Tax Account 019-383-31

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Owners

TODD, ZACHARY / HARRIS, BETTY
8920 TAHOE AVE
STAGECOACH, NV 89429-0000

TODD, ZACHARY / HARRIS, BETTY

HARRIS, BETTY

Account Summary

Account ID	019-383-31
Account Type	Real Estate
Location	8920 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-31

Account Type

Real Estate

Location

8920 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$907.13
Total	$1,043.21
Paid	$1,043.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$907.13

Total

$1,043.21

Paid

$1,043.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.13	$9.13	$228.13	$237.26	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$22.71	$226.00	$248.71	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$40.81	$226.00	$266.81	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$63.43	$227.00	$290.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$762.72	$60.80	$823.52	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$706.44	$14.10	$720.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$652.48	$0.00	$652.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$611.59	$10.08	$621.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$582.51	$87.56	$670.07	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$559.07	$125.61	$684.68	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$544.94	$0.00	$544.94	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/29/2024	PAYMENT	TODD, ZACHARY / HARRIS, BETTY CASH	$-1,043.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,043.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.43	$1,042.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.81	$978.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.71	$937.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$915.26
07/17/2023	BILL	TODD, ZACHARY / HARRIS, BETTY	$906.13	$906.13
04/14/2023	PAYMENT	BETTY HARRIS PNP PNP - 133627093	$-631.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$631.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.20	$630.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$596.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$577.60
08/10/2022	PAYMENT	ZACHARY J TODD PNP PNP - 119050269	$-191.72	$570.00
07/15/2022	BILL	TODD, ZACHARY / HARRIS, BETTY	$761.72	$761.72
04/15/2022	PAYMENT	BETTY HARRIS PNP PNP - 112680327	$-184.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$183.37
01/20/2022	PAYMENT	BETTY HARRIS PNP PNP - 107306066	$-183.37	$176.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$359.69
10/14/2021	PAYMENT	BETTY HARRIS PNP PNP - 101777556	$-176.32	$352.64
08/04/2021	PAYMENT	BETTY TODD PNP PNP - 98240499	$-176.48	$528.96
07/14/2021	BILL	TODD, ZACHARY / HARRIS, BETTY	$705.44	$705.44
03/09/2021	PAYMENT	BETTY HARRIS PNP PNP - 90199058	$-162.00	$0.00
01/08/2021	PAYMENT	BETTY HARRIS PNP PNP - 86932939	$-162.00	$162.00
10/11/2020	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 82479400	$-162.00	$324.00
08/25/2020	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 80141307	$-166.48	$486.00
07/09/2020	BILL	TODD, ZACHARY / HARRIS, BETTY	$652.48	$652.48
05/05/2020	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 74712677	$-162.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$162.08
03/19/2020	PENALTY	POSTAGE	$1.00	$159.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.08	$158.08
01/21/2020	PAYMENT	ZACHARY TODD CORK: D BANK: PNP INTERNET NUM: 69663162	$-152.00	$152.00
10/09/2019	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 65173946	$-152.00	$304.00
08/20/2019	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 62950348	$-155.59	$456.00
07/10/2019	BILL	TODD, ZACHARY / HARRIS, BETTY	$611.59	$611.59
04/08/2019	PAYMENT	TODD, ZACHARY CASH	$-1,207.00	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.47	$1,207.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.78	$1,203.53
03/02/2019	INTEREST	Monthly Interest	$3.47	$1,162.75
02/01/2019	INTEREST	Monthly Interest	$3.47	$1,159.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.25	$1,155.81
01/02/2019	INTEREST	Monthly Interest	$3.47	$1,129.56
12/04/2018	INTEREST	Monthly Interest	$3.47	$1,126.09
11/01/2018	INTEREST	Monthly Interest	$3.47	$1,122.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.63	$1,119.15
10/02/2018	INTEREST	Monthly Interest	$3.47	$1,104.52
09/02/2018	INTEREST	Monthly Interest	$3.47	$1,101.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.90	$1,097.58
08/01/2018	INTEREST	Monthly Interest	$3.47	$1,091.68
07/10/2018	BILL	TODD, ZACHARY / HARRIS, BETTY	$582.51	$1,088.21
07/02/2018	INTEREST	Monthly Interest	$3.47	$505.70
06/01/2018	INTEREST	Monthly Interest	$34.75	$502.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$467.48
03/30/2018	PENALTY	Postage	$1.00	$462.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.02	$461.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$436.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
09/11/2017	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 35487958	$-147.75	$417.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$564.75
07/10/2017	BILL	TODD, ZACHARY / HARRIS, BETTY	$559.07	$559.07
03/08/2017	PAYMENT	ZACHARY TODD CORK: D BANK: PNP INTERNET NUM: 30546841	$-135.00	$0.00
01/05/2017	PAYMENT	BETTY HARRIS CORK: D BANK: PNP INTERNET NUM: 28991367	$-135.00	$135.00
10/10/2016	PAYMENT	TODD, ZACH CHECK NUM: 7299712628	$-135.00	$270.00
08/17/2016	PAYMENT	TODD, ZACHARY / HARRIS, BETTY CASH	$-139.94	$405.00
07/11/2016	BILL	TODD, ZACHARY / HARRIS, BETTY	$544.94	$544.94
04/13/2016	PAYMENT	TODD, ZACHARY CASH	$-1,170.87	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,170.87
03/31/2016	INTEREST	Monthly Interest	$3.52	$1,164.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.06	$1,160.61
03/01/2016	INTEREST	Monthly Interest	$3.52	$1,122.55
02/01/2016	INTEREST	Monthly Interest	$3.52	$1,119.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.52	$1,115.51
01/04/2016	INTEREST	Monthly Interest	$3.52	$1,090.99
12/01/2015	INTEREST	Monthly Interest	$3.52	$1,087.47
11/02/2015	INTEREST	Monthly Interest	$3.52	$1,083.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.69	$1,080.43
10/01/2015	INTEREST	Monthly Interest	$3.52	$1,066.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.55	$1,063.22
08/03/2015	INTEREST	Monthly Interest	$3.52	$1,057.67
07/07/2015	BILL	TODD, ZACHARY / HARRIS, BETTY	$543.74	$1,054.15
07/07/2015	INTEREST	Monthly Interest	$3.52	$510.41
07/01/2015	INTEREST	Monthly Interest	$3.52	$506.89
06/01/2015	INTEREST	Monthly Interest	$35.25	$503.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.38	$468.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.10	$442.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.64	$428.64
08/25/2014	PAYMENT	TODD, ZACHARY CASH	$-779.16	$423.00
07/08/2014	BILL	TODD, ZACHARY / HARRIS, BETTY	$565.50	$1,202.16
07/07/2014	INTEREST	Monthly Interest	$4.21	$636.66
07/01/2014	INTEREST	Monthly Interest	$4.21	$632.45
06/02/2014	INTEREST	Monthly Interest	$42.12	$628.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$586.12
03/26/2014	PENALTY	POSTAGE	$1.00	$582.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.38	$581.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.77	$545.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.67	$523.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.10	$510.55
07/08/2013	BILL	TODD, ZACHARY / HARRIS, BETTY	$505.45	$505.45
05/21/2013	PAYMENT	TODD, ZACHARY CASH	$-537.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$537.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.80	$531.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$502.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.40
08/21/2012	PAYMENT	TODD, ZACHARY CASH	$-161.97	$480.00
07/10/2012	BILL	TODD, ZACHARY / HARRIS, BETTY	$641.97	$641.97
05/25/2012	PAYMENT	SERVICELINK CHECK NUM: 120626	$-254.02	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$254.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.52	$247.52
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-238.00	$238.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-238.00	$476.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-240.52	$714.00
07/08/2011	BILL	JOHNSON, CONNIE H	$954.52	$954.52
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-245.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-245.00	$245.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-245.00	$490.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-246.36	$735.00
07/08/2010	BILL	JOHNSON, CONNIE H	$981.36	$981.36
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-256.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-256.00	$256.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-256.00	$512.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-259.26	$768.00
07/06/2009	BILL	JOHNSON, CONNIE H	$1,027.26	$1,027.26
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-249.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840262	$-249.00	$249.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-249.00	$498.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-250.32	$747.00
07/15/2008	BILL	JOHNSON, CONNIE H	$997.32	$997.32
01/14/2008	PAYMENT	CONNIE JOHNSON CHECK BANK: 94-72 NUM: 3149	$-241.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-241.00	$241.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-241.00	$482.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-245.29	$723.00
07/12/2007	BILL	JOHNSON, CONNIE H	$968.29	$968.29
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-234.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-234.00	$234.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-234.00	$468.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-237.90	$702.00
07/12/2006	BILL	JOHNSON, CONNIE H	$939.90	$939.90
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-228.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-228.00	$228.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-228.00	$456.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-228.53	$684.00
07/15/2005	BILL	JOHNSON, CONNIE H	$912.53	$912.53
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-221.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-221.00	$221.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-221.00	$442.00
09/28/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10110209	$-8.90	$663.00
09/28/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142227	$-222.61	$671.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.90	$894.51
07/08/2004	BILL	JOHNSON, CONNIE H	$885.61	$885.61
02/20/2004	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 91056	$-217.34	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-217.34	$217.34
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-217.34	$434.68
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-217.35	$652.02
07/18/2003	BILL	JOHNSON, CONNIE H	$869.37	$869.37
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-214.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-214.00	$214.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-214.00	$428.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-217.45	$642.00
07/12/2002	BILL	JOHNSON, CONNIE H	$859.45	$859.45
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-168.14	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-168.14	$168.14
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-168.14	$336.28
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-168.45	$504.42
08/07/2001	PAYMENT	JOHNSON, CONNIE CHECK BANK: 94-7074 NUM: 4285	$-199.39	$672.87
08/01/2001	INTEREST	Monthly Interest	$1.46	$872.26
07/12/2001	BILL	JOHNSON, CONNIE H	$672.87	$870.80
07/02/2001	INTEREST	Monthly Interest	$1.46	$197.93
07/02/2001	INTEREST	Monthly Interest	$1.46	$196.47
06/05/2001	INTEREST	Monthly Interest	$14.62	$195.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$180.39
03/19/2001	AMENDMENT	remove penalty	$-7.02	$175.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.02	$182.41
01/11/2001	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK BANK: 11-3425 NUM: 11440	$-175.39	$175.39
10/10/2000	PAYMENT	JOHNSON, CONNIE H CHECK BANK: 94-7074 NUM: 3915	$-175.39	$350.78
08/31/2000	PAYMENT	JOHNSON, CONNIE H CHECK BANK: 94-7074 NUM: 3871	$-175.58	$526.17
07/17/2000	BILL	JOHNSON, CONNIE H	$701.75	$701.75
02/28/2000	PAYMENT	JOHNSON, CONNIE H CHECK BANK: 94-204 NUM: 3629	$-157.19	$0.00
12/29/1999	PAYMENT	JOHNSON, CONNIE H CHECK BANK: 94-204 NUM: 3716	$-157.19	$157.19
08/26/1999	PAYMENT	JOHNSON, CONNIE H CORK: B BANK: 91-119 NUM: 3520	$-314.60	$314.38
07/17/1999	BILL	JOHNSON, CONNIE H	$628.98	$628.98
01/08/1999	PAYMENT	T S & E CHECK	$-31.12	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.12	$31.12
10/12/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.12	$62.24
08/11/1998	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-31.30	$93.36
07/13/1998	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$124.66	$124.66
08/19/1997	PAYMENT	SACCONE, EUGENE ROBERT TRUSTEE CHECK	$-68.72	$0.00
07/14/1997	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$68.72	$68.72