Tax Account 015-402-29

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Owners

WEATHERMAN, TERRY P ET AL TRS
8785 W HWY 50
STAGECOACH, NV 89429-0000

WEATHERMAN, GAYLE M TR

Account Summary

Account ID	015-402-29
Account Type	Real Estate
Location	8785 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-29

Account Type

Real Estate

Location

8785 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,548.25
Total	$10,548.25
Paid	$10,548.25
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

$10,548.25

Total

$10,548.25

Paid

$10,548.25

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	$2,637.25	$0.00	$2,637.25	$2,637.25	$0.00
2	10/02/2023	10/13/2023	Paid	$2,637.00	$0.00	$2,637.00	$2,637.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,637.00	$0.00	$2,637.00	$2,637.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,637.00	$0.00	$2,637.00	$2,637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,189.23	$0.00	$9,189.23	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$8,939.10	$0.00	$8,939.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$7,747.66	$0.00	$7,747.66	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$6,226.26	$0.20	$6,226.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$5,231.35	$0.00	$5,231.35	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$5,231.91	$0.00	$5,231.91	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$5,101.20	$0.00	$5,101.20	$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
01/05/2024	PAYMENT	WEATHERMAN, TERRY P CHECK 1465	$-5,274.00	$0.00
10/05/2023	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK 1549	$-2,637.00	$5,274.00
08/22/2023	PAYMENT	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-2,637.25	$7,911.00
07/17/2023	BILL	WEATHERMAN, TERRY P ET AL TRS	$10,548.25	$10,548.25
03/06/2023	PAYMENT	WEATHERMAN, GAYLE M CHECK 1445	$-2,295.00	$0.00
01/05/2023	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK 1417	$-2,299.00	$2,295.00
10/03/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1383	$-2,297.00	$4,594.00
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-2,298.23	$6,891.00
07/15/2022	BILL	WEATHERMAN, TERRY P ET AL TRS	$9,189.23	$9,189.23
03/07/2022	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK 1298	$-2,234.72	$0.00
01/06/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1200	$-2,234.72	$2,234.72
10/01/2021	PAYMENT	WEATHERMAN, GAYLE & TERRY P. CHECK 1261	$-2,234.72	$4,469.44
08/11/2021	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1247	$-2,234.94	$6,704.16
07/14/2021	BILL	WEATHERMAN, TERRY P ET AL TRS	$8,939.10	$8,939.10
02/09/2021	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK 1146	$-1,936.00	$0.00
01/13/2021	PAYMENT	WEATHERMAN, GAYLE & TERRY P CHECK 1133	$-1,936.00	$1,936.00
10/12/2020	PAYMENT	WEATHERMAN, GAYLE CHECK NUM: 1093	$-1,936.00	$3,872.00
08/13/2020	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 1070**********	$-1,939.66	$5,808.00
07/09/2020	BILL	WEATHERMAN, TERRY P ET AL TRS	$7,747.66	$7,747.66
12/31/2019	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK NUM: 975	$-3,117.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$3,117.20
10/03/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 947	$-1,551.00	$3,117.00
08/22/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 929***********	$-1,558.26	$4,668.00
07/10/2019	BILL	WEATHERMAN, TERRY P ET AL TRS	$6,226.26	$6,226.26
02/22/2019	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 849	$-1,307.00	$0.00
01/04/2019	PAYMENT	WEATHERMAN, GAYLE CHECK NUM: 824	$-1,307.00	$1,307.00
09/24/2018	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 796	$-1,307.00	$2,614.00
08/02/2018	PAYMENT	WEATHERMAN, GAYLE CHECK NUM: 773**	$-1,310.35	$3,921.00
07/10/2018	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,231.35	$5,231.35
02/28/2018	PAYMENT	WEATHERMAN, TERRY & GAIL CHECK NUM: 708	$-1,307.00	$0.00
12/29/2017	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 685	$-1,307.00	$1,307.00
09/29/2017	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK NUM: 645	$-1,307.00	$2,614.00
08/21/2017	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 632*	$-1,310.91	$3,921.00
07/10/2017	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,231.91	$5,231.91
03/07/2017	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 558	$-1,275.00	$0.00
12/28/2016	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 534	$-1,275.00	$1,275.00
10/06/2016	PAYMENT	WEATHERMAN, GAYLE/TERRY P CHECK NUM: 501	$-1,275.00	$2,550.00
08/15/2016	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK NUM: 476*	$-1,276.20	$3,825.00
07/11/2016	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,101.20	$5,101.20
03/11/2016	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK NUM: 407	$-1,272.00	$0.00
01/05/2016	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK NUM: 391	$-1,272.00	$1,272.00
10/02/2015	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 359	$-1,272.00	$2,544.00
08/18/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 333*	$-1,276.02	$3,816.00
07/07/2015	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,092.02	$5,092.02
02/26/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 259*	$-1,277.00	$0.00
01/05/2015	PAYMENT	WEATHERMAN, TERRY P ET AL TRS CHECK NUM: 242*	$-1,277.00	$1,277.00
10/13/2014	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK NUM: 202*	$-1,277.00	$2,554.00
08/13/2014	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK NUM: 179*	$-1,280.29	$3,831.00
07/08/2014	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,111.29	$5,111.29
03/06/2014	PAYMENT	WEATHERMAN, GAYLE/TERRY P CHECK NUM: 114	$-1,255.00	$0.00
01/13/2014	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 688 *	$-1,255.00	$1,255.00
10/04/2013	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6854 *	$-1,255.00	$2,510.00
08/21/2013	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6834*	$-1,256.63	$3,765.00
07/08/2013	BILL	WEATHERMAN, TERRY P ET AL TRS	$5,021.63	$5,021.63
02/20/2013	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6752	$-681.00	$0.00
01/04/2013	PAYMENT	GAYLE WEATHERMAN CHECK NUM: *6738	$-681.00	$681.00
09/20/2012	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: * 6684	$-681.00	$1,362.00
08/22/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6673*	$-683.39	$2,043.00
07/10/2012	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,726.39	$2,726.39
02/29/2012	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6593*	$-691.00	$0.00
01/09/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6570*	$-691.00	$691.00
10/03/2011	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6531*	$-691.00	$1,382.00
08/16/2011	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6512*	$-693.70	$2,073.00
07/08/2011	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,766.70	$2,766.70
03/14/2011	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6453	$-706.00	$0.00
01/05/2011	PAYMENT	GAYLE WEATHERMAN CHECK NUM: 6415	$-706.00	$706.00
10/05/2010	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 6381	$-706.00	$1,412.00
08/16/2010	PAYMENT	GAYLE WEATHERMAN CHECK BANK: 94-7074 NUM: 6354*	$-706.85	$2,118.00
07/08/2010	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,824.85	$2,824.85
02/23/2010	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6273	$-653.00	$0.00
01/05/2010	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 6250	$-653.00	$653.00
10/26/2009	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 6224	$-27.31	$1,306.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$1,333.31
09/30/2009	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6209	$-1,309.47	$1,332.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.26	$2,641.73
07/06/2009	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,615.47	$2,615.47
02/25/2009	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6105	$-638.00	$0.00
01/02/2009	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 6084	$-638.00	$638.00
09/02/2008	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6039	$-638.00	$1,276.00
08/19/2008	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6020*	$-638.69	$1,914.00
07/15/2008	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,552.69	$2,552.69
03/04/2008	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5950	$-589.00	$0.00
01/04/2008	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5922	$-589.00	$589.00
09/26/2007	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5864	$-589.00	$1,178.00
08/20/2007	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5842*	$-593.55	$1,767.00
07/12/2007	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,360.55	$2,360.55
02/28/2007	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5742	$-545.00	$0.00
01/05/2007	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5713	$-545.00	$545.00
10/06/2006	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5661	$-545.00	$1,090.00
08/23/2006	PAYMENT	WEATHERMAN, TERRY P CHECK BANK: 94-7074 NUM: 5640	$-547.95	$1,635.00
07/12/2006	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,182.95	$2,182.95
03/07/2006	PAYMENT	TERRY/GAYLE WEATHERMAN CHECK BANK: 94-7074 NUM: 5540	$-20.16	$0.00
10/17/2005	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 5450	$-1,512.00	$20.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.16	$1,532.16
08/16/2005	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5420*	$-507.11	$1,512.00
07/15/2005	BILL	WEATHERMAN, TERRY P & GAYLE M	$2,019.11	$2,019.11
12/08/2004	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5276	$-934.00	$0.00
10/11/2004	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5235	$-467.00	$934.00
08/10/2004	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5205*	$-467.17	$1,401.00
07/08/2004	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,868.17	$1,868.17
01/09/2004	PAYMENT	WEATERHMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5063	$-920.30	$0.00
08/19/2003	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4996*	$-920.32	$920.30
07/18/2003	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,840.62	$1,840.62
01/06/2003	PAYMENT	WEATHERMAN CHECK BANK: 94-7074 NUM: 4881	$-742.00	$0.00
08/07/2002	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4773	$-743.56	$742.00
07/12/2002	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,485.56	$1,485.56
12/06/2001	PAYMENT	WEATHERMAN CHECK BANK: 94-7074 NUM: 4629	$-731.72	$0.00
10/04/2001	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 4589	$-365.86	$731.72
08/02/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4547	$-366.13	$1,097.58
07/12/2001	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,463.71	$1,463.71
08/30/2000	PAYMENT	WEATHERMAN, T. CHECK BANK: 94-204 NUM: 4332	$-1,440.88	$0.00
07/17/2000	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,440.88	$1,440.88
03/03/2000	PAYMENT	TERRY WEATHERMAN CHECK BANK: 94-204 NUM: 4243	$-310.69	$0.00
01/12/2000	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-204 NUM: 4205	$-310.69	$310.69
10/07/1999	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-204 NUM: 4134	$-310.69	$621.38
08/27/1999	PAYMENT	WEATHERMAN, TERY P. & GAYLE M. CHECK BANK: 91-119 NUM: 4100	$-310.97	$932.07
07/17/1999	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,243.04	$1,243.04
10/12/1998	PAYMENT	WEATHERMAN, GAYLE CORK: B	$-952.20	$0.00
08/14/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-317.62	$952.20
07/13/1998	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,269.82	$1,269.82
03/09/1998	PAYMENT	G. WEATHERMAN CHECK	$-311.46	$0.00
12/17/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-311.46	$311.46
10/03/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-311.46	$622.92
08/12/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-311.68	$934.38
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,246.06	$1,246.06
12/16/1996	PAYMENT	WEATHERMAN, GAYLE	$-608.22	$0.00
10/10/1996	PAYMENT	T. WEATHERMAN	$-304.11	$608.22
08/27/1996	PAYMENT	WEATHERMAN, TERRY & GAYLE	$-304.31	$912.33
07/18/1996	BILL	WEATHERMAN, TERRY P & GAYLE M	$1,216.64	$1,216.64