Tax Account 015-321-03

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Owners

VAN CAMP, MICHAEL & DIANE
12390 SHAWNEE RD
STAGECOACH, NV 89429-0000

VAN CAMP, DIANE

Account Summary

Account ID	015-321-03
Account Type	Real Estate
Location	12390 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-03

Account Type

Real Estate

Location

12390 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,077.18
Total	$2,077.18
Paid	$2,077.18
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

$2,077.18

Total

$2,077.18

Paid

$2,077.18

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	$520.18	$0.00	$520.18	$520.18	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,821.36	$0.00	$1,821.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,770.60	$0.00	$1,770.60	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,716.83	$0.00	$1,716.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,666.77	$0.00	$1,666.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,706.68	$0.00	$1,706.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,571.30	$0.00	$1,571.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,533.37	$0.00	$1,533.37	$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
11/27/2023	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 1228	$-1,038.00	$0.00
09/28/2023	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 1214	$-519.00	$1,038.00
08/18/2023	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 1202	$-520.18	$1,557.00
07/17/2023	BILL	VAN CAMP, MICHAEL & DIANE	$2,077.18	$2,077.18
02/27/2023	PAYMENT	VANCAMP, MICHAEL & DIANE CHECK 1068	$-455.00	$0.00
01/05/2023	PAYMENT	VANCAMP, MICHAEL & DIANE CHECK 1055	$-455.00	$455.00
10/10/2022	PAYMENT	VANCAMP, MICHAEL & DIANE CHECK 1037	$-455.00	$910.00
08/26/2022	PAYMENT	VANCAMP, MICHAEL & DIANE CHECK 1028	$-456.36	$1,365.00
07/15/2022	BILL	VANCAMP, MICHAEL & DIANE	$1,821.36	$1,821.36
03/02/2022	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 5436	$-442.62	$0.00
12/23/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 1122110	$-442.62	$442.62
10/01/2021	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 5359	$-442.62	$885.24
08/23/2021	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 5352	$-442.74	$1,327.86
07/14/2021	BILL	VAN CAMP, MICHAEL & DIANE	$1,770.60	$1,770.60
02/26/2021	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 5320	$-428.00	$0.00
01/04/2021	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK 5308	$-428.00	$428.00
09/29/2020	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 5287	$-428.00	$856.00
08/18/2020	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 5275	$-432.83	$1,284.00
07/09/2020	BILL	VAN CAMP, MICHAEL & DIANE	$1,716.83	$1,716.83
02/27/2020	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 5241	$-416.00	$0.00
12/26/2019	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 5226	$-416.00	$416.00
08/16/2019	PAYMENT	CHICAGO TITLE INSURANCE COMP CHECK NUM: 894383	$-416.00	$832.00
08/06/2019	PAYMENT	NASB CHECK NUM: 107725	$-418.77	$1,248.00
07/10/2019	BILL	VAN CAMP, MICHAEL & DIANE	$1,666.77	$1,666.77
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-426.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-426.00	$426.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-426.00	$852.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-428.68	$1,278.00
07/10/2018	BILL	VAN CAMP, MICHAEL & DIANE	$1,706.68	$1,706.68
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-392.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-392.00	$392.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-392.00	$784.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-395.30	$1,176.00
07/10/2017	BILL	VAN CAMP, MICHAEL & DIANE	$1,571.30	$1,571.30
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-383.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-383.00	$383.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-383.00	$766.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-384.37	$1,149.00
07/11/2016	BILL	VAN CAMP, MICHAEL & DIANE	$1,533.37	$1,533.37
02/22/2016	PAYMENT	NASB CHECK NUM: 38575	$-382.00	$0.00
02/11/2016	PAYMENT	NASB CHECK NUM: 67448	$-15.28	$382.00
02/11/2016	PAYMENT	NASB CHECK NUM: 38299	$-382.00	$397.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.28	$779.28
10/05/2015	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4590	$-382.00	$764.00
08/18/2015	PAYMENT	VANCAMP, MICHAEL A/DIANE CHECK NUM: 4569	$-385.32	$1,146.00
07/07/2015	BILL	VAN CAMP, MICHAEL & DIANE	$1,531.32	$1,531.32
03/04/2015	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4467	$-371.00	$0.00
01/07/2015	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 1067	$-371.00	$371.00
10/09/2014	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4382	$-371.00	$742.00
08/19/2014	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4353	$-373.13	$1,113.00
07/08/2014	BILL	VAN CAMP, MICHAEL & DIANE	$1,486.13	$1,486.13
02/04/2014	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4231	$-371.00	$0.00
01/09/2014	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 1038	$-371.00	$371.00
10/09/2013	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 1027	$-371.00	$742.00
08/22/2013	PAYMENT	VANCAMP, MICHAEL A/DIANE M CHECK NUM: 4127	$-374.29	$1,113.00
07/08/2013	BILL	VAN CAMP, MICHAEL & DIANE	$1,487.29	$1,487.29
03/05/2013	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 1014	$-453.00	$0.00
12/31/2012	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 4008	$-453.00	$453.00
10/05/2012	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 1001	$-453.00	$906.00
08/24/2012	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 3932	$-456.72	$1,359.00
07/10/2012	BILL	VAN CAMP, MICHAEL & DIANE	$1,815.72	$1,815.72
03/06/2012	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 2612	$-458.00	$0.00
01/03/2012	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 2221	$-458.00	$458.00
10/04/2011	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 2210	$-458.00	$916.00
08/22/2011	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 3726	$-459.30	$1,374.00
07/08/2011	BILL	VAN CAMP, MICHAEL & DIANE	$1,833.30	$1,833.30
03/04/2011	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 2179	$-448.00	$0.00
01/05/2011	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK NUM: 2162	$-448.00	$448.00
10/05/2010	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 2148	$-448.00	$896.00
08/18/2010	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 3527	$-450.66	$1,344.00
07/08/2010	BILL	VAN CAMP, MICHAEL & DIANE	$1,794.66	$1,794.66
03/03/2010	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 3426	$-491.00	$0.00
01/06/2010	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 2094	$-491.00	$491.00
10/06/2009	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 2073	$-491.00	$982.00
08/13/2009	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 3317	$-492.00	$1,473.00
07/06/2009	BILL	VAN CAMP, MICHAEL & DIANE	$1,965.00	$1,965.00
03/04/2009	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 3212	$-477.00	$0.00
01/07/2009	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 2029	$-477.00	$477.00
10/08/2008	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 3129	$-477.00	$954.00
08/20/2008	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1996	$-478.06	$1,431.00
07/15/2008	BILL	VAN CAMP, MICHAEL & DIANE	$1,909.06	$1,909.06
02/20/2008	PAYMENT	VAN CAMP, MICHAEL A & DIANE M CHECK BANK: 94-77 NUM: 2976	$-463.00	$0.00
12/28/2007	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 2934	$-463.00	$463.00
10/02/2007	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1936	$-463.00	$926.00
08/22/2007	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1930	$-464.31	$1,389.00
07/12/2007	BILL	VAN CAMP, MICHAEL & DIANE	$1,853.31	$1,853.31
03/02/2007	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1899	$-449.00	$0.00
01/08/2007	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1890	$-449.00	$449.00
10/04/2006	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 2544	$-449.00	$898.00
08/25/2006	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1860	$-452.42	$1,347.00
07/12/2006	BILL	VAN CAMP, MICHAEL & DIANE	$1,799.42	$1,799.42
02/27/2006	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 2333	$-436.00	$0.00
01/05/2006	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1821	$-436.00	$436.00
10/10/2005	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1799	$-436.00	$872.00
08/17/2005	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7266 NUM: 1789	$-439.59	$1,308.00
07/15/2005	BILL	VAN CAMP, MICHAEL & DIANE	$1,747.59	$1,747.59
03/02/2005	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1762	$-421.00	$0.00
01/12/2005	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1752	$-421.00	$421.00
10/12/2004	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1740	$-421.00	$842.00
08/11/2004	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1730	$-422.07	$1,263.00
07/08/2004	BILL	VAN CAMP, MICHAEL & DIANE	$1,685.07	$1,685.07
02/23/2004	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 1688	$-415.10	$0.00
12/30/2003	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1696	$-415.10	$415.10
10/13/2003	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1682	$-415.10	$830.20
08/14/2003	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1667	$-415.13	$1,245.30
07/18/2003	BILL	VAN CAMP, MICHAEL & DIANE	$1,660.43	$1,660.43
01/07/2003	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 1273	$-422.00	$0.00
10/09/2002	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 55-7265 NUM: 1620	$-422.00	$422.00
09/04/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268449	$-422.00	$844.00
08/22/2002	PAYMENT	VAN CAMP, MICHAEL & DIANE CHECK BANK: 94-77 NUM: 1136	$-424.97	$1,266.00
07/12/2002	BILL	VAN CAMP, MICHAEL & DIANE	$1,690.97	$1,690.97
03/11/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-11617	$-412.02	$0.00
01/10/2002	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK BANK: 94-8014 NUM: 3777	$-2,821.16	$412.02
01/03/2002	INTEREST	Monthly Interest	$10.09	$3,233.18
12/04/2001	INTEREST	Monthly Interest	$10.09	$3,223.09
11/01/2001	INTEREST	Monthly Interest	$10.09	$3,213.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.22	$3,202.91
10/01/2001	INTEREST	Monthly Interest	$10.09	$3,161.69
09/04/2001	INTEREST	Monthly Interest	$10.09	$3,151.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.49	$3,141.51
08/01/2001	INTEREST	Monthly Interest	$10.09	$3,125.02
07/12/2001	BILL	TRUESDALE, ROBERT E & WENDY E	$1,648.35	$3,114.93
07/02/2001	INTEREST	Monthly Interest	$10.09	$1,466.58
07/02/2001	INTEREST	Monthly Interest	$10.09	$1,456.49
06/05/2001	INTEREST	Monthly Interest	$100.94	$1,446.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,345.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$72.68	$1,340.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.38	$1,267.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.15	$1,227.40
09/04/2000	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK BANK: 94-8014 NUM: 3252	$-403.96	$1,211.25
09/04/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-8014 NUM: 3252	$403.96	$1,615.21
09/04/2000	VOID	TRUESDALE, ROBERT E & WENDY E CHECK BANK: 94-8014 NUM: 3252	$-403.96	$1,211.25
07/17/2000	BILL	TRUESDALE, ROBERT E & WENDY E	$1,615.21	$1,615.21
04/26/2000	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK BANK: 94-8014 NUM: 3139	$-1,798.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$109.48	$1,798.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.38	$1,689.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.10	$1,618.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.65	$1,579.60
07/17/1999	BILL	TRUESDALE, ROBERT E & WENDY E	$1,563.95	$1,563.95
03/08/1999	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK	$-328.26	$0.00
01/14/1999	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK	$-328.26	$328.26
10/07/1998	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK	$-328.26	$656.52
08/06/1998	PAYMENT	TRUESDALE, ROBERT E & WENDY E CHECK	$-328.53	$984.78
07/13/1998	BILL	TRUESDALE, ROBERT E & WENDY E	$1,313.31	$1,313.31
04/15/1998	PAYMENT	No. Nevada Title CHECK	$-1,366.93	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,366.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$83.14	$1,365.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.45	$1,282.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.70	$1,229.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.88	$1,199.64
07/14/1997	BILL	TRUESDALE, ROBERT E & WENDY E	$1,187.76	$1,187.76
03/11/1997	PAYMENT	TRUESDALE, ROBERT E & WENDY E	$-77.25	$0.00
02/07/1997	PAYMENT	TRUESDALE, ROBERT E & WENDY E	$-84.35	$77.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.01	$161.60
10/23/1996	PAYMENT	TRUESDALE, ROBERT E & WENDY E	$-77.25	$157.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.09	$234.84
08/14/1996	PAYMENT	TRUESDALE, ROBERT E & WENDY E	$-77.44	$231.75
07/18/1996	BILL	TRUESDALE, ROBERT E & WENDY E	$309.19	$309.19