Tax Account 015-371-33

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Owners

LAMM, WILLIS H & SHARON E TRS
11345 SILVER LN
STAGECOACH, NV 89429-0000

LAMM, SHARON E TRS

Account Summary

Account ID	015-371-33
Account Type	Real Estate
Location	7600 SNAFU DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-33

Account Type

Real Estate

Location

7600 SNAFU DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$476.59
Total	$476.59
Paid	$476.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$476.59

Total

$476.59

Paid

$476.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$119.59	$0.00	$0.00	$119.59	$119.59	$0.00
2	10/05/2026	10/16/2026	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00
3	01/04/2027	01/15/2027	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00
4	03/01/2027	03/12/2027	Paid	$119.00	$0.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$448.72	$4.51	$0.00	$453.23	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$415.38	$0.00	$0.00	$415.38	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$384.75	$0.00	$0.00	$384.75	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$328.88	$0.00	$0.00	$328.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$304.65	$0.00	$0.00	$304.65	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$281.37	$0.00	$0.00	$281.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$263.78	$0.00	$0.00	$263.78	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$251.26	$0.00	$0.00	$251.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$241.19	$0.00	$0.00	$241.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$235.13	$0.00	$0.00	$235.13	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/07/2026	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 1110	$-476.59	$0.00
07/15/2026	BILL	LAMM, WILLIS H & SHARON E TRS	$476.59	$476.59
11/03/2025	PAYMENT	LAMM, WILLIS H & SHARON EILEEN CHECK 1069	$-4.51	$0.00
10/08/2025	PAYMENT	LAMM, WILLIS H & SHARON E CHECK 1066	$-448.72	$4.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.51	$453.23
07/11/2025	BILL	LAMM, WILLIS & SHARON	$448.72	$448.72
08/23/2024	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 1038	$-415.38	$0.00
07/16/2024	BILL	LAMM, WILLIS & SHARON	$415.38	$415.38
09/11/2023	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 861	$-384.75	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-3.87	$384.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$388.62
07/17/2023	BILL	LAMM, WILLIS & SHARON	$384.75	$384.75
08/23/2022	PAYMENT	LAMM, WILLIS H & SHARON E CO-TR CHECK 829	$-328.88	$0.00
07/15/2022	BILL	LAMM, WILLIS & SHARON	$328.88	$328.88
09/03/2021	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 804	$-304.65	$0.00
07/14/2021	BILL	LAMM, WILLIS & SHARON	$304.65	$304.65
08/07/2020	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 789	$-281.37	$0.00
07/09/2020	BILL	LAMM, WILLIS & SHARON	$281.37	$281.37
07/25/2019	PAYMENT	LAMM, SHARON CHECK NUM: 774	$-263.78	$0.00
07/10/2019	BILL	LAMM, WILLIS & SHARON	$263.78	$263.78
08/31/2018	PAYMENT	SHARON E LAMM CORK: D BANK: PNP INTERNET NUM: 47945636	$-251.26	$0.00
07/10/2018	BILL	LAMM, WILLIS & SHARON	$251.26	$251.26
08/15/2017	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 710	$-241.19	$0.00
07/10/2017	BILL	LAMM, WILLIS & SHARON	$241.19	$241.19
08/01/2016	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 687	$-235.13	$0.00
07/11/2016	BILL	LAMM, WILLIS & SHARON	$235.13	$235.13
08/20/2015	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 676	$-234.57	$0.00
07/07/2015	BILL	LAMM, WILLIS & SHARON	$234.57	$234.57
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421651	$-227.19	$0.00
07/08/2014	BILL	CITY NATIONAL BANK	$227.19	$227.19
02/25/2014	PAYMENT	CITY NATIONAL BANK CHECK NUM: 125652	$-54.00	$0.00
12/27/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 121159	$-54.00	$54.00
09/17/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 115411	$-54.00	$108.00
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113492	$-55.97	$162.00
07/08/2013	BILL	CITY NATIONAL BANK	$217.97	$217.97
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107740	$-1,242.70	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,242.70
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,236.59
04/01/2013	INTEREST	Monthly Interest	$4.92	$1,234.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.16	$1,229.67
03/01/2013	INTEREST	Monthly Interest	$4.92	$1,202.51
02/01/2013	INTEREST	Monthly Interest	$4.92	$1,197.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.52	$1,192.67
01/02/2013	INTEREST	Monthly Interest	$4.92	$1,175.15
12/03/2012	INTEREST	Monthly Interest	$4.92	$1,170.23
11/01/2012	INTEREST	Monthly Interest	$4.92	$1,165.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$1,160.39
10/01/2012	INTEREST	Monthly Interest	$4.92	$1,150.59
08/31/2012	INTEREST	Monthly Interest	$4.92	$1,145.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.00	$1,140.75
07/10/2012	BILL	THORSON, PAUL	$387.96	$1,136.75
07/10/2012	INTEREST	Monthly Interest	$4.92	$748.79
07/02/2012	INTEREST	Monthly Interest	$4.92	$743.87
06/01/2012	INTEREST	Monthly Interest	$34.51	$738.95
05/03/2012	INTEREST	Monthly Interest	$1.63	$704.44
03/30/2012	INTEREST	Monthly Interest	$1.63	$702.81
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.62	$701.18
03/01/2012	INTEREST	Monthly Interest	$1.63	$673.56
01/31/2012	INTEREST	Monthly Interest	$1.63	$671.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.80	$670.30
01/03/2012	INTEREST	Monthly Interest	$1.63	$652.50
12/01/2011	INTEREST	Monthly Interest	$1.63	$650.87
11/01/2011	INTEREST	Monthly Interest	$1.63	$649.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.93	$647.61
10/03/2011	INTEREST	Monthly Interest	$1.63	$637.68
09/01/2011	INTEREST	Monthly Interest	$1.63	$636.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$634.42
07/08/2011	BILL	THORSON, PAUL	$394.59	$630.40
07/08/2011	INTEREST	Monthly Interest	$1.63	$235.81
07/05/2011	INTEREST	Monthly Interest	$1.63	$234.18
06/06/2011	INTEREST	Monthly Interest	$16.33	$232.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$216.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.80	$209.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.92	$199.92
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-98.00	$196.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-102.10	$294.00
07/08/2010	BILL	THORSON, PAUL	$396.10	$396.10
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2177	$-96.00	$0.00
12/30/2009	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 50009731 NUM: 50009731	$-96.00	$96.00
10/07/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2066	$-96.00	$192.00
08/18/2009	PAYMENT	CARSON RIVER ESATES, LLC CHECK BANK: 94-7074 NUM: 1988	$-99.67	$288.00
07/06/2009	BILL	THORSON, PAUL	$387.67	$387.67
03/09/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1841	$-89.00	$0.00
01/07/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1796	$-89.00	$89.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1693	$-89.00	$178.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1645	$-91.96	$267.00
07/15/2008	BILL	THORSON, PAUL	$358.96	$358.96
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1487	$-82.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1455	$-82.00	$82.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1392	$-82.00	$164.00
08/21/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1350	$-86.40	$246.00
07/12/2007	BILL	THORSON, PAUL	$332.40	$332.40