Tax Account 015-351-01

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Owners

DAVIS, WILLIAM RAY TRS ET AL
6285 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

DAVIS, KIM LAURA TR

Account Summary

Account ID	015-351-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-351-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$613.68
Total	$646.24
Paid	$646.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$613.68

Total

$646.24

Paid

$646.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$154.24	$0.00	$154.24	$154.24	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$6.08	$152.00	$158.08	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$7.89	$152.00	$159.89	$0.00
4	03/04/2024	03/15/2024	Paid	$155.44	$18.59	$155.44	$174.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$528.10	$12.17	$540.27	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$483.55	$16.91	$500.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$451.02	$10.39	$461.41	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$419.01	$34.28	$453.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$399.11	$14.86	$413.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$396.01	$4.08	$400.09	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$386.02	$0.00	$386.02	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
06/03/2024	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6216	$-340.00	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$340.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$337.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$336.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.89	$317.97
10/19/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6195	$-152.00	$310.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$462.08
09/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6189	$-154.24	$456.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.17	$610.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$616.41
07/17/2023	BILL	DAVIS, WILLIAM RAY TRS ET AL	$610.24	$610.24
05/08/2023	PAYMENT	DAVIS FAMILY TRUST CHECK 6153	$-148.17	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$148.17
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.76	$142.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$135.41
01/11/2023	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6139	$-130.00	$135.20
10/26/2022	PAYMENT	DAVIS, WILLIAM R TRS ET AL CHECK 6129	$-130.00	$265.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$395.20
08/25/2022	PAYMENT	DAVIS FAMILY TRUST CHECK 6112	$-132.10	$390.00
07/15/2022	BILL	DAVIS, WILLIAM RAY TRS ET AL	$522.10	$522.10
03/08/2022	PAYMENT	DAVIS, BILL R. OR KIM L. CHECK 6076	$-120.85	$0.00
01/26/2022	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066	$-258.61	$120.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.08	$379.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.83	$367.38
09/13/2021	PAYMENT	DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034	$-121.00	$362.55
07/14/2021	BILL	DAVIS, WILLIAM RAY TRS ET AL	$483.55	$483.55
05/11/2021	PAYMENT	WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787	$-125.39	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$125.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$122.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.77	$121.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$115.62
01/12/2021	PAYMENT	DAVIS FAMILY TRUST CHECK 5984	$-111.00	$115.44
11/13/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5964	$-111.00	$226.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.44	$337.44
08/24/2020	PAYMENT	DAVIS, KIM CHECK NUM: 5947	$-114.02	$333.00
07/09/2020	BILL	DAVIS, WILLIAM RAY TRS ET AL	$447.02	$447.02
04/06/2020	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5919	$-346.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$346.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.72	$345.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.40	$326.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$316.16
08/22/2019	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5887	$-107.01	$312.00
07/10/2019	BILL	DAVIS, WILLIAM RAY TRS ET AL	$419.01	$419.01
04/24/2019	PAYMENT	DAVIS, KIM CHECK NUM: 5867	$-212.86	$0.00
04/04/2019	PENALTY	Postage	$1.00	$212.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$211.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.96
10/01/2018	PAYMENT	DAVIS, BILL & KIM CHECK NUM: 5796	$-99.00	$198.00
08/21/2018	PAYMENT	DAVIS FAMILY TRUST CHECK NUM: 5791	$-102.11	$297.00
07/10/2018	BILL	DAVIS, WILLIAM RAY TRS ET AL	$399.11	$399.11
09/06/2017	PAYMENT	PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852	$-400.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$400.09
07/10/2017	BILL	RPW LIMITED LIABILITY COMPANY	$396.01	$396.01
08/10/2016	PAYMENT	RPW., LLC CHECK NUM: 1255	$-386.02	$0.00
07/11/2016	BILL	RPW LIMITED LIABILITY COMPANY	$386.02	$386.02
08/17/2015	PAYMENT	RPW,. LLC CHECK	$-385.92	$0.00
07/07/2015	BILL	RPW LIMITED LIABILITY COMPANY	$385.92	$385.92
08/13/2014	PAYMENT	RPW, LLC CHECK NUM: 1244	$-385.77	$0.00
07/08/2014	BILL	RPW LIMITED LIABILITY COMPANY	$385.77	$385.77
08/13/2013	PAYMENT	RPW., LLC CHECK NUM: 1239	$-385.67	$0.00
07/08/2013	BILL	RPW LIMITED LIABILITY COMPANY	$385.67	$385.67
07/30/2012	PAYMENT	RPW., LLC. CHECK NUM: 1233	$-451.39	$0.00
07/10/2012	BILL	RPW LIMITED LIABILITY COMPANY	$451.39	$451.39
08/15/2011	PAYMENT	RPW., LLC CHECK NUM: 1223	$-424.90	$0.00
07/08/2011	BILL	RPW LIMITED LIABILITY COMPANY	$424.90	$424.90
08/16/2010	PAYMENT	RPW, LLC CHECK BANK: 55-1443 NUM: 1217	$-395.32	$0.00
07/08/2010	BILL	RPW LIMITED LIABILITY COMPANY	$395.32	$395.32
08/17/2009	PAYMENT	RPW., LLC. CHECK BANK: 55-1443 NUM: 1204	$-366.75	$0.00
07/06/2009	BILL	RPW LIMITED LIABILITY COMPANY	$366.75	$366.75
08/19/2008	PAYMENT	RPW, LLC CHECK BANK: 55-38 NUM: 1026	$-339.59	$0.00
07/15/2008	BILL	RPW LIMITED LIABILITY COMPANY	$339.59	$339.59
08/07/2007	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1014	$-314.48	$0.00
07/12/2007	BILL	RPW LIMITED LIABILITY COMPANY	$314.48	$314.48
08/02/2006	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1007	$-291.01	$0.00
07/12/2006	BILL	RPW LIMITED LIABILITY COMPANY	$291.01	$291.01
08/17/2005	PAYMENT	RPW, LLC CHECK BANK: 55-138 NUM: 1003	$-269.48	$0.00
07/15/2005	BILL	RPW LIMITED LIABILITY COMPANY	$269.48	$269.48
08/01/2004	PAYMENT	RPW LLC CHECK BANK: 55-138 NUM: 93	$-249.19	$0.00
07/08/2004	BILL	RPW LIMITED LIABILITY COMPANY	$249.19	$249.19
08/05/2003	PAYMENT	RPW, LLC CHECK BANK: 55-709 NUM: 1025	$-246.62	$0.00
07/18/2003	BILL	RPW LIMITED LIABILITY COMPANY	$246.62	$246.62
08/08/2002	PAYMENT	RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022	$-238.63	$0.00
07/12/2002	BILL	RPW LIMITED LIABILITY COMPANY	$238.63	$238.63
08/17/2001	PAYMENT	RPW LLC CHECK BANK: 50-709 NUM: 1020	$-234.60	$0.00
07/12/2001	BILL	RPW LIMITED LIABILITY COMPANY	$234.60	$234.60
08/14/2000	PAYMENT	RPW L.L.C. CHECK BANK: 55-709 NUM: 1016	$-229.88	$0.00
07/17/2000	BILL	RPW LIMITED LIABILITY COMPANY	$229.88	$229.88
08/10/1999	PAYMENT	RPW LLC CHECK BANK: 55-709 NUM: 1012	$-145.64	$0.00
07/17/1999	BILL	RPW LIMITED LIABILITY COMPANY	$145.64	$145.64
08/20/1998	PAYMENT	RPW L.L.C. CHECK	$-148.27	$0.00
07/13/1998	BILL	RPW LIMITED LIABILITY COMPANY	$148.27	$148.27
07/30/1997	PAYMENT	RPW LLC CHECK	$-147.25	$0.00
07/14/1997	BILL	RPW LIMITED LIABILITY COMPANY	$147.25	$147.25
08/28/1996	PAYMENT	BELL, BETTY	$-73.36	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$73.36	$73.36