Tax Account 017-443-10

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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	017-443-10
Account Type	Real Estate
Location	1595 E COUGAR ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-443-10

Account Type

Real Estate

Location

1595 E COUGAR ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	.00	2.04	.51
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
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	$-167.70	$0.00
07/08/2011	BILL	LAMM, WILLIS H & SHARON E TRS	$167.70	$167.70
08/16/2010	PAYMENT	CHECK BANK: 90-7318 NUM: 573	$-155.56	$0.00
07/08/2010	BILL	LAMM, WILLIS H & SHARON E TRS	$155.56	$155.56
08/12/2009	PAYMENT	LAMM, SHARON OR WILLIS CHECK BANK: 90-7318 NUM: 556	$-144.29	$0.00
07/06/2009	BILL	LAMM, WILLIS H & SHARON E TRS	$144.29	$144.29
07/30/2008	PAYMENT	SHARON LAMM CORK: D BANK: CC NUM: MC	$-133.59	$0.00
07/15/2008	BILL	LAMM, WILLIS H & SHARON E TRS	$133.59	$133.59
07/31/2007	PAYMENT	LAMM, SHARON E CORK: D BANK: CREDIT CARD NUM: M.C.	$-123.70	$0.00
07/12/2007	BILL	LAMM, WILLIS H & SHARON E TRS	$123.70	$123.70
07/24/2006	PAYMENT	LAMM, SHARON E. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-114.54	$0.00
07/12/2006	BILL	LAMM, WILLIS H & SHARON E TRS	$114.54	$114.54
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
08/22/2005	PAYMENT	LAMM, SHARON & WILLIS CHECK BANK: 90-7318 NUM: 0320	$-28.06	$78.00
07/15/2005	BILL	REDWINE, ERIC	$106.06	$106.06
01/07/2005	PAYMENT	R & R DEPOT CHECK BANK: 86-1037 NUM: 1709	$-430.94	$0.00
01/06/2005	AMENDMENT	remove interest	$-1.93	$430.94
01/04/2005	INTEREST	Monthly Interest	$1.93	$432.87
12/02/2004	INTEREST	Monthly Interest	$1.93	$430.94
11/01/2004	INTEREST	Monthly Interest	$1.93	$429.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$427.08
10/04/2004	INTEREST	Monthly Interest	$1.93	$423.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$421.16
08/02/2004	INTEREST	Monthly Interest	$1.93	$417.97
07/08/2004	BILL	FINCKE, JOHN & JUDITH MARIE	$79.74	$416.04
07/01/2004	INTEREST	Monthly Interest	$1.93	$336.30
07/01/2004	INTEREST	Monthly Interest	$1.93	$334.37
06/08/2004	INTEREST	Monthly Interest	$7.85	$332.44
05/03/2004	INTEREST	Monthly Interest	$1.27	$324.59
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$323.32
03/30/2004	INTEREST	Monthly Interest	$1.27	$318.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$317.63
03/04/2004	INTEREST	Monthly Interest	$1.27	$312.11
02/02/2004	INTEREST	Monthly Interest	$1.27	$310.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$309.57
01/05/2004	INTEREST	Monthly Interest	$1.27	$304.83
12/18/2003	INTEREST	Monthly Interest	$1.27	$303.56
12/01/2003	INTEREST	Monthly Interest	$1.27	$302.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$301.02
10/02/2003	INTEREST	Monthly Interest	$1.27	$297.07
09/03/2003	INTEREST	Monthly Interest	$1.27	$295.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$294.53
08/01/2003	INTEREST	Monthly Interest	$1.27	$291.37
07/18/2003	BILL	FINCKE, JOHN & JUDITH MARIE	$78.92	$290.10
07/01/2003	INTEREST	Monthly Interest	$1.27	$211.18
06/02/2003	INTEREST	Monthly Interest	$6.99	$209.91
05/05/2003	INTEREST	Monthly Interest	$0.63	$202.92
03/29/2003	INTEREST	Monthly Interest	$0.63	$202.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$201.66
03/05/2003	INTEREST	Monthly Interest	$0.63	$196.31
02/04/2003	INTEREST	Monthly Interest	$0.63	$195.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$195.05
01/10/2003	INTEREST	Monthly Interest	$0.63	$190.47
12/03/2002	INTEREST	Monthly Interest	$0.63	$189.84
11/01/2002	INTEREST	Monthly Interest	$0.63	$189.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$188.58
10/02/2002	INTEREST	Monthly Interest	$0.63	$184.76
09/03/2002	INTEREST	Monthly Interest	$0.63	$184.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$183.50
08/04/2002	INTEREST	Monthly Interest	$0.63	$180.45
07/12/2002	INTEREST	Monthly Interest	$0.63	$179.82
07/12/2002	BILL	FINCKE, JOHN & JUDITH MARIE	$76.36	$179.19
06/03/2002	INTEREST	Monthly Interest	$6.26	$102.83
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$96.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$91.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$86.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	FINCKE, JOHN & JUDITH MARIE	$75.07	$75.07
08/29/2000	PAYMENT	FINCKE, JOHN & JUDITH MARIE CHECK BANK: 94-7074 NUM: 309	$-73.55	$0.00
07/17/2000	BILL	FINCKE, JOHN & JUDITH MARIE	$73.55	$73.55
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34754	$-58.25	$0.00
07/17/1999	BILL	LOZIER, ROLAND MAURICE	$58.25	$58.25
04/07/1999	PAYMENT	LOZIER, ROLAND MAURICE CHECK BANK: 11-35 NUM: 672	$-72.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	LOZIER, ROLAND MAURICE	$59.31	$59.31
03/16/1998	PAYMENT	LOZIER, ROLAND MAURICE CHECK	$-67.72	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-4.12	$67.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	LOZIER, ROLAND MAURICE	$58.89	$58.89
03/14/1997	PAYMENT	LOZIER, WALTER	$-67.35	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	LOZIER, ROLAND MAURICE	$58.57	$58.57