Tax Account 015-081-16

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Owners

DANIEL, ERNEST JOSEPH TR
4785 APACHE DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-081-16
Account Type	Real Estate
Location	4785 APACHE DR STAGECOACH
Balance	$85.00
Currently Due	$0.00

Account ID

015-081-16

Account Type

Real Estate

Location

4785 APACHE DR
STAGECOACH

Balance

$85.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.11
Total	$344.11
Paid	$259.11
Balance	$85.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$344.11

Total

$344.11

Paid

$259.11

Balance

$85.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$89.11	$0.00	$89.11	$89.11	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.13	$0.00	$334.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$283.15	$2.80	$285.95	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$266.15	$0.00	$266.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$258.42	$0.00	$258.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$246.16	$0.00	$246.16	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$236.29	$0.00	$236.29	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$230.34	$0.00	$230.34	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 168514134	$-85.00	$85.00
10/07/2024	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 163793004	$-85.00	$170.00
08/12/2024	PAYMENT	DIANE INGHAM PNP PNP - 160893191	$-89.11	$255.00
07/16/2024	BILL	DANIEL, ERNEST JOSEPH TR	$344.11	$344.11
03/15/2024	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 152801659	$-83.00	$0.00
01/03/2024	PAYMENT	DIANE INGHAM PNP PNP - 148808689	$-83.00	$83.00
10/02/2023	PAYMENT	ERNEST JOSEPH TR DANIEL PNP PNP - 143418701	$-83.00	$166.00
08/21/2023	PAYMENT	DIANE INGHAM PNP PNP - 141342296	$-85.13	$249.00
07/17/2023	BILL	DANIEL, ERNEST JOSEPH TR	$334.13	$334.13
01/05/2023	PAYMENT	DANIEL, ERNEST J. & INGHAM, DIANE M. CHECK 9594	$-142.80	$0.00
11/22/2022	PAYMENT	DANIEL, ERNEST J & INGHAM, DIANE M. CHECK 9590	$-70.00	$142.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$212.80
08/24/2022	PAYMENT	DANIEL, ERNEST J & INGHAM, DIANE CHECK 9585	$-73.15	$210.00
07/15/2022	BILL	DANIEL, ERNEST JOSEPH TR	$283.15	$283.15
02/28/2022	PAYMENT	DANIEL, ERNEST JOSEPH TR CHECK 9579	$-68.71	$0.00
01/05/2022	PAYMENT	DANIEL, ERNEST & DIANE CHECK CK. 9578	$-68.71	$68.71
10/01/2021	PAYMENT	DANIEL, ERNEST JOSEPH TR CHECK 9577	$-68.71	$137.42
08/24/2021	PAYMENT	DANIEL, ERNEST JOSEPH CHECK 9575	$-68.82	$206.13
07/14/2021	BILL	DANIEL, ERNEST JOSEPH TR	$274.95	$274.95
02/26/2021	PAYMENT	DANIEL, ERNEST & DIANE CHECK CK.9570	$-66.00	$0.00
01/04/2021	PAYMENT	DANIEL, ERNEST J CHECK 9568	$-66.00	$66.00
10/02/2020	PAYMENT	DANIEL, ERNEST JOSEPH TR CHECK NUM: 9567	$-66.00	$132.00
08/13/2020	PAYMENT	DANIEL, ERNEST/INGHAM, DIANE CHECK NUM: 9564	$-68.15	$198.00
07/09/2020	BILL	DANIEL, ERNEST JOSEPH TR	$266.15	$266.15
02/24/2020	PAYMENT	DANIEL, ERNEST J/ INGHAM, DIAN CHECK NUM: 9558	$-64.00	$0.00
01/08/2020	PAYMENT	DANIEL, ERNEST J CHECK NUM: 9550	$-64.00	$64.00
10/03/2019	PAYMENT	DANIEL, ERNEST & INGHAM, DIANE CHECK NUM: 9549	$-64.00	$128.00
08/21/2019	PAYMENT	INGHAM, DIANE CHECK NUM: 9546	$-66.42	$192.00
07/10/2019	BILL	DANIEL, ERNEST J	$258.42	$258.42
08/24/2018	PAYMENT	INGHAM, DIANE M CHECK NUM: 9538	$-246.16	$0.00
07/10/2018	BILL	DANIEL, ERNEST J	$246.16	$246.16
10/30/2017	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9387	$-58.00	$0.00
09/28/2017	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9368	$-58.00	$58.00
08/30/2017	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9348	$-58.00	$116.00
07/31/2017	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9325	$-62.29	$174.00
07/10/2017	BILL	DANIEL, ERNEST J & BONNIE LYNN	$236.29	$236.29
11/21/2016	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9162	$-57.00	$0.00
10/31/2016	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9145	$-57.00	$57.00
08/26/2016	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9121	$-57.00	$114.00
08/01/2016	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 9097	$-59.34	$171.00
07/11/2016	BILL	DANIEL, ERNEST J & BONNIE LYNN	$230.34	$230.34
11/03/2015	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8941	$-57.00	$0.00
10/02/2015	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8920	$-57.00	$57.00
08/28/2015	PAYMENT	DANIEL, ERNEST J/BONNIE-LYNN CHECK NUM: 8906	$-57.00	$114.00
07/28/2015	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8881	$-58.78	$171.00
07/07/2015	BILL	DANIEL, ERNEST J & BONNIE LYNN	$229.78	$229.78
10/24/2014	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8669	$-57.00	$0.00
09/26/2014	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8645	$-57.00	$57.00
08/28/2014	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8621	$-57.00	$114.00
07/30/2014	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8592	$-59.32	$171.00
07/08/2014	BILL	DANIEL, ERNEST J & BONNIE LYNN	$230.32	$230.32
12/03/2013	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8400	$-56.00	$0.00
10/30/2013	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8372	$-56.00	$56.00
08/29/2013	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8324	$-56.00	$112.00
07/31/2013	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8294	$-60.21	$168.00
07/08/2013	BILL	DANIEL, ERNEST J & BONNIE LYNN	$228.21	$228.21
01/24/2013	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8133	$-81.00	$0.00
10/29/2012	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8060	$-81.00	$81.00
09/25/2012	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 8013	$-81.00	$162.00
08/14/2012	PAYMENT	DANIEL, ERNEST J/BONNIE LYNN CHECK NUM: 7996	$-84.38	$243.00
07/10/2012	BILL	DANIEL, ERNEST J & BONNIE LYNN	$327.38	$327.38
02/15/2012	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 7819	$-79.00	$0.00
11/08/2011	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 7755	$-79.00	$79.00
09/09/2011	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 7694	$-79.00	$158.00
07/26/2011	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK NUM: 7642	$-81.51	$237.00
07/08/2011	BILL	DANIEL, ERNEST J & BONNIE LYNN	$318.51	$318.51
10/19/2010	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 7317	$-76.00	$0.00
09/17/2010	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 7271	$-76.00	$76.00
08/18/2010	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 7234	$-76.00	$152.00
07/28/2010	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 7213	$-80.49	$228.00
07/08/2010	BILL	DANIEL, ERNEST J & BONNIE LYNN	$308.49	$308.49
10/16/2009	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6883	$-74.00	$0.00
09/16/2009	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6843	$-74.00	$74.00
08/17/2009	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6801	$-74.00	$148.00
07/24/2009	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6774	$-77.51	$222.00
07/06/2009	BILL	DANIEL, ERNEST J & BONNIE LYNN	$299.51	$299.51
10/17/2008	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6439	$-72.00	$0.00
09/17/2008	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6401	$-72.00	$72.00
08/22/2008	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6358	$-72.00	$144.00
08/02/2008	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 6342	$-74.77	$216.00
07/15/2008	BILL	DANIEL, ERNEST J & BONNIE LYNN	$290.77	$290.77
11/19/2007	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5988	$-70.00	$0.00
10/16/2007	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5947	$-70.00	$70.00
09/17/2007	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5913	$-70.00	$140.00
08/20/2007	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5867	$-72.33	$210.00
07/12/2007	BILL	DANIEL, ERNEST J & BONNIE LYNN	$282.33	$282.33
10/17/2006	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5445	$-68.00	$0.00
09/19/2006	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5413	$-68.00	$68.00
08/25/2006	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5374	$-68.00	$136.00
08/05/2006	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 5353	$-69.92	$204.00
07/12/2006	BILL	DANIEL, ERNEST J & BONNIE LYNN	$273.92	$273.92
10/17/2005	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4956	$-66.00	$0.00
09/16/2005	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4912	$-66.00	$66.00
08/23/2005	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4873	$-66.00	$132.00
07/29/2005	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4851	$-67.94	$198.00
07/15/2005	BILL	DANIEL, ERNEST J & BONNIE LYNN	$265.94	$265.94
10/19/2004	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4451	$-64.00	$0.00
09/16/2004	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4405	$-64.00	$64.00
08/26/2004	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4351	$-64.00	$128.00
07/21/2004	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 4306	$-65.85	$192.00
07/08/2004	BILL	DANIEL, ERNEST J & BONNIE LYNN	$257.85	$257.85
11/18/2003	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3935	$-63.61	$0.00
10/16/2003	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3891	$-63.61	$63.61
09/16/2003	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3843	$-63.61	$127.22
08/07/2003	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3804	$-63.62	$190.83
07/18/2003	BILL	DANIEL, ERNEST J & BONNIE LYNN	$254.45	$254.45
11/19/2002	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3463	$-62.00	$0.00
10/17/2002	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3434	$-2.48	$62.00
10/17/2002	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3433	$-62.00	$64.48
09/18/2002	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3353	$-62.09	$126.48
09/18/2002	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3390	$-62.00	$188.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.48	$250.57
07/12/2002	BILL	DANIEL, ERNEST J & BONNIE LYNN	$248.09	$248.09
11/14/2001	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 3010	$-60.73	$0.00
10/15/2001	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2518	$-60.73	$60.73
09/17/2001	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2477	$-60.73	$121.46
08/15/2001	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2437	$-60.96	$182.19
07/12/2001	BILL	DANIEL, ERNEST J & BONNIE LYNN	$243.15	$243.15
11/17/2000	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2105	$-59.50	$0.00
10/17/2000	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2067	$-59.50	$59.50
09/15/2000	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 2022	$-59.50	$119.00
08/25/2000	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-7074 NUM: 1982	$-59.75	$178.50
07/17/2000	BILL	DANIEL, ERNEST J & BONNIE LYNN	$238.25	$238.25
10/19/1999	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-204 NUM: 1613	$-65.53	$0.00
09/16/1999	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 94-204 NUM: 1570	$-65.53	$65.53
08/26/1999	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 91-119 NUM: 1481	$-65.53	$131.06
08/06/1999	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK BANK: 91-119 NUM: 1477	$-65.77	$196.59
07/17/1999	BILL	DANIEL, ERNEST J & BONNIE LYNN	$262.36	$262.36
10/19/1998	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-66.38	$0.00
09/16/1998	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-66.38	$66.38
08/21/1998	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CORK: B	$-66.38	$132.76
07/28/1998	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-66.57	$199.14
07/13/1998	BILL	DANIEL, ERNEST J & BONNIE LYNN	$265.71	$265.71
10/17/1997	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-65.59	$0.00
09/17/1997	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-65.59	$65.59
08/22/1997	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-65.59	$131.18
07/23/1997	PAYMENT	DANIEL, ERNEST J & BONNIE LYNN CHECK	$-65.72	$196.77
07/14/1997	BILL	DANIEL, ERNEST J & BONNIE LYNN	$262.49	$262.49
08/05/1996	PAYMENT	WESTERN TITLE	$-219.20	$0.00
07/18/1996	BILL	STARK, JAMES & JEAN	$219.20	$219.20