Tax Account 015-362-03

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Owners

JAMES, WILLIAM D TRS ET AL
7041 US HWY 50 E
DAYTON, NV 89403

JAMES, DAWN HUTSON TR

Account Summary

Account ID	015-362-03
Account Type	Real Estate
Location	13370 SEMINOLE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-362-03

Account Type

Real Estate

Location

13370 SEMINOLE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$560.32
Total	$560.32
Paid	$560.32
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

$560.32

Total

$560.32

Paid

$560.32

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	$140.32	$0.00	$140.32	$140.32	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.77	$0.00	$439.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$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
08/15/2023	PAYMENT	JAMES WILLIAM EC WF - 023081523057350	$-560.32	$0.00
07/17/2023	BILL	JAMES, WILLIAM D TRS ET AL	$560.32	$560.32
08/08/2022	PAYMENT	WILLIAM D TRS ET AL JAMES PNP PNP - 119007536	$-475.88	$0.00
07/15/2022	BILL	JAMES, WILLIAM D TRS ET AL	$475.88	$475.88
08/14/2021	PAYMENT	JAMES WILLIAM EC WF - 021081223031970	$-440.77	$0.00
07/14/2021	BILL	JAMES, WILLIAM D TRS ET AL	$440.77	$440.77
01/11/2021	PAYMENT	STEWART TITLE CO CHECK 13672	$-109.00	$0.00
11/17/2020	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1827	$-109.00	$109.00
09/25/2020	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1825	$-109.00	$218.00
08/14/2020	PAYMENT	STAMMERS, DONNA & STEVE CHECK NUM: 1822	$-112.77	$327.00
07/09/2020	BILL	STAMMERS, DONNA M & STEPHEN M	$439.77	$439.77
02/11/2020	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1813	$-109.00	$0.00
12/19/2019	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1809	$-109.00	$109.00
09/19/2019	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1804	$-109.00	$218.00
08/09/2019	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1802	$-112.54	$327.00
07/10/2019	BILL	STAMMERS, DONNA M & STEPHEN M	$439.54	$439.54
02/20/2019	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1792	$-106.00	$0.00
12/21/2018	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1781	$-106.00	$106.00
09/19/2018	PAYMENT	STAMMERS, DONNA CHECK NUM: 1763	$-106.00	$212.00
07/30/2018	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1755	$-109.70	$318.00
07/10/2018	BILL	STAMMERS, DONNA M & STEPHEN M	$427.70	$427.70
02/23/2018	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1718	$-105.00	$0.00
12/20/2017	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1705	$-105.00	$105.00
09/08/2017	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1684	$-105.00	$210.00
07/26/2017	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1675	$-109.38	$315.00
07/10/2017	BILL	STAMMERS, DONNA M & STEPHEN M	$424.38	$424.38
03/07/2017	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1643	$-103.00	$0.00
12/15/2016	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1625	$-103.00	$103.00
09/21/2016	PAYMENT	STAMMERS, DONNA M & STEVE CHECK NUM: 1603	$-103.00	$206.00
07/26/2016	PAYMENT	STAMMERS, DONNA M & STEPHEN M CHECK NUM: 1591	$-104.67	$309.00
07/11/2016	BILL	STAMMERS, DONNA M & STEPHEN M	$413.67	$413.67
02/23/2016	PAYMENT	POTTER, DONNA CHECK NUM: 1554	$-103.00	$0.00
12/29/2015	PAYMENT	SONNA STAMMERS CHECK NUM: 1540	$-103.00	$103.00
09/24/2015	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1519	$-103.00	$206.00
08/07/2015	PAYMENT	DONNA STAMMERS CHECK NUM: 1507	$-104.57	$309.00
07/07/2015	BILL	POTTER, DONNA	$413.57	$413.57
02/24/2015	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1467	$-103.00	$0.00
12/30/2014	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1452	$-103.00	$103.00
09/29/2014	PAYMENT	STAMMERS, DONNA CHECK NUM: 1432	$-103.00	$206.00
08/11/2014	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1420	$-104.42	$309.00
07/08/2014	BILL	POTTER, DONNA	$413.42	$413.42
10/31/2013	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1364	$-206.00	$0.00
09/17/2013	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1353	$-103.00	$206.00
08/13/2013	PAYMENT	STAMMERS, DONNA/STEVE CHECK NUM: 1347	$-104.32	$309.00
07/08/2013	BILL	POTTER, DONNA	$413.32	$413.32
02/26/2013	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1315	$-135.00	$0.00
01/07/2013	PAYMENT	STAMMERS, DONNA & STEVE CHECK NUM: 1304	$-135.00	$135.00
09/12/2012	PAYMENT	STAMMERS, DONNA & STEVE CHECK NUM: 1284	$-135.00	$270.00
08/07/2012	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1276	$-136.47	$405.00
07/10/2012	BILL	POTTER, DONNA	$541.47	$541.47
03/05/2012	PAYMENT	POTTER, DONNA CHECK NUM: 1250	$-127.00	$0.00
01/06/2012	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1241	$-127.00	$127.00
09/27/2011	PAYMENT	STAMMERS, DONNA & STEVE CHECK NUM: 1231	$-127.00	$254.00
08/08/2011	PAYMENT	STAMMERS, DONNA OR STEVE CHECK NUM: 1224	$-128.57	$381.00
07/08/2011	BILL	POTTER, DONNA	$509.57	$509.57
07/28/2010	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 1151	$-474.21	$0.00
07/08/2010	BILL	POTTER, DONNA	$474.21	$474.21
04/07/2010	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 1122	$-4.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.53
02/25/2010	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 1110	$-109.00	$4.36
01/27/2010	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 1100	$-109.00	$113.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.36
09/01/2009	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 1061	$-109.00	$218.00
08/10/2009	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 1050	$-112.93	$327.00
07/06/2009	BILL	POTTER, DONNA	$439.93	$439.93
02/25/2009	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 983	$-101.00	$0.00
01/02/2009	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 960	$-101.00	$101.00
09/29/2008	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 927	$-101.00	$202.00
08/12/2008	PAYMENT	STAMMERS CHECK BANK: 94-8014 NUM: 914	$-104.37	$303.00
07/15/2008	BILL	POTTER, DONNA	$407.37	$407.37
02/27/2008	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 856	$-94.00	$0.00
12/07/2007	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 833	$-94.00	$94.00
09/11/2007	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 798	$-94.00	$188.00
08/07/2007	PAYMENT	STAMMERS, DONNA & STEVE CHECK BANK: 94-8014 NUM: 790	$-95.24	$282.00
07/12/2007	BILL	POTTER, DONNA	$377.24	$377.24
02/23/2007	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 723	$-87.00	$0.00
11/29/2006	PAYMENT	STAMMERS, DONNA OR STEVE CHECK BANK: 94-8014 NUM: 694	$-87.00	$87.00
09/28/2006	PAYMENT	STAMMERS, DONNA CHECK BANK: 94-8014 NUM: 662	$-87.00	$174.00
08/22/2006	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 641	$-88.14	$261.00
07/12/2006	BILL	POTTER, DONNA	$349.14	$349.14
02/17/2006	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 552	$-80.00	$0.00
11/09/2005	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 504	$-80.00	$80.00
08/18/2005	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 1184	$-163.30	$160.00
07/15/2005	BILL	POTTER, DONNA	$323.30	$323.30
01/25/2005	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 1108	$-77.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$77.08
11/15/2004	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 1068	$-148.00	$76.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.96	$224.96
07/25/2004	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 1039	$-77.03	$222.00
07/08/2004	BILL	POTTER, DONNA	$299.03	$299.03
09/05/2003	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 946	$-221.94	$0.00
08/07/2003	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 938	$-74.00	$221.94
07/18/2003	BILL	POTTER, DONNA	$295.94	$295.94
08/06/2002	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 849	$-286.36	$0.00
07/12/2002	BILL	POTTER, DONNA	$286.36	$286.36
08/13/2001	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 757	$-281.46	$0.00
07/12/2001	BILL	POTTER, DONNA	$281.46	$281.46
01/16/2001	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 691	$-68.88	$0.00
01/09/2001	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 687	$-68.88	$68.88
09/20/2000	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 647	$-68.88	$137.76
09/04/2000	PAYMENT	POTTER, DONNA CHECK BANK: 94-8014 NUM: 639	$-69.16	$206.64
07/17/2000	BILL	POTTER, DONNA	$275.80	$275.80