Tax Account 015-352-13

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Owners

HOUSTON, PHILIP JEROME JR ETALT
P O BOX 1759
DAYTON, NV 89403-0000

HOUSTON, ELAINE PEARL TR

Account Summary

Account ID	015-352-13
Account Type	Real Estate
Location	12200 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-352-13

Account Type

Real Estate

Location

12200 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.67
Total	$2,547.67
Paid	$2,547.67
Balance	$0.00
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

$2,547.67

Total

$2,547.67

Paid

$2,547.67

Balance

$0.00

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	$639.67	$0.00	$639.67	$639.67	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.52	$0.00	$2,473.52	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,177.87	$0.00	$2,177.87	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,052.09	$0.00	$2,052.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,992.35	$0.00	$1,992.35	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,934.36	$0.00	$1,934.36	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,878.06	$0.00	$1,878.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,830.53	$0.00	$1,830.53	$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
08/20/2024	PAYMENT	HOUSTON, PHILIP JEROME JR ETALT CHECK 3073	$-2,547.67	$0.00
07/16/2024	BILL	HOUSTON, PHILIP JEROME JR ETALT	$2,547.67	$2,547.67
08/03/2023	PAYMENT	HOUSTON, PHILIP OR ELAINE CHECK 2962	$-2,473.52	$0.00
07/17/2023	BILL	HOUSTON, PHILIP JEROME JR ETALT	$2,473.52	$2,473.52
08/12/2022	PAYMENT	HOUSTON, PHILIP JEROME JR ETALT CASH	$-2,177.87	$0.00
07/15/2022	BILL	HOUSTON, PHILIP JEROME JR ETALT	$2,177.87	$2,177.87
08/24/2021	PAYMENT	HOUSTON, PHILIP CASH	$-2,114.48	$0.00
07/14/2021	BILL	HOUSTON, PHILIP JEROME JR ETALT	$2,114.48	$2,114.48
08/06/2020	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-2,052.09	$0.00
07/09/2020	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,052.09	$2,052.09
08/08/2019	PAYMENT	HOUSTON, PHILIP CASH	$-1,992.35	$0.00
07/10/2019	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,992.35	$1,992.35
08/15/2018	PAYMENT	HOUSTON, PHILIP CASH	$-1,934.36	$0.00
07/10/2018	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,934.36	$1,934.36
08/10/2017	PAYMENT	HOUSTON, PHILIP CASH	$-1,878.06	$0.00
07/10/2017	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,878.06	$1,878.06
07/22/2016	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-1,830.53	$0.00
07/11/2016	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,830.53	$1,830.53
08/06/2015	PAYMENT	HOUSTON, PHILIP JEROME JR CASH	$-1,826.79	$0.00
07/07/2015	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,826.79	$1,826.79
07/25/2014	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-1,773.46	$0.00
07/08/2014	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,773.46	$1,773.46
07/30/2013	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-1,772.10	$0.00
07/08/2013	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,772.10	$1,772.10
08/07/2012	PAYMENT	HOUSTON, ELAINE & PHILIP CHECK NUM: 2562	$-2,058.33	$0.00
07/10/2012	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,058.33	$2,058.33
09/15/2011	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK NUM: 2364	$-1.38	$0.00
08/01/2011	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CHECK NUM: 2342	$-2,297.06	$1.38
07/08/2011	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,298.44	$2,298.44
08/11/2010	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-2,230.77	$0.00
07/08/2010	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,230.77	$2,230.77
08/11/2009	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CHECK BANK: 94-77 NUM: 1975	$-2,165.79	$0.00
07/06/2009	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,165.79	$2,165.79
08/15/2008	PAYMENT	HOUSTON, PHILIP JEROME JR ETAL CASH	$-2,102.69	$0.00
07/15/2008	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,102.69	$2,102.69
08/08/2007	PAYMENT	CASH CASH	$-2,041.46	$0.00
07/12/2007	BILL	HOUSTON, PHILIP JEROME JR ETAL	$2,041.46	$2,041.46
07/26/2006	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 1344	$-1,981.82	$0.00
07/12/2006	BILL	HOUSTON, PHILIP JEROME JR ETAL	$1,981.82	$1,981.82
08/12/2005	PAYMENT	HOUSTON, PHILIP J & ELAINE P CASH	$-1,924.09	$0.00
07/15/2005	BILL	HOUSTON, PHILIP J & ELAINE P	$1,924.09	$1,924.09
07/25/2004	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 894	$-1,831.60	$0.00
07/08/2004	BILL	HOUSTON, PHILIP J & ELAINE P	$1,831.60	$1,831.60
08/11/2003	PAYMENT	HOUSTON, PHILIP J & ELAINE P CASH	$-1,797.81	$0.00
07/18/2003	BILL	HOUSTON, PHILIP J & ELAINE P	$1,797.81	$1,797.81
07/29/2002	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 476	$-1,235.12	$0.00
07/12/2002	BILL	HOUSTON, PHILIP J & ELAINE P	$1,235.12	$1,235.12
08/01/2001	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 279	$-1,204.76	$0.00
07/12/2001	BILL	HOUSTON, PHILIP J & ELAINE P	$1,204.76	$1,204.76
10/13/2000	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 121	$-295.08	$0.00
09/05/2000	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 101	$-295.08	$295.08
08/09/2000	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 03A	$-590.37	$590.16
07/17/2000	BILL	HOUSTON, PHILIP J & ELAINE P	$1,180.53	$1,180.53
08/06/1999	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-160 NUM: 253	$-1,078.93	$0.00
07/17/1999	BILL	HOUSTON, PHILIP J & ELAINE P	$1,078.93	$1,078.93
08/06/1998	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-979.82	$0.00
07/13/1998	BILL	HOUSTON, PHILIP J & ELAINE P	$979.82	$979.82
07/25/1997	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-960.84	$0.00
07/14/1997	BILL	HOUSTON, PHILIP J & ELAINE P	$960.84	$960.84
07/26/1996	PAYMENT	HOUSTON, PHILIP J & ELAINE P	$-910.93	$0.00
07/18/1996	BILL	HOUSTON, PHILIP J & ELAINE P	$910.93	$910.93