Tax Account 019-372-26

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Owners

VELARDE, RICHARD W TR ET AL
8345 RANCHO AVE
STAGECOACH, NV 89429-0000

VELARDE, MARILYN A TR

Account Summary

Account ID	019-372-26
Account Type	Real Estate
Location	8345 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-26

Account Type

Real Estate

Location

8345 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.09
Total	$715.09
Paid	$715.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$715.09

Total

$715.09

Paid

$715.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.09	$0.00	$181.09	$181.09	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.35	$0.00	$694.35	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$567.93	$0.00	$567.93	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$553.68	$0.00	$553.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$593.00	$0.00	$593.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$575.77	$0.00	$575.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$561.22	$0.00	$561.22	$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	1.82	.00	.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
08/06/2024	PAYMENT	RICHARD VELARDE PNP PNP - 160616208	$-715.09	$0.00
07/16/2024	BILL	VELARDE, RICHARD W TR ET AL	$715.09	$715.09
09/29/2023	PAYMENT	RICHARD W VELARDE PNP PNP - 143242058	$-519.00	$0.00
08/16/2023	PAYMENT	RICHARD W VELARDE PNP PNP - 141074407	$-175.35	$519.00
07/17/2023	BILL	VELARDE, RICHARD W TR ET AL	$694.35	$694.35
08/08/2022	PAYMENT	RICHARD VELARDE PNP PNP - 118823304	$-567.93	$0.00
07/15/2022	BILL	VELARDE, RICHARD W TR ET AL	$567.93	$567.93
09/01/2021	PAYMENT	VELARDE, MARILYN CHECK 4827	$-553.68	$0.00
07/14/2021	BILL	VELARDE, RICHARD W TR ET AL	$553.68	$553.68
08/12/2020	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4763	$-535.33	$0.00
07/09/2020	BILL	VELARDE, RICHARD W TR ET AL	$535.33	$535.33
10/10/2019	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 10155	$-456.00	$0.00
07/24/2019	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 10108***	$-154.75	$456.00
07/10/2019	BILL	VELARDE, RICHARD W TR ET AL	$610.75	$610.75
03/08/2019	PAYMENT	VELARDE, MARILY & RICHARD CHECK NUM: 4620	$-147.00	$0.00
01/08/2019	PAYMENT	VELARDE, MARILYN CHECK NUM: 9991	$-147.00	$147.00
10/05/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4572	$-147.00	$294.00
08/20/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4544	$-152.00	$441.00
07/10/2018	BILL	VELARDE, RICHARD W TR ET AL	$593.00	$593.00
03/06/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9821	$-143.00	$0.00
01/09/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9789	$-143.00	$143.00
10/05/2017	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9737	$-143.00	$286.00
08/17/2017	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4419	$-146.77	$429.00
07/10/2017	BILL	VELARDE, RICHARD W TR ET AL	$575.77	$575.77
03/08/2017	PAYMENT	VELARDE, MARILYN AND RICHARD CHECK NUM: 4352	$-140.00	$0.00
01/06/2017	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK NUM: 9550	$-140.00	$140.00
10/06/2016	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9483	$-140.00	$280.00
08/19/2016	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 4275*	$-141.22	$420.00
07/11/2016	BILL	VELARDE, RICHARD W TR ET AL	$561.22	$561.22
03/08/2016	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK NUM: 9187	$-139.00	$0.00
01/08/2016	PAYMENT	VELARDE, RICHARD CHECK NUM: 9155	$-139.00	$139.00
10/02/2015	PAYMENT	RICHARD VELARDE CHECK NUM: 9075	$-139.00	$278.00
08/12/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9037	$-143.00	$417.00
07/07/2015	BILL	VELARDE, RICHARD W TR ET AL	$560.00	$560.00
03/05/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7871	$-145.00	$0.00
01/07/2015	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7824	$-145.00	$145.00
10/10/2014	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7754	$-145.00	$290.00
08/07/2014	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3994	$-148.40	$435.00
07/08/2014	BILL	VELARDE, RICHARD W TR ET AL	$583.40	$583.40
03/10/2014	PAYMENT	MARILYN VELARDE CHECK NUM: 7616	$-131.00	$0.00
01/14/2014	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3897	$-131.00	$131.00
10/04/2013	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7508	$-131.00	$262.00
08/22/2013	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK NUM: 3836	$-134.67	$393.00
07/08/2013	BILL	VELARDE, RICHARD W TR ET AL	$527.67	$527.67
03/08/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3756	$-164.00	$0.00
01/09/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3735	$-164.00	$164.00
10/10/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3695	$-164.00	$328.00
08/20/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3662	$-168.68	$492.00
07/10/2012	BILL	VELARDE, RICHARD W ET AL	$660.68	$660.68
03/12/2012	PAYMENT	VELARDE, MARILYN CHECK NUM: 3610	$-246.00	$0.00
01/11/2012	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3592	$-246.00	$246.00
10/12/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3533	$-246.00	$492.00
08/19/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3499	$-248.31	$738.00
07/08/2011	BILL	VELARDE, RICHARD W ET AL	$986.31	$986.31
03/10/2011	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3453	$-253.00	$0.00
01/10/2011	PAYMENT	VELARDE, MARILYN CHECK NUM: 3428	$-253.00	$253.00
10/05/2010	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7730	$-253.00	$506.00
08/10/2010	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3365	$-255.29	$759.00
07/08/2010	BILL	VELARDE, RICHARD W ET AL	$1,014.29	$1,014.29
03/04/2010	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK BANK: 94-8014 NUM: 3332	$-253.00	$0.00
01/05/2010	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 7510	$-253.00	$253.00
10/07/2009	PAYMENT	VELARDE, MARILYN A/RICHARD CHECK BANK: 94-8014 NUM: 3258	$-253.00	$506.00
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7383	$-257.19	$759.00
07/06/2009	BILL	VELARDE, RICHARD W ET AL	$1,016.19	$1,016.19
03/04/2009	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 7239	$-246.00	$0.00
01/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-707 NUM: 7206	$-246.00	$246.00
10/07/2008	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 7154	$-246.00	$492.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-248.58	$738.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL	$986.58	$986.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-249.00	$498.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-253.49	$747.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL	$1,000.49	$1,000.49
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-243.00	$243.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-243.00	$486.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$243.00	$729.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-243.00	$486.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-243.41	$729.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL	$972.41	$972.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-143.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-143.00	$143.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-143.00	$286.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-143.50	$429.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL	$572.50	$572.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-90.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-90.00	$90.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-90.00	$180.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-91.97	$270.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL	$361.97	$361.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-149.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-149.49	$149.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-149.49	$298.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-149.50	$448.47
07/18/2003	BILL	VELARDE, RICHARD W ET AL	$597.97	$597.97
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-150.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-150.00	$150.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-150.00	$300.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-153.12	$450.00
07/12/2002	BILL	VELARDE, RICHARD W & MARILYN A	$603.12	$603.12
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-85.43	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-85.43	$85.43
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-85.43	$170.86
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-85.74	$256.29
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$342.03	$342.03
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-83.71	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-83.71	$83.71
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-83.71	$167.42
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-84.03	$251.13
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRST	$335.16	$335.16
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-76.01	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-76.01	$76.01
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-76.01	$152.02
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-76.22	$228.03
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRST	$304.25	$304.25
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-76.61	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-76.61	$76.61
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-76.61	$153.22
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-76.83	$229.83
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$306.66	$306.66
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-75.30	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-75.30	$75.30
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-75.30	$150.60
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-75.59	$225.90
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$301.49	$301.49
12/26/1996	PAYMENT	VELARDE, MARILYN	$-149.76	$0.00
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-150.07	$149.76
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$299.83	$299.83