Tax Account 029-301-13

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Owners

LINDSEY, MARILYN LEE TR
1805 N CARSON ST #173
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-301-13
Account Type	Real Estate
Location	9825 PALMETTO DR STAGECOACH
Balance	$1,439.37
Currently Due	$734.37

Account ID

029-301-13

Account Type

Real Estate

Location

9825 PALMETTO DR
STAGECOACH

Balance

$1,439.37

Currently Due

$734.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.00
Total	$2,850.37
Paid	$1,411.00
Balance	$1,439.37
Due	$734.37
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

$2,821.00

Total

$2,850.37

Paid

$1,411.00

Balance

$1,439.37

Due

$734.37

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	$706.00	$28.24	$706.00	$734.24	$0.00
2	10/07/2024	10/17/2024	Past due	$705.00	$1.13	$705.00	$676.76	$29.37
3	01/06/2025	01/16/2025	Past due	$705.00	$0.00	$705.00	$0.00	$734.37
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$1,439.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.39	$411.53	$3,154.92	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,314.71	$0.00	$2,314.71	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,251.84	$337.64	$2,589.48	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,188.97	$117.92	$2,306.89	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,127.78	$80.33	$2,208.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,069.34	$20.73	$2,090.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$2,012.60	$0.12	$2,012.72	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,964.70	$59.80	$2,024.50	$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	58.84	61.16	31.18
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.45
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$1,439.37
09/04/2024	PAYMENT	LINDSEY, MARILYN L CHECK 1004	$-1,411.00	$1,438.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.24	$2,849.24
07/16/2024	BILL	LINDSEY, MARILYN LEE TR	$2,821.00	$2,821.00
04/01/2024	PAYMENT	LINDSEY, MARILYN LEE TR CHECK 1648	$-3,154.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,154.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$191.97	$3,153.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.44	$2,961.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.62	$2,838.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.50	$2,769.89
07/17/2023	BILL	LINDSEY, MARILYN LEE TR	$2,742.39	$2,742.39
08/17/2022	PAYMENT	LINDSEY, MARILYN LEE TR CHECK 1395	$-2,314.71	$0.00
07/15/2022	BILL	LINDSEY, MARILYN LEE TR	$2,314.71	$2,314.71
04/15/2022	PAYMENT	LINDSEY, MARILYN LEE TR CHECK 1582	$-2,589.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,589.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$157.56	$2,588.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.51	$2,430.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.29	$2,408.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.28	$2,307.12
07/14/2021	BILL	LINDSEY, MARILYN LEE TR	$2,250.84	$2,250.84
04/15/2021	PAYMENT	LINDSEY, MARILYN CHECK 1489	$-741.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$741.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.98	$740.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.14	$705.74
01/11/2021	PAYMENT	LINDSEY, MARILYN LEE CHECK 1321	$-469.20	$699.60
12/07/2020	ADJUST	REM PMT AMT NOT CORR NUM: 1579	$699.60	$1,168.80
12/07/2020	VOID	LINDSEY, MARILYN CHECK NUM: 1579	$-699.60	$469.20
11/10/2020	PAYMENT	LINDSEY, MARILYN LEE TR CHECK NUM: 1320	$-1,095.97	$1,168.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.80	$2,264.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.00	$2,209.97
07/09/2020	BILL	LINDSEY, MARILYN LEE TR	$2,187.97	$2,187.97
04/01/2020	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1529	$-84.11	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$84.11
03/16/2020	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1287	$-531.00	$83.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.12	$614.11
01/21/2020	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1272	$-531.00	$584.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.81	$1,115.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.01	$1,088.18
10/15/2019	PAYMENT	LINDSEY, MARILYN LEE CHECK NUM: 1426	$-531.00	$1,087.17
09/09/2019	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1422	$-531.00	$1,618.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.39	$2,149.17
07/10/2019	BILL	LINDSEY, MARILYN LEE TR	$2,127.78	$2,127.78
12/21/2018	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1221	$-1,034.00	$0.00
09/05/2018	PAYMENT	MARILYN LINDSEY CORK: D BANK: PNP INTERNET NUM: 48143695	$-1,056.07	$1,034.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.73	$2,090.07
07/10/2018	BILL	LINDSEY, MARILYN LEE TR	$2,069.34	$2,069.34
02/05/2018	PAYMENT	LINDSEY, MARILYN LEE CHECK NUM: 1125	$-503.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$503.12
12/26/2017	PAYMENT	LINDSEY, MARILYN LEE TR CHECK NUM: 1299	$-502.00	$503.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$1,005.08
09/07/2017	PAYMENT	LINDSEY, MARILYN LEE TR CHECK NUM: 1328	$-502.00	$1,005.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1,507.04
08/15/2017	PAYMENT	LINDSEY, MARILYN LEE TR CHECK NUM: 1103	$-505.60	$1,507.00
07/10/2017	BILL	LINDSEY, MARILYN LEE TR	$2,012.60	$2,012.60
04/04/2017	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1237	$-510.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$510.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.60	$509.60
02/13/2017	PAYMENT	MARILYN LINDSEY CORK: D BANK: PNP INTERNET NUM: 29910549	$-509.60	$490.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.60	$999.60
10/19/2016	PAYMENT	MARILYN LINDSEY CORK: D BANK: PNP INTERNET NUM: 27292314	$-509.60	$980.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.60	$1,489.60
08/09/2016	PAYMENT	LINDSEY, MARILYN LEE TR CHECK NUM: 1190	$-494.70	$1,470.00
07/11/2016	BILL	LINDSEY, MARILYN LEE TR	$1,964.70	$1,964.70
04/26/2016	PAYMENT	LINDSEY, TOMMIE DEE ET AL CHECK NUM: 1146	$-1,047.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,047.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.90	$1,046.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.56	$997.56
10/16/2015	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1015	$-489.00	$978.00
08/13/2015	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1074	$-493.93	$1,467.00
07/07/2015	BILL	LINDSEY, TOMMIE DEE ET AL	$1,960.93	$1,960.93
12/16/2014	PAYMENT	LINDSEY, TOMMIE DEE & MARILYN CHECK NUM: 1708	$-952.00	$0.00
10/13/2014	PAYMENT	LINDSEY, TOMMIE DEE & MARILYN CHECK NUM: 1702	$-476.00	$952.00
09/03/2014	PAYMENT	LINDSEY, MARILYN CASH	$-19.17	$1,428.00
09/03/2014	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1265	$-479.19	$1,447.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.17	$1,926.36
07/08/2014	BILL	LINDSEY, TOMMIE DEE ET AL	$1,907.19	$1,907.19
10/09/2013	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1181	$-1,407.64	$0.00
09/09/2013	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1172	$-466.06	$1,407.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.64	$1,873.70
07/08/2013	BILL	LINDSEY, TOMMIE DEE ET AL	$1,855.06	$1,855.06
12/18/2012	PAYMENT	LINDSEY, TOMMIE DEE ET AL CHECK NUM: 1650	$-16.89	$0.00
10/11/2012	PAYMENT	LINDSEY, MARILYN CHECK NUM: 1095	$-1,679.14	$16.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.89	$1,696.03
07/10/2012	BILL	LINDSEY, TOMMIE DEE ET AL	$1,679.14	$1,679.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-480.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-480.00	$480.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-480.00	$960.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-481.22	$1,440.00
07/08/2011	BILL	LINDSEY, TOMMIE DEE ET AL	$1,921.22	$1,921.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-494.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-494.00	$494.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-494.00	$988.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-496.45	$1,482.00
07/08/2010	BILL	LINDSEY, TOMMIE DEE ET AL	$1,978.45	$1,978.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-527.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-527.00	$527.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-527.00	$1,054.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-531.38	$1,581.00
07/06/2009	BILL	LINDSEY, TOMMIE DEE ET AL	$2,112.38	$2,112.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-530.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-530.00	$530.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-530.00	$1,060.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-533.76	$1,590.00
07/15/2008	BILL	LINDSEY, TOMMIE DEE ET AL	$2,123.76	$2,123.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-516.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-516.00	$516.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-516.00	$1,032.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-516.89	$1,548.00
07/12/2007	BILL	LINDSEY, TOMMIE DEE ET AL	$2,064.89	$2,064.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-75.00	$0.00
11/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43413	$-75.00	$75.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-75.00	$150.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-78.64	$225.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$303.64	$303.64
05/22/2006	PAYMENT	VERUS CONSTRUCTION CASH	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70