Tax Account 015-491-26

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Owners

DAVIS, WENDY L
P O BOX 345
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-491-26
Account Type	Real Estate
Location	9435 PARKER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-491-26

Account Type

Real Estate

Location

9435 PARKER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.36
Total	$604.36
Paid	$604.36
Balance	$0.00
Due	$0.00
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

$604.36

Total

$604.36

Paid

$604.36

Balance

$0.00

Due

$0.00

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	Paid	$151.36	$0.00	$151.36	$151.36	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.74	$0.00	$559.74	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$471.88	$0.00	$471.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$437.08	$0.00	$437.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$403.99	$0.00	$403.99	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$378.68	$0.00	$378.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$360.70	$0.00	$360.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$346.20	$27.85	$374.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.04	$1.14	$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	1.82	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
12/19/2024	PAYMENT	DAVIS, WENDY CHECK 306	$-151.00	$0.00
10/03/2024	PAYMENT	DAVIS, WENDY L CHECK 303	$-151.00	$151.00
08/28/2024	PAYMENT	DAVIS, WENDY CHECK 300	$-302.36	$302.00
07/16/2024	BILL	DAVIS, WENDY L	$604.36	$604.36
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-559.74	$0.00
07/17/2023	BILL	DAVIS, WENDY L	$559.74	$559.74
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-471.88	$0.00
07/15/2022	BILL	DAVIS, WENDY L	$471.88	$471.88
04/11/2022	PAYMENT	WENDY L. DAVIS PNP PNP - 112342397	$-109.21	$0.00
04/08/2022	AMENDMENT	REMOVE POSTAGE PER NB.	$-1.00	$109.21
04/08/2022	AMENDMENT	REMOVE PENLTY PER NB.	$-4.37	$110.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$113.58
12/30/2021	PAYMENT	DAVIS, WENDY L CHECK 359	$-109.21	$109.21
09/23/2021	PAYMENT	DAVIS, WENDY L SUC TR CHECK 352	$-109.21	$218.42
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-109.45	$327.63
07/14/2021	BILL	DAVIS, WENDY L	$437.08	$437.08
08/14/2020	PAYMENT	DAVIS, WENDY L CHECK NUM: 164**********	$-403.99	$0.00
07/09/2020	BILL	DAVIS, WENDY L	$403.99	$403.99
10/16/2019	PAYMENT	DAVIS, WENDY L CHECK NUM: 133	$-282.00	$0.00
07/25/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 124*********	$-96.68	$282.00
07/10/2019	BILL	DAVIS, WENDY L	$378.68	$378.68
02/05/2019	PAYMENT	DAVIS, WENDY CHECK NUM: 104	$-89.00	$0.00
12/19/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1063	$-89.00	$89.00
09/20/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1056	$-89.00	$178.00
08/22/2018	PAYMENT	DAVIS, WENDY CHECK NUM: 1046***	$-93.70	$267.00
07/10/2018	BILL	DAVIS, WENDY L	$360.70	$360.70
01/30/2018	PAYMENT	LEE G PARKER CORK: D BANK: PNP INTERNET NUM: 40089947	$-374.05	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.61	$374.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.71	$358.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$349.73
07/10/2017	BILL	PARKER, LEE GILBERT	$346.20	$346.20
09/06/2016	PAYMENT	LEE PARKER CORK: D BANK: PNP INTERNET NUM: 26441574	$-1.14	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.14
07/11/2016	BILL	PARKER, LEE GILBERT	$1.10	$1.10
08/25/2015	PAYMENT	LEE PARKER CORK: D BANK: PNP INTERNET NUM: 19724257	$-1.00	$0.00
07/07/2015	BILL	PARKER, LEE GILBERT	$1.00	$1.00
08/05/2014	PAYMENT	LEE G PARKER CORK: D BANK: PNP INTERNET NUM: 14660288	$-0.85	$0.00
07/08/2014	BILL	PARKER, LEE GILBERT	$0.85	$0.85
07/26/2013	PAYMENT	PARKER, LEE CASH	$-0.75	$0.00
07/08/2013	BILL	PARKER, LEE GILBERT	$0.75	$0.75
11/16/2012	PAYMENT	PARKER, SUSAN OR LEE CHECK NUM: 10029	$-66.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$66.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$63.47
07/10/2012	BILL	PARKER, LEE GILBERT	$61.03	$61.03
08/23/2011	PAYMENT	PARKER, LEE GILBERT CASH	$-1.38	$0.00
07/08/2011	BILL	PARKER, LEE GILBERT	$1.38	$1.38
08/05/2010	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-509.56	$0.00
07/08/2010	BILL	PARKER, LEE GILBERT	$509.56	$509.56
10/21/2009	PAYMENT	NETCO ESCROW ACCT CHECK BANK: 70-361 NUM: 113381	$-0.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	PARKER, LEE GILBERT	$0.59	$0.59
08/15/2008	PAYMENT	PARKER, SUSAN J. & LEE G. CHECK BANK: 94-77 NUM: 9141	$-14.67	$0.00
07/15/2008	BILL	PARKER, LEE GILBERT	$14.67	$14.67
04/03/2008	PAYMENT	PARKER, SUSAN CASH	$-0.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$0.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$0.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.58
07/27/2007	AMENDMENT	per assess/apply vet exemption	$-580.07	$0.56
07/12/2007	BILL	PARKER, LEE GILBERT	$580.63	$580.63
04/04/2007	PAYMENT	CASH CASH	$-0.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.36
07/12/2006	BILL	PARKER, LEE GILBERT	$0.35	$0.35
08/09/2005	PAYMENT	PARKER, LEE GILBERT CASH	$-0.35	$0.00
07/15/2005	BILL	PARKER, LEE GILBERT	$0.35	$0.35
01/05/2004	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 7467	$-176.34	$0.00
08/12/2003	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 7367	$-176.37	$176.34
07/18/2003	BILL	PARKER, LEE GILBERT	$352.71	$352.71
03/06/2003	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 11-24 NUM: 2998	$-4.25	$0.00
03/06/2003	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 7183	$-83.75	$4.25
01/07/2003	PAYMENT	BEMEL, SUSAN J & LEE G CHECK BANK: 94-77 NUM: 7130	$-88.00	$88.00
10/01/2002	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: -7034	$-88.00	$176.00
08/23/2002	PAYMENT	BEMEL, SUSAN J/PARKER, LEE G CHECK BANK: 94-77 NUM: 6987	$-91.93	$264.00
07/12/2002	BILL	PARKER, LEE GILBERT	$355.93	$355.93
03/09/2002	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 6801	$-100.75	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$100.75
01/11/2002	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 6747	$-96.73	$100.60
11/26/2001	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 94-77 NUM: 6701	$-96.73	$197.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$294.06
08/14/2001	PAYMENT	BEMEL, SUSAN J. CHECK BANK: 94-77 NUM: 6580	$-96.93	$290.19
07/12/2001	BILL	PARKER, LEE GILBERT	$387.12	$387.12
08/30/2000	PAYMENT	PARKER, LEE G CHECK BANK: 11-7000 NUM: 1391	$-379.35	$0.00
07/17/2000	BILL	PARKER, LEE GILBERT	$379.35	$379.35
02/28/2000	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 11-7000 NUM: 1237	$-106.51	$0.00
01/10/2000	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 11-7000 NUM: 1204	$-106.51	$106.51
10/15/1999	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 11-7000 NUM: 1157	$-106.51	$213.02
08/19/1999	PAYMENT	PARKER, LEE GILBERT CHECK BANK: 11-7000 NUM: 1123	$-106.74	$319.53
07/17/1999	BILL	PARKER, LEE GILBERT	$426.27	$426.27
07/22/1998	PAYMENT	PARKER, LEE GILBERT CHECK	$-428.93	$0.00
07/13/1998	BILL	PARKER, LEE GILBERT	$428.93	$428.93
07/21/1997	PAYMENT	PARKER, LEE GILBERT CHECK	$-420.92	$0.00
07/14/1997	BILL	PARKER, LEE GILBERT	$420.92	$420.92
03/12/1997	PAYMENT	PARKER, LEE GILBERT	$-452.11	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.84	$452.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.47	$433.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.19	$422.80
07/18/1996	BILL	PARKER, LEE GILBERT	$418.61	$418.61