Tax Account 015-321-07

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Owners

BYERS, OGLE H JR TRS ET AL
12660 SHAWNEE RD
SILVER SPRINGS, NV 89429-0000

BYERS, JERRY A TR

Account Summary

Account ID	015-321-07
Account Type	Real Estate
Location	12660 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-321-07

Account Type

Real Estate

Location

12660 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.54
Total	$3,481.54
Paid	$3,481.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.54

Total

$3,481.54

Paid

$3,481.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

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	08/19/2024	08/29/2024	Paid	$871.54	$0.00	$871.54	$871.54	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.80	$0.00	$3,223.80	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,741.13	$0.00	$2,741.13	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,538.24	$0.00	$2,538.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,349.51	$0.00	$2,349.51	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,202.05	$0.00	$2,202.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,097.23	$0.00	$2,097.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,012.73	$0.00	$2,012.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,961.78	$0.00	$1,961.78	$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	1.82	.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
02/21/2025	PAYMENT	BYERS, O. & J. CHECK 3008	$-870.00	$0.00
01/07/2025	PAYMENT	BYERS, O / J CHECK 2992	$-870.00	$870.00
10/08/2024	PAYMENT	BYERS, O OR J CHECK 2964	$-870.00	$1,740.00
08/19/2024	PAYMENT	BYERS, OGLE H JR TRS ET AL CHECK 2949	$-871.54	$2,610.00
07/16/2024	BILL	BYERS, OGLE H JR TRS ET AL	$3,481.54	$3,481.54
09/07/2023	PAYMENT	BYERS, OGLE H JR TRS ET AL CHECK 2849	$-3,223.80	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-32.35	$3,223.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.35	$3,256.15
07/17/2023	BILL	BYERS, OGLE H JR TRS ET AL	$3,223.80	$3,223.80
08/19/2022	PAYMENT	BYERS, OGLE H JR TRS ET AL CHECK 2749	$-2,741.13	$0.00
07/15/2022	BILL	BYERS, OGLE H JR TRS ET AL	$2,741.13	$2,741.13
08/16/2021	PAYMENT	BYERS, OGLE H JR CHECK 2632	$-2,538.24	$0.00
07/14/2021	BILL	BYERS, OGLE H JR TRS ET AL	$2,538.24	$2,538.24
08/07/2020	PAYMENT	BYERS, O & J CHECK NUM: 2568	$-2,349.51	$0.00
07/09/2020	BILL	BYERS, OGLE H JR TRS ET AL	$2,349.51	$2,349.51
07/24/2019	PAYMENT	BYERS, OGLE H JR TRS ET AL CHECK NUM: 2399	$-2,202.05	$0.00
07/10/2019	BILL	BYERS, OGLE H JR TRS ET AL	$2,202.05	$2,202.05
07/30/2018	PAYMENT	BYERS, OGLE & J CHECK NUM: 2293	$-2,097.23	$0.00
07/10/2018	BILL	BYERS, OGLE H JR TRS ET AL	$2,097.23	$2,097.23
07/26/2017	PAYMENT	BYERS, O. & J. CHECK NUM: 2184	$-2,012.73	$0.00
07/10/2017	BILL	BYERS, OGLE H JR TRS ET AL	$2,012.73	$2,012.73
10/06/2016	PAYMENT	BYERS, O & J CHECK NUM: 2078	$-1,470.00	$0.00
08/11/2016	PAYMENT	BYERS, O/J CHECK NUM: 2051	$-491.78	$1,470.00
07/11/2016	BILL	BYERS, OGLE H JR TRS ET AL	$1,961.78	$1,961.78
08/05/2015	PAYMENT	BYERS, O & J CHECK NUM: 1846	$-1,957.78	$0.00
07/07/2015	BILL	BYERS, OGLE H JR TRS ET AL	$1,957.78	$1,957.78
07/29/2014	PAYMENT	BYERS, O & J CHECK NUM: 1676	$-1,896.95	$0.00
07/08/2014	BILL	BYERS, OGLE H & JERRY A	$1,896.95	$1,896.95
02/19/2014	PAYMENT	BYERS, O & J CHECK NUM: 1614	$-473.00	$0.00
01/08/2014	PAYMENT	JERRY BYERS CHECK NUM: 1596	$-473.00	$473.00
10/14/2013	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1563	$-473.00	$946.00
07/18/2013	PAYMENT	BYERS, O & J CHECK NUM: 1525	$-474.17	$1,419.00
07/08/2013	BILL	BYERS, OGLE H & JERRY A	$1,893.17	$1,893.17
02/20/2013	PAYMENT	BYERS, O & J CHECK NUM: 1465	$-562.00	$0.00
01/04/2013	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1448	$-562.00	$562.00
08/06/2012	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1377	$-1,128.01	$1,124.00
07/10/2012	BILL	BYERS, OGLE H & JERRY A	$2,252.01	$2,252.01
02/27/2012	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1304	$-568.00	$0.00
12/30/2011	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1272	$-568.00	$568.00
10/03/2011	PAYMENT	BYERS, OGLE H & JERRY A CHECK NUM: 1228	$-568.00	$1,136.00
08/08/2011	PAYMENT	OGLE BYERS CHECK NUM: 1125.16	$-568.91	$1,704.00
07/08/2011	BILL	BYERS, OGLE H & JERRY A	$2,272.91	$2,272.91
02/04/2011	PAYMENT	BYERS, OGLE & JERRY CHECK NUM: 1113	$-555.00	$0.00
01/03/2011	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-169 NUM: 1094	$-555.00	$555.00
09/22/2010	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-169 NUM: 1057	$-555.00	$1,110.00
07/30/2010	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-169 NUM: 1029	$-558.00	$1,665.00
07/08/2010	BILL	BYERS, OGLE H & JERRY A	$2,223.00	$2,223.00
02/23/2010	PAYMENT	BYERS, O.H. & J.A. CHECK BANK: 94-178 NUM: 2861	$-573.00	$0.00
01/05/2010	PAYMENT	BYERS, OH & JA CHECK BANK: 94-178 NUM: 2846	$-573.00	$573.00
10/06/2009	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 2798	$-573.00	$1,146.00
08/04/2009	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 2766	$-577.42	$1,719.00
07/06/2009	BILL	BYERS, OGLE H & JERRY A	$2,296.42	$2,296.42
08/01/2008	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 2611	$-2,229.53	$0.00
07/15/2008	BILL	BYERS, OGLE H & JERRY A	$2,229.53	$2,229.53
12/05/2007	PAYMENT	BYERS, O.H. CHECK BANK: 94-178 NUM: 2503	$-1,082.00	$0.00
08/31/2007	PAYMENT	BYERS, OH/JA CHECK BANK: 94-178 NUM: 2455	$-541.00	$1,082.00
07/25/2007	PAYMENT	BYERS, JERRY CHECK BANK: 94-178 NUM: 2411	$-541.62	$1,623.00
07/12/2007	BILL	BYERS, OGLE H & JERRY A	$2,164.62	$2,164.62
10/12/2006	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 2309	$-1,050.00	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-525.00	$1,050.00
07/31/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51679	$-526.39	$1,575.00
07/12/2006	BILL	BYERS, OGLE H & JERRY A	$2,101.39	$2,101.39
08/15/2005	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-178 NUM: 2121	$-2,040.18	$0.00
07/15/2005	BILL	BYERS, OGLE H & JERRY A	$2,040.18	$2,040.18
07/22/2004	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-165 NUM: 1960	$-1,824.45	$0.00
07/08/2004	BILL	BYERS, OGLE H & JERRY A	$1,824.45	$1,824.45
07/30/2003	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-165 NUM: 1686	$-1,790.56	$0.00
07/18/2003	BILL	BYERS, OGLE H & JERRY A	$1,790.56	$1,790.56
08/06/2002	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-165 NUM: 1510	$-1,771.15	$0.00
07/12/2002	BILL	BYERS, OGLE H & JERRY A	$1,771.15	$1,771.15
09/12/2001	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 90-2744 NUM: 8405	$-8.30	$0.00
09/12/2001	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 94-165 NUM: 1310	$-829.35	$8.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.30	$837.65
07/12/2001	BILL	BYERS, OGLE H & JERRY A	$829.35	$829.35
08/25/2000	PAYMENT	BYERS, OGLE H & JERRY A CHECK BANK: 90-2744 NUM: 8215	$-421.21	$0.00
07/17/2000	BILL	BYERS, OGLE H & JERRY A	$421.21	$421.21
02/23/2000	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK BANK: 94-204 NUM: 1456	$-69.14	$0.00
12/27/1999	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK BANK: 94-204 NUM: 1431	$-69.14	$69.14
09/30/1999	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK BANK: 91-119 NUM: 1245	$-69.14	$138.28
07/29/1999	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK BANK: 91-119 NUM: 1195	$-69.43	$207.42
07/17/1999	BILL	WYMAN, JOHN ELROY ET AL	$276.85	$276.85
08/18/1998	PAYMENT	WYMAN, JOHN E. & GINGER R. CHECK	$-222.50	$0.00
07/13/1998	BILL	WYMAN, JOHN ELROY ET AL	$222.50	$222.50
01/26/1998	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK	$-44.13	$0.00
01/06/1998	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK	$-44.13	$44.13
09/30/1997	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK	$-44.13	$88.26
08/11/1997	PAYMENT	WYMAN, JOHN ELROY ET AL CHECK	$-44.29	$132.39
07/14/1997	BILL	WYMAN, JOHN ELROY ET AL	$176.68	$176.68
02/12/1997	PAYMENT	WYMAN, JOHN ELROY ET AL	$-43.89	$0.00
01/13/1997	PAYMENT	WYMAN, JOHN ELROY ET AL	$-43.89	$43.89
10/07/1996	PAYMENT	WYMAN, JOHN ELROY ET AL	$-43.89	$87.78
08/26/1996	PAYMENT	WYMAN, JOHN ELROY ET AL	$-44.04	$131.67
07/18/1996	BILL	WYMAN, JOHN ELROY ET AL	$175.71	$175.71