Tax Account 019-372-02

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Owners

ADAMS, MYONG SUK
8710 RANCHO DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-372-02
Account Type	Real Estate
Location	8405 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-02

Account Type

Real Estate

Location

8405 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,000.05
Total	$1,000.05
Paid	$1,000.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,000.05

Total

$1,000.05

Paid

$1,000.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$253.05	$0.00	$253.05	$253.05	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$829.88	$0.00	$829.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$805.78	$0.00	$805.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$781.49	$0.00	$781.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$758.77	$0.00	$758.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$736.69	$0.00	$736.69	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$715.24	$0.00	$715.24	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$697.17	$0.00	$697.17	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	ADAMS, MYONG SUK CHECK 8174	$-249.00	$0.00
12/14/2023	PAYMENT	ADAMS, MYONG SUK CHECK 8160	$-249.00	$249.00
09/18/2023	PAYMENT	ADAMS, MYONG SUK CHECK 8138	$-249.00	$498.00
08/29/2023	PAYMENT	ADAMS, MYONG SUK CHECK 8131	$-253.05	$747.00
07/17/2023	BILL	ADAMS, MYONG SUK	$1,000.05	$1,000.05
01/13/2023	PAYMENT	ADAMS, MYONG S CHECK 8082	$-207.00	$0.00
11/15/2022	PAYMENT	ADAMS, MYONG SUK CHECK 8069	$-207.00	$207.00
09/22/2022	PAYMENT	ADAMS, MYONG SUK CHECK 8057	$-207.00	$414.00
07/19/2022	PAYMENT	MYONG ADAMS PNP PNP - 117831004	$-208.88	$621.00
07/15/2022	BILL	ADAMS, MYONG SUK	$829.88	$829.88
01/14/2022	PAYMENT	ADAMS, MYONG SUK CHECK 8006	$-201.39	$0.00
09/14/2021	PAYMENT	ADAMS, MYONG SUK CHECK 7977	$-402.78	$201.39
07/22/2021	PAYMENT	MYONG SUK ADAMS PNP PNP - 97484458	$-201.61	$604.17
07/14/2021	BILL	ADAMS, MYONG SUK	$805.78	$805.78
01/19/2021	PAYMENT	ADAMS, MYONG SUK CHECK 7932	$-195.00	$0.00
12/02/2020	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7919	$-195.00	$195.00
09/01/2020	PAYMENT	ADAMS, MYONG S CHECK NUM: 7887	$-195.00	$390.00
07/31/2020	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7875	$-196.49	$585.00
07/09/2020	BILL	ADAMS, MYONG SUK	$781.49	$781.49
02/14/2020	PAYMENT	ADAMS, MYONG S ET AL CHECK NUM: 7819	$-189.00	$0.00
12/31/2019	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7808	$-189.00	$189.00
08/28/2019	PAYMENT	ADAMS, MYONG & JONES, JUDY CHECK NUM: 7795	$-189.00	$378.00
07/24/2019	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7780	$-191.77	$567.00
07/10/2019	BILL	ADAMS, MYONG SUK	$758.77	$758.77
02/15/2019	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7677	$-183.00	$0.00
12/13/2018	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7655	$-183.00	$183.00
09/14/2018	PAYMENT	ADAMS, MYONG/JONES JUDY CHECK NUM: 7771	$-183.00	$366.00
08/13/2018	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7760	$-187.69	$549.00
07/10/2018	BILL	ADAMS, MYONG SUK	$736.69	$736.69
02/20/2018	PAYMENT	ADAMS, MYONG & BEN, JUDY CHECK NUM: 7553	$-178.00	$0.00
11/09/2017	PAYMENT	ADAMS, MYONG SUK CHECK NUM: 7514	$-178.00	$178.00
09/14/2017	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK NUM: 7486	$-178.00	$356.00
08/08/2017	PAYMENT	ADAMS, MYONG S CHECK NUM: 7471	$-181.24	$534.00
07/10/2017	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$715.24	$715.24
12/16/2016	PAYMENT	ADAMS, MYONG S/ITF JUDY BEN CHECK NUM: 7380	$-174.00	$0.00
12/06/2016	PAYMENT	ADAMS, MYONG ET AL CHECK NUM: 7376	$-174.00	$174.00
08/26/2016	PAYMENT	ADAMS, MYOND ITF JUDY L BEN CHECK NUM: 7344	$-174.00	$348.00
07/21/2016	PAYMENT	ADAMS, MYONG/ITF JUDY BEN CHECK NUM: 7331	$-175.17	$522.00
07/11/2016	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$697.17	$697.17
12/31/2015	PAYMENT	ADAMS, MYONG S CHECK NUM: 7260	$-173.00	$0.00
09/14/2015	PAYMENT	ADAMS, MYONG S/ITF JUDY BEN CHECK NUM: 7102	$-346.00	$173.00
07/21/2015	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK NUM: 7081	$-176.67	$519.00
07/07/2015	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$695.67	$695.67
12/11/2014	PAYMENT	ADAMS, MYONG S CHECK NUM: 7005	$-358.00	$0.00
09/24/2014	PAYMENT	ADAMS, MYONG S CHECK NUM: 7220	$-179.00	$358.00
07/29/2014	PAYMENT	ADAMS, MYONG S CHECK NUM: 7198	$-181.37	$537.00
07/08/2014	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$718.37	$718.37
08/06/2013	PAYMENT	ADAMS, MYONG ITF JUDY BENTLEY CHECK NUM: 924	$-655.55	$0.00
07/08/2013	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$655.55	$655.55
01/17/2013	PAYMENT	ADAMS, MYONG S CHECK NUM: 854	$-206.00	$0.00
12/31/2012	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK NUM: 846	$-206.00	$206.00
08/07/2012	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK NUM: 793	$-415.47	$412.00
07/10/2012	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$827.47	$827.47
07/26/2011	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK NUM: 659	$-1,209.00	$0.00
07/08/2011	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,209.00	$1,209.00
07/29/2010	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CORK: B BANK: 94-178 NUM: 2025	$-1,227.24	$0.00
07/08/2010	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,227.24	$1,227.24
09/03/2009	PAYMENT	CASH CASH	$-0.59	$0.00
07/24/2009	PAYMENT	ADAMS, EDDIE & MYONG CHECK BANK: 94-178 NUM: 1919	$-1,190.92	$0.59
07/06/2009	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,191.51	$1,191.51
07/31/2008	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1810	$-1,156.79	$0.00
07/15/2008	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,156.79	$1,156.79
02/05/2008	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1758	$-291.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.45	$291.65
10/22/2007	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1735	$-560.00	$291.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.20	$851.20
08/06/2007	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1715	$-283.11	$840.00
07/12/2007	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,123.11	$1,123.11
02/12/2007	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1668	$-272.00	$0.00
09/20/2006	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1627	$-544.00	$272.00
08/08/2006	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1605	$-274.20	$816.00
07/12/2006	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,090.20	$1,090.20
08/02/2005	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-178 NUM: 1503	$-1,058.45	$0.00
07/15/2005	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,058.45	$1,058.45
08/10/2004	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-165 NUM: 1422	$-1,020.86	$0.00
07/08/2004	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,020.86	$1,020.86
07/29/2003	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-165 NUM: 1334	$-1,002.60	$0.00
07/18/2003	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$1,002.60	$1,002.60
08/08/2002	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-165 NUM: 1244	$-989.95	$0.00
07/12/2002	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$989.95	$989.95
08/23/2001	PAYMENT	ADAMS, EDDIE NEAL & MYONG CHECK BANK: 94-165 NUM: 1154	$-965.60	$0.00
07/12/2001	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$965.60	$965.60
09/04/2000	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-160 NUM: 976	$-946.18	$0.00
07/17/2000	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$946.18	$946.18
08/10/1999	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK BANK: 94-160 NUM: 866	$-934.40	$0.00
07/17/1999	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$934.40	$934.40
09/10/1998	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-680.73	$0.00
08/11/1998	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-227.11	$680.73
07/13/1998	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$907.84	$907.84
01/27/1998	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-222.62	$0.00
01/07/1998	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-222.62	$222.62
10/06/1997	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-222.62	$445.24
08/18/1997	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK CHECK	$-222.79	$667.86
07/14/1997	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$890.65	$890.65
02/25/1997	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK	$-221.41	$0.00
12/19/1996	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK	$-221.41	$221.41
10/09/1996	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK	$-221.41	$442.82
09/09/1996	PAYMENT	ADAMS, EDDIE NEAL & MYONG SUK	$-221.53	$664.23
07/18/1996	BILL	ADAMS, EDDIE NEAL & MYONG SUK	$885.76	$885.76