Tax Account 021-441-69

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Owners

SAUER, ROSALEE / CARRANZA, ESTABAN
1721 DARIN CT
CARSON CITY, NV 89701

CARRANZA, ESTABAN

Account Summary

Account ID	021-441-69
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-69

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$250.35
Total	$250.35
Paid	$250.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$250.35

Total

$250.35

Paid

$250.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

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	$64.35	$0.00	$64.35	$64.35	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$246.89	$0.00	$246.89	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$247.04	$0.00	$247.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$246.92	$0.00	$246.92	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$246.84	$0.00	$246.84	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$246.77	$0.00	$246.77	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$246.72	$0.00	$246.72	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$246.67	$0.00	$246.67	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ROSALEE SAUER PNP PNP - 141339356	$-250.35	$0.00
07/17/2023	BILL	SAUER, ROSALEE / CARRANZA, ESTABAN	$250.35	$250.35
08/08/2022	PAYMENT	ROSALEE CARRANZA E SAUER PNP PNP - 118992831	$-246.89	$0.00
07/15/2022	BILL	SAUER, ROSALEE / CARRANZA, ESTABAN	$246.89	$246.89
08/16/2021	PAYMENT	ROSALEE CARRANZA E SAUER PNP PNP - 98739217	$-247.04	$0.00
07/14/2021	BILL	SAUER, ROSALEE / CARRANZA, ESTABAN	$247.04	$247.04
08/11/2020	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK NUM: 3244	$-246.92	$0.00
07/09/2020	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.92	$246.92
07/22/2019	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK NUM: 3222	$-246.84	$0.00
07/10/2019	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.84	$246.84
08/07/2018	PAYMENT	KROEPELIN, LISETTE CHECK NUM: 3211	$-246.77	$0.00
07/10/2018	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.77	$246.77
08/10/2017	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK NUM: 3189	$-246.72	$0.00
07/10/2017	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.72	$246.72
08/11/2016	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK NUM: 3166	$-246.67	$0.00
07/11/2016	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.67	$246.67
07/22/2015	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK NUM: 3139	$-246.58	$0.00
07/07/2015	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.58	$246.58
07/23/2014	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK NUM: 3120	$-246.52	$0.00
07/08/2014	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.52	$246.52
08/08/2013	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK NUM: 3088	$-246.36	$0.00
07/08/2013	BILL	KROEPELIN, WILLIS FRANCIS ET A	$246.36	$246.36
07/25/2012	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK NUM: 3035	$-269.46	$0.00
07/10/2012	BILL	KROEPELIN, WILLIS FRANCIS ET A	$269.46	$269.46
07/26/2011	PAYMENT	KROEPELIN, WILLIS F/LISETTE CHECK NUM: 5672	$-267.23	$0.00
07/08/2011	BILL	KROEPELIN, WILLIS FRANCIS ET A	$267.23	$267.23
08/03/2010	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK BANK: 90-7477 NUM: 5574	$-265.60	$0.00
07/08/2010	BILL	KROEPELIN, WILLIS FRANCIS ET A	$265.60	$265.60
07/27/2009	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK BANK: 90-7477 NUM: 5465	$-433.11	$0.00
07/06/2009	BILL	KROEPELIN, WILLIS FRANCIS ET A	$433.11	$433.11
08/05/2008	PAYMENT	KROEPELIN, WILLIS F & LISETTE CHECK BANK: 90-7477 NUM: 5248	$-432.28	$0.00
07/15/2008	BILL	KROEPELIN, WILLIS FRANCIS ET A	$432.28	$432.28
08/16/2007	PAYMENT	KROEPELIN, WILLIS & LISETTE CHECK BANK: 90-7477 NUM: 5022	$-400.25	$0.00
07/12/2007	BILL	KROEPELIN, WILLIS FRANCIS ET A	$400.25	$400.25
08/04/2006	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK BANK: 90-7477 NUM: 9522	$-370.59	$0.00
07/12/2006	BILL	KROEPELIN, WILLIS FRANCIS ET A	$370.59	$370.59
08/04/2005	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK BANK: 90-7477 NUM: 9278	$-343.14	$0.00
07/15/2005	BILL	KROEPELIN, WILLIS FRANCIS ET A	$343.14	$343.14
08/04/2004	PAYMENT	KROEPELIN, WILLIS FRANCIS ET A CHECK BANK: 90-7477 NUM: 9014	$-317.72	$0.00
07/08/2004	BILL	KROEPELIN, WILLIS FRANCIS ET A	$317.72	$317.72
10/17/2003	PAYMENT	KROEPELIN, LISETTE CHECK BANK: 90-7477 NUM: 8798	$-234.87	$0.00
07/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39246	$-2.25	$234.87
07/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39147	$-251.16	$237.12
07/18/2003	BILL	DUARTE, MAURINE V TR	$313.17	$488.28
07/01/2003	INTEREST	Monthly Interest	$1.22	$175.11
06/02/2003	INTEREST	Monthly Interest	$12.17	$173.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$161.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.30	$156.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$148.92
07/23/2002	PAYMENT	DUARTE, MAURINE V TR CHECK BANK: 94-72 NUM: 2303	$-149.05	$146.00
07/12/2002	BILL	DUARTE, MAURINE V TR	$295.05	$295.05
10/19/2001	PAYMENT	DUARTE, MAURINE V TR CORK: B BANK: 94-72 NUM: 2105	$-148.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$148.37
09/14/2001	PAYMENT	DUARTE, MAURINE V CHECK BANK: 94-72 NUM: 2074	$-145.49	$148.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.91	$293.74
07/12/2001	BILL	DUARTE, MAURINE V TR	$290.83	$290.83
01/03/2001	PAYMENT	DUARTE, MAURINE V CHECK BANK: 94-72 NUM: 1888	$-152.10	$0.00
09/28/2000	PAYMENT	DUARTE, MAURINE V TR CHECK BANK: 94-72 NUM: 1803	$-76.05	$152.10
08/31/2000	PAYMENT	DUARTE, MAURINE V TR CHECK BANK: 94-72 NUM: 1779	$-76.24	$228.15
07/17/2000	BILL	DUARTE, MAURINE V TR	$304.39	$304.39
09/29/1999	PAYMENT	DUARTE, MAURINE V TR CHECK BANK: 94-72 NUM: 1532	$-240.81	$0.00
08/26/1999	PAYMENT	MAURINE V. DUARTE CHECK BANK: 94-72 NUM: 1491	$-80.43	$240.81
07/17/1999	BILL	DUARTE, MAURINE V TR	$321.24	$321.24
11/04/1998	PAYMENT	DUARTE, MAURINE CHECK	$-163.24	$0.00
10/12/1998	PAYMENT	DUARTE, MAURINE CHECK	$-81.62	$163.24
08/21/1998	PAYMENT	DUARTE, MAURINE CHECK	$-81.80	$244.86
07/13/1998	BILL	DUARTE, MAURINE V TR	$326.66	$326.66
08/04/1997	PAYMENT	DUARTE, MAURINE CHECK	$-285.59	$0.00
07/14/1997	BILL	DUARTE, MAURINE V TR	$285.59	$285.59
09/26/1996	PAYMENT	DUARTE, M	$-213.60	$0.00
08/27/1996	PAYMENT	DUARTE, MAURINE	$-71.44	$213.60
07/18/1996	BILL	DUARTE, MAURINE V TR	$285.04	$285.04