Tax Account 015-434-03

Print Page · · Payments Cart · New Search

Owners

WELCH, LAWRENCE G JR
PO BOX 36
DAYTON, NV 89403

Account Summary

Account ID	015-434-03
Account Type	Real Estate
Location	8855 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-03

Account Type

Real Estate

Location

8855 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$334.63
Total	$334.63
Paid	$334.63
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

$334.63

Total

$334.63

Paid

$334.63

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	$85.63	$0.00	$85.63	$85.63	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.21	$0.00	$282.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$274.04	$0.00	$274.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$265.25	$0.00	$265.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$257.54	$0.00	$257.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$250.06	$0.00	$250.06	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$242.81	$0.00	$242.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$236.70	$0.00	$236.70	$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
08/30/2023	PAYMENT	WELCH, LAURENCE G CHECK 2007	$-334.63	$0.00
07/17/2023	BILL	WELCH, LAWRENCE G JR	$334.63	$334.63
08/17/2022	PAYMENT	WELCH, LAWRENCE G JR CHECK 2082	$-282.21	$0.00
07/15/2022	BILL	WELCH, LAWRENCE G JR	$282.21	$282.21
08/17/2021	PAYMENT	WELCH, LAWRENCE G JR CHECK CK. 1981	$-274.04	$0.00
07/14/2021	BILL	WELCH, LAWRENCE G JR	$274.04	$274.04
08/14/2020	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1885**********	$-265.25	$0.00
07/09/2020	BILL	WELCH, LAWRENCE G JR	$265.25	$265.25
07/25/2019	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1796*	$-257.54	$0.00
07/10/2019	BILL	WELCH, LAWRENCE G JR	$257.54	$257.54
08/07/2018	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1701***	$-250.06	$0.00
07/10/2018	BILL	WELCH, LAWRENCE G JR	$250.06	$250.06
08/07/2017	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1604	$-242.81	$0.00
07/10/2017	BILL	WELCH, LAWRENCE G JR	$242.81	$242.81
08/09/2016	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1466	$-236.70	$0.00
07/11/2016	BILL	WELCH, LAWRENCE G JR	$236.70	$236.70
08/18/2015	PAYMENT	WELCH, JR, LAURENCE G CHECK NUM: 1335*	$-236.13	$0.00
07/07/2015	BILL	WELCH, LAWRENCE G JR	$236.13	$236.13
08/11/2014	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1216*	$-234.98	$0.00
07/08/2014	BILL	WELCH, LAWRENCE G JR	$234.98	$234.98
07/31/2013	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 1087*	$-229.44	$0.00
07/08/2013	BILL	WELCH, LAWRENCE G JR	$229.44	$229.44
08/17/2012	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 3660*	$-305.42	$0.00
07/10/2012	BILL	WELCH, LAWRENCE G JR	$305.42	$305.42
08/10/2011	PAYMENT	WELCH, LAWRENCE G JR CHECK NUM: 3470*	$-375.49	$0.00
07/08/2011	BILL	WELCH, LAWRENCE G JR	$375.49	$375.49
08/18/2010	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 3303	$-379.80	$0.00
07/08/2010	BILL	WELCH, LAWRENCE G JR	$379.80	$379.80
08/14/2009	PAYMENT	WELCH, LAURENCE G JR CHECK BANK: 90-7162 NUM: 3157	$-368.77	$0.00
07/06/2009	BILL	WELCH, LAWRENCE G JR	$368.77	$368.77
08/12/2008	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2990*	$-358.02	$0.00
07/15/2008	BILL	WELCH, LAWRENCE G JR	$358.02	$358.02
08/06/2007	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2834	$-347.60	$0.00
07/12/2007	BILL	WELCH, LAWRENCE G JR	$347.60	$347.60
08/01/2006	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2678	$-337.27	$0.00
07/12/2006	BILL	WELCH, LAWRENCE G JR	$337.27	$337.27
08/18/2005	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2502	$-327.45	$0.00
07/15/2005	BILL	WELCH, LAWRENCE G JR	$327.45	$327.45
08/06/2004	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2315	$-317.57	$0.00
07/08/2004	BILL	WELCH, LAWRENCE G JR U/C	$317.57	$317.57
08/08/2003	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 2182	$-312.99	$0.00
07/18/2003	BILL	WELCH, LAWRENCE G JR U/C	$312.99	$312.99
01/08/2003	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK BANK: 90-7162 NUM: 2090	$-152.00	$0.00
08/22/2002	PAYMENT	WELCH, LAURENCE G JR U/C CHECK BANK: 90-7162 NUM: 2041	$-154.18	$152.00
07/12/2002	BILL	WELCH, LAWRENCE G JR U/C	$306.18	$306.18
12/10/2001	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK BANK: 90-7162 NUM: 1919	$-157.26	$0.00
08/15/2001	PAYMENT	WELCH, LAWRENCE G JR CHECK BANK: 90-7162 NUM: 1869	$-157.86	$157.26
07/12/2001	BILL	WELCH, LAWRENCE G JR U/C	$315.12	$315.12
08/21/2000	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK BANK: 90-7162 NUM: 1732	$-308.79	$0.00
07/17/2000	BILL	WELCH, LAWRENCE G JR U/C	$308.79	$308.79
08/23/1999	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK BANK: 90-7162 NUM: 1604	$-323.13	$0.00
07/17/1999	BILL	WELCH, LAWRENCE G JR U/C	$323.13	$323.13
02/26/1999	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-77.60	$0.00
01/07/1999	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-77.60	$77.60
10/09/1998	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-77.60	$155.20
08/13/1998	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-77.81	$232.80
07/13/1998	BILL	WELCH, LAWRENCE G JR U/C	$310.61	$310.61
02/26/1998	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-76.59	$0.00
12/31/1997	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-76.59	$76.59
10/01/1997	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-76.59	$153.18
08/08/1997	PAYMENT	WELCH, LAWRENCE G JR U/C CHECK	$-76.77	$229.77
07/14/1997	BILL	WELCH, LAWRENCE G JR U/C	$306.54	$306.54
03/04/1997	PAYMENT	WELCH, LAURENCE G.	$-76.18	$0.00
01/09/1997	PAYMENT	WELCH, LAURENCE G.	$-76.18	$76.18
10/10/1996	PAYMENT	CALICO, MAC V & SALLEE I	$-76.18	$152.36
08/20/1996	PAYMENT	WELCH, L	$-76.31	$228.54
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$304.85	$304.85