Tax Account 019-382-22

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Owners

SENOUR, WARREN & HOLLIS
6015 SHETLAND ST
STAGECOACH, NV 89429-0000

SENOUR, HOLLIS

Account Summary

Account ID	019-382-22
Account Type	Real Estate
Location	6015 SHETLAND ST STAGECOACH
Balance	$605.10
Currently Due	$152.10

Account ID

019-382-22

Account Type

Real Estate

Location

6015 SHETLAND ST
STAGECOACH

Balance

$605.10

Currently Due

$152.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.10
Total	$605.10
Paid	$0.00
Balance	$605.10
Due	$152.10
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

$605.10

Total

$605.10

Paid

$0.00

Balance

$605.10

Due

$152.10

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	Due	$152.10	$0.00	$152.10	$0.00	$152.10
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$303.10
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$454.10
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$605.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.52	$0.00	$587.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$481.96	$0.00	$481.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$468.99	$70.21	$539.20	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$453.57	$0.00	$453.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$440.40	$67.37	$507.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.61	$20.84	$448.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$415.19	$0.00	$415.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$404.71	$0.00	$404.71	$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	.00	1.82	.53
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SENOUR, WARREN & HOLLIS	$605.10	$605.10
08/30/2023	PAYMENT	SENOUR, WARREN D CHECK 1117	$-587.52	$0.00
07/17/2023	BILL	SENOUR, WARREN & HOLLIS	$587.52	$587.52
08/23/2022	PAYMENT	SENOUR, WARREN & HOLLIS CHECK 1084	$-481.96	$0.00
07/15/2022	BILL	SENOUR, WARREN & HOLLIS	$481.96	$481.96
04/25/2022	PAYMENT	SENOUR, WARREN & HOLLIS CHECK 1076	$-539.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$539.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.76	$538.20
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.69	$505.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.06	$500.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.70	$479.69
07/14/2021	BILL	SENOUR, WARREN & HOLLIS	$467.99	$467.99
08/12/2020	PAYMENT	SENOUR, WARREN CHECK NUM: 172	$-453.57	$0.00
07/09/2020	BILL	SENOUR, WARREN & HOLLIS	$453.57	$453.57
03/26/2020	PAYMENT	SENOUR, WARREN CHECK NUM: 153	$-507.77	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$507.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.83	$506.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.88	$475.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.12	$456.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.54	$444.94
07/10/2019	BILL	SENOUR, WARREN & HOLLIS	$440.40	$440.40
05/20/2019	PAYMENT	SENOUR,WARREN & HOLLIS CHECK NUM: 128	$-232.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$232.84
04/04/2019	PENALTY	Postage	$1.00	$227.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$226.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.24	$216.24
10/02/2018	PAYMENT	JULIAN, BRENDA CHECK NUM: 1906	$-106.00	$212.00
08/21/2018	PAYMENT	JULIAN, BRENDA CHECK NUM: 1897	$-109.61	$318.00
07/10/2018	BILL	JULIAN, BRENDA	$427.61	$427.61
03/06/2018	PAYMENT	JULIAN, BRENDA CHECK NUM: 1863	$-103.00	$0.00
01/03/2018	PAYMENT	JULIAN, BRENDA CHECK NUM: 1845	$-103.00	$103.00
10/03/2017	PAYMENT	JULIAN, BRENDA CHECK NUM: 1824	$-103.00	$206.00
08/14/2017	PAYMENT	JULIAN, BRENDA CHECK NUM: 1814	$-106.19	$309.00
07/10/2017	BILL	JULIAN, BRENDA	$415.19	$415.19
03/07/2017	PAYMENT	JULIAN, BRENDA CHECK NUM: 1785	$-100.00	$0.00
01/04/2017	PAYMENT	JULIAN, BRENDA CHECK NUM: 1768	$-100.00	$100.00
10/07/2016	PAYMENT	JULIAN, BRENDA CHECK NUM: 1745	$-100.00	$200.00
08/09/2016	PAYMENT	JULIAN, BRENDA CHECK NUM: 1731	$-104.71	$300.00
07/11/2016	BILL	JULIAN, BRENDA	$404.71	$404.71
03/08/2016	PAYMENT	JULIAN, BRENDA CHECK NUM: 1677	$-100.00	$0.00
01/05/2016	PAYMENT	JULIAN, BRENDA CHECK NUM: 1663	$-100.00	$100.00
10/07/2015	PAYMENT	JULIAN, BRENDA CHECK NUM: 1639	$-100.00	$200.00
08/21/2015	PAYMENT	JULIAN, BRENDA CHECK NUM: 1628	$-103.81	$300.00
07/07/2015	BILL	JULIAN, BRENDA	$403.81	$403.81
03/10/2015	PAYMENT	JULIAN, BRENDA CHECK NUM: 1572	$-103.00	$0.00
01/07/2015	PAYMENT	JULIAN, BRENDA CHECK NUM: 1550	$-103.00	$103.00
10/10/2014	PAYMENT	JULIAN, BRENDA CHECK NUM: 1522	$-103.00	$206.00
08/13/2014	PAYMENT	JULIAN, BRENDA CHECK NUM: 1496	$-107.46	$309.00
07/08/2014	BILL	JULIAN, BRENDA	$416.46	$416.46
03/11/2014	PAYMENT	JULIAN, BRENDA CHECK NUM: 1438	$-94.00	$0.00
01/14/2014	PAYMENT	JULIAN, BRENDA CHECK NUM: 1413	$-94.00	$94.00
10/11/2013	PAYMENT	JULIAN, BRENDA CHECK NUM: 1376	$-94.00	$188.00
08/08/2013	PAYMENT	JULIAN, BRENDA CHECK NUM: 1344	$-98.45	$282.00
07/08/2013	BILL	JULIAN, BRENDA	$380.45	$380.45
03/11/2013	PAYMENT	JULIAN, BRENDA CHECK NUM: 1274	$-121.00	$0.00
01/07/2013	PAYMENT	JULIAN, BRENDA CHECK NUM: 1249	$-121.00	$121.00
10/01/2012	PAYMENT	JULIAN, BRENDA CHECK NUM: 952	$-121.00	$242.00
08/17/2012	PAYMENT	JULIAN, BRENDA CHECK NUM: 941	$-123.83	$363.00
07/10/2012	BILL	JULIAN, BRENDA	$486.83	$486.83
03/05/2012	PAYMENT	JULIAN, BRENDA CHECK NUM: 906	$-172.00	$0.00
01/11/2012	PAYMENT	JULIAN, BRENDA CHECK NUM: 892	$-172.00	$172.00
10/18/2011	PAYMENT	JULIAN, BRENDA CHECK NUM: 1177	$-172.00	$344.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-6.88	$516.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.88	$522.88
08/19/2011	PAYMENT	JULIAN, BRENDA CHECK NUM: 1168	$-174.76	$516.00
07/08/2011	BILL	JULIAN, BRENDA	$690.76	$690.76
03/07/2011	PAYMENT	JULIAN, BRENDA CHECK NUM: 1131	$-167.00	$0.00
01/10/2011	PAYMENT	JULIAN, BRENDA CHECK NUM: 1120	$-167.00	$167.00
10/15/2010	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 1102	$-167.00	$334.00
08/18/2010	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 1089	$-169.51	$501.00
07/08/2010	BILL	JULIAN, BRENDA	$670.51	$670.51
03/11/2010	PAYMENT	JULIAN, BRENDA CHECK BANK: 87-7844 NUM: 1067	$-162.00	$0.00
01/08/2010	PAYMENT	JULIAN, BRENDA CHECK BANK: 87-7844 NUM: 1054	$-162.00	$162.00
09/29/2009	PAYMENT	JULIAN, BRENDA CHECK BANK: 87-7844 NUM: 1035	$-162.00	$324.00
08/17/2009	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 1160	$-165.00	$486.00
07/06/2009	BILL	JULIAN, BRENDA	$651.00	$651.00
04/03/2009	PAYMENT	JULIAN, BRENDA CORK: B BANK: 94-169 NUM: 1146	$-171.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.15	$171.43
02/10/2009	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 1125	$-157.00	$163.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.28	$320.28
10/10/2008	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 1042	$-157.00	$314.00
08/26/2008	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1268	$-161.04	$471.00
07/15/2008	BILL	JULIAN, BRENDA	$632.04	$632.04
03/11/2008	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1212	$-153.00	$0.00
01/10/2008	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1189	$-153.00	$153.00
10/09/2007	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1155	$-153.00	$306.00
08/22/2007	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1144	$-154.64	$459.00
07/12/2007	BILL	JULIAN, BRENDA	$613.64	$613.64
03/09/2007	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1091	$-148.00	$0.00
01/05/2007	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1068	$-148.00	$148.00
10/12/2006	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1034	$-148.00	$296.00
08/30/2006	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-8014 NUM: 1019	$-151.57	$444.00
07/12/2006	BILL	JULIAN, BRENDA	$595.57	$595.57
03/08/2006	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-7074 NUM: 2215	$-66.56	$0.00
02/03/2006	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 788	$-64.00	$66.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.56
10/11/2005	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 739	$-64.00	$128.00
08/22/2005	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 713	$-68.16	$192.00
07/15/2005	BILL	JULIAN, BRENDA	$260.16	$260.16
04/22/2005	PAYMENT	JULIAN, BRENDA CHECK BANK: 94-169 NUM: 661	$-277.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.87	$277.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.86	$260.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.05	$249.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.44	$243.46
07/08/2004	BILL	JULIAN, BRENDA	$241.02	$241.02
07/29/2003	PAYMENT	ROBERTSON, DORIS J ET AL CHECK BANK: 94-169 NUM: 1400	$-237.49	$0.00
07/18/2003	BILL	ROBERTSON, DORIS J ET AL	$237.49	$237.49
07/25/2002	PAYMENT	ROBERTSON, DORIS J ET AL CHECK BANK: 94-169 NUM: 1290	$-232.49	$0.00
07/12/2002	BILL	ROBERTSON, DORIS J ET AL	$232.49	$232.49
08/15/2001	PAYMENT	ROBERTSON, DORIS J CHECK BANK: 94-169 NUM: 1161	$-227.51	$0.00
07/12/2001	BILL	ROBERTSON, DORIS J ET AL	$227.51	$227.51
08/18/2000	PAYMENT	ROBERTSON, DORIS J ET AL CHECK BANK: 94-169 NUM: 1024	$-222.93	$0.00
07/17/2000	BILL	ROBERTSON, DORIS J ET AL	$222.93	$222.93
07/29/1999	PAYMENT	ROBERTSON, DORIS J ET AL CHECK BANK: 94-169 NUM: 798	$-221.05	$0.00
07/17/1999	BILL	ROBERTSON, DORIS J ET AL	$221.05	$221.05
07/28/1998	PAYMENT	ROBERTSON, DORIS J ET AL CHECK	$-223.06	$0.00
07/13/1998	BILL	ROBERTSON, DORIS J ET AL	$223.06	$223.06
12/29/1997	PAYMENT	ROBERTSON, DORIS J ET AL CHECK	$-109.68	$0.00
08/04/1997	PAYMENT	ROBERTSON, DORIS J ET AL CHECK	$-109.91	$109.68
07/14/1997	BILL	ROBERTSON, DORIS J ET AL	$219.59	$219.59
12/09/1996	PAYMENT	ROBERTSON, DORIS J ET AL	$-109.06	$0.00
08/08/1996	PAYMENT	ROBERTSON, DORIS J ET AL	$-109.32	$109.06
07/18/1996	BILL	ROBERTSON, DORIS J ET AL	$218.38	$218.38