Tax Account 015-471-07

Print Page · · Payments Cart · New Search

Owners

PADDOCK, GERALD LOU ET AL TRS
1556 STEVE CT
MINDEN, NV 89423

PADDOCK, BARBARA LEE TR

MAYS, DAWN MARIE TR

Account Summary

Account ID	015-471-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$62.46
Currently Due	$62.46

Account ID

015-471-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$62.46

Currently Due

$62.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.46
Total	$62.46
Paid	$0.00
Balance	$62.46
Due	$62.46
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

$62.46

Total

$62.46

Paid

$0.00

Balance

$62.46

Due

$62.46

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	$62.46	$0.00	$62.46	$0.00	$62.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$62.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.97	$2.32	$60.29	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.02	$10.68	$54.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$42.58	$0.00	$42.58	$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	1.82
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	PADDOCK, GERALD LOU ET AL TRS	$62.46	$62.46
09/29/2023	PAYMENT	DAWN MAYS PNP PNP - 143229080	$-60.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.29
07/17/2023	BILL	PADDOCK, GERALD LOU ET AL TRS	$57.97	$57.97
08/22/2022	PAYMENT	PADDOCK, BARBARA & MAYS, DAWN CHECK 18394	$-48.40	$0.00
07/15/2022	BILL	PADDOCK, GERALD LOU ET AL TRS	$48.40	$48.40
10/01/2021	PAYMENT	PADDOCK, BARBARA L. CHECK 18380	$-44.95	$0.00
07/14/2021	BILL	PADDOCK, GERALD LOU ET AL TRS	$44.95	$44.95
08/11/2020	PAYMENT	PADDOCK, BARBARA CHECK NUM: 18349	$-44.04	$0.00
07/09/2020	BILL	PADDOCK, GERALD LOU ET AL TRS	$44.04	$44.04
03/24/2020	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK NUM: 18336	$-54.70	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$54.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$53.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.64	$50.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$47.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$45.78
07/10/2019	BILL	PADDOCK, GERALD LOU ET AL TRS	$44.02	$44.02
08/15/2018	PAYMENT	PADDOCK, BARBARA CHECK NUM: 18215	$-43.97	$0.00
07/10/2018	BILL	PADDOCK, GERALD LOU ET AL TRS	$43.97	$43.97
08/11/2017	PAYMENT	PADDOCK, GERALD LOU ET AL CHECK NUM: 18133	$-43.64	$0.00
07/10/2017	BILL	PADDOCK, GERALD LOU ET AL TRS	$43.64	$43.64
08/10/2016	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK NUM: 18035	$-42.58	$0.00
07/11/2016	BILL	PADDOCK, GERALD LOU ET AL TRS	$42.58	$42.58
07/16/2015	PAYMENT	PADDOCK, GERALD L & BARBARA L CHECK NUM: 17882	$-42.48	$0.00
07/07/2015	BILL	PADDOCK, GERALD LOU ET AL TRS	$42.48	$42.48
08/06/2014	PAYMENT	PADDOCK, GERALD L & BARBARA L CHECK NUM: 17750	$-42.33	$0.00
07/08/2014	BILL	PADDOCK, GERALD LOU ET AL TRS	$42.33	$42.33
08/16/2013	PAYMENT	PADDOCK, GERALD & BARBARA CHECK NUM: 17615	$-42.23	$0.00
07/08/2013	BILL	PADDOCK, GERALD LOU ET AL TRS	$42.23	$42.23
08/07/2012	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK NUM: 17466	$-79.86	$0.00
07/10/2012	BILL	PADDOCK, GERALD LOU ET AL TRS	$79.86	$79.86
08/08/2011	PAYMENT	PADDOCK, GERALD L & BARBARA L CHECK NUM: 17253	$-78.65	$0.00
07/08/2011	BILL	PADDOCK, GERALD LOU ET AL TRS	$78.65	$78.65
08/04/2010	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 17002	$-77.87	$0.00
07/08/2010	BILL	PADDOCK, GERALD LOU ET AL TRS	$77.87	$77.87
08/10/2009	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 16744	$-75.86	$0.00
07/06/2009	BILL	PADDOCK, GERALD LOU ET AL TRS	$75.86	$75.86
08/18/2008	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 165.12	$-101.14	$0.00
07/15/2008	BILL	PADDOCK, GERALD LOU ET AL TRS	$101.14	$101.14
08/09/2007	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 16211	$-94.91	$0.00
07/12/2007	BILL	PADDOCK, GERALD LOU ET AL TRS	$94.91	$94.91
08/23/2006	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 15903	$-87.70	$0.00
07/12/2006	BILL	PADDOCK, GERALD LOU ET AL TRS	$87.70	$87.70
08/17/2005	PAYMENT	PADDOCK, GERALD LOU ET AL TRS CHECK BANK: 94-7074 NUM: 15532	$-81.24	$0.00
07/15/2005	BILL	PADDOCK, GERALD LOU ET AL TRS	$81.24	$81.24
08/05/2004	PAYMENT	PADDOCK, GERALD L & BARBARA L CHECK BANK: 94-7074 NUM: 15075	$-74.90	$0.00
07/08/2004	BILL	PADDOCK, GERALD ET AL TRS	$74.90	$74.90
08/12/2003	PAYMENT	PADDOCK, GERALD ET AL TRS CHECK BANK: 94-7074 NUM: 14590	$-74.13	$0.00
07/18/2003	BILL	PADDOCK, GERALD ET AL TRS	$74.13	$74.13
08/04/2002	PAYMENT	PADDOCK, GERALD ET AL TRS CHECK BANK: 94-7074 NUM: 13966	$-71.73	$0.00
07/12/2002	BILL	PADDOCK, GERALD ET AL TRS	$71.73	$71.73
08/07/2001	PAYMENT	PADDOCK, GERALD ET AL TRS CHECK BANK: 94-7074 NUM: 13282	$-70.51	$0.00
07/12/2001	BILL	PADDOCK, GERALD ET AL TRS	$70.51	$70.51
08/26/2000	PAYMENT	PADDOCK, GERALD ET AL TRS CHECK BANK: 94-204 NUM: 12601	$-69.08	$0.00
07/17/2000	BILL	PADDOCK, GERALD ET AL TRS	$69.08	$69.08
08/13/1999	PAYMENT	PADDOCK, GERALD & BARBARA CHECK BANK: 91-119 NUM: 11825	$-72.94	$0.00
07/17/1999	BILL	PADDOCK, GERALD & BARBARA	$72.94	$72.94
02/10/1999	PAYMENT	PADDOCK, GERALD CHECK	$-85.40	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$85.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	BARNETT, DOROTHY TRUSTEE ET AL	$74.26	$74.26
07/21/1997	PAYMENT	BARNETT, DOROTHY TRUSTEE ET AL CHECK	$-73.75	$0.00
07/14/1997	BILL	BARNETT, DOROTHY TRUSTEE ET AL	$73.75	$73.75
08/09/1996	PAYMENT	DE MOSS, JAMES & EVELYN	$-73.36	$0.00
07/18/1996	BILL	BARNETT, DOROTHY ET AL	$73.36	$73.36