Tax Account 015-432-14

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Owners

MEEKS, DONALD LEE / LANE, ELIZABETH ANN
5840 APACHE DR
STAGECOACH, NV 89429

LANE, ELIZABETH ANN

Account Summary

Account ID	015-432-14
Account Type	Real Estate
Location	5840 APACHE DR STAGECOACH
Balance	$1,741.86
Currently Due	$436.86

Account ID

015-432-14

Account Type

Real Estate

Location

5840 APACHE DR
STAGECOACH

Balance

$1,741.86

Currently Due

$436.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.86
Total	$1,741.86
Paid	$0.00
Balance	$1,741.86
Due	$436.86
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.86

Total

$1,741.86

Paid

$0.00

Balance

$1,741.86

Due

$436.86

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$436.86	$0.00	$436.86	$0.00	$436.86
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$871.86
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,306.86
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,741.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.99	$0.00	$1,612.99	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$928.53	$0.00	$928.53	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$184.51	$0.00	$184.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$170.14	$0.00	$170.14	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$159.51	$0.00	$159.51	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$151.98	$0.00	$151.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$145.90	$0.00	$145.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$142.24	$0.00	$142.24	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	MEEKS, DONALD LEE / LANE, ELIZABETH ANN	$1,741.86	$1,741.86
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.99	$1,209.00
07/17/2023	BILL	MEEKS, DONALD LEE / LANE, ELIZABETH ANN	$1,612.99	$1,612.99
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-232.00	$0.00
12/06/2022	PAYMENT	ACME TITLE AND ESCROW CHECK 1465	$-232.00	$232.00
10/05/2022	PAYMENT	LANE, ELIZABETH, MEEKS, DONALD CHECK 762	$-232.00	$464.00
08/23/2022	PAYMENT	LANE-MEEKS RETIREMENTS INVESTME CHECK 761	$-232.53	$696.00
07/15/2022	BILL	LANE-MEEKS RETIREMENTS INVESTME	$928.53	$928.53
08/19/2021	PAYMENT	DONALD LEE MEEKS PNP PNP - 99005688	$-184.51	$0.00
07/14/2021	BILL	LANE-MEEKS RETIREMENTS INVESTME	$184.51	$184.51
08/24/2020	PAYMENT	LANE-MEEKS RETIREMENTS INVESTM CHECK NUM: 1014	$-170.14	$0.00
07/09/2020	BILL	LANE-MEEKS RETIREMENTS INVESTM	$170.14	$170.14
08/12/2019	PAYMENT	HUNDAL, RASHPAL SINGH CHECK NUM: 17-990543662	$-159.51	$0.00
07/10/2019	BILL	HUNDAL, RASHPAL SINGH	$159.51	$159.51
08/07/2018	PAYMENT	HUNDAL, RASHPAL SINGH CHECK NUM: 109713015	$-151.98	$0.00
07/10/2018	BILL	HUNDAL, RASHPAL SINGH	$151.98	$151.98
07/24/2017	PAYMENT	HUNDAL, RASHPAL SINGH CHECK NUM: 17-62214429	$-145.90	$0.00
07/10/2017	BILL	HUNDAL, RASHPAL SINGH	$145.90	$145.90
07/27/2016	PAYMENT	HUNDAL, RASHPAL SINGH CHECK NUM: 451180119	$-142.24	$0.00
07/11/2016	BILL	HUNDAL, RASHPAL SINGH	$142.24	$142.24
07/27/2015	PAYMENT	HUNDAL, RASHPAL SINGH CHECK NUM: 17-269970980	$-141.87	$0.00
07/07/2015	BILL	HUNDAL, RASHPAL SINGH	$141.87	$141.87
07/29/2014	PAYMENT	MONEY ORDER CHECK NUM: 338739621	$-137.35	$0.00
07/08/2014	BILL	HUNDAL, RASHPAL SINGH	$137.35	$137.35
08/28/2013	PAYMENT	CASH CASH	$-0.10	$0.00
08/28/2013	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CHECK NUM: 2773	$-131.65	$0.10
07/08/2013	BILL	SINGH, SATNAM/SANDHU, GURINDER	$131.75	$131.75
07/27/2012	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CHECK NUM: 2639	$-237.05	$0.00
07/10/2012	BILL	SINGH, SATNAM/SANDHU, GURINDER	$237.05	$237.05
08/05/2011	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CORK: D	$-239.88	$0.00
07/08/2011	BILL	SINGH, SATNAM/SANDHU, GURINDER	$239.88	$239.88
07/30/2010	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CHECK BANK: 94-7074 NUM: 2287	$-240.27	$0.00
07/08/2010	BILL	SINGH, SATNAM/SANDHU, GURINDER	$240.27	$240.27
08/11/2009	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CHECK BANK: 94-4074 NUM: 2116	$-293.01	$0.00
07/06/2009	BILL	SINGH, SATNAM/SANDHU, GURINDER	$293.01	$293.01
03/26/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-69.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.68	$69.68
01/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10848	$-213.99	$67.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.87	$280.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$274.12
07/15/2008	BILL	SINGH, SATNAM/SANDHU, GURINDER	$271.31	$271.31
02/29/2008	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-126.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.48	$126.48
07/30/2007	PAYMENT	SINGH, SATNAM/SANDHU, GURINDER CHECK BANK: 94-7074 NUM: 1780	$-127.25	$124.00
07/12/2007	BILL	SINGH, SATNAM/SANDHU, GURINDER	$251.25	$251.25
08/24/2006	PAYMENT	HUNDAL, RASHPAL S CHECK BANK: 82-40 NUM: 532963290	$-232.47	$0.00
07/12/2006	BILL	HUNDAL, RASHPAL S	$232.47	$232.47
08/10/2005	PAYMENT	GILL, SPENCER/HOLMBY, LILA A CHECK BANK: 94-7074 NUM: 105	$-215.28	$0.00
07/15/2005	BILL	HOLMBY, LILA ALISE ET AL	$215.28	$215.28
12/28/2004	PAYMENT	GARDNER, JOHN F, GUARDIAN CHECK BANK: 94-7074 NUM: 586	$-98.00	$0.00
10/06/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 581	$-49.00	$98.00
08/26/2004	PAYMENT	GARDNER, GUARDIAN CHECK BANK: 94-7074 NUM: 580	$-52.01	$147.00
07/08/2004	BILL	GILL, LILA E	$199.01	$199.01
12/31/2003	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 569	$-98.38	$0.00
10/08/2003	PAYMENT	LJOHN GARDNER GUARDIAN L. GILL CHECK BANK: 94-7074 NUM: 562	$-49.19	$98.38
08/20/2003	PAYMENT	GILL, LILA E, WARD CHECK BANK: 94-7074 NUM: 560	$-49.19	$147.57
07/18/2003	BILL	GILL, LILA E	$196.76	$196.76
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-94.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-47.00	$94.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-49.85	$141.00
07/12/2002	BILL	GILL, LILA E	$190.85	$190.85
03/06/2002	PAYMENT	LILA GILL CHECK BANK: 94-774 NUM: 440	$-46.79	$0.00
01/09/2002	PAYMENT	GILL, LILA CHECK BANK: 94-7074 NUM: 427	$-46.79	$46.79
10/05/2001	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 393	$-46.79	$93.58
08/21/2001	PAYMENT	GILL, LILA E (WARD) CHECK BANK: 94-7074 NUM: 379	$-47.06	$140.37
07/12/2001	BILL	GILL, LILA E	$187.43	$187.43
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-45.84	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-45.84	$45.84
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-45.84	$91.68
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-46.13	$137.52
07/17/2000	BILL	GILL, LILA E	$183.65	$183.65
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-60.97	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.41	$60.97
07/03/2000	INTEREST	Monthly Interest	$0.41	$60.56
06/06/2000	INTEREST	Monthly Interest	$4.09	$60.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$56.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.96	$51.06
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-49.10	$49.10
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-49.10	$98.20
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-49.35	$147.30
07/17/1999	BILL	GILL, LILA E	$196.65	$196.65
02/26/1999	PAYMENT	GILL, LILA CHECK	$-101.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$101.86
10/07/1998	PAYMENT	GILL, LILA CHECK	$-49.93	$99.86
08/14/1998	PAYMENT	LILA GILL CHECK	$-50.11	$149.79
07/13/1998	BILL	GILL, LILA E	$199.90	$199.90
02/11/1998	PAYMENT	GILL, LILA CHECK	$-51.50	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-49.52	$51.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$101.02
10/13/1997	PAYMENT	GILL, LILA CHECK	$-49.52	$99.04
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-49.70	$148.56
07/14/1997	BILL	GILL, LILA E	$198.26	$198.26
03/12/1997	PAYMENT	GILL, LILA E.	$-49.25	$0.00
01/13/1997	PAYMENT	LILA GILL	$-49.25	$49.25
10/15/1996	PAYMENT	LILA E. GILL	$-49.25	$98.50
08/26/1996	PAYMENT	GILL, LILA E	$-49.43	$147.75
07/18/1996	BILL	GILL, LILA E	$197.18	$197.18