Tax Account 019-413-04

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Owners

HANNOLD, DALE E
P O BOX 1470
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-413-04
Account Type	Real Estate
Location	4905 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-413-04

Account Type

Real Estate

Location

4905 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.07
Total	$604.11
Paid	$604.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.07

Total

$604.11

Paid

$604.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$151.07	$6.04	$151.07	$157.11	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.20	$5.85	$590.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$506.49	$75.92	$582.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$498.31	$12.85	$511.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$482.58	$0.00	$482.58	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$472.04	$0.00	$472.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$461.81	$0.00	$461.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$451.88	$0.00	$451.88	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$443.53	$4.54	$448.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.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	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
09/23/2024	PAYMENT	DALE E HANNOLD EC WF - 024092303086633	$-604.11	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$604.11
07/16/2024	BILL	HANNOLD, DALE E	$598.07	$598.07
09/18/2023	PAYMENT	DALE E HANNOLD PNP PNP - 142671849	$-590.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$590.05
07/17/2023	BILL	HANNOLD, DALE E	$584.20	$584.20
04/06/2023	PAYMENT	DALE E HANNOLD PNP PNP - 133072915	$-582.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$582.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.38	$581.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.77	$546.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.67	$523.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$510.59
07/15/2022	BILL	HANNOLD, DALE E	$505.49	$505.49
05/09/2022	PAYMENT	DALE E HANNOLD PNP PNP - 114017574	$-16.85	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$16.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.49	$12.85
11/23/2021	PAYMENT	DALE E HANNOLD EC WF - 021112203123253	$-494.31	$12.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.36	$506.67
07/14/2021	BILL	HANNOLD, DALE E	$494.31	$494.31
08/21/2020	PAYMENT	DALE E HANNOLD CHECK BANK: WF INTERNET NUM: 020081803211275	$-482.58	$0.00
07/09/2020	BILL	HANNOLD, DALE E	$482.58	$482.58
08/29/2019	PAYMENT	DALE E HANNOLD CHECK BANK: WF INTERNET NUM: 019082703162934	$-472.04	$0.00
07/10/2019	BILL	HANNOLD, DALE E	$472.04	$472.04
08/20/2018	PAYMENT	DALE E HANNOLD CHECK BANK: WF INTERNET NUM: 018082003098022	$-461.81	$0.00
07/10/2018	BILL	HANNOLD, DALE E	$461.81	$461.81
08/31/2017	PAYMENT	DALE E HANNOLD CHECK BANK: WF INTERNET NUM: 017083103106668	$-451.88	$0.00
07/10/2017	BILL	HANNOLD, DALE E	$451.88	$451.88
09/19/2016	PAYMENT	DALE HANNOLD CORK: D BANK: PNP INTERNET NUM: 26672404	$-448.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.54	$448.07
07/11/2016	BILL	HANNOLD, DALE E	$443.53	$443.53
08/25/2015	PAYMENT	HANNOLD, DALE E CHECK NUM: 75286690	$-442.80	$0.00
07/07/2015	BILL	HANNOLD, DALE E	$442.80	$442.80
08/18/2014	PAYMENT	DALE HANNOLD CORK: D BANK: PNP INTERNET NUM: 14786025	$-433.28	$0.00
07/08/2014	BILL	HANNOLD, DALE E	$433.28	$433.28
08/08/2013	PAYMENT	HANNOLD, DALE E CHECK NUM: 786898	$-467.74	$0.00
07/08/2013	BILL	HANNOLD, DALE E	$467.74	$467.74
08/06/2012	PAYMENT	DALE HANNOLD CORK: D BANK: PNP INTERNET NUM: 8631130	$-562.91	$0.00
07/10/2012	BILL	HANNOLD, DALE E	$562.91	$562.91
08/09/2011	PAYMENT	DALE HANNOLD CORK: D BANK: PNP INTERNET NUM: 6892178	$-619.99	$0.00
07/08/2011	BILL	HANNOLD, DALE E	$619.99	$619.99
08/13/2010	PAYMENT	HANNOLD, DALE E CHECK BANK: 63-4 NUM: 765	$-623.00	$0.00
07/08/2010	BILL	HANNOLD, DALE E	$623.00	$623.00
11/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 363378889	$-1,396.94	$0.00
11/03/2009	INTEREST	Monthly Interest	$4.94	$1,396.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.29	$1,392.00
10/05/2009	INTEREST	Monthly Interest	$4.94	$1,376.71
09/01/2009	INTEREST	Monthly Interest	$4.94	$1,371.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.19	$1,366.83
08/03/2009	INTEREST	Monthly Interest	$4.94	$1,360.64
07/06/2009	BILL	REEDY, KENNETH W TR	$607.82	$1,355.70
07/01/2009	INTEREST	Monthly Interest	$4.94	$747.88
07/01/2009	INTEREST	Monthly Interest	$4.94	$742.94
06/01/2009	INTEREST	Monthly Interest	$49.42	$738.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$688.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.51	$682.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.70	$640.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.85	$613.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.96	$599.02
07/15/2008	BILL	REEDY, KENNETH W TR	$593.06	$593.06
08/22/2007	PAYMENT	MESSINA, JOHN D CHECK BANK: 11-35 NUM: 319	$-578.77	$0.00
07/12/2007	BILL	REEDY, KENNETH W TR	$578.77	$578.77
11/21/2006	PAYMENT	MESSINA, JOHN D CHECK BANK: 11-35 NUM: 176	$-282.00	$0.00
09/27/2006	PAYMENT	MESSINA, JOHN D CHECK BANK: 11-35 NUM: 157	$-141.00	$282.00
08/27/2006	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 11-35 NUM: 399	$-141.68	$423.00
07/12/2006	BILL	REEDY, KENNETH W TR	$564.68	$564.68
04/24/2006	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 11-35 NUM: 338	$-5.48	$0.00
03/23/2006	PAYMENT	REEDY, KENNETH/MESSINA, JOHN CHECK BANK: 11-35 NUM: 327	$-137.00	$5.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.48	$142.48
01/05/2006	PAYMENT	MESSINA, JOHN CHECK BANK: 11-35 NUM: 284	$-137.00	$137.00
10/05/2005	PAYMENT	MESSINA, JOHN D CHECK BANK: 11-35 NUM: 222	$-142.61	$274.00
09/14/2005	PAYMENT	JOHN MESSINA CHECK BANK: 11-35 NUM: 240	$-140.21	$416.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.61	$556.82
07/15/2005	BILL	REEDY, KENNETH W TR	$551.21	$551.21
03/02/2005	PAYMENT	MESSINA, JOHN D/REEDY, KENNETH CHECK BANK: 11-35 NUM: 182	$-134.00	$0.00
12/28/2004	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 11-35 NUM: 155	$-134.00	$134.00
10/15/2004	PAYMENT	MESSINA, JOHN CHECK BANK: 11-35 NUM: 283	$-134.00	$268.00
08/28/2004	PAYMENT	MESSINA, JOHN CHECK BANK: 11-35 NUM: 136	$-165.79	$402.00
08/17/2004	AMENDMENT	returned check fee	$30.00	$567.79
08/17/2004	ADJUST	nsf check BANK: 11-35 NUM: 270	$537.79	$537.79
08/02/2004	VOID	MESSINA, JOHN D CHECK BANK: 11-35 NUM: 270	$-537.79	$0.00
07/08/2004	BILL	REEDY, KENNETH W TR	$537.79	$537.79
08/20/2003	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 247	$-530.41	$0.00
07/18/2003	BILL	REEDY, KENNETH W TR	$530.41	$530.41
08/02/2002	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 278	$-523.93	$0.00
07/12/2002	BILL	REEDY, KENNETH W TR	$523.93	$523.93
03/09/2002	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 260	$-128.43	$0.00
12/20/2001	PAYMENT	MESSINA, JOHN D CHECK BANK: 90-7005 NUM: 162	$-128.43	$128.43
10/10/2001	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 183	$-128.43	$256.86
08/10/2001	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 179	$-128.64	$385.29
07/12/2001	BILL	REEDY, KENNETH W TR	$513.93	$513.93
08/29/2000	PAYMENT	REEDY, KENNETH W TR CHECK BANK: 90-7035 NUM: 107	$-505.66	$0.00
07/17/2000	BILL	REEDY, KENNETH W TR	$505.66	$505.66
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,954.43	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,954.43
06/06/2000	INTEREST	Monthly Interest	$57.37	$3,054.43
05/01/2000	INTEREST	Monthly Interest	$13.14	$2,997.06
03/30/2000	INTEREST	Monthly Interest	$13.14	$2,983.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.16	$2,970.78
03/02/2000	INTEREST	Monthly Interest	$13.14	$2,933.62
02/02/2000	INTEREST	Monthly Interest	$13.14	$2,920.48
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,907.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.89	$2,807.34
01/07/2000	INTEREST	Monthly Interest	$13.14	$2,783.45
12/06/1999	INTEREST	Monthly Interest	$13.14	$2,770.31
11/03/1999	INTEREST	Monthly Interest	$13.14	$2,757.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.28	$2,744.03
10/12/1999	INTEREST	Monthly Interest	$13.14	$2,730.75
09/03/1999	INTEREST	Monthly Interest	$13.14	$2,717.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$2,704.47
08/06/1999	INTEREST	Monthly Interest	$13.14	$2,699.15
07/17/1999	BILL	BOYLE, JACK E & CAROL T	$530.79	$2,686.01
07/13/1999	INTEREST	Monthly Interest	$13.14	$2,155.22
07/01/1999	INTEREST	Monthly Interest	$13.14	$2,142.08
06/07/1999	INTEREST	Monthly Interest	$53.10	$2,128.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,075.84
04/30/1999	INTEREST	Monthly Interest	$8.70	$2,070.84
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,062.14
03/24/1999	INTEREST	Monthly Interest	$8.70	$2,059.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.30	$2,050.46
03/03/1999	INTEREST	Monthly Interest	$8.70	$2,013.16
02/02/1999	INTEREST	Monthly Interest	$8.70	$2,004.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.98	$1,995.76
01/05/1999	INTEREST	Monthly Interest	$8.70	$1,971.78
12/02/1998	INTEREST	Monthly Interest	$8.70	$1,963.08
11/04/1998	INTEREST	Monthly Interest	$8.70	$1,954.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.33	$1,945.68
10/05/1998	INTEREST	Monthly Interest	$8.70	$1,932.35
09/01/1998	INTEREST	Monthly Interest	$8.70	$1,923.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.33	$1,914.95
07/31/1998	INTEREST	Monthly Interest	$8.70	$1,909.62
07/13/1998	BILL	BOYLE, JACK E & CAROL T	$532.82	$1,900.92
07/02/1998	INTEREST	Monthly Interest	$8.70	$1,368.10
07/02/1998	INTEREST	Monthly Interest	$8.70	$1,359.40
06/02/1998	INTEREST	Monthly Interest	$47.99	$1,350.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,302.71
05/01/1998	INTEREST	Monthly Interest	$4.34	$1,297.71
03/25/1998	PENALTY	Postage Costs	$1.00	$1,293.37
03/25/1998	INTEREST	Monthly Interest	$4.34	$1,292.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.66	$1,288.03
03/04/1998	INTEREST	Monthly Interest	$4.34	$1,251.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.57	$1,247.03
01/02/1998	INTEREST	Monthly Interest	$4.34	$1,223.46
12/03/1997	INTEREST	Monthly Interest	$4.34	$1,219.12
11/06/1997	INTEREST	Monthly Interest	$4.34	$1,214.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.10	$1,210.44
10/02/1997	INTEREST	Monthly Interest	$4.34	$1,197.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.24	$1,193.00
09/02/1997	INTEREST	Monthly Interest	$4.34	$1,187.76
08/01/1997	INTEREST	Monthly Interest	$4.34	$1,183.42
07/14/1997	BILL	BOYLE, JACK E & CAROL T	$523.75	$1,179.08
07/01/1997	INTEREST	Monthly Interest	$4.34	$655.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$650.99
06/03/1997	INTEREST	Monthly Interest	$43.44	$647.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$604.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.49	$599.55
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.46	$563.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.04	$539.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.22	$526.56
07/18/1996	BILL	BOYLE, JACK E & CAROL T	$521.34	$521.34