Tax Account 015-081-15

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Owners

MC PHERSON, NANCY TRS ET AL
2001 APACHE DR
SILVER SPRINGS, NV 89429

FREY, BILL TRS

Account Summary

Account ID	015-081-15
Account Type	Real Estate
Location	4725 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-15

Account Type

Real Estate

Location

4725 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$591.53
Total	$591.53
Paid	$591.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$591.53

Total

$591.53

Paid

$591.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.53	$0.00	$150.53	$150.53	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$509.60	$0.00	$509.60	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$494.80	$0.00	$494.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$479.60	$0.00	$479.60	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$465.66	$0.00	$465.66	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$452.13	$0.00	$452.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$438.99	$0.00	$438.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$427.91	$0.00	$427.91	$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
08/03/2023	PAYMENT	PHERSON LAWRENCE ET MC PNP PNP - 140374484	$-591.53	$0.00
07/17/2023	BILL	MC PHERSON, LAWRENCE ET AL TRS	$591.53	$591.53
08/25/2022	PAYMENT	MC PHERSON, NANCY CHECK 345	$-509.60	$0.00
07/15/2022	BILL	MC PHERSON, LAWRENCE ET AL TRS	$509.60	$509.60
09/07/2021	PAYMENT	MC PHERSON, NANCY M TRS CHECK 331	$-494.80	$0.00
07/14/2021	BILL	MC PHERSON, LAWRENCE ET AL TRS	$494.80	$494.80
08/11/2020	PAYMENT	MC PHERSON, LAWRENCE ET AL TRS CHECK NUM: 315	$-479.60	$0.00
07/09/2020	BILL	MC PHERSON, LAWRENCE ET AL TRS	$479.60	$479.60
08/08/2019	PAYMENT	MCPHERSON, NANCY CHECK NUM: 298	$-465.66	$0.00
07/10/2019	BILL	MC PHERSON, LAWRENCE ET AL TRS	$465.66	$465.66
08/16/2018	PAYMENT	MC PHERSON, NANCY CHECK NUM: 278	$-452.13	$0.00
07/10/2018	BILL	MC PHERSON, LAWRENCE ET AL TRS	$452.13	$452.13
08/03/2017	PAYMENT	MC PHERSON, LAWRENCE ET AL TRS CHECK NUM: 256	$-438.99	$0.00
07/10/2017	BILL	MC PHERSON, LAWRENCE ET AL TRS	$438.99	$438.99
08/11/2016	PAYMENT	MC PHERSON, NANCY M CHECK NUM: 223	$-427.91	$0.00
07/11/2016	BILL	MC PHERSON, LAWRENCE ET AL TRS	$427.91	$427.91
08/04/2015	PAYMENT	MC PHERSON, NANCY M TR CHECK NUM: 201	$-426.96	$0.00
07/07/2015	BILL	MC PHERSON, LAWRENCE ET AL TRS	$426.96	$426.96
07/30/2014	PAYMENT	MC PHERSON, LAWRENCE ET AL TRS CHECK NUM: 1503	$-426.25	$0.00
07/08/2014	BILL	MC PHERSON, LAWRENCE ET AL TRS	$426.25	$426.25
07/25/2013	PAYMENT	MC PHERSON, LAWRENCE & NANCY CHECK NUM: 1281	$-413.76	$0.00
07/08/2013	BILL	MC PHERSON, LAWRENCE ET AL TRS	$413.76	$413.76
08/01/2012	PAYMENT	MC PHERSON CORK: D NUM: IBP PAYMENT	$-491.22	$0.00
07/10/2012	BILL	MC PHERSON, LAWRENCE ET AL TRS	$491.22	$491.22
07/28/2011	PAYMENT	L & N TRUCKING CHECK NUM: 5522	$-614.94	$0.00
07/08/2011	BILL	MC PHERSON, LAWRENCE ET AL TRS	$614.94	$614.94
07/28/2010	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5369	$-596.29	$0.00
07/08/2010	BILL	MC PHERSON, LAWRENCE ET AL TRS	$596.29	$596.29
12/18/2009	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5341	$-288.00	$0.00
08/11/2009	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5322	$-290.92	$288.00
07/06/2009	BILL	MC PHERSON, LAWRENCE ET AL TRS	$578.92	$578.92
07/31/2008	PAYMENT	L AND N TRUCKING CHECK BANK: 94-178 NUM: 5283	$-562.06	$0.00
07/15/2008	BILL	MC PHERSON, LAWRENCE ET AL TRS	$562.06	$562.06
07/30/2007	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5230	$-545.72	$0.00
07/12/2007	BILL	MC PHERSON, LAWRENCE J ET AL	$545.72	$545.72
12/26/2006	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5175	$-264.00	$0.00
08/03/2006	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5138	$-265.62	$264.00
07/12/2006	BILL	MC PHERSON, LAWRENCE J ET AL	$529.62	$529.62
08/17/2005	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 5033	$-514.19	$0.00
07/15/2005	BILL	MC PHERSON, LAWRENCE J ET AL	$514.19	$514.19
12/22/2004	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4966	$-248.00	$0.00
07/31/2004	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4914	$-250.87	$248.00
07/08/2004	BILL	MC PHERSON, LAWRENCE J ET AL	$498.87	$498.87
12/30/2003	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4813	$-245.34	$0.00
08/05/2003	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4754	$-245.36	$245.34
07/18/2003	BILL	MC PHERSON, LAWRENCE J ET AL	$490.70	$490.70
12/20/2002	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4655	$-240.00	$0.00
08/13/2002	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4596	$-242.52	$240.00
07/12/2002	BILL	MC PHERSON, LAWRENCE J ET AL	$482.52	$482.52
12/24/2001	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4491	$-235.60	$0.00
08/21/2001	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4434	$-235.82	$235.60
07/12/2001	BILL	MC PHERSON, LAWRENCE J ET AL	$471.42	$471.42
01/03/2001	PAYMENT	L&N TRUCKING CHECK BANK: 94-165 NUM: 4332	$-230.86	$0.00
08/25/2000	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4267	$-231.07	$230.86
07/17/2000	BILL	MC PHERSON, LAWRENCE J ET AL	$461.93	$461.93
12/15/1999	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4158	$-255.48	$0.00
08/25/1999	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK BANK: 94-165 NUM: 4097	$-255.67	$255.48
07/17/1999	BILL	MC PHERSON, LAWRENCE J ET AL	$511.15	$511.15
12/18/1998	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK	$-257.60	$0.00
07/22/1998	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK	$-257.76	$257.60
07/13/1998	BILL	MC PHERSON, LAWRENCE J ET AL	$515.36	$515.36
12/30/1997	PAYMENT	MC PHERSON, LAWRENCE J ET AL CHECK	$-253.28	$0.00
08/04/1997	PAYMENT	L & N TRUCKING CHECK	$-253.53	$253.28
07/14/1997	BILL	MC PHERSON, LAWRENCE J ET AL	$506.81	$506.81
01/09/1997	PAYMENT	MC PHERSON, LAWRENCE J ET AL	$-251.90	$0.00
10/09/1996	PAYMENT	MC PHERSON, LAWRENCE J ET AL	$-125.95	$251.90
08/26/1996	PAYMENT	MC PHERSON, LAWRENCE J ET AL	$-126.19	$377.85
07/18/1996	BILL	MC PHERSON, LAWRENCE J ET AL	$504.04	$504.04