Tax Account 015-382-14

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Owners

RICE, KEITH E & SUE
PO BOX 94
DAYTON, NV 89403-0000

RICE, SUE

Account Summary

Account ID	015-382-14
Account Type	Real Estate
Location	10155 GEURTS LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-382-14

Account Type

Real Estate

Location

10155 GEURTS LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$760.70
Total	$760.70
Paid	$760.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$760.70

Total

$760.70

Paid

$760.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$190.70	$0.00	$190.70	$190.70	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$656.45	$0.00	$656.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$639.62	$0.00	$639.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$618.78	$0.00	$618.78	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$600.72	$0.00	$600.72	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$583.95	$0.00	$583.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$566.45	$0.00	$566.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$553.98	$0.00	$553.98	$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
08/10/2023	PAYMENT	RICE, KEITH E & SUE CHECK 3574	$-760.70	$0.00
07/17/2023	BILL	RICE, KEITH E & SUE	$760.70	$760.70
08/16/2022	PAYMENT	RICE, KEITH E & SUE CHECK 3390	$-656.45	$0.00
07/15/2022	BILL	RICE, KEITH E & SUE	$656.45	$656.45
09/09/2021	PAYMENT	RICE, KEITH E & SUE CHECK 3208	$-639.62	$0.00
07/14/2021	BILL	RICE, KEITH E & SUE	$639.62	$639.62
08/03/2020	PAYMENT	RICE, KEITH E & SUSAN CHECK NUM: 2993	$-618.78	$0.00
07/09/2020	BILL	RICE, KEITH E & SUE	$618.78	$618.78
07/25/2019	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 2754	$-600.72	$0.00
07/10/2019	BILL	RICE, KEITH E & SUE	$600.72	$600.72
07/30/2018	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 2550	$-583.95	$0.00
07/10/2018	BILL	RICE, KEITH E & SUE	$583.95	$583.95
07/20/2017	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 2345	$-566.45	$0.00
07/10/2017	BILL	RICE, KEITH E & SUE	$566.45	$566.45
07/25/2016	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 2155	$-553.98	$0.00
07/11/2016	BILL	RICE, KEITH E & SUE	$553.98	$553.98
07/21/2015	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1993	$-553.87	$0.00
07/07/2015	BILL	RICE, KEITH E & SUE	$553.87	$553.87
07/24/2014	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1825	$-546.47	$0.00
07/08/2014	BILL	RICE, KEITH E & SUE	$546.47	$546.47
08/08/2013	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1668	$-529.45	$0.00
07/08/2013	BILL	RICE, KEITH E & SUE	$529.45	$529.45
08/22/2012	PAYMENT	RICE, SUSAN/KEITH E CHECK NUM: 1521	$-542.02	$0.00
07/10/2012	BILL	RICE, KEITH E & SUE	$542.02	$542.02
01/11/2012	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1444	$-394.00	$0.00
10/04/2011	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1410	$-197.00	$394.00
08/08/2011	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1385	$-201.00	$591.00
07/08/2011	BILL	RICE, KEITH E & SUE	$792.00	$792.00
03/01/2011	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1335	$-202.00	$0.00
01/05/2011	PAYMENT	RICE, KEITH E & SUE CHECK NUM: 1308	$-202.00	$202.00
09/30/2010	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1276	$-202.00	$404.00
08/11/2010	PAYMENT	RICE, KEITH E & SUSAN CHECK BANK: 94-7074 NUM: 1258	$-206.34	$606.00
07/08/2010	BILL	RICE, KEITH E & SUE	$812.34	$812.34
02/23/2010	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1195	$-200.00	$0.00
12/30/2009	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1173	$-200.00	$200.00
09/29/2009	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1139	$-200.00	$400.00
08/03/2009	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1120	$-201.13	$600.00
07/06/2009	BILL	RICE, KEITH E & SUE	$801.13	$801.13
02/27/2009	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1072	$-194.00	$0.00
01/07/2009	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1052	$-194.00	$194.00
10/03/2008	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 1015	$-194.00	$388.00
08/20/2008	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 988	$-197.10	$582.00
07/15/2008	BILL	RICE, KEITH E & SUE	$779.10	$779.10
03/07/2008	PAYMENT	RICE, KEITH E & SUSAN CHECK BANK: 94-7074 NUM: 925	$-188.00	$0.00
01/02/2008	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 904	$-188.00	$188.00
08/07/2007	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 843	$-380.25	$376.00
07/12/2007	BILL	RICE, KEITH E & SUE	$756.25	$756.25
12/05/2006	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 765	$-366.00	$0.00
08/04/2006	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 726	$-368.32	$366.00
07/12/2006	BILL	RICE, KEITH E & SUE	$734.32	$734.32
08/19/2005	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 468	$-713.52	$0.00
07/15/2005	BILL	RICE, KEITH E & SUE	$713.52	$713.52
01/03/2005	PAYMENT	RICE, SUSAN CHECK BANK: 94-7074 NUM: 393	$-332.00	$0.00
08/06/2004	PAYMENT	RICE, SUSAN CHECK BANK: 94-7074 NUM: 347	$-334.35	$332.00
07/08/2004	BILL	RICE, KEITH E & SUE	$666.35	$666.35
01/08/2004	PAYMENT	RICE, SUSAN CHECK BANK: 94-7074 NUM: 281	$-330.78	$0.00
10/01/2003	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 257	$-165.39	$330.78
08/14/2003	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 243	$-165.42	$496.17
07/18/2003	BILL	RICE, KEITH E & SUE	$661.59	$661.59
01/29/2003	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 181	$-3.74	$0.00
01/08/2003	PAYMENT	RICE, SUSAN CHECK BANK: 94-7074 NUM: 175	$-328.00	$3.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$331.74
08/22/2002	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-7074 NUM: 140	$-328.00	$331.60
07/12/2002	BILL	RICE, KEITH E & SUE	$659.60	$659.60
08/21/2001	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-169 NUM: 275	$-650.31	$0.00
07/12/2001	BILL	RICE, KEITH E & SUE	$650.31	$650.31
08/07/2000	PAYMENT	RICE, KEITH E & SUE CHECK BANK: 94-169 NUM: 168	$-713.42	$0.00
07/17/2000	BILL	RICE, KEITH E & SUE	$713.42	$713.42
08/30/1999	PAYMENT	MC GUCKIE, JAMES M & LYNDA D. CHECK BANK: 91-119 NUM: 6350	$-174.74	$0.00
07/17/1999	BILL	MC GUCKIE, JAMES M ET AL	$174.74	$174.74