Tax Account 019-372-16

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Owners

LEWIS, MELISSA
8674 SHETLAND ST
SILVER SPRINGS, NV 89429-0000

SEYMOUR, ARTHUR ET AL

Account Summary

Account ID	019-372-16
Account Type	Real Estate
Location	8674 TAHOE AVE STAGECOACH
Balance	$478.93
Currently Due	$121.93

Account ID

019-372-16

Account Type

Real Estate

Location

8674 TAHOE AVE
STAGECOACH

Balance

$478.93

Currently Due

$121.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.93
Total	$478.93
Paid	$0.00
Balance	$478.93
Due	$121.93
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.93

Total

$478.93

Paid

$0.00

Balance

$478.93

Due

$121.93

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$121.93	$0.00	$121.93	$0.00	$121.93
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$240.93
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$359.93
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$478.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.06	$0.00	$465.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$381.67	$0.00	$381.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$370.62	$0.00	$370.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$359.03	$0.00	$359.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$348.60	$0.00	$348.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$338.47	$0.00	$338.47	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$328.63	$0.00	$328.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$320.36	$0.00	$320.36	$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	.62
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	LEWIS, MELISSA	$478.93	$478.93
08/04/2023	PAYMENT	LEWIS, MELISSA CHECK 2253	$-465.06	$0.00
07/17/2023	BILL	LEWIS, MELISSA	$465.06	$465.06
08/15/2022	PAYMENT	LEWIS, MELISSA/SEYMOUR AURTHUR CHECK CK 1674	$-381.67	$0.00
07/15/2022	BILL	LEWIS, MELISSA	$381.67	$381.67
08/23/2021	PAYMENT	LEWIS, MELISSA & SEYMOUR, AURTHUR CHECK CK. 1651	$-370.62	$0.00
07/14/2021	BILL	LEWIS, MELISSA	$370.62	$370.62
08/06/2020	PAYMENT	SEYMOUR, ARTHUR ET AL CHECK NUM: 1033	$-359.03	$0.00
07/09/2020	BILL	SEYMOUR, ARTHUR ET AL	$359.03	$359.03
08/12/2019	PAYMENT	SEYMOUR, ARTHUR CHECK NUM: 1961**	$-348.60	$0.00
07/10/2019	BILL	SEYMOUR, ARTHUR ET AL	$348.60	$348.60
07/31/2018	PAYMENT	SEYMOUR, ARTHUR ET AL CHECK NUM: 1076	$-338.47	$0.00
07/10/2018	BILL	SEYMOUR, ARTHUR ET AL	$338.47	$338.47
08/02/2017	PAYMENT	SEYMOUR, ARTHUR JR CHECK NUM: 1065*	$-328.63	$0.00
07/10/2017	BILL	SEYMOUR, ARTHUR ET AL	$328.63	$328.63
07/27/2016	PAYMENT	SEYMOUR, ARTHUR ET AL CHECK NUM: 1804*	$-320.36	$0.00
07/11/2016	BILL	SEYMOUR, ARTHUR ET AL	$320.36	$320.36
07/30/2015	PAYMENT	SEYMOUR, ARTHUR CHECK NUM: 1789	$-319.63	$0.00
07/07/2015	BILL	SEYMOUR, ARTHUR	$319.63	$319.63
08/07/2014	PAYMENT	SEYMOUR, ARTHUR/LEWIS, MELISSA CHECK NUM: 1023	$-320.77	$0.00
07/08/2014	BILL	SEYMOUR, ARTHUR	$320.77	$320.77
08/06/2013	PAYMENT	SEYMOUR, ARTHUR CHECK NUM: 1009	$-301.08	$0.00
07/08/2013	BILL	SEYMOUR, ARTHUR	$301.08	$301.08
08/06/2012	PAYMENT	SEYMOUR, ARTHUR & LEWIS, MELIS CHECK NUM: 976	$-397.28	$0.00
07/10/2012	BILL	SEYMOUR, ARTHUR	$397.28	$397.28
08/04/2011	PAYMENT	ARTHUR SEYMOUR CORK: D BANK: PNP INTERNET NUM: 6870689	$-501.13	$0.00
07/08/2011	BILL	SEYMOUR, ARTHUR	$501.13	$501.13
08/16/2010	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-8014 NUM: 922	$-485.79	$0.00
07/08/2010	BILL	SEYMOUR, ARTHUR	$485.79	$485.79
07/31/2009	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-178 NUM: 1762	$-471.66	$0.00
07/06/2009	BILL	SEYMOUR, ARTHUR	$471.66	$471.66
08/06/2008	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-178 NUM: 1758	$-457.90	$0.00
07/15/2008	BILL	SEYMOUR, ARTHUR	$457.90	$457.90
08/02/2007	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-178 NUM: 1716	$-444.57	$0.00
07/12/2007	BILL	SEYMOUR, ARTHUR	$444.57	$444.57
08/02/2006	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-178 NUM: 1626	$-431.43	$0.00
07/12/2006	BILL	SEYMOUR, ARTHUR	$431.43	$431.43
08/10/2005	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-178 NUM: 1566	$-320.60	$0.00
07/15/2005	BILL	SEYMOUR, ARTHUR	$320.60	$320.60
08/12/2004	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 94-165 NUM: 572	$-306.83	$0.00
07/08/2004	BILL	SEYMOUR, ARTHUR	$306.83	$306.83
08/05/2003	PAYMENT	SEYMOUR, ARTHUR CHECK BANK: 71-7193 NUM: 1272	$-219.14	$0.00
07/18/2003	BILL	SEYMOUR, ARTHUR	$219.14	$219.14
03/13/2003	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12248	$-38.00	$0.00
10/11/2002	PAYMENT	THOMPSON, LAURA L CHECK BANK: 16-49 NUM: 4273414	$-100.00	$38.00
10/08/2002	PAYMENT	THOMPSON, LAURA L CASH	$-50.71	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$188.71
07/12/2002	BILL	THOMPSON, LAURA L	$186.76	$186.76
01/08/2002	PAYMENT	THOMPSON, LAURA L CORK: B BANK: 82-40 NUM: 477068996	$-93.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$93.17
10/01/2001	PAYMENT	THOMPSON, LAURA L CHECK BANK: 16-49 NUM: 779381	$-91.55	$93.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$184.65
07/12/2001	BILL	THOMPSON, LAURA L	$182.81	$182.81
04/27/2001	PAYMENT	THOMPSON, LAURA L CHECK BANK: 16-49 NUM: 727903	$-170.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.23	$170.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.13	$161.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$155.92
09/07/2000	PAYMENT	THOMPSON, LAURA L CHECK BANK: 82-40 NUM: 106049742	$-51.56	$153.87
09/07/2000	AMENDMENT	under 2.00	$-2.06	$205.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$207.49
07/17/2000	BILL	THOMPSON, LAURA L	$205.43	$205.43
12/07/1999	PAYMENT	THOMPSON, LAURA L CHECK BANK: 82-40 NUM: 558365843	$-94.45	$0.00
11/03/1999	PAYMENT	THOMPSON, LAURA L CHECK BANK: 16-49 NUM: 3201765	$-120.00	$94.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.19	$214.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$209.26
07/17/1999	BILL	THOMPSON, LAURA L	$207.18	$207.18
04/08/1999	PAYMENT	THOMPSON, LAURA L CHECK BANK: 82-40 NUM: 634105446	$-272.77	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.60	$272.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.68	$256.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.93	$245.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$239.56
07/13/1998	BILL	THOMPSON, LAURA L	$237.18	$237.18
02/02/1998	PAYMENT	THOMPSON, LAURA L CHECK	$-2.18	$0.00
01/14/1998	PAYMENT	THOMPSON, LAURA L CHECK	$-239.89	$2.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.85	$242.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.34	$236.22
07/14/1997	BILL	THOMPSON, LAURA L	$233.88	$233.88
01/13/1997	PAYMENT	THOMPSON, LAURA L	$-240.74	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.82	$240.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$234.92
07/18/1996	BILL	THOMPSON, LAURA L	$232.59	$232.59