Tax Account 015-326-03

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Owners

SHANDS, JAMES R & FLORENCE A
6845 E HATHAWAY DR
LAS VEGAS, NV 89156-0000

SHANDS, FLORENCE A

Account Summary

Account ID	015-326-03
Account Type	Real Estate
Location	13095 SEMINOLE RD STAGECOACH
Balance	$402.00
Currently Due	$134.00

Account ID

015-326-03

Account Type

Real Estate

Location

13095 SEMINOLE RD
STAGECOACH

Balance

$402.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$136.33
Balance	$402.00
Due	$134.00
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

$538.33

Total

$538.33

Paid

$136.33

Balance

$402.00

Due

$134.00

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	$136.33	$0.00	$136.33	$136.33	$0.00
2	10/07/2024	10/17/2024	Due	$134.00	$0.00	$134.00	$0.00	$134.00
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$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	.59	1.23	.41
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
08/06/2024	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 160609407	$-136.33	$402.00
07/16/2024	BILL	SHANDS, JAMES R & FLORENCE A	$538.33	$538.33
02/13/2024	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 151002412	$-124.00	$0.00
12/15/2023	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 147830616	$-124.00	$124.00
09/29/2023	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 143251646	$-124.00	$248.00
08/15/2023	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 140990236	$-126.59	$372.00
07/17/2023	BILL	SHANDS, JAMES R & FLORENCE A	$498.59	$498.59
03/02/2023	PAYMENT	JAMES R SHANDS PNP PNP - 130549781	$-106.00	$0.00
12/08/2022	PAYMENT	JAMES SHANDS PNP PNP - 125659326	$-106.00	$106.00
09/28/2022	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 121628416	$-106.00	$212.00
08/08/2022	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 118985086	$-106.68	$318.00
07/15/2022	BILL	SHANDS, JAMES R & FLORENCE A	$424.68	$424.68
03/01/2022	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 109972622	$-98.28	$0.00
12/06/2021	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 104606509	$-98.28	$98.28
09/22/2021	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 100677292	$-98.28	$196.56
08/10/2021	PAYMENT	JAMES R FLORENCE A SHANDS PNP PNP - 98520025	$-98.52	$294.84
07/14/2021	BILL	SHANDS, JAMES R & FLORENCE A	$393.36	$393.36
02/26/2021	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK 9382	$-90.00	$0.00
12/30/2020	PAYMENT	SHANDS, FLORENCE A CHECK 9372	$-90.00	$90.00
09/21/2020	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9354	$-90.00	$180.00
08/14/2020	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9345	$-93.49	$270.00
07/09/2020	BILL	SHANDS, JAMES R & FLORENCE A	$363.49	$363.49
02/27/2020	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9316	$-84.00	$0.00
12/31/2019	PAYMENT	SHANDS, FLORENCE A CHECK NUM: 9305	$-84.00	$84.00
10/03/2019	PAYMENT	SHANDS, FLORENCE A CHECK NUM: 9291	$-84.00	$168.00
07/23/2019	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9282	$-88.74	$252.00
07/10/2019	BILL	SHANDS, JAMES R & FLORENCE A	$340.74	$340.74
02/22/2019	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9258	$-80.00	$0.00
01/04/2019	PAYMENT	SHANDS, FLORENCE A CHECK NUM: 9248	$-80.00	$80.00
10/01/2018	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9226	$-80.00	$160.00
08/07/2018	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9211	$-84.57	$240.00
07/10/2018	BILL	SHANDS, JAMES R & FLORENCE A	$324.57	$324.57
02/23/2018	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9157	$-77.00	$0.00
12/13/2017	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9133	$-77.00	$77.00
10/03/2017	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9103	$-77.00	$154.00
08/24/2017	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9088	$-80.54	$231.00
07/10/2017	BILL	SHANDS, JAMES R & FLORENCE A	$311.54	$311.54
02/27/2017	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9029	$-75.00	$0.00
01/04/2017	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 9007	$-75.00	$75.00
09/26/2016	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8973	$-75.00	$150.00
08/02/2016	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8953	$-78.69	$225.00
07/11/2016	BILL	SHANDS, JAMES R & FLORENCE A	$303.69	$303.69
03/01/2016	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8901	$-75.00	$0.00
12/31/2015	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8881	$-75.00	$75.00
10/02/2015	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8847	$-75.00	$150.00
08/10/2015	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8828	$-78.59	$225.00
07/07/2015	BILL	SHANDS, JAMES R & FLORENCE A	$303.59	$303.59
02/24/2015	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8768	$-75.00	$0.00
01/06/2015	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8747	$-75.00	$75.00
10/07/2014	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8707	$-75.00	$150.00
08/18/2014	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8691	$-78.44	$225.00
07/08/2014	BILL	SHANDS, JAMES R & FLORENCE A	$303.44	$303.44
03/06/2014	PAYMENT	SHANDS, JAMES R/FLORENCE A CHECK NUM: 8632	$-75.00	$0.00
01/10/2014	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8608	$-75.00	$75.00
10/10/2013	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8564	$-75.00	$150.00
07/31/2013	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8538	$-78.34	$225.00
07/08/2013	BILL	SHANDS, JAMES R & FLORENCE A	$303.34	$303.34
02/19/2013	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8469	$-86.00	$0.00
12/17/2012	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8431	$-86.00	$86.00
09/25/2012	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8390	$-86.00	$172.00
08/10/2012	PAYMENT	SHANDS, JAMES R/FLORENCE A CHECK NUM: 8368	$-89.76	$258.00
07/10/2012	BILL	SHANDS, JAMES R & FLORENCE A	$347.76	$347.76
02/13/2012	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8295	$-81.00	$0.00
12/19/2011	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8268	$-81.00	$81.00
09/28/2011	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8230	$-81.00	$162.00
08/12/2011	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8208	$-84.53	$243.00
07/08/2011	BILL	SHANDS, JAMES R & FLORENCE A	$327.53	$327.53
02/16/2011	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK NUM: 8134	$-75.00	$0.00
12/13/2010	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8098	$-75.00	$75.00
09/20/2010	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8061	$-75.00	$150.00
08/06/2010	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8034	$-79.56	$225.00
07/08/2010	BILL	SHANDS, JAMES R & FLORENCE A	$304.56	$304.56
02/19/2010	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7951	$-70.00	$0.00
12/11/2009	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7909	$-70.00	$70.00
09/21/2009	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7864	$-70.00	$140.00
07/22/2009	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7830	$-72.56	$210.00
07/06/2009	BILL	SHANDS, JAMES R & FLORENCE A	$282.56	$282.56
02/19/2009	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7758	$-65.00	$0.00
01/02/2009	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7724	$-65.00	$65.00
09/17/2008	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7666	$-65.00	$130.00
08/04/2008	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7635	$-66.65	$195.00
07/15/2008	BILL	SHANDS, JAMES R & FLORENCE A	$261.65	$261.65
02/14/2008	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7523	$-60.00	$0.00
12/17/2007	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7469	$-60.00	$60.00
09/13/2007	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7388	$-60.00	$120.00
08/07/2007	PAYMENT	SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7357	$-62.31	$180.00
07/12/2007	BILL	SHANDS, JAMES R & FLORENCE A	$242.31	$242.31
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-116.61	$0.00
07/12/2006	BILL	IRON MT RANCH CO LLC	$116.61	$116.61
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88