Tax Account 019-383-19

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Owners

SANCHEZ, ALONZO
8 MILLIMAN WY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-383-19
Account Type	Real Estate
Location	8990 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-19

Account Type

Real Estate

Location

8990 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$294.04
Total	$294.04
Paid	$294.04
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

$294.04

Total

$294.04

Paid

$294.04

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	$75.04	$0.00	$75.04	$75.04	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$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
08/21/2023	PAYMENT	SANCHEZ, ALONZO CHECK 457	$-294.04	$0.00
07/17/2023	BILL	SANCHEZ, ALONZO	$294.04	$294.04
08/16/2022	PAYMENT	SANCHEZ, ALONZO CHECK 425	$-227.83	$0.00
07/15/2022	BILL	SANCHEZ, ALONZO	$227.83	$227.83
09/01/2021	PAYMENT	SANCHEZ, ALONZO CHECK 393	$-211.09	$0.00
07/14/2021	BILL	SANCHEZ, ALONZO	$211.09	$211.09
08/06/2020	PAYMENT	SANCHEZ, ALONZO RUELAS CHECK NUM: 361	$-194.74	$0.00
07/09/2020	BILL	SANCHEZ, ALONZO	$194.74	$194.74
07/22/2019	PAYMENT	SANCHEZ-RUEKA, ALONZO CHECK NUM: 327	$-182.58	$0.00
07/10/2019	BILL	SANCHEZ, ALONZO	$182.58	$182.58
07/25/2018	PAYMENT	TOTARO, TIM CHECK NUM: 101	$-173.94	$0.00
07/10/2018	BILL	TOTARO, TIMOTHY J ET AL TRS	$173.94	$173.94
08/29/2017	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3721	$-172.60	$0.00
07/10/2017	BILL	TOTARO, TIMOTHY J ET AL TRS	$172.60	$172.60
08/19/2016	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3691	$-168.27	$0.00
07/11/2016	BILL	TOTARO, TIMOTHY J ET AL TRS	$168.27	$168.27
03/08/2016	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3674	$-41.00	$0.00
01/08/2016	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3671	$-41.00	$41.00
08/21/2015	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3657	$-86.17	$82.00
07/07/2015	BILL	TOTARO, TIMOTHY J ET AL TRS	$168.17	$168.17
03/11/2015	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3637	$-41.00	$0.00
01/14/2015	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3630	$-41.00	$41.00
09/17/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3612	$-41.00	$82.00
08/19/2014	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3603	$-45.02	$123.00
07/08/2014	BILL	TOTARO, TIMOTHY J ET AL TRS	$168.02	$168.02
03/11/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3574	$-50.00	$0.00
01/14/2014	PAYMENT	TOTARO, TIM OR DEBORAH CHECK NUM: 3569	$-50.00	$50.00
08/21/2013	PAYMENT	TOTARO, TIMOTHY J ET AL TRS CHECK NUM: 3551	$-100.91	$100.00
07/08/2013	BILL	TOTARO, TIMOTHY J ET AL TRS	$200.91	$200.91
03/05/2013	PAYMENT	TOTARO, DEBORAH CORK: D NUM: C.C.	$-68.00	$0.00
01/07/2013	PAYMENT	TOTARO, DEBORAH CORK: D NUM: C.C.	$-68.00	$68.00
09/28/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-68.00	$136.00
08/20/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-70.47	$204.00
07/10/2012	BILL	NEVADA BUCK LLP	$274.47	$274.47
03/02/2012	PAYMENT	DEBORAH TOTARO CORK: D	$-67.00	$0.00
01/04/2012	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARDS	$-67.00	$67.00
09/28/2011	PAYMENT	TOTARO, DEBORAH A CORK: D	$-67.00	$134.00
08/16/2011	PAYMENT	TOTARO, DEBORAH CORK: D NUM: CREDIT CARD	$-67.73	$201.00
07/08/2011	BILL	NEVADA BUCK LLP	$268.73	$268.73
03/07/2011	PAYMENT	DEBORAH TOTARO CORK: D NUM: CREDIT CARD	$-66.00	$0.00
02/15/2011	PAYMENT	TOTARO, DEBORAH CORK: D BANK: CREDIT CARD NUM: CC	$-68.64	$66.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$134.64
10/15/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1091	$-66.00	$132.00
08/23/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1087	$-69.95	$198.00
07/08/2010	BILL	NEVADA BUCK LLP	$267.95	$267.95
02/12/2010	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1075	$-126.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$126.48
09/29/2009	PAYMENT	NEVADA BUCK CHECK BANK: 94-0172 NUM: 1068	$-62.00	$124.00
08/28/2009	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1067	$-63.56	$186.00
07/06/2009	BILL	NEVADA BUCK LLP	$249.56	$249.56
02/25/2009	PAYMENT	NEVADA BUCK CHECK BANK: 94-0172 NUM: 1058	$-57.00	$0.00
01/13/2009	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1055	$-57.00	$57.00
10/17/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1047	$-119.48	$114.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$233.48
07/15/2008	BILL	NEVADA BUCK LLP	$231.08	$231.08
03/07/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1027	$-53.00	$0.00
01/16/2008	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1019	$-53.00	$53.00
10/11/2007	PAYMENT	NEVADA BUCK LLLP CHECK BANK: 94-0172 NUM: 1010*	$-53.00	$106.00
08/30/2007	PAYMENT	NEVADA BUCK LLP CHECK BANK: 94-0172 NUM: 1004	$-55.01	$159.00
07/12/2007	BILL	NEVADA BUCK LLP	$214.01	$214.01
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5028	$-56.96	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$56.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$50.96
01/10/2007	PAYMENT	ZUJOVICH, ALEXANDER & TOTARO,D CHECK BANK: 94-7074 NUM: 1053	$-49.00	$49.00
10/10/2006	PAYMENT	ALEXANDER ZUJOVICH CHECK BANK: 94-7074 NUM: 1047	$-49.00	$98.00
09/06/2006	PAYMENT	AZDUZIT, INC CHECK BANK: 94-0172 NUM: 1045*	$-51.00	$147.00
09/05/2006	AMENDMENT	postmark	$-2.04	$198.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$200.04
07/12/2006	BILL	TOTARO, TIMOTHY J & DEBORAH A	$198.00	$198.00
02/28/2006	PAYMENT	ZUJOVICHM, ALEXANDER & TOTARO, CHECK BANK: 94-7074 NUM: 1025	$-35.00	$0.00
10/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43793	$-100.00	$35.00
08/19/2005	PAYMENT	SACCONE, JACQUELINE BREITLER CHECK BANK: 90-3752 NUM: 2441	$-48.36	$135.00
07/15/2005	BILL	SACCONE, EUGENE R ET AL	$183.36	$183.36
03/16/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 4004	$-42.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-43.68	$42.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$85.68
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-43.68	$84.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/24/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3975	$-43.45	$126.00
07/08/2004	BILL	SACCONE, EUGENE R ET AL	$169.45	$169.45
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-1.68	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-167.70	$1.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$169.38
07/18/2003	BILL	SACCONE, EUGENE R ET AL	$167.70	$167.70
08/27/2002	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 3563	$-162.27	$0.00
07/12/2002	BILL	SACCONE, EUGENE R ET AL	$162.27	$162.27
08/20/2001	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 3196	$-159.52	$0.00
07/12/2001	BILL	SACCONE, EUGENE R ET AL	$159.52	$159.52
09/07/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3045	$-156.32	$0.00
07/17/2000	BILL	SACCONE, EUGENE R ET AL	$156.32	$156.32
02/14/2000	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 82404	$-117.44	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$117.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$112.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$109.82
07/17/1999	BILL	ARLINGTON INVESTMENTS, INC	$108.73	$108.73
07/23/1998	PAYMENT	ARLINGTON INVESTMENT, INC. CHECK	$-110.71	$0.00
07/13/1998	BILL	ARLINGTON INVESTMENTS, INC	$110.71	$110.71
02/20/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-1,656.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.95	$1,656.01
01/02/1998	INTEREST	Monthly Interest	$7.33	$1,651.06
12/03/1997	INTEREST	Monthly Interest	$7.33	$1,643.73
11/06/1997	INTEREST	Monthly Interest	$7.33	$1,636.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.75	$1,629.07
10/02/1997	INTEREST	Monthly Interest	$7.33	$1,626.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$1,618.99
09/02/1997	INTEREST	Monthly Interest	$7.33	$1,617.89
08/01/1997	INTEREST	Monthly Interest	$7.33	$1,610.56
07/14/1997	BILL	LEWIS, JOSEPH L	$109.94	$1,603.23
07/01/1997	INTEREST	Monthly Interest	$7.33	$1,493.29
06/03/1997	INTEREST	Monthly Interest	$15.53	$1,485.96
05/02/1997	INTEREST	Monthly Interest	$6.42	$1,470.43
03/26/1997	INTEREST	Monthly Interest	$6.42	$1,464.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.65	$1,457.59
03/04/1997	INTEREST	Monthly Interest	$6.42	$1,449.94
02/03/1997	INTEREST	Monthly Interest	$6.42	$1,443.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.92	$1,437.10
01/07/1997	INTEREST	Monthly Interest	$6.42	$1,432.18
12/03/1996	INTEREST	Monthly Interest	$6.42	$1,425.76
11/15/1996	INTEREST	Monthly Interest	$6.42	$1,419.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.74	$1,412.92
10/02/1996	INTEREST	Monthly Interest	$6.42	$1,410.18
09/11/1996	INTEREST	Monthly Interest	$6.42	$1,403.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$1,397.34
08/02/1996	INTEREST	Monthly Interest	$6.42	$1,396.24
07/18/1996	BILL	LEWIS, JOSEPH L	$109.34	$1,389.82
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.75	$1,280.48
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$40.61	$1,247.73
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$45.85	$1,207.12
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$53.36	$1,161.27
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$64.10	$1,107.91
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$67.34	$1,043.81
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$70.43	$976.47
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$64.93	$906.04
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$69.04	$841.11
07/01/1995	BILL	LYON COUNTY TRUST	$106.53	$772.07
07/01/1994	BILL	LYON COUNTY TRUST	$92.55	$665.54
07/01/1993	BILL	LYON COUNTY TRUST	$90.48	$572.99
07/01/1992	BILL	LYON COUNTY TRUST	$91.08	$482.51
07/01/1991	BILL	LYON COUNTY TRUST	$94.03	$391.43
07/01/1990	BILL	LYON COUNTY TRUST	$90.38	$297.40
07/01/1989	BILL	LYON COUNTY TRUST	$79.53	$207.02
07/01/1988	BILL	LYON COUNTY TRUST	$64.75	$127.49
07/01/1987	BILL	LYON COUNTY TRUST	$62.74	$62.74