Tax Account 015-391-08

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Owners

SMITH, DANIEL W & HILDRED R
6135 SHETLAND ST
STAGECOACH, NV 89429

SMITH, HILDRED R

Account Summary

Account ID	015-391-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$218.50
Total	$218.50
Paid	$218.50
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

$218.50

Total

$218.50

Paid

$218.50

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	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$180.25	$0.00	$180.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$167.05	$0.00	$167.05	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$153.96	$0.00	$153.96	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$144.37	$1.40	$145.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$137.55	$1.36	$138.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$136.48	$3.64	$140.12	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$133.07	$2.56	$135.63	$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
09/26/2023	PAYMENT	STEWART TITLE CHECK 83034	$-162.00	$0.00
09/26/2023	ADJUST	DAVIDSON, RUSSELL VICTOR CHECK 83034 VOIDED PAYMENT: 889343. REASON: WRONG PAYER	$162.00	$162.00
09/26/2023	PAYMENT	DAVIDSON, RUSSELL VICTOR CHECK 83034	$-162.00	$0.00
08/21/2023	PAYMENT	DAVIDSON, RUSSELL OR MARGIE CHECK 6270	$-56.50	$162.00
07/17/2023	BILL	DAVIDSON, RUSSELL VICTOR ETALTR	$218.50	$218.50
02/22/2023	PAYMENT	DAVIDSON, MARGIE CHECK 6251	$-45.00	$0.00
12/20/2022	PAYMENT	DAVIDSON, RUSSELL / MARGIE CHECK 6239	$-45.00	$45.00
09/30/2022	PAYMENT	DAVIDSON, RUSSELL CHECK 6232	$-45.00	$90.00
08/19/2022	PAYMENT	DAVIDSON, RUSSELL & MARGIE CHECK 6229	$-45.25	$135.00
07/15/2022	BILL	DAVIDSON, RUSSELL VICTOR ETALTR	$180.25	$180.25
03/04/2022	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6203	$-41.73	$0.00
12/23/2021	PAYMENT	DAVIDSON, RUSSELL / MARGIE CHECK 6198	$-41.73	$41.73
10/01/2021	PAYMENT	DAVIDSON, MARGIE CHECK 6178	$-41.73	$83.46
08/26/2021	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6169	$-41.86	$125.19
07/14/2021	BILL	DAVIDSON, RUSSELL VICTOR ETALTR	$167.05	$167.05
02/23/2021	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6150	$-38.00	$0.00
12/29/2020	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK 6148	$-38.00	$38.00
10/06/2020	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 82250222	$-38.00	$76.00
08/20/2020	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 6137	$-39.96	$114.00
07/09/2020	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$153.96	$153.96
02/28/2020	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 71892681	$-35.00	$0.00
01/07/2020	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 69294454	$-35.00	$35.00
11/27/2019	PAYMENT	MARGIE DAVIDSON CORK: D BANK: PNP INTERNET NUM: 67471920	$-36.40	$70.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/16/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 62812124	$-39.37	$105.00
07/10/2019	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$144.37	$144.37
03/26/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 56348698	$-35.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.36
01/17/2019	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 53457956	$-34.00	$34.00
09/21/2018	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 6014	$-34.00	$68.00
08/27/2018	PAYMENT	DAVIDSON, MARGIE CHECK NUM: 6008	$-35.55	$102.00
07/10/2018	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$137.55	$137.55
04/25/2018	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 43272179	$-35.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$35.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.32	$34.32
01/30/2018	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 40088586	$-34.32	$33.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.32	$67.32
09/22/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5911	$-33.00	$66.00
08/17/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5896	$-37.48	$99.00
07/10/2017	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$136.48	$136.48
03/27/2017	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5844	$-33.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$33.28
12/13/2016	PAYMENT	DAVIDSON, RUSS AND MARGIE CHECK NUM: 5813	$-65.28	$32.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$97.28
08/17/2016	PAYMENT	DAVIDSON, RUSS/MARGIE CHECK NUM: 5774	$-37.07	$96.00
07/11/2016	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$133.07	$133.07
03/10/2016	PAYMENT	DAVIDSON, RUSSELL CHECK NUM: 5706	$-65.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.28
10/06/2015	PAYMENT	RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 20371931	$-32.00	$64.00
08/24/2015	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK NUM: 5643	$-36.97	$96.00
07/07/2015	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$132.97	$132.97
03/02/2015	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5574	$-32.00	$0.00
01/05/2015	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK NUM: 5550	$-32.00	$32.00
09/22/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5484	$-32.00	$64.00
08/12/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5451	$-36.82	$96.00
07/08/2014	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$132.82	$132.82
02/14/2014	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5379	$-32.00	$0.00
12/17/2013	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 5341	$-32.00	$32.00
09/25/2013	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK NUM: 5293	$-32.00	$64.00
09/03/2013	PAYMENT	DAVIDSON, RUSSELL CASH NUM: PNP/IBP	$-38.19	$96.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$134.19
07/08/2013	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$132.72	$132.72
03/19/2013	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 10027120	$-65.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.52	$65.52
02/11/2013	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 9754670	$-65.52	$63.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.52	$128.52
10/15/2012	PAYMENT	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8989822	$-65.52	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$191.52
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8722919	$64.41	$189.00
08/24/2012	VOID	RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8722919	$-64.41	$124.59
08/24/2012	PAYMENT	DAVIDSON, RUSSELL CORK: D NUM: IBP	$-64.41	$189.00
07/10/2012	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$253.41	$253.41
03/23/2012	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK NUM: 4985	$-63.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$63.44
12/20/2011	PAYMENT	DAVIDSON, RUSS CHECK NUM: 4925	$-61.00	$61.00
09/30/2011	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK NUM: 4851	$-61.00	$122.00
08/09/2011	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK NUM: 4805	$-65.16	$183.00
07/08/2011	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$248.16	$248.16
04/20/2011	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 4725	$-1.18	$0.00
04/07/2011	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK NUM: 4714	$-125.08	$1.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$126.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$120.36
10/07/2010	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 82 NUM: 94-8014	$-59.00	$118.00
08/10/2010	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 4547	$-60.43	$177.00
07/08/2010	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$237.43	$237.43
03/08/2010	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 4432	$-56.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$56.92
01/08/2010	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4400	$-54.00	$56.81
10/21/2009	PAYMENT	DAVIDSON, RUSS OR MARGIE CHECK BANK: 94-8014 NUM: 4356	$-56.33	$110.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.81	$167.14
09/08/2009	PAYMENT	DAVIDSON, RUSSELL OR MARGIE CHECK BANK: 94-8014 NUM: 4325	$-58.29	$164.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$222.62
07/06/2009	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$220.29	$220.29
03/05/2009	PAYMENT	DAVIDSON, RUSSELL & MARGIE CHECK BANK: 94-8014 NUM: 4193	$-50.00	$0.00
12/26/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 4155	$-52.00	$50.00
10/23/2008	PAYMENT	DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4105	$-50.00	$102.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.00
08/25/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 4057	$-53.99	$150.00
07/15/2008	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$203.99	$203.99
04/15/2008	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 3978	$-100.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.70	$100.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.88	$95.88
10/04/2007	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 330	$-47.00	$94.00
08/21/2007	PAYMENT	DAVIDSON, RUSSELL VICTOR ETALT CHECK BANK: 94-8014 NUM: 3795	$-47.92	$141.00
07/12/2007	BILL	DAVIDSON, RUSSELL VICTOR ETALT	$188.92	$188.92
12/28/2006	PAYMENT	RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 326	$-43.00	$0.00
10/12/2006	PAYMENT	RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 323	$-43.00	$43.00
08/30/2006	PAYMENT	STEWART TITLE CO CHECK BANK: 94-169 NUM: 42981	$-43.00	$86.00
08/23/2006	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 2362	$-45.75	$129.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$174.75	$174.75
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-40.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-40.00	$40.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-40.00	$80.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-41.82	$120.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$161.82	$161.82
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-37.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-37.00	$37.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-37.00	$74.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-38.51	$111.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$149.51	$149.51
08/13/2003	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 1597	$-147.97	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$147.97	$147.97
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-35.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-35.00	$35.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-35.00	$70.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-38.18	$105.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$143.18	$143.18
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-35.15	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-35.15	$35.15
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-35.15	$70.30
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-35.32	$105.45
07/12/2001	BILL	VELARDE, RICHARD W ET AL TRS	$140.77	$140.77
03/08/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 4700	$-34.43	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-34.43	$34.43
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-34.43	$68.86
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-34.65	$103.29
07/17/2000	BILL	VELARDE, RICHARD W ET AL TRSTE	$137.94	$137.94
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-32.73	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-32.73	$32.73
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-32.73	$65.46
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-33.02	$98.19
07/17/1999	BILL	VELARDE, RICHARD W & MARILYN A	$131.21	$131.21
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$33.35
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.35	$66.70
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.53	$100.05
07/13/1998	BILL	VELARDE, RICHARD W & MARILYN A	$133.58	$133.58
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$33.12
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.12	$66.24
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.30	$99.36
07/14/1997	BILL	KERSCH, CONRAD J & DORIS C	$132.66	$132.66
01/08/1997	PAYMENT	KERSCH, CONRAD & DORIS	$-32.93	$0.00
11/04/1996	PAYMENT	KERSCH, DORIS	$-32.93	$32.93
09/23/1996	PAYMENT	KERSCH, CONRAD	$-32.93	$65.86
08/07/1996	PAYMENT	KERSCH, C & D	$-33.15	$98.79
07/18/1996	BILL	KERSCH, CONRAD J & DORIS C	$131.94	$131.94