Tax Account 019-372-18

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Owners

CARRIKER, CAROLE
P O BOX 2143
DAYTON, NV 89403-0000

Account Summary

Account ID	019-372-18
Account Type	Real Estate
Location	6390 SHETLAND ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-18

Account Type

Real Estate

Location

6390 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$299.44
Total	$299.44
Paid	$299.44
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

$299.44

Total

$299.44

Paid

$299.44

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	$77.44	$0.00	$77.44	$77.44	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$241.46	$0.00	$241.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$234.49	$0.00	$234.49	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$226.86	$0.00	$226.86	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$220.28	$0.00	$220.28	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$213.91	$0.00	$213.91	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$207.70	$0.00	$207.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$202.48	$0.00	$202.48	$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
08/24/2023	PAYMENT	CARRIKER, CAROLE CHECK 5181	$-299.44	$0.00
07/17/2023	BILL	CARRIKER, CAROLE	$299.44	$299.44
08/18/2022	PAYMENT	CARRIKER, CAROLE CHECK 5167	$-241.46	$0.00
07/15/2022	BILL	CARRIKER, CAROLE	$241.46	$241.46
09/01/2021	PAYMENT	CARRIKER, CAROLE CHECK 5149	$-234.49	$0.00
07/14/2021	BILL	CARRIKER, CAROLE	$234.49	$234.49
08/07/2020	PAYMENT	CARRIKER, CAROLE CHECK NUM: 5075	$-226.86	$0.00
07/09/2020	BILL	CARRIKER, CAROLE	$226.86	$226.86
08/01/2019	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4987	$-220.28	$0.00
07/10/2019	BILL	CARRIKER, CAROLE	$220.28	$220.28
08/01/2018	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4918	$-213.91	$0.00
07/10/2018	BILL	CARRIKER, CAROLE	$213.91	$213.91
07/26/2017	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4854	$-207.70	$0.00
07/10/2017	BILL	CARRIKER, CAROLE	$207.70	$207.70
08/02/2016	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4790	$-202.48	$0.00
07/11/2016	BILL	CARRIKER, CAROLE	$202.48	$202.48
07/23/2015	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4714	$-201.98	$0.00
07/07/2015	BILL	CARRIKER, CAROLE	$201.98	$201.98
07/25/2014	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4632	$-195.97	$0.00
07/08/2014	BILL	CARRIKER, CAROLE	$195.97	$195.97
07/29/2013	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4553	$-190.19	$0.00
07/08/2013	BILL	CARRIKER, CAROLE	$190.19	$190.19
07/24/2012	PAYMENT	RUDOLPH, CHRISTINE ET AL CHECK NUM: 4303	$-256.24	$0.00
07/10/2012	BILL	RUDOLPH, CHRISTINE ET AL	$256.24	$256.24
07/27/2011	PAYMENT	RUDOLPH, CHRISTINE ET AL CHECK NUM: 4129	$-272.61	$0.00
07/08/2011	BILL	RUDOLPH, CHRISTINE ET AL	$272.61	$272.61
07/26/2010	PAYMENT	RUDOLPH, CHRISTINE ET AL CHECK BANK: 94-7074 NUM: 3941	$-253.37	$0.00
07/08/2010	BILL	RUDOLPH, CHRISTINE ET AL	$253.37	$253.37
07/21/2009	PAYMENT	BOBBY EUGENE RUSSELL ESTATE CHECK BANK: 94-7074 NUM: 1001	$-200.95	$0.00
07/06/2009	BILL	RUSSELL, BOBBY E	$200.95	$200.95
07/29/2008	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 90-7118 NUM: 330	$-195.75	$0.00
07/15/2008	BILL	RUSSELL, BOBBY E & INA B	$195.75	$195.75
07/25/2007	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 90-7118 NUM: 214	$-189.97	$0.00
07/12/2007	BILL	RUSSELL, BOBBY E & INA B	$189.97	$189.97
08/01/2006	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 90-7118 NUM: 3189	$-214.92	$0.00
07/12/2006	BILL	RUSSELL, BOBBY E & INA B	$214.92	$214.92
08/08/2005	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 90-7118 NUM: 3056	$-208.68	$0.00
07/15/2005	BILL	RUSSELL, BOBBY E & INA B	$208.68	$208.68
07/22/2004	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 90-7118 NUM: 2927	$-202.26	$0.00
07/08/2004	BILL	RUSSELL, BOBBY E & INA B	$202.26	$202.26
07/29/2003	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 11-7000 NUM: 2772	$-199.49	$0.00
07/18/2003	BILL	RUSSELL, BOBBY E & INA B	$199.49	$199.49
07/24/2002	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 11-7000 NUM: 2653	$-194.78	$0.00
07/12/2002	BILL	RUSSELL, BOBBY E & INA B	$194.78	$194.78
07/31/2001	PAYMENT	RUSSELL, BOBBY E & INA CHECK BANK: 11-7000 NUM: 2548	$-190.80	$0.00
07/12/2001	BILL	RUSSELL, BOBBY E & INA B	$190.80	$190.80
08/03/2000	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 11-7000 NUM: 2411	$-186.98	$0.00
07/17/2000	BILL	RUSSELL, BOBBY E & INA B	$186.98	$186.98
08/09/1999	PAYMENT	RUSSELL, BOBBY E & INA B CHECK BANK: 11-7000 NUM: 2092	$-180.26	$0.00
07/17/1999	BILL	RUSSELL, BOBBY E & INA B	$180.26	$180.26
08/06/1998	PAYMENT	RUSSELL, BOBBY E & INA B CHECK	$-182.42	$0.00
07/13/1998	BILL	RUSSELL, BOBBY E & INA B	$182.42	$182.42
08/07/1997	PAYMENT	RUSSELL, BOBBY E & INA B CHECK	$-179.97	$0.00
07/14/1997	BILL	RUSSELL, BOBBY E & INA B	$179.97	$179.97
08/15/1996	PAYMENT	RUSSELL, BOBBY E & INA B	$-178.98	$0.00
07/18/1996	BILL	RUSSELL, BOBBY E & INA B	$178.98	$178.98