Tax Account 019-781-01

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Owners

DEVEREUX, PATRICIA
6340 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-781-01
Account Type	Real Estate
Location	8475 TAHOE AVE STAGECOACH
Balance	$1,137.36
Currently Due	$285.36

Account ID

019-781-01

Account Type

Real Estate

Location

8475 TAHOE AVE
STAGECOACH

Balance

$1,137.36

Currently Due

$285.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.36
Total	$1,137.36
Paid	$0.00
Balance	$1,137.36
Due	$285.36
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.36

Total

$1,137.36

Paid

$0.00

Balance

$1,137.36

Due

$285.36

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$285.36	$0.00	$285.36	$0.00	$285.36
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$569.36
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$853.36
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$1,137.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.25	$0.00	$1,053.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$851.65	$0.00	$851.65	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$788.70	$0.00	$788.70	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$729.56	$0.00	$729.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$683.82	$0.00	$683.82	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$651.31	$0.00	$651.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$625.09	$0.00	$625.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$609.29	$0.00	$609.29	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	DEVEREUX, PATRICIA	$1,137.36	$1,137.36
12/20/2023	PAYMENT	DEVEREUX, PATRICIA CHECK 393	$-526.00	$0.00
08/18/2023	PAYMENT	DEVEREAUX, PATRICIA J CHECK 383	$-527.25	$526.00
07/17/2023	BILL	DEVEREUX, PATRICIA	$1,053.25	$1,053.25
12/12/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 352	$-424.00	$0.00
08/11/2022	PAYMENT	DEVEREAUX, PATRICIA J CHECK 337	$-427.65	$424.00
07/15/2022	BILL	DEVEREUX, PATRICIA	$851.65	$851.65
11/08/2021	PAYMENT	DEVEREUX, PATRICIA J CHECK 324	$-197.12	$0.00
09/15/2021	PAYMENT	DEVEREAUX, PATRICIA J CHECK 306	$-394.24	$197.12
08/11/2021	PAYMENT	CARROON, CHIP CHECK 2066	$-197.34	$591.36
07/14/2021	BILL	DEVEREUX, PATRICIA	$788.70	$788.70
11/06/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 280	$-364.00	$0.00
08/07/2020	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 271	$-365.56	$364.00
07/09/2020	BILL	DEVEREUX, PATRICIA	$729.56	$729.56
12/31/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 248	$-340.00	$0.00
08/09/2019	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 233	$-343.82	$340.00
07/10/2019	BILL	DEVEREUX, PATRICIA	$683.82	$683.82
12/28/2018	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 206	$-324.00	$0.00
08/09/2018	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 190	$-327.31	$324.00
07/10/2018	BILL	DEVEREUX, PATRICIA	$651.31	$651.31
11/16/2017	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 165	$-312.00	$0.00
08/02/2017	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 155	$-313.09	$312.00
07/10/2017	BILL	DEVEREUX, PATRICIA	$625.09	$625.09
12/23/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 128	$-152.00	$0.00
11/28/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 126	$-152.00	$152.00
07/27/2016	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 113	$-305.29	$304.00
07/11/2016	BILL	DEVEREUX, PATRICIA	$609.29	$609.29
02/18/2016	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 1093	$-151.00	$0.00
08/24/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1068	$-151.00	$151.00
08/24/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1069	$-5.00	$302.00
07/27/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1065	$-300.98	$307.00
07/07/2015	BILL	DEVEREUX, PATRICIA	$607.98	$607.98
01/22/2015	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1050	$-154.00	$0.00
11/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1041	$-154.00	$154.00
09/25/2014	PAYMENT	DEVEREUX, PATRICIA J CHECK NUM: 1034	$-154.00	$308.00
07/30/2014	PAYMENT	PATRICIA DEVEREUX CHECK NUM: 1029	$-156.12	$462.00
07/08/2014	BILL	DEVEREUX, PATRICIA	$618.12	$618.12
03/10/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 1007	$-141.00	$0.00
01/02/2014	PAYMENT	DEVEREUX, PATRICIA CHECK NUM: 999	$-141.00	$141.00
09/25/2013	PAYMENT	DEVEREUS, PATRICIA CHECK NUM: 985	$-141.00	$282.00
07/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24859	$-142.21	$423.00
07/08/2013	BILL	CHAPMAN, CLIFFORD N JR ET AL	$565.21	$565.21
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.05	$771.00
07/10/2012	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,031.05	$1,031.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.57	$777.00
07/08/2011	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,040.57	$1,040.57
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.53	$798.00
07/08/2010	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,067.53	$1,067.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.10	$903.00
07/06/2009	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,206.10	$1,206.10
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.95	$876.00
07/15/2008	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,170.95	$1,170.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-277.00	$277.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-280.63	$831.00
07/12/2007	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,111.63	$1,111.63
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-257.00	$257.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-257.00	$514.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-258.12	$771.00
07/12/2006	BILL	CHAPMAN, CLIFFORD N JR ET AL	$1,029.12	$1,029.12
06/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 110727	$-374.39	$0.00
06/05/2006	INTEREST	Monthly Interest	$24.93	$374.39
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$349.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.94	$344.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.51	$323.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$309.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$302.20
07/15/2005	BILL	MAHONEY, ED	$299.12	$299.12
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-199.35	$0.00
07/08/2004	BILL	DESERT WELLS INC	$199.35	$199.35
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-197.30	$0.00
07/18/2003	BILL	DESERT WELLS INC	$197.30	$197.30
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-190.90	$0.00
07/12/2002	BILL	DESERT WELLS INC	$190.90	$190.90
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-187.65	$0.00
07/12/2001	BILL	DESERT WELLS INC	$187.65	$187.65
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-183.89	$0.00
07/17/2000	BILL	DESERT WELLS INC	$183.89	$183.89
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-155.30	$0.00
07/17/1999	BILL	DESERT WELLS INC	$155.30	$155.30
08/11/1998	PAYMENT	DESERT WELLS, INC CHECK	$-158.11	$0.00
07/13/1998	BILL	DESERT WELLS INC	$158.11	$158.11