Tax Account 019-382-38

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Owners

RUTTER, NANCY LYNN
6020 TERRILYN CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-382-38
Account Type	Real Estate
Location	6020 TERRILYN CT STAGECOACH
Balance	$209.00
Currently Due	$0.00

Account ID

019-382-38

Account Type

Real Estate

Location

6020 TERRILYN CT
STAGECOACH

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.22
Total	$837.22
Paid	$628.22
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$837.22

Total

$837.22

Paid

$628.22

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.22	$0.00	$210.22	$210.22	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.34	$0.00	$775.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$625.61	$6.24	$631.85	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$580.40	$6.02	$586.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$502.18	$11.59	$513.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$478.32	$4.76	$483.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$459.07	$5.56	$464.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$447.49	$0.00	$447.49	$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	1.39	.43	.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
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
01/07/2025	PAYMENT	RUTTER, NANCY LYNN CHECK 19-560966377	$-209.00	$209.00
10/11/2024	PAYMENT	RUTTER, NANCY LYNN CHECK 19-692580229	$-209.00	$418.00
08/14/2024	PAYMENT	RUTTER, NANCY LYNN CHECK 19-649086058	$-210.22	$627.00
07/16/2024	BILL	RUTTER, NANCY LYNN	$837.22	$837.22
03/11/2024	PAYMENT	RUTTER, NANCY LYNN CHECK 19-614979038	$-193.00	$0.00
01/09/2024	PAYMENT	RUTTER, NANCY CHECK 19-607504339	$-193.00	$193.00
10/03/2023	PAYMENT	RUTTER, NANCY LYNN CHECK 19-586402446	$-193.00	$386.00
08/21/2023	PAYMENT	RUTTER, NANCY LYNN CHECK 19-476757344	$-196.34	$579.00
07/17/2023	BILL	RUTTER, NANCY LYNN	$775.34	$775.34
03/06/2023	PAYMENT	RUTTER, NANCY LYNN CHECK 19502273011	$-6.24	$0.00
01/31/2023	PAYMENT	RUTTER, NANCY LYNN CHECK 19-325701233	$-312.00	$6.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$318.24
10/10/2022	PAYMENT	RUTTER, NANCY LYNN CHECK 19428906073	$-156.00	$312.00
08/25/2022	PAYMENT	RUTTER, NANCY LYNN CHECK R210077171722	$-157.61	$468.00
07/15/2022	BILL	RUTTER, NANCY LYNN	$625.61	$625.61
04/15/2022	PAYMENT	RUTTER, NANCY LYNN CHECK 19374092676	$-7.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.23	$6.02
03/04/2022	PAYMENT	RUTTER, NANCY LYNN CHECK 19-359703455	$-144.79	$5.79
02/04/2022	PAYMENT	RUTTER, NANCY LYNN CHECK 19-359702574	$-144.79	$150.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.79	$295.37
10/13/2021	PAYMENT	RUTTER, NANCY LYNN CHECK 19-003233573	$-144.79	$289.58
09/13/2021	PAYMENT	RUTTER, NANCY LYNN CHECK 19-298299271	$-145.03	$434.37
07/14/2021	BILL	RUTTER, NANCY LYNN	$579.40	$579.40
03/03/2021	PAYMENT	RUTTER, NANCY LYNN CHECK 19208642565	$-133.00	$0.00
01/05/2021	PAYMENT	RUTTER, NANCY LYNN CHECK 19-210134798	$-133.00	$133.00
09/10/2020	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 19-135939645	$-133.00	$266.00
08/14/2020	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 19-134723551	$-136.76	$399.00
07/09/2020	BILL	RUTTER, NANCY LYNN	$535.76	$535.76
10/30/2019	PAYMENT	SWANSON, TERRY LEE CHECK NUM: 194	$-386.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.50	$386.59
10/16/2019	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 19-030351889	$-127.18	$380.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.09	$507.27
07/10/2019	BILL	RUTTER, NANCY LYNN	$502.18	$502.18
10/18/2018	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 1504	$-361.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.76
07/31/2018	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23726547415	$-121.32	$357.00
07/10/2018	BILL	RUTTER, NANCY LYNN	$478.32	$478.32
04/23/2018	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23726540981	$-119.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$119.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$118.56
12/27/2017	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23726533094	$-114.00	$114.00
08/29/2017	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23963551817	$-114.00	$228.00
07/26/2017	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23963573790	$-3.07	$342.00
07/26/2017	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23963570695	$-114.00	$345.07
07/10/2017	BILL	RUTTER, NANCY LYNN	$459.07	$459.07
10/07/2016	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23262096712	$-222.00	$0.00
08/22/2016	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23262093180	$-111.00	$222.00
07/25/2016	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 23262090401	$-114.49	$333.00
07/11/2016	BILL	RUTTER, NANCY LYNN	$447.49	$447.49
03/08/2016	PAYMENT	CASH CASH	$-0.44	$0.00
03/08/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-367151956	$-115.00	$0.44
02/23/2016	PAYMENT	RUTTER, NANCY CHECK NUM: 22440373604	$-111.00	$115.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
09/23/2015	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 22440370803	$-111.00	$222.00
07/27/2015	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 22440363682	$-113.49	$333.00
07/07/2015	BILL	RUTTER, NANCY LYNN	$446.49	$446.49
02/24/2015	PAYMENT	RUTTER, NANCY CHECK NUM: 1160	$-115.00	$0.00
01/20/2015	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 1146	$-115.00	$115.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-4.60	$230.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$234.60
08/26/2014	PAYMENT	RUTTER, NANCY CHECK NUM: 1118	$-115.00	$230.00
07/28/2014	PAYMENT	RUTTER, NANCY CHECK NUM: 1113	$-116.15	$345.00
07/08/2014	BILL	RUTTER, NANCY LYNN	$461.15	$461.15
02/26/2014	PAYMENT	RUTTER, NANCY CHECK NUM: 1087	$-103.00	$0.00
01/10/2014	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 1071	$-103.00	$103.00
10/09/2013	PAYMENT	RUTTER, NANCY CHECK NUM: 099	$-103.00	$206.00
08/01/2013	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 20788410835	$-106.02	$309.00
07/08/2013	BILL	RUTTER, NANCY LYNN	$415.02	$415.02
07/23/2012	PAYMENT	RUTTER, NANCY LYNN CHECK NUM: 93	$-525.42	$0.00
07/10/2012	BILL	RUTTER, NANCY LYNN	$525.42	$525.42
02/22/2012	PAYMENT	US BANK CHECK NUM: 2114273	$-188.00	$0.00
12/28/2011	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1931306	$-188.00	$188.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.33	$564.00
07/08/2011	BILL	ELLIS, KRISTY A & THOMAS B JR	$756.33	$756.33
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-193.98	$579.00
07/08/2010	BILL	ELLIS, KRISTY A & THOMAS B JR	$772.98	$772.98
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/09/2009	PAYMENT	ELLIS, KRISTY A & THOMAS B JR CHECK BANK: 90-2267 NUM: 560	$-187.00	$374.00
08/20/2009	PAYMENT	ELLIS, KRISTY A & THOMAS B JR CHECK BANK: 90-2267 NUM: 519	$-189.48	$561.00
07/06/2009	BILL	ELLIS, KRISTY A & THOMAS B JR	$750.48	$750.48
03/03/2009	PAYMENT	ELLIS, KRISTY A & THOMAS B JR CORK: D BANK: CC NUM: VISA	$-182.00	$0.00
01/06/2009	PAYMENT	ELLIS, KRISTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$182.00
10/06/2008	PAYMENT	ELLIS, KRISTY A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-182.00	$364.00
08/18/2008	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-182.61	$546.00
07/15/2008	BILL	ELLIS, KRISTY A & THOMAS B JR	$728.61	$728.61
03/04/2008	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$0.00
10/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 4022	$-176.00	$176.00
10/02/2007	PAYMENT	ELLIS, KRISTY CORK: D BANK: CC NUM: VISA	$-176.00	$352.00
08/20/2007	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-179.41	$528.00
07/12/2007	BILL	ELLIS, THOMAS & KRISTY	$707.41	$707.41
03/01/2007	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$0.00
01/08/2007	PAYMENT	ELLIS,KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$171.00
10/05/2006	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-171.00	$342.00
08/23/2006	PAYMENT	ELLIS, KRISTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-173.61	$513.00
07/12/2006	BILL	ELLIS, THOMAS & KRISTY	$686.61	$686.61
03/13/2006	PAYMENT	ELLIS, KRISTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$0.00
01/03/2006	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$166.00
09/30/2005	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$332.00
08/16/2005	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-168.61	$498.00
07/15/2005	BILL	ELLIS, THOMAS & KRISTY	$666.61	$666.61
03/07/2005	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$0.00
01/13/2005	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$154.00
10/11/2004	PAYMENT	ELLIS, KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$308.00
08/17/2004	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-154.00	$462.00
07/08/2004	BILL	ELLIS, THOMAS & KRISTY	$616.00	$616.00
03/02/2004	PAYMENT	ELLIS, KRISTY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-151.27	$0.00
01/07/2004	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-151.27	$151.27
10/06/2003	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-151.27	$302.54
08/11/2003	PAYMENT	ELLIS, THOMAS & KRISTY CORK: D BANK: CREDIT CARD NUM: VISA	$-151.27	$453.81
07/18/2003	BILL	ELLIS, THOMAS & KRISTY	$605.08	$605.08
03/05/2003	PAYMENT	ELLIS, THOMAS & KRISTY CHECK BANK: 90-2267 NUM: 1078	$-149.00	$0.00
01/09/2003	PAYMENT	ELLIS, THOMAS & KRISTY CHECK BANK: 0001 NUM: 104	$-149.00	$149.00
10/11/2002	PAYMENT	ELLIS, THOMAS & KRISTY CHECK BANK: 90-2267 NUM: 980	$-149.00	$298.00
08/06/2002	PAYMENT	ELLIS, THOMAS & KRISTY CHECK BANK: 153790940503 NUM: 99	$-150.20	$447.00
07/12/2002	BILL	ELLIS, THOMAS & KRISTY	$597.20	$597.20
04/08/2002	PAYMENT	ELLIS, TOM & KRISTY CHECK BANK: 90-2267 NUM: 863	$-670.00	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.78	$670.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.22	$629.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.57	$603.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.83	$588.43
07/12/2001	BILL	ELLIS, THOMAS & KRISTY	$582.60	$582.60
03/02/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10063	$-142.68	$0.00
01/11/2001	PAYMENT	NUNES, LOUISE CHECK BANK: 11-7000 NUM: 1805	$-142.68	$142.68
10/02/2000	PAYMENT	NUNES, FRANCES L CHECK BANK: 11-7000 NUM: 1672	$-142.68	$285.36
08/09/2000	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 109-1023 NUM: 874967	$-142.85	$428.04
07/17/2000	BILL	NUNES, FRANCES L	$570.89	$570.89
04/07/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5284	$-139.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.38	$139.79
12/27/1999	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 1140	$-134.41	$134.41
10/12/1999	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-77 NUM: 1043	$-134.41	$268.82
08/24/1999	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK BANK: 94-8014 NUM: 2455	$-134.68	$403.23
07/17/1999	BILL	DEUEL-ALLEN, GINA R ET AL	$537.91	$537.91
02/12/1999	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK	$-128.56	$0.00
12/29/1998	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK	$-128.56	$128.56
10/14/1998	PAYMENT	DEUEL-ALLEN, GINA R ET AL CHECK	$-128.56	$257.12
08/21/1998	PAYMENT	DEUEL-ALLEN, GINA R & EDWARD O CORK: B	$-128.81	$385.68
07/13/1998	BILL	DEUEL-ALLEN, GINA R ET AL	$514.49	$514.49
11/05/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-62.98	$0.00
10/03/1997	PAYMENT	SOLONINKA, RAYMOND CHECK	$-31.49	$62.98
07/25/1997	PAYMENT	SOLONINKA, RAYMOND CHECK	$-31.74	$94.47
07/14/1997	BILL	SOLONINKA, RAYMOND	$126.21	$126.21
08/07/1996	PAYMENT	SOLONINKA, RAYMOND	$-125.52	$0.00
07/18/1996	BILL	SOLONINKA, RAYMOND	$125.52	$125.52