Tax Account 017-172-12

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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	017-172-12
Account Type	Real Estate
Location	3250 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-12

Account Type

Real Estate

Location

3250 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 1038	$-164.13	$0.00
07/16/2024	BILL	LAMM, WILLIS H & SHARON E TRS	$164.13	$164.13
09/11/2023	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 861	$-152.11	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	LAMM, WILLIS H & SHARON E TRS	$152.11	$152.11
08/23/2022	PAYMENT	LAMM, WILLIS H & SHARON E CO-TR CHECK 829	$-118.60	$0.00
07/15/2022	BILL	LAMM, WILLIS H & SHARON E TRS	$118.60	$118.60
09/03/2021	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 804	$-109.94	$0.00
07/14/2021	BILL	LAMM, WILLIS H & SHARON E TRS	$109.94	$109.94
08/07/2020	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 789	$-101.09	$0.00
07/09/2020	BILL	LAMM, WILLIS H & SHARON E TRS	$101.09	$101.09
07/25/2019	PAYMENT	LAMM, SHARON CHECK NUM: 774	$-94.81	$0.00
07/10/2019	BILL	LAMM, WILLIS H & SHARON E TRS	$94.81	$94.81
08/31/2018	PAYMENT	SHARON E LAMM CORK: D BANK: PNP INTERNET NUM: 47945636	$-90.33	$0.00
07/10/2018	BILL	LAMM, WILLIS H & SHARON E TRS	$90.33	$90.33
08/15/2017	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 710	$-86.71	$0.00
07/10/2017	BILL	LAMM, WILLIS H & SHARON E TRS	$86.71	$86.71
08/01/2016	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 687	$-84.58	$0.00
07/11/2016	BILL	LAMM, WILLIS H & SHARON E TRS	$84.58	$84.58
08/20/2015	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 676	$-84.25	$0.00
07/07/2015	BILL	LAMM, WILLIS H & SHARON E TRS	$84.25	$84.25
07/29/2014	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 663	$-84.08	$0.00
07/08/2014	BILL	LAMM, WILLIS H & SHARON E TRS	$84.08	$84.08
08/06/2013	PAYMENT	LAMM, SHARON OR WILLIS CHECK NUM: 624	$-84.08	$0.00
07/08/2013	BILL	LAMM, WILLIS H & SHARON E TRS	$84.08	$84.08
08/01/2012	PAYMENT	WILLIS LAMM CORK: D BANK: PNP INTERNET NUM: 8597554	$-145.81	$0.00
07/10/2012	BILL	LAMM, WILLIS H & SHARON E TRS	$145.81	$145.81
07/26/2011	PAYMENT	LAMM, SHARON E/WILLIS H CHECK NUM: 584	$-170.19	$0.00
07/08/2011	BILL	LAMM, WILLIS H & SHARON E TRS	$170.19	$170.19
08/16/2010	PAYMENT	CHECK BANK: 90-7318 NUM: 573	$-157.87	$0.00
07/08/2010	BILL	LAMM, WILLIS H & SHARON E TRS	$157.87	$157.87
08/12/2009	PAYMENT	LAMM, SHARON OR WILLIS CHECK BANK: 90-7318 NUM: 556	$-146.46	$0.00
07/06/2009	BILL	LAMM, WILLIS H & SHARON E TRS	$146.46	$146.46
07/30/2008	PAYMENT	SHARON LAMM CORK: D BANK: CC NUM: MC	$-135.60	$0.00
07/15/2008	BILL	LAMM, WILLIS H & SHARON E TRS	$135.60	$135.60
07/31/2007	PAYMENT	LAMM, SHARON E CORK: D BANK: CREDIT CARD NUM: M.C.	$-125.56	$0.00
07/12/2007	BILL	LAMM, WILLIS H & SHARON E TRS	$125.56	$125.56
07/24/2006	PAYMENT	LAMM, SHARON E. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-116.26	$0.00
07/12/2006	BILL	LAMM, WILLIS H & SHARON E TRS	$116.26	$116.26
12/23/2005	PAYMENT	LAMM, SHARON CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-52.00	$0.00
09/30/2005	PAYMENT	SHARON E LAMM CORK: D BANK: CREDIT CARD NUM: MC	$-26.00	$52.00
08/11/2005	PAYMENT	BERARD, ROBERT L CHECK BANK: 90-7318 NUM: 0317	$-29.65	$78.00
07/15/2005	BILL	BERARD, ROBERT L	$107.65	$107.65
08/13/2004	PAYMENT	BERARD, R L CHECK BANK: 16-24 NUM: 8593	$-99.68	$0.00
07/08/2004	BILL	BERARD, ROBERT L	$99.68	$99.68
08/12/2003	PAYMENT	LEADBETTER, ALICE CHECK BANK: 19-10 NUM: 1552	$-98.65	$0.00
07/18/2003	BILL	LEADBETTER, J W & ALICE	$98.65	$98.65
07/30/2002	PAYMENT	LEADBETTER, ALICE CHECK BANK: 19-10 NUM: 1276	$-95.45	$0.00
07/12/2002	BILL	LEADBETTER, J W & ALICE	$95.45	$95.45
08/09/2001	PAYMENT	LEADBETTER, JOHN W. & ALICE E. CHECK BANK: 19-10 NUM: 0984	$-93.82	$0.00
07/12/2001	BILL	LEADBETTER, J W & ALICE	$93.82	$93.82
08/18/2000	PAYMENT	LEADBETTER, JOHN W. & ALICE E CHECK BANK: 19-10 NUM: 673	$-91.95	$0.00
07/17/2000	BILL	LEADBETTER, J W & ALICE	$91.95	$91.95
08/17/1999	PAYMENT	JOHN LEADBETTER CHECK BANK: 19-10 NUM: 319	$-87.39	$0.00
07/17/1999	BILL	LEADBETTER, J W & ALICE	$87.39	$87.39
07/23/1998	PAYMENT	JOHN LEADBETTER CHECK	$-88.98	$0.00
07/13/1998	BILL	LEADBETTER, J W & ALICE	$88.98	$88.98
07/31/1997	PAYMENT	LEADBETTER, JOHN CHECK	$-88.36	$0.00
07/14/1997	BILL	LEADBETTER, J W & ALICE	$88.36	$88.36
08/02/1996	PAYMENT	LEADBETTER, J & A	$-87.88	$0.00
07/18/1996	BILL	LEADBETTER, J W & ALICE	$87.88	$87.88