	$625.61
01/20/2022	PAYMENT	GARY STEPHANIE MCNERLIN PNP PNP - 107288370	$-619.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.08	$619.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.49	$593.89
07/14/2021	BILL	MCNERLIN, GARY & STEPHANIE	$579.40	$579.40
03/18/2021	PAYMENT	GARY STEPHANIE MCNERLIN PNP PNP - 90659817	$-284.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.30	$284.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.32	$271.32
12/18/2020	PAYMENT	STEPHANIE MCNERLIN CORK: D BANK: PNP INTERNET NUM: 85871378	$-288.72	$266.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.49	$554.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$541.23
07/09/2020	BILL	MCNERLIN, GARY & STEPHANIE	$535.76	$535.76
03/23/2020	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 72959987	$-578.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$578.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.15	$577.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.63	$542.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.61	$519.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$507.27
07/10/2019	BILL	MCNERLIN, GARY & STEPHANIE	$502.18	$502.18
02/27/2019	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 55107435	$-516.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.56	$516.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.02	$495.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$483.17
07/10/2018	BILL	MCNERLIN, GARY & STEPHANIE	$478.32	$478.32
03/12/2018	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 41589165	$-114.00	$0.00
02/15/2018	PAYMENT	GARY MCNERLIN CHECK BANK: PNP INTERNET NUM: 40702646	$-382.00	$114.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.70	$496.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.55	$475.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$463.75
07/10/2017	BILL	MCNERLIN, GARY & STEPHANIE	$459.07	$459.07
03/13/2017	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 30617967	$-233.10	$0.00
02/17/2017	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 30031093	$-122.27	$233.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.10	$355.37
12/05/2016	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 28259454	$-119.07	$344.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.27	$463.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$452.07
07/11/2016	BILL	MCNERLIN, GARY & STEPHANIE	$447.49	$447.49
03/14/2016	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 23139256	$-111.00	$0.00
02/16/2016	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 22592800	$-244.32	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$355.32
11/23/2015	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 21171388	$-118.03	$344.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.22	$462.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.54	$451.03
07/07/2015	BILL	MCNERLIN, GARY & STEPHANIE	$446.49	$446.49
04/27/2015	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 17939026	$-120.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$119.60
02/12/2015	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 16906869	$-119.60	$115.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
11/24/2014	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 15859847	$-119.60	$230.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.60	$349.60
09/15/2014	PAYMENT	GARY MCNERLIN CORK: D BANK: PNP INTERNET NUM: 15085793	$-121.27	$345.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$466.27
07/08/2014	BILL	MCNERLIN, GARY & STEPHANIE	$461.61	$461.61
08/08/2013	PAYMENT	LIND, JAMES CHECK NUM: 1122*	$-415.02	$0.00
07/08/2013	BILL	LIND, JIM & STACY	$415.02	$415.02
01/04/2013	PAYMENT	LIND, JAMES CHECK NUM: 2467	$-262.00	$0.00
08/13/2012	PAYMENT	JAMES LIND CHECK	$-264.86	$262.00
07/10/2012	BILL	LIND, JIM & STACY	$526.86	$526.86
08/09/2011	PAYMENT	LIND, JAMES J. CHECK NUM: 1103*	$-758.77	$0.00
07/08/2011	BILL	LIND, JIM & STACY	$758.77	$758.77
08/02/2010	PAYMENT	JAMES LIND CHECK BANK: 94-72 NUM: 2115	$-774.66	$0.00
07/08/2010	BILL	LIND, JIM & STACY	$774.66	$774.66
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-187.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-194.48	$187.00
01/19/2010	AMENDMENT	reverse penalty	$7.48	$381.48
01/19/2010	AMENDMENT	remove pen postmark	$-7.48	$374.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.48	$381.48
08/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3784573	$-187.00	$374.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-191.11	$561.00
07/06/2009	BILL	WELLS FARGO BANK NA	$752.11	$752.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-182.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-182.00	$182.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-182.00	$364.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.20	$546.00
07/15/2008	BILL	AYERS, KARI L	$730.20	$730.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-177.95	$531.00
07/12/2007	BILL	AYERS, KARI L	$708.95	$708.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-171.00	$0.00
11/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 151408	$-171.00	$171.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-171.00	$342.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-175.10	$513.00
07/12/2006	BILL	AYERS, KARI L	$688.10	$688.10
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-166.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-166.00	$166.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-166.00	$332.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-170.07	$498.00
07/15/2005	BILL	AYERS, KARI L	$668.07	$668.07
11/03/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34460	$-670.97	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.21	$670.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.49	$654.76
07/08/2004	BILL	AYERS, KARI L	$648.27	$648.27
03/10/2004	PAYMENT	AYERS, KARI L CHECK BANK: 64-7116 NUM: 1258	$-164.71	$0.00
02/18/2004	PAYMENT	AYERS, KARI L CHECK BANK: 64-7116 NUM: 1217	$-160.00	$164.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.37	$324.71
11/06/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 60-160 NUM: 18829	$-340.65	$318.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.92	$658.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.37	$643.07
07/18/2003	BILL	AYERS, KARI L	$636.70	$636.70
04/16/2003	PAYMENT	AYERS, KARI L CHECK BANK: 64-7116 NUM: 114	$-160.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.16	$160.13
01/27/2003	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1569	$-160.00	$153.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.04	$313.97
12/20/2002	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1516	$-175.00	$307.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$482.93
09/09/2002	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1358	$-160.00	$474.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.30	$634.89
07/12/2002	BILL	AYERS, KARI L	$628.59	$628.59
04/12/2002	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1123	$-9.74	$0.00
03/18/2002	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1080	$-202.24	$9.74
03/18/2002	ADJUST	remove to correct payment BANK: 94-77 NUM: 1080	$202.04	$211.98
03/18/2002	VOID	AYERS, KARI L CHECK BANK: 94-77 NUM: 1080	$-202.04	$9.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.74	$211.98
02/12/2002	PAYMENT	AYERS, KARI L CHECK BANK: 94-77 NUM: 1017	$-460.00	$202.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.60	$662.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.34	$634.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$619.30
07/12/2001	BILL	AYERS, KARI L	$613.16	$613.16
04/13/2001	PAYMENT	WOODY, BONNIE CHECK BANK: 94-7074 NUM: 744	$-207.79	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.55	$207.79
02/07/2001	PAYMENT	AYERS, KARI L / WOODY, BONNIE CHECK BANK: 82-40 NUM: 364127018	$-450.68	$198.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.04	$648.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.03	$621.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.02	$606.85
07/17/2000	BILL	AYERS, KARI L / WOODY, BONNIE	$600.83	$600.83
02/24/2000	PAYMENT	AYERS, KARI L / WOODY, BONNIE CHECK BANK: 82-40 NUM: 988728	$-308.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.04	$308.04
10/15/1999	PAYMENT	AYERS, KARI L CHECK BANK: 82-40 NUM: 196988448	$-151.00	$302.00
08/30/1999	PAYMENT	AYERS, KARI L / WOODY, BONNIE CHECK BANK: 94-77 NUM: 0276	$-151.23	$453.00
07/17/1999	BILL	AYERS, KARI L / WOODY, BONNIE	$604.23	$604.23
08/14/1998	PAYMENT	BARKER, SHARON ET AL CHECK	$-158.42	$0.00
07/13/1998	BILL	BARKER, SHARON ET AL	$158.42	$158.42
03/04/1998	PAYMENT	BARKER, WILLIAM & SHARON CHECK	$-39.07	$0.00
01/08/1998	PAYMENT	BARKER, WILLIAM & SHARON CHECK	$-39.07	$39.07
09/17/1997	PAYMENT	BARKER, SHARON ET AL CHECK	$-39.07	$78.14
08/18/1997	PAYMENT	BARKER, SHARON ET AL CHECK	$-39.27	$117.21
07/14/1997	BILL	BARKER, SHARON ET AL	$156.48	$156.48
01/09/1997	PAYMENT	BARKER, SHARON ET AL	$-77.68	$0.00
10/09/1996	PAYMENT	BARKER, SHARON	$-38.84	$77.68
08/29/1996	PAYMENT	BARKER, SHARON L	$-39.09	$116.52
07/18/1996	BILL	BARKER, SHARON ET AL	$155.61	$155.61