Tax Account 015-031-38

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Owners

WHITE, KIRK E & CATHERINE E TRS
11625 WILDFLOWER RD
SILVER SPRINGS, NV 89429-0000

WHITE, CATHERINE E TR

Account Summary

Account ID	015-031-38
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$72.34
Currently Due	$72.34

Account ID

015-031-38

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$72.34

Currently Due

$72.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$72.34
Total	$72.34
Paid	$0.00
Balance	$72.34
Due	$72.34
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$72.34

Total

$72.34

Paid

$0.00

Balance

$72.34

Due

$72.34

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$72.34	$0.00	$72.34	$0.00	$72.34
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.34
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.34
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$72.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$62.06	$0.00	$62.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	WHITE, KIRK E & CATHERINE E TRS	$72.34	$72.34
08/22/2024	PAYMENT	WHITE, KIRK CHECK 2509	$-66.87	$0.00
07/16/2024	BILL	WHITE, KIRK E & CATHERINE E TRS	$66.87	$66.87
09/06/2023	PAYMENT	WHITE, KIRK OR CATHY CHECK 2473	$-62.06	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.48	$62.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.54
07/17/2023	BILL	WHITE, KIRK E & CATHERINE E TRS	$62.06	$62.06
08/24/2022	PAYMENT	WHITE, KIRK OR CATHY CHECK 2421	$-40.62	$0.00
07/15/2022	BILL	WHITE, KIRK E & CATHERINE E TRS	$40.62	$40.62
09/02/2021	PAYMENT	WHITE, KIRK E & CATHERINE E TRS CHECK 2405	$-37.74	$0.00
07/14/2021	BILL	WHITE, KIRK E & CATHERINE E TRS	$37.74	$37.74
08/13/2020	PAYMENT	WHITE, KIRK CHECK NUM: 2390	$-34.22	$0.00
07/09/2020	BILL	WHITE, KIRK E & CATHERINE E TR	$34.22	$34.22
07/30/2019	PAYMENT	WHITE, CATHY CHECK NUM: 2366	$-32.13	$0.00
07/10/2019	BILL	WHITE, KIRK E & CATHERINE E TR	$32.13	$32.13
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-30.64	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$30.64	$30.64
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-29.45	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$29.45	$29.45
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-28.75	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$28.75	$28.75
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-28.65	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$28.65	$28.65
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-28.50	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$28.50	$28.50
08/01/2013	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2232 *	$-28.40	$0.00
07/08/2013	BILL	WHITE, KIRK E & CATHERINE E TR	$28.40	$28.40
08/08/2012	PAYMENT	CATHY WHITE CHECK NUM: 2196	$-53.39	$0.00
07/10/2012	BILL	WHITE, KIRK E & CATHERINE E TR	$53.39	$53.39
07/26/2011	PAYMENT	WHITE, KIRK/CATHY CHECK NUM: 2164	$-52.79	$0.00
07/08/2011	BILL	WHITE, KIRK E & CATHERINE E TR	$52.79	$52.79
08/10/2010	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085*	$-52.01	$0.00
07/08/2010	BILL	WHITE, KIRK E & CATHERINE E TR	$52.01	$52.01
08/06/2009	PAYMENT	WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061*	$-53.30	$0.00
07/06/2009	BILL	WHITE, KIRK E & CATHERINE E TR	$53.30	$53.30
08/08/2008	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043	$-70.97	$0.00
07/15/2008	BILL	WHITE, KIRK E & CATHERINE E TR	$70.97	$70.97
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-70.97	$0.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$70.97	$70.97
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-70.80	$0.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$70.80	$70.80
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-70.12	$0.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$70.12	$70.12
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-69.77	$0.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$69.77	$69.77
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-69.05	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$69.05	$69.05
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-66.82	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$66.82	$66.82
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-65.70	$0.00
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$65.70	$65.70
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-64.37	$0.00
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$64.37	$64.37
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-67.97	$0.00
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$67.97	$67.97
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-69.19	$0.00
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$69.19	$69.19
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-68.72	$0.00
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$68.72	$68.72
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-68.35	$0.00
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$68.35	$68.35