Tax Account 019-391-04

Print Page · · Payments Cart · New Search

Owners

MORADIAN, DONALD JOSEPH
9150 HOPI TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-391-04
Account Type	Real Estate
Location	11280 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-391-04

Account Type

Real Estate

Location

11280 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$565.16
Total	$570.85
Paid	$570.85
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

$565.16

Total

$570.85

Paid

$570.85

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	$142.16	$0.00	$142.16	$142.16	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$5.69	$141.00	$146.69	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$476.55	$0.00	$476.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$441.41	$0.00	$441.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$407.98	$0.00	$407.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$382.44	$0.00	$382.44	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$364.29	$0.00	$364.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$349.64	$0.00	$349.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$340.82	$0.00	$340.82	$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
09/12/2023	PAYMENT	MORADIAN, DONALD JOSEPH CHECK 2724	$-570.85	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PENALTY REMOVED IN ERROR.	$5.69	$570.85
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-5.69	$565.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$570.85
07/17/2023	BILL	MORADIAN, DONALD JOSEPH	$565.16	$565.16
08/18/2022	PAYMENT	MORADIAN, DONALD J CHECK 2676	$-476.55	$0.00
07/15/2022	BILL	MORADIAN, DONALD JOSEPH	$476.55	$476.55
09/03/2021	PAYMENT	MORADIAN, DONALD J CHECK 2592	$-441.41	$0.00
07/14/2021	BILL	MORADIAN, DONALD JOSEPH	$441.41	$441.41
03/03/2021	PAYMENT	MORADIAN, DONALD J CHECK 2560	$-101.00	$0.00
12/29/2020	PAYMENT	MORADIAN, DONALD JOSEPH CHECK 2549	$-101.00	$101.00
10/13/2020	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2516	$-101.00	$202.00
08/11/2020	PAYMENT	MORADIAN, DONALD JOSEPH CHECK NUM: 2505**	$-104.98	$303.00
07/09/2020	BILL	MORADIAN, DONALD JOSEPH	$407.98	$407.98
07/30/2019	PAYMENT	MORADIAN, DONALD CHECK NUM: 2445*********	$-382.44	$0.00
07/10/2019	BILL	MORADIAN, DONALD JOSEPH	$382.44	$382.44
02/28/2019	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2417	$-90.00	$0.00
12/28/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2407	$-90.00	$90.00
10/02/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2391	$-90.00	$180.00
07/24/2018	PAYMENT	MORADIAN, DONALD J. CHECK NUM: 1011***	$-94.29	$270.00
07/10/2018	BILL	MORADIAN, DONALD JOSEPH	$364.29	$364.29
03/06/2018	PAYMENT	MORADIAN, DONALD CHECK NUM: 2331*	$-87.00	$0.00
12/15/2017	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2309*	$-87.00	$87.00
09/19/2017	PAYMENT	MORADIAN, DONALD J. CHECK NUM: 2282*	$-87.00	$174.00
08/23/2017	PAYMENT	MORADIAN, DONALD CHECK NUM: 2275*	$-88.64	$261.00
07/10/2017	BILL	MORADIAN, DONALD JOSEPH	$349.64	$349.64
02/24/2017	PAYMENT	MORADIAN, DONALD J CHECK NUM: 274	$-84.00	$0.00
01/04/2017	PAYMENT	MORADIAN, DONALD JOSEPH CHECK NUM: 2220	$-84.00	$84.00
10/05/2016	PAYMENT	DONALD MORADIAN CHECK NUM: 2207	$-84.00	$168.00
07/25/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2189*	$-88.82	$252.00
07/11/2016	BILL	MORADIAN, DONALD JOSEPH	$340.82	$340.82
03/01/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2155*	$-84.00	$0.00
01/07/2016	PAYMENT	MORADIAN, DONALD CHECK NUM: 2143*	$-84.00	$84.00
10/05/2015	PAYMENT	MORADIAN, DONALD J CHECK NUM: 2130*	$-84.00	$168.00
08/03/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2117*	$-88.03	$252.00
07/07/2015	BILL	MORADIAN, DONALD JOSEPH	$340.03	$340.03
03/02/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2079*	$-82.00	$0.00
01/08/2015	PAYMENT	MORADIAN, DONALD CHECK NUM: 2066*	$-167.28	$82.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/04/2014	PAYMENT	MORADIAN, DONALD CHECK NUM: 2041*	$-83.37	$246.00
07/08/2014	BILL	MORADIAN, DONALD JOSEPH	$329.37	$329.37
08/08/2013	PAYMENT	MORADIAN, DONALD CHECK NUM: 6594*	$-439.40	$0.00
07/08/2013	BILL	MORADIAN, DONALD JOSEPH	$439.40	$439.40
08/08/2012	PAYMENT	DONALD MORADIAN CHECK NUM: *6498	$-491.58	$0.00
07/10/2012	BILL	MORADIAN, DONALD JOSEPH	$491.58	$491.58
03/05/2012	PAYMENT	MORADIAN, DONALD CHECK NUM: 6459	$-122.00	$0.00
12/30/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6442	$-122.00	$122.00
10/05/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6413	$-122.00	$244.00
08/08/2011	PAYMENT	DONALD MORADIAN CHECK NUM: 6400	$-124.22	$366.00
07/08/2011	BILL	MORADIAN, DONALD JOSEPH	$490.22	$490.22
03/29/2011	PAYMENT	MORADIAN, DONALD CHECK NUM: 6367*	$-128.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.96	$128.96
12/10/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6339*	$-124.00	$124.00
10/12/2010	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 6326	$-124.00	$248.00
08/04/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6312 *	$-125.40	$372.00
07/08/2010	BILL	MORADIAN, DONALD JOSEPH	$497.40	$497.40
03/04/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6274*	$-152.00	$0.00
01/06/2010	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6260*	$-152.00	$152.00
09/09/2009	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6229*	$-152.00	$304.00
07/27/2009	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6216	$-156.26	$456.00
07/06/2009	BILL	MORADIAN, DONALD JOSEPH	$612.26	$612.26
09/29/2008	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 60868*	$-450.02	$0.00
09/02/2008	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 6055*	$-150.41	$450.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$600.43
07/15/2008	BILL	MORADIAN, DONALD JOSEPH	$594.41	$594.41
03/07/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5980*	$-137.00	$0.00
01/03/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5937*	$-137.00	$137.00
10/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5884*	$-137.00	$274.00
08/23/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5858*	$-139.41	$411.00
07/12/2007	BILL	MORADIAN, DONALD JOSEPH	$550.41	$550.41
03/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5738*	$-127.00	$0.00
01/11/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5746*	$-127.00	$127.00
10/04/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5662*	$-127.00	$254.00
08/07/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5637*	$-128.47	$381.00
07/12/2006	BILL	MORADIAN, DONALD JOSEPH	$509.47	$509.47
03/08/2006	PAYMENT	MARADIAN, DONALD CHECK BANK: 94-8014 NUM: 5547*	$-117.00	$0.00
12/29/2005	PAYMENT	MORADIAN, DONALD CHECK BANK: 94-8014 NUM: 5504*	$-117.00	$117.00
10/11/2005	PAYMENT	MARADIAN, DONALD CHECK BANK: 94-8014 NUM: 5456*	$-117.00	$234.00
08/16/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5419*	$-120.77	$351.00
07/15/2005	BILL	MORADIAN, DONALD JOSEPH	$471.77	$471.77
01/11/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169-13130 NUM: 3302	$-331.36	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$331.36
09/07/2004	PAYMENT	HAMILTON, MARGY M & JAMES O CHECK BANK: 94-77 NUM: 929*	$-113.88	$327.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.38	$440.88
07/08/2004	BILL	GEDDES, DAVID & SHELLY	$436.50	$436.50
05/03/2004	PAYMENT	GEDDES, SHELLY CASH	$-230.28	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$230.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$235.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.76	$230.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.30	$219.52
12/02/2003	PAYMENT	Geddes, David CASH	$-111.91	$215.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.30	$327.13
08/11/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2200	$-107.64	$322.83
07/18/2003	BILL	HAMILTON, JAMES ODELL ET AL TR	$430.47	$430.47
03/05/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2078	$-105.00	$0.00
01/08/2003	PAYMENT	HAMILTON CHECK BANK: 94-77 NUM: 2038	$-105.00	$105.00
10/09/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1967*	$-105.00	$210.00
08/13/2002	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1931	$-105.43	$315.00
07/12/2002	BILL	HAMILTON, JAMES ODELL ET AL TR	$420.43	$420.43
03/08/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1819	$-102.91	$0.00
01/04/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1756	$-102.91	$102.91
10/10/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1671	$-102.91	$205.82
08/07/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1642	$-103.06	$308.73
07/12/2001	BILL	HAMILTON, JAMES ODELL ET AL TR	$411.79	$411.79
02/21/2001	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1521	$-100.84	$0.00
01/16/2001	PAYMENT	HAMILTON, JAMES O. CHECK BANK: 94-77 NUM: 1492	$-100.84	$100.84
10/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1424	$-100.84	$201.68
08/17/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1356	$-100.99	$302.52
07/17/2000	BILL	HAMILTON, JAMES ODELL ET AL TR	$403.51	$403.51
03/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1186	$-90.14	$0.00
01/14/2000	PAYMENT	HAMILTON, J. CHECK BANK: 94-77 NUM: 1101	$-90.14	$90.14
09/10/1999	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 814	$-90.14	$180.28
08/23/1999	PAYMENT	JAMES OR MARGY HAMILTON CHECK BANK: 94-77 NUM: 739	$-90.39	$270.42
07/17/1999	BILL	HAMILTON, JAMES ODELL ET AL TR	$360.81	$360.81
03/04/1999	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-91.30	$0.00
12/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-91.30	$91.30
10/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-91.30	$182.60
08/12/1998	PAYMENT	HAMILTON, MARGY & JAMES CHECK	$-91.47	$273.90
07/13/1998	BILL	HAMILTON, JAMES ODELL ET AL TR	$365.37	$365.37
03/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-90.19	$0.00
01/08/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-90.19	$90.19
09/05/1997	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-90.19	$180.38
08/15/1997	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-90.39	$270.57
07/14/1997	BILL	HAMILTON, JAMES ODELL ET AL TR	$360.96	$360.96
03/07/1997	PAYMENT	HAMILTON, JAMES & MARGIE	$-89.70	$0.00
11/13/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-89.70	$89.70
10/21/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-89.70	$179.40
08/26/1996	PAYMENT	HAMILTON, JAMES O & MARGY M	$-89.89	$269.10
07/18/1996	BILL	HAMILTON, JAMES O & MARGY M	$358.99	$358.99