Tax Account 015-062-16

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Owners

YEAGER, ROBERT DAWSON ET AL TRS
187 SONOMA STREET
CARSON CITY, NV 89701-0000

YEAGER, TERRY DEE TR

SHUEY, TERRY

Account Summary

Account ID	015-062-16
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-16

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$204.46
Total	$204.46
Paid	$204.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$204.46

Total

$204.46

Paid

$204.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$51.46	$0.00	$51.46	$51.46	$0.00
2	10/02/2023	10/13/2023	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/02/2024	01/13/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/04/2024	03/15/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$163.51	$0.00	$163.51	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$130.89	$0.00	$130.89	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$119.72	$0.00	$119.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$116.73	$0.00	$116.73	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	YEAGER, ROBERT DAWSON ET AL TRS CHECK 4376	$-204.46	$0.00
07/17/2023	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$204.46	$204.46
08/19/2022	PAYMENT	YEAGER, ROBERT DAWSON CHECK 22423	$-163.51	$0.00
07/15/2022	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$163.51	$163.51
08/16/2021	PAYMENT	YEAGER, ROBERT DAWSON CHECK 22219	$-151.55	$0.00
07/14/2021	BILL	YEAGER, ROBERT DAWSON ET AL TRS	$151.55	$151.55
08/07/2020	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 21970	$-139.60	$0.00
07/09/2020	BILL	YEAGER, ROBERT DAWSON ET AL TR	$139.60	$139.60
07/24/2019	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 21648	$-130.89	$0.00
07/10/2019	BILL	YEAGER, ROBERT DAWSON ET AL TR	$130.89	$130.89
08/09/2018	PAYMENT	CARSON PROPERTIES CHECK NUM: 21262	$-124.72	$0.00
07/10/2018	BILL	YEAGER, ROBERT DAWSON ET AL TR	$124.72	$124.72
08/09/2017	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 20679	$-119.72	$0.00
07/10/2017	BILL	YEAGER, ROBERT DAWSON ET AL TR	$119.72	$119.72
07/28/2016	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 20006	$-116.73	$0.00
07/11/2016	BILL	YEAGER, ROBERT DAWSON ET AL TR	$116.73	$116.73
08/11/2015	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 19374	$-116.63	$0.00
07/07/2015	BILL	YEAGER, ROBERT DAWSON ET AL TR	$116.63	$116.63
08/14/2014	PAYMENT	CARSON PROPERTIES, INC CHECK NUM: 18786	$-116.48	$0.00
07/08/2014	BILL	YEAGER, ROBERT DAWSON ET AL TR	$116.48	$116.48
08/14/2013	PAYMENT	CARSON PROPERTIES INC CHECK NUM: 18175	$-116.38	$0.00
07/08/2013	BILL	YEAGER, ROBERT DAWSON ET AL TR	$116.38	$116.38
08/08/2012	PAYMENT	CARSON PROPERTIES CHECK NUM: 17534	$-221.83	$0.00
07/10/2012	BILL	YEAGER, ROBERT DAWSON ET AL TR	$221.83	$221.83
08/11/2011	PAYMENT	CARSON PROPERTIES, INC CHECK NUM: 16925	$-217.32	$0.00
07/08/2011	BILL	YEAGER, ROBERT DAWSON ET AL TR	$217.32	$217.32
08/11/2010	PAYMENT	CARSON PROPERTIES CHECK BANK: 94-7074 NUM: 16326	$-205.58	$0.00
07/08/2010	BILL	YEAGER, ROBERT DAWSON ET AL TR	$205.58	$205.58
07/31/2009	PAYMENT	CARSON PROPERTIES CHECK BANK: 94-7074 NUM: 15630	$-190.75	$0.00
07/06/2009	BILL	YEAGER, ROBERT DAWSON ET AL TR	$190.75	$190.75
08/06/2008	PAYMENT	CARSON PROPERTIES CHECK BANK: 94-7074 NUM: 14879	$-176.64	$0.00
07/15/2008	BILL	YEAGER, ROBERT DAWSON ET AL TR	$176.64	$176.64
08/03/2007	PAYMENT	CARSON PROPERTIES INC CHECK BANK: 94-7074 NUM: 14027	$-163.61	$0.00
07/12/2007	BILL	YEAGER, ROBERT DAWSON ET AL TR	$163.61	$163.61
10/06/2006	PAYMENT	CARSON PROPERTIES CHECK BANK: 94-7074 NUM: 13264	$-111.00	$0.00
08/11/2006	PAYMENT	CARSON PROPERTIES, INC CHECK BANK: 94-7074 NUM: 13153	$-40.32	$111.00
07/12/2006	BILL	YEAGER, ROBERT DAWSON ET AL TR	$151.32	$151.32
08/08/2005	PAYMENT	YEAGER, ROBERT & TERRY CHECK BANK: 94-7074 NUM: 3090	$-149.86	$0.00
07/15/2005	BILL	YEAGER, ROBERT DAWSON ET AL TR	$149.86	$149.86
08/12/2004	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 11290	$-139.55	$0.00
07/08/2004	BILL	YEAGER, ROBERT DAWSON ET AL TR	$139.55	$139.55
08/06/2003	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 10159	$-138.11	$0.00
07/18/2003	BILL	YEAGER, ROBERT DAWSON ET AL TR	$138.11	$138.11
12/04/2002	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 9392	$-66.00	$0.00
10/11/2002	PAYMENT	YEAGER, TERRY CHECK BANK: 94-204 NUM: 9207	$-33.00	$66.00
08/13/2002	PAYMENT	YEAGER CHECK BANK: 94-7074 NUM: 9499	$-34.63	$99.00
07/12/2002	BILL	YEAGER, ROBERT DAWSON ET AL TR	$133.63	$133.63
10/03/2001	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 7090	$-98.28	$0.00
08/13/2001	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 94-204 NUM: 6914	$-33.08	$98.28
07/12/2001	BILL	YEAGER, ROBERT DAWSON ET AL TR	$131.36	$131.36
08/17/2000	PAYMENT	YEAGER, ROBERT D OR TERRY CHECK BANK: 94-7074 NUM: 8733	$-128.72	$0.00
07/17/2000	BILL	YEAGER, ROBERT DAWSON ET AL TR	$128.72	$128.72
12/30/1999	PAYMENT	YEAGER, ROBERT DAWSON ET AL TR CHECK BANK: 94-204 NUM: 5145	$-67.80	$0.00
10/12/1999	PAYMENT	THE PRUDENTIAL-CARSON PROPERTI CHECK BANK: 94-204 NUM: 4012	$-33.90	$67.80
08/02/1999	PAYMENT	PRUDENTIAL CARSON PROPERTIES CHECK BANK: 91-119 NUM: 3461	$-34.21	$101.70
07/17/1999	BILL	YEAGER, ROBERT DAWSON ET AL TR	$135.91	$135.91
11/13/1998	PAYMENT	THE PRUDENTIAL CARSON PROP CHECK	$-69.06	$0.00
10/13/1998	PAYMENT	YEAGER, TERRY CHECK	$-34.53	$69.06
08/12/1998	PAYMENT	YEAGER, TERRY CHECK	$-34.78	$103.59
07/13/1998	BILL	YEAGER, ROBERT DAWSON ET AL TR	$138.37	$138.37
03/09/1998	PAYMENT	YEAGER, TERRY CHECK	$-34.29	$0.00
01/13/1998	PAYMENT	YEAGER, TERRY CHECK	$-34.29	$34.29
10/08/1997	PAYMENT	YEAGER, ROBERT D OR TERRY CHECK	$-34.29	$68.58
07/22/1997	PAYMENT	YEAGER. TERRY CHECK	$-34.55	$102.87
07/14/1997	BILL	YEAGER, ROBERT DAWSON ET AL TR	$137.42	$137.42
12/17/1996	PAYMENT	YEAGER, TERRY	$-68.20	$0.00
10/21/1996	PAYMENT	YEAGER, TERRY	$-34.10	$68.20
08/05/1996	PAYMENT	YEAGER, ROBERT & TERRY	$-34.36	$102.30
07/18/1996	BILL	SHUEY, TERRY / YEAGER, TERRY	$136.66	$136.66