Tax Account 019-382-17

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Owners

STREEBEL, CARLTON
8940 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-17
Account Type	Real Estate
Location	8940 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-17

Account Type

Real Estate

Location

8940 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$664.36
Total	$664.36
Paid	$664.36
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

$664.36

Total

$664.36

Paid

$664.36

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	$166.36	$0.00	$166.36	$166.36	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$536.67	$0.00	$536.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$497.04	$0.00	$497.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$459.52	$0.00	$459.52	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$430.74	$65.80	$496.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$410.29	$0.00	$410.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$398.39	$0.00	$398.39	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$388.33	$0.00	$388.33	$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
08/29/2023	PAYMENT	STREEBEL, CARLTON CHECK 141	$-664.36	$0.00
07/17/2023	BILL	STREEBEL, CARLTON	$664.36	$664.36
08/19/2022	PAYMENT	STREEBEL, CARLTON CHECK 132	$-536.67	$0.00
07/15/2022	BILL	STREEBEL, CARLTON	$536.67	$536.67
08/27/2021	PAYMENT	STREEBEL, CARLTON CHECK 116	$-497.04	$0.00
07/14/2021	BILL	STREEBEL, CARLTON	$497.04	$497.04
08/18/2020	PAYMENT	STREEBEL, CARLTON CHECK NUM: 109	$-459.52	$0.00
07/09/2020	BILL	STREEBEL, CARLTON	$459.52	$459.52
03/27/2020	PAYMENT	STREEBEL, CARL CHECK NUM: 102***********	$-496.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$496.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.15	$495.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.42	$465.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.84	$445.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$435.13
07/10/2019	BILL	STREEBEL, CARLTON	$430.74	$430.74
10/04/2018	PAYMENT	SEREEBEL, CARL CHECK NUM: 480	$-201.71	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.29	$201.71
08/03/2018	PAYMENT	CORELOGIC CHECK NUM: 21247	$-104.29	$306.00
07/10/2018	BILL	FERRANDO, ANTHONY E	$410.29	$410.29
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-101.39	$297.00
07/10/2017	BILL	FERRANDO, ANTHONY E	$398.39	$398.39
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-96.00	$192.00
08/12/2016	PAYMENT	EVERGREEN NOTE SERV _ FERRANDO CHECK NUM: 396445	$-100.33	$288.00
07/11/2016	BILL	FERRANDO, ANTHONY E	$388.33	$388.33
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-96.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$96.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-99.47	$288.00
07/07/2015	BILL	FERRANDO, ANTHONY E	$387.47	$387.47
11/14/2014	PAYMENT	EVERGREEN CHECK NUM: 360122	$-186.00	$0.00
10/07/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 44588*	$-93.00	$186.00
08/19/2014	PAYMENT	SOLORZANO, OSCAR ET AL TRS CHECK NUM: 7087	$-97.06	$279.00
07/08/2014	BILL	SOLORZANO, OSCAR ET AL TRS	$376.06	$376.06
08/26/2013	PAYMENT	SOLORZANO, OSCAR ET AL TRS CHECK NUM: 6520	$-365.03	$0.00
07/08/2013	BILL	SOLORZANO, OSCAR ET AL TRS	$365.03	$365.03
04/05/2013	PAYMENT	SOLORZANO, OSCAR & NORMA CHECK NUM: 3507	$-547.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.28	$547.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.45	$513.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.97	$492.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.86	$480.32
07/10/2012	BILL	SOLORZANO, OSCAR ET AL TRS	$475.46	$475.46
08/04/2011	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK NUM: 6280	$-597.41	$0.00
07/08/2011	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$597.41	$597.41
08/17/2010	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 90-7526 NUM: 6165	$-579.27	$0.00
07/08/2010	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$579.27	$579.27
08/19/2009	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 90-7526 NUM: 6004	$-562.41	$0.00
07/06/2009	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$562.41	$562.41
07/31/2008	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 94-72 NUM: 3090	$-546.02	$0.00
07/15/2008	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$546.02	$546.02
07/30/2007	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK BANK: 90-7526 NUM: 5792*	$-530.14	$0.00
07/12/2007	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$530.14	$530.14
07/27/2006	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK BANK: 90-7526 NUM: 5711	$-514.51	$0.00
07/12/2006	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$514.51	$514.51
08/16/2005	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK BANK: 90-7526 NUM: 5591	$-499.52	$0.00
07/15/2005	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$499.52	$499.52
07/26/2004	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK BANK: 94-72 NUM: 2549*	$-484.63	$0.00
07/08/2004	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$484.63	$484.63
08/11/2003	PAYMENT	SOLORZANO, OSCAR & NORMA L CHECK BANK: 90-7526 NUM: 5490*	$-476.95	$0.00
07/18/2003	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$476.95	$476.95
07/25/2002	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 90-7526 NUM: 5206	$-468.37	$0.00
07/12/2002	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$468.37	$468.37
07/25/2001	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 94-72 NUM: 221	$-457.79	$0.00
07/12/2001	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$457.79	$457.79
07/28/2000	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 94-72 NUM: 2171	$-448.59	$0.00
07/17/2000	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$448.59	$448.59
08/17/1999	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK BANK: 94-72 NUM: 2159	$-421.30	$0.00
07/17/1999	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$421.30	$421.30
08/26/1998	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK	$-395.33	$0.00
07/13/1998	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$395.33	$395.33
08/13/1997	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS CHECK	$-388.98	$0.00
07/14/1997	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$388.98	$388.98
08/30/1996	PAYMENT	SOLORZANO, OSCAR & NORMA LOUIS	$-317.09	$0.00
07/18/1996	BILL	SOLORZANO, OSCAR & NORMA LOUIS	$317.09	$317.09