Tax Account 019-464-05

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Owners

PICHON, LORRAINE D TR
P O BOX 6508
RENO, NV 89513-0000

Account Summary

Account ID	019-464-05
Account Type	Real Estate
Location	209 DAVID AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-464-05

Account Type

Real Estate

Location

209 DAVID AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$807.80
Total	$807.80
Paid	$807.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$807.80

Total

$807.80

Paid

$807.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$204.80	$0.00	$204.80	$204.80	$0.00
2	10/02/2023	10/13/2023	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/02/2024	01/13/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/04/2024	03/15/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$679.44	$0.00	$679.44	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$663.21	$0.00	$663.21	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$646.58	$6.44	$653.02	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$631.25	$0.00	$631.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$616.40	$0.00	$616.40	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$601.96	$0.00	$601.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$589.79	$0.00	$589.79	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
02/27/2024	PAYMENT	THE J & L PICHON TRUST CHECK 1473	$-201.00	$0.00
01/03/2024	PAYMENT	PICHON, MATTHEW CHECK 1379	$-201.00	$201.00
10/09/2023	PAYMENT	PICHON, MATTHEW CHECK 8013	$-201.00	$402.00
08/29/2023	PAYMENT	PICHON, LORRAINE D CHECK 7913	$-204.80	$603.00
07/17/2023	BILL	PICHON, LORRAINE D TR	$807.80	$807.80
03/13/2023	PAYMENT	PICHON, LORRAINE D TR CHECK 7613	$-169.00	$0.00
01/13/2023	PAYMENT	J&& L PICHON TRUST / PICHON, MATTHEW CHECK 7497	$-169.00	$169.00
10/13/2022	PAYMENT	PICHON, LORRAINE D TR CHECK 7316	$-169.00	$338.00
08/25/2022	PAYMENT	PICHON, LORRAINE TRSTEE CHECK 7222	$-172.44	$507.00
07/15/2022	BILL	PICHON, LORRAINE D TR	$679.44	$679.44
09/07/2021	PAYMENT	PICHON, LORRAINE D TR CHECK 9217	$-663.21	$0.00
07/14/2021	BILL	PICHON, LORRAINE D TR	$663.21	$663.21
01/19/2021	PAYMENT	PICHON, LORRAINE D TR CHECK 9168	$-328.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$328.44
08/18/2020	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 9112	$-324.58	$322.00
07/09/2020	BILL	PICHON, LORRAINE D TR	$646.58	$646.58
01/09/2020	PAYMENT	J & L PICHIN TRUST CHECK NUM: 9046	$-314.00	$0.00
08/02/2019	PAYMENT	PICHON, LORRAINE CHECK NUM: 8985	$-317.25	$314.00
07/10/2019	BILL	PICHON, LORRAINE D TR	$631.25	$631.25
01/10/2019	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8905	$-306.00	$0.00
07/30/2018	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8807	$-310.40	$306.00
07/10/2018	BILL	PICHON, LORRAINE D TR	$616.40	$616.40
02/27/2018	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8736	$-150.00	$0.00
12/19/2017	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8692	$-148.04	$150.00
08/14/2017	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8616	$-303.92	$298.04
07/10/2017	BILL	PICHON, LORRAINE D TR	$601.96	$601.96
03/07/2017	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8547	$-147.00	$0.00
12/29/2016	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8512	$-147.00	$147.00
10/05/2016	PAYMENT	PICHON, J & L TRUST CHECK NUM: 8461	$-147.00	$294.00
08/02/2016	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8438	$-148.79	$441.00
07/11/2016	BILL	PICHON, LORRAINE D TR	$589.79	$589.79
03/07/2016	PAYMENT	PICHON, LORRAINE D TR CHECK	$-144.00	$0.00
12/23/2015	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8310	$-148.00	$144.00
10/08/2015	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8262	$-146.00	$292.00
08/04/2015	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8237	$-150.76	$438.00
07/07/2015	BILL	PICHON, LORRAINE D TR	$588.76	$588.76
02/26/2015	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8166	$-143.00	$0.00
01/06/2015	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8141	$-148.72	$143.00
10/20/2014	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8076	$-143.00	$291.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
07/25/2014	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 8009	$-145.99	$429.00
07/08/2014	BILL	PICHON, LORRAINE D TR	$574.99	$574.99
03/10/2014	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 7946	$-140.00	$0.00
01/10/2014	PAYMENT	PICHON, J & L TRUST CHECK NUM: 7909	$-140.00	$140.00
10/09/2013	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 7831	$-140.00	$280.00
08/19/2013	PAYMENT	PICHON, LORRAINE D TR CHECK NUM: 7802	$-141.66	$420.00
07/08/2013	BILL	PICHON, LORRAINE D TR	$561.66	$561.66
02/26/2013	PAYMENT	J & L PICHON TRUST CHECK NUM: 7567	$-180.00	$0.00
12/14/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3593	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-181.67	$540.00
07/10/2012	BILL	KLANKE, BEN & JULIE	$721.67	$721.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-241.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-241.00	$241.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.40	$723.00
07/08/2011	BILL	KLANKE, BEN & JULIE	$967.40	$967.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.61	$741.00
07/08/2010	BILL	KLANKE, BEN & JULIE	$989.61	$989.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-280.00	$0.00
11/18/2009	PAYMENT	CHICAGO TITLE CHECK BANK: 11-24 NUM: 37571	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-281.19	$840.00
07/06/2009	BILL	KLANKE, BEN & JULIE	$1,121.19	$1,121.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-275.30	$822.00
07/15/2008	BILL	KLANKE, BEN & JULIE	$1,097.30	$1,097.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-266.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-266.00	$266.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-266.00	$532.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-270.34	$798.00
07/12/2007	BILL	KLANKE, BEN & JULIE	$1,068.34	$1,068.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
09/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 390579	$-263.00	$777.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-10.52	$1,040.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.52	$1,050.52
07/12/2006	BILL	KLANKE, BEN & JULIE	$1,040.00	$1,040.00
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-186.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-186.00	$186.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-186.00	$372.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-188.02	$558.00
07/15/2005	BILL	GRAY, FRANK A	$746.02	$746.02
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-181.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-181.00	$181.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 145398	$-181.00	$362.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23325	$-1,305.23	$543.00
09/01/2004	AMENDMENT	remove penalty	$-7.29	$1,848.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.29	$1,855.52
08/02/2004	INTEREST	Monthly Interest	$7.22	$1,848.23
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-7.52	$1,841.01
07/08/2004	BILL	GRAY, FRANK & ROXANNA	$725.23	$1,848.53
07/01/2004	INTEREST	Monthly Interest	$7.26	$1,123.30
07/01/2004	INTEREST	Monthly Interest	$7.26	$1,116.04
06/08/2004	INTEREST	Monthly Interest	$61.30	$1,108.78
05/03/2004	INTEREST	Monthly Interest	$1.26	$1,047.48
03/30/2004	INTEREST	Monthly Interest	$1.26	$1,046.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.43	$1,044.96
03/04/2004	INTEREST	Monthly Interest	$1.26	$994.53
02/02/2004	INTEREST	Monthly Interest	$1.26	$993.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.42	$992.01
01/05/2004	INTEREST	Monthly Interest	$1.26	$959.59
12/18/2003	INTEREST	Monthly Interest	$1.26	$958.33
12/01/2003	INTEREST	Monthly Interest	$1.26	$957.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.01	$955.81
10/02/2003	INTEREST	Monthly Interest	$1.26	$937.80
09/03/2003	INTEREST	Monthly Interest	$1.26	$936.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$935.28
08/01/2003	INTEREST	Monthly Interest	$1.26	$928.08
07/18/2003	BILL	GRAY, FRANK & ROXANNA	$720.44	$926.82
07/01/2003	INTEREST	Monthly Interest	$1.26	$206.38
06/02/2003	INTEREST	Monthly Interest	$12.58	$205.12
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$192.54
04/10/2003	AMENDMENT	nsf fee and penalties	$30.00	$187.04
04/10/2003	ADJUST	nsf check BANK: 94-8014 NUM: 1494	$157.04	$157.04
03/31/2003	VOID	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 1494	$-157.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.04	$157.04
01/16/2003	PAYMENT	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 4	$-157.40	$151.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$308.40
10/08/2002	PAYMENT	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 1365	$-304.70	$308.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.15	$612.85
07/12/2002	BILL	GRAY, FRANK & ROXANNA	$606.70	$606.70
03/14/2002	PAYMENT	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 1191	$-359.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.05	$359.37
11/02/2001	PAYMENT	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 1088	$-377.28	$352.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.63	$729.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.06	$711.97
07/12/2001	BILL	GRAY, FRANK & ROXANNA	$704.91	$704.91
03/01/2001	PAYMENT	GRAY, FRANK & ROXANNA CORK: B BANK: 94-8014 NUM: 2043	$-186.11	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.29	$186.11
01/16/2001	PAYMENT	GRAY, ROXANNA J. CHECK BANK: 94-8014 NUM: 2010	$-357.34	$185.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.15	$543.16
09/05/2000	PAYMENT	GRAY, FRANK & ROXANNA CHECK BANK: 94-8014 NUM: 1897	$-178.88	$536.01
07/17/2000	BILL	GRAY, FRANK & ROXANNA	$714.89	$714.89
03/29/2000	PAYMENT	THE ASSOCIATES CHECK BANK: 50-937 NUM: 22654	$-698.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.53	$698.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.35	$656.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.20	$628.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$613.71
07/17/1999	BILL	GRAY, FRANK & ROXANNA	$607.63	$607.63
06/14/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: B BANK: 94-8014 NUM: 1658	$-5.34	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.34
05/17/1999	PAYMENT	GRAY, ROXANNA CHECK BANK: 94-8014 NUM: 1645	$-524.36	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$529.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.43	$524.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.79	$495.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.32	$480.14
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9061313	$-158.12	$473.82
07/13/1998	BILL	RANCHO ESTATES, INC	$631.94	$631.94
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.84	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.84	$160.84
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-160.84	$321.68
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.09	$482.52
07/14/1997	BILL	HINES, THOMAS K	$643.61	$643.61
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-55.94	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-55.94	$55.94
10/21/1996	PAYMENT	TRANSAMERICA	$-55.94	$111.88
08/26/1996	PAYMENT	WESTERN TITLE	$-56.14	$167.82
07/18/1996	BILL	HINES, THOMAS K	$223.96	$223.96