Tax Account 019-383-04

Print Page · · Payments Cart · New Search

Owners

RUSSELL, HAROLD E
8785 RANCHO AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-383-04
Account Type	Real Estate
Location	8785 RANCHO AVE STAGECOACH
Balance	$296.00
Currently Due	$0.00

Account ID

019-383-04

Account Type

Real Estate

Location

8785 RANCHO AVE
STAGECOACH

Balance

$296.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.32
Total	$1,186.32
Paid	$890.32
Balance	$296.00
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

$1,186.32

Total

$1,186.32

Paid

$890.32

Balance

$296.00

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	$298.32	$0.00	$298.32	$298.32	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.83	$0.00	$1,151.83	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$954.02	$0.00	$954.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$926.28	$0.00	$926.28	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$898.49	$0.00	$898.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$872.36	$0.00	$872.36	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$846.99	$0.00	$846.99	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$822.37	$0.00	$822.37	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$801.57	$0.00	$801.57	$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	1.41	.41	.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
12/06/2024	PAYMENT	RUSSELL, HAROLD ET AL CHECK 1272	$-296.00	$296.00
09/18/2024	PAYMENT	RUSSELL, HAROLD E CHECK 1269	$-296.00	$592.00
08/22/2024	PAYMENT	RUSSELL, HAROLD E CHECK 1266	$-298.32	$888.00
07/16/2024	BILL	RUSSELL, HAROLD E	$1,186.32	$1,186.32
12/22/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1252	$-287.00	$0.00
11/02/2023	PAYMENT	RUSSELL, HAROLD ET AL CHECK 1250	$-287.00	$287.00
09/12/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1247	$-287.00	$574.00
07/28/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1245	$-290.83	$861.00
07/17/2023	BILL	RUSSELL, HAROLD E	$1,151.83	$1,151.83
01/13/2023	PAYMENT	RUSSELL, HAROLD E CHECK 1233	$-238.00	$0.00
11/15/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1227	$-238.00	$238.00
09/16/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1223	$-238.00	$476.00
08/12/2022	PAYMENT	RUSSELL, HAROLD E CHECK CK 1194	$-240.02	$714.00
07/15/2022	BILL	RUSSELL, HAROLD E	$954.02	$954.02
02/08/2022	PAYMENT	RUSSELL, HAROLD E CHECK 1182	$-231.52	$0.00
12/02/2021	PAYMENT	RUSSELL, HAROLD E CHECK 1177	$-231.52	$231.52
08/19/2021	PAYMENT	RUSSELL, HAROLD CHECK CK. 1168	$-463.24	$463.04
07/14/2021	BILL	RUSSELL, HAROLD E	$926.28	$926.28
02/03/2021	PAYMENT	RUSSELL, HAROLD E CHECK 1143	$-224.00	$0.00
12/01/2020	PAYMENT	HAROLD RUSSELL CHECK BANK: PNP INTERNET NUM: 85015799	$-224.00	$224.00
09/18/2020	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1128	$-224.00	$448.00
08/13/2020	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1125	$-226.49	$672.00
07/09/2020	BILL	RUSSELL, HAROLD E	$898.49	$898.49
02/05/2020	PAYMENT	RUSSELL, HAROLD CHECK	$-217.00	$0.00
12/13/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1108	$-217.00	$217.00
09/13/2019	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 319	$-217.00	$434.00
08/05/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 378.56	$-221.36	$651.00
07/10/2019	BILL	RUSSELL, HAROLD E	$872.36	$872.36
02/12/2019	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1075	$-211.00	$0.00
11/20/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1066	$-211.00	$211.00
09/07/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 1058	$-211.00	$422.00
07/24/2018	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1053	$-213.99	$633.00
07/10/2018	BILL	RUSSELL, HAROLD E	$846.99	$846.99
02/22/2018	PAYMENT	RUSSELL, HAROLD CHECK NUM: 302	$-205.00	$0.00
12/18/2017	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 291	$-205.00	$205.00
09/21/2017	PAYMENT	RUSSELL, HAROLD CHECK NUM: 279	$-205.00	$410.00
08/11/2017	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 270	$-207.37	$615.00
07/10/2017	BILL	RUSSELL, HAROLD E	$822.37	$822.37
03/07/2017	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1025	$-200.00	$0.00
12/16/2016	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 243	$-200.00	$200.00
09/15/2016	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 242	$-200.00	$400.00
07/27/2016	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 240	$-201.57	$600.00
07/11/2016	BILL	RUSSELL, HAROLD E	$801.57	$801.57
07/22/2015	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 124	$-799.86	$0.00
07/07/2015	BILL	RUSSELL, HAROLD E	$799.86	$799.86
07/22/2014	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 1005	$-835.76	$0.00
07/08/2014	BILL	RUSSELL, HAROLD E	$835.76	$835.76
07/18/2013	PAYMENT	RUSSELL, HAROLD E CHECK NUM: 108	$-753.75	$0.00
07/08/2013	BILL	RUSSELL, HAROLD E	$753.75	$753.75
02/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249447227	$-241.00	$0.00
01/16/2013	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 445	$-241.00	$241.00
08/14/2012	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 419	$-483.83	$482.00
07/10/2012	BILL	STEFUN, WILLIAM T TR	$965.83	$965.83
03/07/2012	PAYMENT	STEFUN, WILLIAM CHECK NUM: 395	$-360.00	$0.00
01/10/2012	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 382	$-360.00	$360.00
10/11/2011	PAYMENT	WILLIAM STEFUN CHECK NUM: 367	$-360.00	$720.00
08/22/2011	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 356	$-364.27	$1,080.00
07/08/2011	BILL	STEFUN, WILLIAM T TR	$1,444.27	$1,444.27
01/11/2011	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 306	$-742.00	$0.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.74	$1,113.00
07/08/2010	BILL	GREEN, CECIL A	$1,485.74	$1,485.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-501.53	$1,497.00
07/06/2009	BILL	GREEN, CECIL A	$1,998.53	$1,998.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-487.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-487.00	$487.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-487.00	$974.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-490.39	$1,461.00
07/15/2008	BILL	GREEN, CECIL A	$1,951.39	$1,951.39
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-263.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-263.00	$263.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-263.00	$526.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-267.29	$789.00
07/12/2007	BILL	GREEN, CECIL A	$1,056.29	$1,056.29
02/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317112	$-1,056.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.03	$1,056.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.49	$1,012.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.84	$987.72
07/12/2006	BILL	TATE, WINIFRED F	$977.88	$977.88
05/23/2006	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 1430	$-1,097.17	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,097.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.46	$1,091.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.74	$1,025.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.77	$982.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.54	$958.95
07/15/2005	BILL	TATE, WINIFRED F	$949.41	$949.41
04/22/2005	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 1155	$-743.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.32	$743.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.40	$703.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.96	$680.96
08/16/2004	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 1106	$-227.54	$672.00
07/08/2004	BILL	TATE, WINIFRED F	$899.54	$899.54
03/05/2004	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 1041	$-220.91	$0.00
01/09/2004	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 1011	$-220.91	$220.91
10/09/2003	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 967	$-220.91	$441.82
08/15/2003	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 947	$-220.93	$662.73
07/18/2003	BILL	TATE, WINIFRED F	$883.66	$883.66
03/10/2003	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 885	$-217.00	$0.00
01/07/2003	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 857	$-217.00	$217.00
10/09/2002	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 819	$-217.00	$434.00
08/22/2002	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 796	$-220.91	$651.00
07/12/2002	BILL	TATE, WINIFRED F	$871.91	$871.91
03/11/2002	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 718	$-212.63	$0.00
01/08/2002	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 690	$-212.63	$212.63
10/11/2001	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 644	$-212.63	$425.26
08/27/2001	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 619	$-212.80	$637.89
07/12/2001	BILL	TATE, WINIFRED F	$850.69	$850.69
03/13/2001	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 495	$-208.36	$0.00
01/10/2001	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 447	$-208.36	$208.36
10/12/2000	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 406	$-208.36	$416.72
09/05/2000	PAYMENT	TATE, WINIFRED F CHECK BANK: 16-2958 NUM: 85490638	$-208.50	$625.08
07/17/2000	BILL	TATE, WINIFRED F	$833.58	$833.58
03/09/2000	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 242	$-210.35	$0.00
01/11/2000	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 186	$-239.83	$210.35
11/08/1999	PAYMENT	TATE, WINIFRED F CHECK BANK: 94-77 NUM: 139	$-421.06	$450.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.05	$871.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.43	$850.19
07/17/1999	BILL	TATE, WINIFRED F	$841.76	$841.76
03/08/1999	PAYMENT	TATE, WINIFRED F CHECK	$-211.58	$0.00
01/14/1999	PAYMENT	TATE, WINIFRED F CHECK	$-211.58	$211.58
10/12/1998	PAYMENT	TATE, WINIFRED F CHECK	$-211.58	$423.16
09/09/1998	PAYMENT	TATE, WINIFRED F CHECK	$-220.27	$634.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.47	$855.01
07/13/1998	BILL	TATE, WINIFRED F	$846.54	$846.54
03/09/1998	PAYMENT	TATE, WINIFRED F CHECK	$-207.61	$0.00
01/14/1998	PAYMENT	TATE, WINIFRED F CHECK	$-207.61	$207.61
10/10/1997	PAYMENT	TATE, WINIFRED F CHECK	$-207.61	$415.22
08/11/1997	PAYMENT	TATE, WINIFRED F CHECK	$-207.82	$622.83
07/14/1997	BILL	TATE, WINIFRED F	$830.65	$830.65
04/07/1997	PAYMENT	TATE, WINIFRED F CHECK	$-214.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.26	$214.72
01/29/1997	PAYMENT	TATE, WINIFRED F CHECK	$-206.46	$206.46
01/29/1997	AMENDMENT	paid before 1/23	$-8.26	$412.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$421.18
10/11/1996	PAYMENT	TATE, WINIFRED F CHECK	$-206.46	$412.92
08/14/1996	PAYMENT	TATE, WINIFRED F CHECK	$-206.70	$619.38
07/18/1996	BILL	TATE, WINIFRED F	$826.08	$826.08