Tax Account 019-372-27

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Owners

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

VELARDE, MARILYN A

Account Summary

Account ID	019-372-27
Account Type	Real Estate
Location	8355 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-27

Account Type

Real Estate

Location

8355 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$360.35
Total	$372.95
Paid	$372.95
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

$360.35

Total

$372.95

Paid

$372.95

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	$90.35	$0.00	$90.35	$90.35	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$3.60	$90.00	$93.60	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$9.00	$90.00	$99.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$267.22	$0.00	$267.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$231.26	$0.00	$231.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$220.29	$0.00	$220.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$211.44	$0.00	$211.44	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$206.13	$0.00	$206.13	$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
03/14/2024	PAYMENT	RICHARD VELARDE PNP PNP - 152733143	$-282.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$282.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$273.60
08/16/2023	PAYMENT	RICHARD W VELARDE PNP PNP - 141074407	$-90.35	$270.00
07/17/2023	BILL	VELARDE, RICHARD W TR ET AL	$360.35	$360.35
08/08/2022	PAYMENT	RICHARD VELARDE PNP PNP - 118823304	$-288.46	$0.00
07/15/2022	BILL	VELARDE, RICHARD W TR ET AL	$288.46	$288.46
09/01/2021	PAYMENT	VELARDE, MARILYN CHECK 4827	$-267.22	$0.00
07/14/2021	BILL	VELARDE, RICHARD W TR ET AL	$267.22	$267.22
08/12/2020	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4763	$-246.69	$0.00
07/09/2020	BILL	VELARDE, RICHARD W TR ET AL	$246.69	$246.69
10/10/2019	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 10155	$-171.00	$0.00
07/24/2019	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 10108***	$-60.26	$171.00
07/10/2019	BILL	VELARDE, RICHARD W TR ET AL	$231.26	$231.26
03/08/2019	PAYMENT	VELARDE, MARILY & RICHARD CHECK NUM: 4620	$-54.00	$0.00
01/08/2019	PAYMENT	VELARDE, MARILYN CHECK NUM: 9991	$-54.00	$54.00
10/05/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4572	$-54.00	$108.00
08/20/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4544	$-58.29	$162.00
07/10/2018	BILL	VELARDE, RICHARD W TR ET AL	$220.29	$220.29
03/06/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9821	$-52.00	$0.00
01/09/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9789	$-52.00	$52.00
10/05/2017	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9737	$-52.00	$104.00
08/17/2017	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4419	$-55.44	$156.00
07/10/2017	BILL	VELARDE, RICHARD W TR ET AL	$211.44	$211.44
03/08/2017	PAYMENT	VELARDE, MARILYN AND RICHARD CHECK NUM: 4352	$-51.00	$0.00
01/06/2017	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK NUM: 9550	$-51.00	$51.00
10/06/2016	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9483	$-51.00	$102.00
08/19/2016	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 4275*	$-53.13	$153.00
07/11/2016	BILL	VELARDE, RICHARD W TR ET AL	$206.13	$206.13
03/08/2016	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK NUM: 9187	$-51.00	$0.00
01/08/2016	PAYMENT	VELARDE, RICHARD CHECK NUM: 9155	$-51.00	$51.00
10/02/2015	PAYMENT	RICHARD VELARDE CHECK NUM: 9075	$-51.00	$102.00
08/12/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9037	$-52.61	$153.00
07/07/2015	BILL	VELARDE, RICHARD W TR ET AL	$205.61	$205.61
03/05/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7871	$-53.00	$0.00
01/07/2015	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7824	$-53.00	$53.00
10/10/2014	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7754	$-53.00	$106.00
08/07/2014	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3994	$-56.15	$159.00
07/08/2014	BILL	VELARDE, RICHARD W TR ET AL	$215.15	$215.15
03/10/2014	PAYMENT	MARILYN VELARDE CHECK NUM: 7616	$-47.00	$0.00
01/14/2014	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3897	$-47.00	$47.00
10/04/2013	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7508	$-47.00	$94.00
08/22/2013	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK NUM: 3836	$-50.04	$141.00
07/08/2013	BILL	VELARDE, RICHARD W TR ET AL	$191.04	$191.04
03/08/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3756	$-76.00	$0.00
01/09/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3735	$-76.00	$76.00
10/10/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3695	$-76.00	$152.00
08/20/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3662	$-80.16	$228.00
07/10/2012	BILL	VELARDE, RICHARD W ET AL TRS	$308.16	$308.16
03/12/2012	PAYMENT	VELARDE, MARILYN CHECK NUM: 3610	$-76.00	$0.00
01/11/2012	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3592	$-76.00	$76.00
10/12/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3533	$-76.00	$152.00
08/19/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3499	$-78.77	$228.00
07/08/2011	BILL	VELARDE, RICHARD W ET AL TRS	$306.77	$306.77
03/10/2011	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3453	$-77.00	$0.00
01/10/2011	PAYMENT	VELARDE, MARILYN CHECK NUM: 3428	$-77.00	$77.00
10/05/2010	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7730	$-77.00	$154.00
08/10/2010	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3365	$-79.31	$231.00
07/08/2010	BILL	VELARDE, RICHARD W ET AL TRS	$310.31	$310.31
03/04/2010	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK BANK: 94-8014 NUM: 3332	$-88.00	$0.00
01/05/2010	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 7510	$-88.00	$88.00
10/07/2009	PAYMENT	VELARDE, MARILYN A/RICHARD CHECK BANK: 94-8014 NUM: 3258	$-88.00	$176.00
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7383	$-90.83	$264.00
07/06/2009	BILL	VELARDE, RICHARD W ET AL TRS	$354.83	$354.83
03/04/2009	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 7239	$-82.00	$0.00
01/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-707 NUM: 7206	$-82.00	$82.00
10/07/2008	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 7154	$-82.00	$164.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-82.57	$246.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL TRS	$328.57	$328.57
02/15/2008	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 6489	$-75.00	$0.00
12/26/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2929	$-75.00	$75.00
08/20/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2785	$-154.26	$150.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL TRS	$304.26	$304.26
03/05/2007	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2617	$-70.00	$0.00
01/03/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2545	$-70.00	$70.00
10/06/2006	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 6362	$-70.00	$140.00
08/28/2006	PAYMENT	VELARDE, MARILYN A /RICHARD CHECK BANK: 94-8014 NUM: 2365	$-71.56	$210.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$281.56	$281.56
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-65.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-65.00	$65.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-65.00	$130.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-65.74	$195.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$260.74	$260.74
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-32.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-32.00	$32.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-32.00	$64.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-33.58	$96.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$129.58	$129.58
08/13/2003	PAYMENT	MARILYN/RICHAR VELARDE CHECK BANK: 94-8014 NUM: 1598	$-128.24	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$128.24	$128.24
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-31.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-31.00	$31.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-31.00	$62.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-31.09	$93.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$124.09	$124.09
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-30.42	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-30.42	$30.42
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-30.42	$60.84
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-30.73	$91.26
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$121.99	$121.99
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-29.81	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-29.81	$29.81
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-29.81	$59.62
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-30.12	$89.43
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRST	$119.55	$119.55
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-97.08	$0.00
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRST	$97.08	$97.08
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.84	$0.00
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$98.84	$98.84
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.16	$0.00
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$98.16	$98.16
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-97.62	$0.00
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$97.62	$97.62