Tax Account 019-137-02

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Owners

COLEMAN, SHANE A & RACHAEL A
310 BULLION
DAYTON, NV 89403-0000

COLEMAN, RACHAEL A

Account Summary

Account ID	019-137-02
Account Type	Real Estate
Location	315 OPHIR RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-137-02

Account Type

Real Estate

Location

315 OPHIR RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$632.04
Total	$632.04
Paid	$632.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$632.04

Total

$632.04

Paid

$632.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$161.04	$0.00	$0.00	$161.04	$161.04	$0.00
2	10/05/2026	10/16/2026	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
3	01/04/2027	01/15/2027	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00
4	03/01/2027	03/12/2027	Paid	$157.00	$0.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$584.73	$0.00	$0.00	$584.73	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$541.30	$0.00	$0.00	$541.30	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$501.35	$0.00	$0.00	$501.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$410.83	$0.00	$0.00	$410.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$380.53	$0.00	$0.00	$380.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$351.62	$0.00	$0.00	$351.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$329.61	$0.00	$0.00	$329.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$313.98	$0.00	$0.00	$313.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$301.38	$0.00	$0.00	$301.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$293.79	$0.00	$0.00	$293.79	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
08/17/2026	PAYMENT	SHANE A RACHAEL A COLEMAN PNP 203044565	$-632.04	$0.00
07/15/2026	BILL	COLEMAN, SHANE A & RACHAEL A	$632.04	$632.04
03/03/2026	PAYMENT	SHANE COLEMAN PNP WF - 192834974	$-146.00	$0.00
01/05/2026	PAYMENT	SHANE A COLEMAN PNP WF - 189359968	$-146.00	$146.00
10/06/2025	PAYMENT	SHANE A RACHAEL A COLEMAN PNP WF - 183524926	$-146.00	$292.00
08/15/2025	PAYMENT	SHANE A COLEMAN PNP WF - 180991839	$-146.73	$438.00
07/11/2025	BILL	COLEMAN, SHANE A & RACHAEL A	$584.73	$584.73
08/12/2024	PAYMENT	SHANE A RACHAEL A COLEMAN PNP PNP - 160839198	$-541.30	$0.00
07/16/2024	BILL	COLEMAN, SHANE A & RACHAEL A	$541.30	$541.30
07/31/2023	PAYMENT	SHANE A COLEMAN PNP PNP - 139963899	$-501.35	$0.00
07/17/2023	BILL	COLEMAN, SHANE A & RACHAEL A	$501.35	$501.35
08/08/2022	PAYMENT	SHANE COLEMAN PNP PNP - 118922503	$-410.83	$0.00
07/15/2022	BILL	COLEMAN, SHANE A & RACHAEL A	$410.83	$410.83
08/16/2021	PAYMENT	SHANE A RACHAEL A COLEMAN PNP PNP - 98749073	$-380.53	$0.00
07/14/2021	BILL	COLEMAN, SHANE A & RACHAEL A	$380.53	$380.53
08/09/2020	PAYMENT	SHANE COLEMAN CORK: D BANK: PNP INTERNET NUM: 79346419	$-351.62	$0.00
07/09/2020	BILL	COLEMAN, SHANE A & RACHAEL A	$351.62	$351.62
07/29/2019	PAYMENT	SHANE COLEMAN CORK: D BANK: PNP INTERNET NUM: 61813262	$-329.61	$0.00
07/10/2019	BILL	COLEMAN, SHANE A & RACHAEL A	$329.61	$329.61
08/13/2018	PAYMENT	SHANE COLEMAN CORK: D BANK: PNP INTERNET NUM: 47227313	$-313.98	$0.00
07/10/2018	BILL	COLEMAN, SHANE A & RACHAEL A	$313.98	$313.98
08/16/2017	PAYMENT	COLEMAN, SHANE A CHECK NUM: 1304	$-301.38	$0.00
07/10/2017	BILL	COLEMAN, SHANE A & RACHAEL A	$301.38	$301.38
08/08/2016	PAYMENT	SHANE COLEMAN CORK: D BANK: PNP INTERNET NUM: 25863104	$-293.79	$0.00
07/11/2016	BILL	COLEMAN, SHANE A & RACHAEL A	$293.79	$293.79
08/19/2015	PAYMENT	COLEMAN, SHANE A & RACHAEL A CHECK NUM: 1274	$-293.69	$0.00
07/07/2015	BILL	COLEMAN, SHANE A & RACHAEL A	$293.69	$293.69
08/12/2014	PAYMENT	LANCIA, MICHAEL & LEIGH CHECK NUM: 5091	$-293.54	$0.00
07/08/2014	BILL	LANCIA, ANTHONY C TR	$293.54	$293.54
08/13/2013	PAYMENT	LANCIA, MICHAEL OR LEIGH CHECK NUM: 4903	$-292.50	$0.00
07/08/2013	BILL	LANCIA, ANTHONY C TR	$292.50	$292.50
08/30/2012	PAYMENT	MICHAEL LANCIA CHECK NUM: 4464	$-280.74	$0.00
07/10/2012	BILL	LANCIA, ANTHONY C TR	$280.74	$280.74
08/10/2011	PAYMENT	LANCIA, MICHAEL CHECK NUM: 1021	$-273.98	$0.00
07/08/2011	BILL	LANCIA, ANTHONY C TR	$273.98	$273.98
08/16/2010	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-169 NUM: 723	$-273.98	$0.00
07/08/2010	BILL	LANCIA, ANTHONY C TR	$273.98	$273.98
08/04/2009	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 3027	$-338.75	$0.00
07/06/2009	BILL	LANCIA, ANTHONY C TR	$338.75	$338.75
08/20/2008	PAYMENT	LANCIA, ANTHONY C TR CHECK BANK: 94-178 NUM: 2746	$-313.66	$0.00
07/15/2008	BILL	LANCIA, ANTHONY C TR	$313.66	$313.66
08/01/2007	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2465	$-290.46	$0.00
07/12/2007	BILL	LANCIA, ANTHONY C TR	$290.46	$290.46
10/31/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2245	$-134.00	$0.00
10/06/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2207	$-67.00	$134.00
08/27/2006	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 2192	$-67.77	$201.00
07/12/2006	BILL	LANCIA, ANTHONY	$268.77	$268.77
08/20/2005	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1895	$-248.89	$0.00
07/15/2005	BILL	LANCIA, ANTHONY	$248.89	$248.89
11/03/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1699	$-124.00	$0.00
09/22/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1667	$-62.00	$124.00
08/12/2004	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-178 NUM: 1635	$-62.54	$186.00
07/08/2004	BILL	LANCIA, ANTHONY	$248.54	$248.54
08/08/2003	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1307	$-180.69	$0.00
07/18/2003	BILL	LANCIA, ANTHONY	$180.69	$180.69
08/09/2002	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 1098	$-174.78	$0.00
07/12/2002	BILL	LANCIA, ANTHONY	$174.78	$174.78
08/16/2001	PAYMENT	LANCIA, ANTHONY CHECK BANK: 94-165 NUM: 942	$-171.76	$0.00
07/12/2001	BILL	LANCIA, ANTHONY	$171.76	$171.76
08/17/2000	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2784	$-168.27	$0.00
07/17/2000	BILL	LANCIA, ANTHONY	$168.27	$168.27
08/20/1999	PAYMENT	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2550	$-177.76	$0.00
08/20/1999	ADJUST	remove pmt to correct BANK: 11-7000 NUM: 2550	$44.59	$177.76
08/20/1999	VOID	LANCIA, ANTHONY CHECK BANK: 11-7000 NUM: 2550	$-44.59	$133.17
07/17/1999	BILL	LANCIA, ANTHONY	$177.76	$177.76
08/14/1998	PAYMENT	LANCIA, ANTHONY CHECK	$-250.86	$0.00
07/13/1998	BILL	LANCIA, ANTHONY	$250.86	$250.86
12/11/1997	PAYMENT	DRESBACH, JAMES CHECK	$-1,494.48	$0.00
12/03/1997	INTEREST	Monthly Interest	$7.15	$1,494.48
11/06/1997	INTEREST	Monthly Interest	$7.15	$1,487.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.23	$1,480.18
10/02/1997	INTEREST	Monthly Interest	$7.15	$1,473.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.50	$1,466.80
09/02/1997	INTEREST	Monthly Interest	$7.15	$1,464.30
08/01/1997	INTEREST	Monthly Interest	$7.15	$1,457.15
07/14/1997	BILL	DRESBACH, JAMES M & CONSTANCE	$249.13	$1,450.00
07/01/1997	INTEREST	Monthly Interest	$7.15	$1,200.87
06/03/1997	INTEREST	Monthly Interest	$25.74	$1,193.72
05/02/1997	INTEREST	Monthly Interest	$5.09	$1,167.98
03/26/1997	INTEREST	Monthly Interest	$5.09	$1,162.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.34	$1,157.80
03/04/1997	INTEREST	Monthly Interest	$5.09	$1,140.46
02/03/1997	INTEREST	Monthly Interest	$5.09	$1,135.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.15	$1,130.28
01/07/1997	INTEREST	Monthly Interest	$5.09	$1,119.13
12/03/1996	INTEREST	Monthly Interest	$5.09	$1,114.04
11/15/1996	INTEREST	Monthly Interest	$5.09	$1,108.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.20	$1,103.86
10/02/1996	INTEREST	Monthly Interest	$5.09	$1,097.66
09/11/1996	INTEREST	Monthly Interest	$5.09	$1,092.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.48	$1,087.48
08/02/1996	INTEREST	Monthly Interest	$5.09	$1,085.00
07/18/1996	BILL	DRESBACH, JAMES M & CONSTANCE	$247.75	$1,079.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$65.31	$832.16
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$87.40	$766.85
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$68.04	$679.45
07/01/1995	BILL	DRESBACH, JAMES M & CONSTANCE	$241.32	$611.41
07/01/1994	BILL	DRESBACH, JAMES M & CONSTANCE	$229.57	$370.09
07/01/1993	BILL	DRESBACH, JAMES M & CONSTANCE	$140.52	$140.52