Tax Account 015-761-39

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Owners

LAMM, WILLIS H & SHARON E TRS
11345 SILVER LN
STAGECOACH, NV 89429-0000

LAMM, SHARON E TR

Account Summary

Account ID	015-761-39
Account Type	Real Estate
Location	5480 BOYER LN STAGECOACH
Balance	$279.17
Currently Due	$72.17

Account ID

015-761-39

Account Type

Real Estate

Location

5480 BOYER LN
STAGECOACH

Balance

$279.17

Currently Due

$72.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$0.00
Balance	$279.17
Due	$72.17
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

$279.17

Total

$279.17

Paid

$0.00

Balance

$279.17

Due

$72.17

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	$72.17	$0.00	$72.17	$0.00	$72.17
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$141.17
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$210.17
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$279.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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	.65
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	LAMM, WILLIS H & SHARON E TRS	$279.17	$279.17
09/11/2023	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 861	$-258.64	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-2.67	$258.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$261.31
07/17/2023	BILL	LAMM, WILLIS H & SHARON E TRS	$258.64	$258.64
08/23/2022	PAYMENT	LAMM, WILLIS H & SHARON E CO-TR CHECK 829	$-209.97	$0.00
07/15/2022	BILL	LAMM, WILLIS H & SHARON E TRS	$209.97	$209.97
09/03/2021	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 804	$-194.57	$0.00
07/14/2021	BILL	LAMM, WILLIS H & SHARON E TRS	$194.57	$194.57
08/07/2020	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 789	$-179.44	$0.00
07/09/2020	BILL	LAMM, WILLIS H & SHARON E TRS	$179.44	$179.44
07/25/2019	PAYMENT	LAMM, SHARON CHECK NUM: 774	$-168.25	$0.00
07/10/2019	BILL	LAMM, WILLIS H & SHARON E TRS	$168.25	$168.25
08/31/2018	PAYMENT	SHARON E LAMM CORK: D BANK: PNP INTERNET NUM: 47945636	$-160.29	$0.00
07/10/2018	BILL	LAMM, WILLIS H & SHARON E TRS	$160.29	$160.29
08/15/2017	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 710	$-159.05	$0.00
07/10/2017	BILL	LAMM, WILLIS H & SHARON E TRS	$159.05	$159.05
08/01/2016	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 687	$-155.07	$0.00
07/11/2016	BILL	LAMM, WILLIS H & SHARON E TRS	$155.07	$155.07
08/20/2015	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 676	$-154.97	$0.00
07/07/2015	BILL	LAMM, WILLIS H & SHARON E TRS	$154.97	$154.97
07/29/2014	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 663	$-154.82	$0.00
07/08/2014	BILL	LAMM, WILLIS H & SHARON E TRS	$154.82	$154.82
08/06/2013	PAYMENT	LAMM, SHARON OR WILLIS CHECK NUM: 624	$-154.72	$0.00
07/08/2013	BILL	LAMM, WILLIS H & SHARON E TRS	$154.72	$154.72
08/01/2012	PAYMENT	WILLIS LAMM CORK: D BANK: PNP INTERNET NUM: 8597554	$-295.52	$0.00
07/10/2012	BILL	LAMM, WILLIS H & SHARON E TRS	$295.52	$295.52
07/26/2011	PAYMENT	LAMM, SHARON E/WILLIS H CHECK NUM: 584	$-289.29	$0.00
07/08/2011	BILL	LAMM, WILLIS H & SHARON E TRS	$289.29	$289.29
08/16/2010	PAYMENT	CHECK BANK: 90-7318 NUM: 573	$-288.51	$0.00
07/08/2010	BILL	LAMM, WILLIS H & SHARON E TRS	$288.51	$288.51
08/12/2009	PAYMENT	LAMM, SHARON OR WILLIS CHECK BANK: 90-7318 NUM: 556	$-380.97	$0.00
07/06/2009	BILL	LAMM, WILLIS H & SHARON E TRS	$380.97	$380.97
07/30/2008	PAYMENT	SHARON LAMM CORK: D BANK: CC NUM: MC	$-352.75	$0.00
07/15/2008	BILL	LAMM, WILLIS H & SHARON E TRS	$352.75	$352.75
07/31/2007	PAYMENT	LAMM, SHARON E CORK: D BANK: CREDIT CARD NUM: M.C.	$-326.66	$0.00
07/12/2007	BILL	LAMM, WILLIS H & SHARON E TRS	$326.66	$326.66
07/24/2006	PAYMENT	LAMM, SHARON E. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-488.63	$0.00
07/12/2006	BILL	LAMM, WILLIS H & SHARON E TRS	$488.63	$488.63
12/23/2005	PAYMENT	LAMM, SHARON CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-240.00	$0.00
09/30/2005	PAYMENT	SHARON E LAMM CORK: D BANK: CREDIT CARD NUM: MC	$-120.00	$240.00
08/04/2005	PAYMENT	LAMM, SHARON CHECK BANK: 90-7318 NUM: 312	$-123.92	$360.00
07/15/2005	BILL	LAMM, WILLIS H & SHARON E TRS	$483.92	$483.92