Tax Account 019-383-15

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Owners

DREHER, CURTIS
8870 TAHOE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-383-15
Account Type	Real Estate
Location	8870 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-15

Account Type

Real Estate

Location

8870 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$714.41
Total	$714.41
Paid	$714.41
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

$714.41

Total

$714.41

Paid

$714.41

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	$180.41	$0.00	$180.41	$180.41	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$583.35	$0.00	$583.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$566.41	$0.00	$566.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$549.12	$0.00	$549.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$533.17	$0.00	$533.17	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$517.67	$0.00	$517.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$502.62	$0.00	$502.62	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$489.94	$0.00	$489.94	$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
01/24/2024	PAYMENT	STEWART TITLE CHECK 90236	$-178.00	$0.00
11/06/2023	PAYMENT	STEWART TITLE CHECK 85994	$-178.00	$178.00
09/19/2023	PAYMENT	EC LONG ACH NORW - 035047748	$-178.00	$356.00
07/27/2023	PAYMENT	EC LONG ACH NORW - 034856661	$-180.41	$534.00
07/17/2023	BILL	LONG, MARJORIE C	$714.41	$714.41
02/21/2023	PAYMENT	MC LONG ACH NORW - 034165815	$-145.00	$0.00
12/23/2022	PAYMENT	MC LONG ACH NORW - 033876139	$-145.00	$145.00
09/14/2022	PAYMENT	MC LONG ACH NORW - 033458057	$-145.00	$290.00
08/11/2022	PAYMENT	MC LONG ACH NORW - 033193759	$-148.35	$435.00
07/15/2022	BILL	LONG, MARJORIE C	$583.35	$583.35
02/23/2022	PAYMENT	MC LONG ACH NORW - 032328721	$-141.55	$0.00
12/22/2021	PAYMENT	MC LONG ACH NORW - 031896522	$-141.55	$141.55
10/04/2021	PAYMENT	MC LONG ACH NORW - 031292014	$-141.55	$283.10
08/16/2021	PAYMENT	MC LONG ACH NORW - 030939874	$-141.76	$424.65
07/14/2021	BILL	LONG, MARJORIE C	$566.41	$566.41
02/26/2021	PAYMENT	MC LONG ACH NORW - 029538139	$-137.00	$0.00
01/04/2021	PAYMENT	MC LONG ACH NORW - 028948432	$-137.00	$137.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-137.00	$274.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$138.12	$411.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-138.12	$272.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-138.12	$411.00
07/09/2020	BILL	LONG, MARJORIE C	$549.12	$549.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-133.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-134.17	$399.00
07/10/2019	BILL	LONG, MARJORIE C	$533.17	$533.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-129.00	$129.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-129.00	$258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.67	$387.00
07/10/2018	BILL	LONG, MARJORIE C	$517.67	$517.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$125.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-127.62	$375.00
07/10/2017	BILL	LONG, MARJORIE C	$502.62	$502.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-122.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$122.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.00	$244.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-123.94	$366.00
07/11/2016	BILL	LONG, MARJORIE C	$489.94	$489.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-121.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$121.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$242.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-125.87	$363.00
07/07/2015	BILL	LONG, MARJORIE C	$488.87	$488.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-127.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-127.00	$127.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-127.00	$254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-127.91	$381.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$127.91	$508.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-127.91	$381.00
07/08/2014	BILL	LONG, MARJORIE C	$508.91	$508.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-114.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-114.00	$114.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-114.00	$228.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-118.61	$342.00
07/08/2013	BILL	LONG, MARJORIE C	$460.61	$460.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-146.79	$438.00
07/10/2012	BILL	LONG, MARJORIE C	$584.79	$584.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.28	$642.00
07/08/2011	BILL	LONG, MARJORIE C	$857.28	$857.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.62	$660.00
07/08/2010	BILL	LONG, MARJORIE C	$880.62	$880.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-225.77	$669.00
07/06/2009	BILL	LONG, MARJORIE C	$894.77	$894.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-217.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-217.00	$217.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-217.00	$434.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-217.71	$651.00
07/15/2008	BILL	LONG, MARJORIE C	$868.71	$868.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-213.42	$630.00
07/12/2007	BILL	LONG, MARJORIE C	$843.42	$843.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-204.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-204.00	$204.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-204.00	$408.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-206.66	$612.00
07/12/2006	BILL	LONG, MARJORIE C	$818.66	$818.66
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-198.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-198.00	$198.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-198.00	$396.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-200.84	$594.00
07/15/2005	BILL	LONG, MARGORIE C	$794.84	$794.84
11/23/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 122401723 NUM: 3534	$-6.63	$0.00
11/01/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 122401723 NUM: 3239	$-587.16	$6.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.98	$593.79
09/13/2004	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-77 NUM: 3021	$-20.35	$583.81
09/13/2004	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 7347	$-175.00	$604.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.81	$779.16
07/08/2004	BILL	NORBERG, RUSSELL A ET AL	$771.35	$771.35
03/10/2004	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 7281	$-348.44	$0.00
03/05/2004	PAYMENT	NORBERG, STEPHANIE CHECK BANK: 94-77 NUM: 53	$-50.00	$348.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$398.44
11/24/2003	PAYMENT	NORBERG, RUSSELL A & STEPHANIE CHECK BANK: 94-8014 NUM: 7138	$-189.34	$388.51
11/24/2003	PAYMENT	NORBERG, RUSSELL A & STEPHANIE CHECK BANK: 94-8014 NUM: 713	$-7.57	$577.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.83	$585.42
09/11/2003	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 7106	$-189.34	$575.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$764.93
07/18/2003	BILL	NORBERG, RUSSELL A ET AL	$757.36	$757.36
04/14/2003	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 5274	$-315.00	$0.00
03/18/2003	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 5430	$-315.00	$315.00
03/18/2003	AMENDMENT	remove penalties/w/b refunding	$-44.10	$630.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.50	$674.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$642.60
12/17/2002	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 5406	$-12.60	$630.00
11/13/2002	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 5219	$-315.00	$642.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.60	$957.60
08/28/2002	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 1038	$-315.40	$945.00
07/12/2002	BILL	NORBERG, RUSSELL A ET AL	$1,260.40	$1,260.40
03/26/2002	PAYMENT	NORBERG, RUSSELL A & STEPHANIE CHECK BANK: 94-8014 NUM: 5316	$-50.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.40	$50.56
03/05/2002	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 5269	$-44.11	$48.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.29	$92.27
01/11/2002	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 1076	$-44.11	$89.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$134.09
08/21/2001	PAYMENT	NORBERG, RUSSELL OR STEPHANIE CHECK BANK: 94-8014 NUM: 4894	$-44.32	$132.33
07/12/2001	BILL	NORBERG, RUSSELL A ET AL	$176.65	$176.65
03/13/2001	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 4568	$-43.22	$0.00
03/02/2001	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 4549	$-74.95	$43.22
02/14/2001	AMENDMENT	BAD CHECK FEES	$31.73	$118.17
02/14/2001	ADJUST	bad check BANK: 94-8014 NUM: 4186	$43.22	$86.44
01/11/2001	VOID	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 4186	$-43.22	$43.22
10/24/2000	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 4021	$-43.22	$86.44
10/24/2000	AMENDMENT	under 2.00	$-1.73	$129.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.73	$131.39
08/18/2000	PAYMENT	NORBERG, RUSSELL A & STEPHANIE CHECK BANK: 94-8014 NUM: 3193	$-43.44	$129.66
07/17/2000	BILL	NORBERG, RUSSELL A ET AL	$173.10	$173.10
03/09/2000	PAYMENT	NORBERG, RUSSELL & STEPHANIE CHECK BANK: 94-8014 NUM: 3361	$-30.72	$0.00
01/10/2000	PAYMENT	NORBERG, RUSSELL A ET AL CHECK BANK: 94-8014 NUM: 3132	$-30.72	$30.72
10/08/1999	PAYMENT	NORBERG, RUSSELL A & STEPHANIE CHECK BANK: 94-8014 NUM: 2880	$-30.72	$61.44
08/30/1999	PAYMENT	NORBERG, RUSSELL OR STEPHANIE CHECK BANK: 94-8014 NUM: 2790	$-30.97	$92.16
07/17/1999	BILL	NORBERG, RUSSELL A ET AL	$123.13	$123.13
03/19/1999	PAYMENT	NORBERG, RUSSELL A ET AL CHECK	$-31.12	$0.00
03/19/1999	AMENDMENT	REMOVE PENALTIES	$-1.24	$31.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$32.36
12/30/1998	PAYMENT	NORBERT, RUSSELL A ET AL CHECK	$-31.12	$31.12
10/15/1998	PAYMENT	NORBERT, RUSSELL A ET AL CHECK	$-31.12	$62.24
08/21/1998	PAYMENT	NORBERT, RUSSELL & STEPHANIE CHECK	$-31.30	$93.36
07/13/1998	BILL	NORBERT, RUSSELL A ET AL	$124.66	$124.66
08/14/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-68.72	$0.00
07/14/1997	BILL	SACCONE, EUGENE R	$68.72	$68.72
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-68.35	$0.00
07/18/1996	BILL	SACCONE, EUGENE R	$68.35	$68.35