Tax Account 019-382-19

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Owners

CAUDILL, JOHN K & DANA E
8565 SCENIC AVE
STAGECOACH, NV 89429-0000

CAUDILL, DANA E

CAUDILL, JOHN K

Account Summary

Account ID	019-382-19
Account Type	Real Estate
Location	8565 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-19

Account Type

Real Estate

Location

8565 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.49
Total	$391.49
Paid	$391.49
Balance	$0.00
Due	$0.00
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

$391.49

Total

$391.49

Paid

$391.49

Balance

$0.00

Due

$0.00

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	Paid	$100.49	$0.00	$100.49	$100.49	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.15	$0.00	$380.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$311.09	$0.00	$311.09	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$302.07	$0.00	$302.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$292.46	$0.00	$292.46	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$283.97	$0.00	$283.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$275.74	$0.00	$275.74	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$267.73	$0.00	$267.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$260.98	$0.00	$260.98	$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	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
08/22/2024	PAYMENT	CAUDILL, JOHN K & DANA E CHECK 758	$-391.49	$0.00
07/16/2024	BILL	CAUDILL, JOHN K & DANA E	$391.49	$391.49
08/21/2023	PAYMENT	CAUDILL, JOHN K & DANA E CHECK 700	$-380.15	$0.00
07/17/2023	BILL	CAUDILL, JOHN K & DANA E	$380.15	$380.15
08/25/2022	PAYMENT	CAUDILL, JOHN K & DANA E CHECK 12975	$-311.09	$0.00
07/15/2022	BILL	CAUDILL, JOHN K & DANA E	$311.09	$311.09
09/07/2021	PAYMENT	CAUDILL, JOHN K & DANA E CHECK 572	$-302.07	$0.00
07/14/2021	BILL	CAUDILL, JOHN K & DANA E	$302.07	$302.07
08/14/2020	PAYMENT	CAUDILL, JOHN K CHECK NUM: 494	$-292.46	$0.00
07/09/2020	BILL	CAUDILL, JOHN K & DANA E	$292.46	$292.46
08/08/2019	PAYMENT	CAUDILL, JOHN K CHECK NUM: 450	$-283.97	$0.00
07/10/2019	BILL	CAUDILL, JOHN K	$283.97	$283.97
08/02/2018	PAYMENT	CAUDILL, JOHN K CHECK NUM: 332	$-275.74	$0.00
07/10/2018	BILL	CAUDILL, JOHN K	$275.74	$275.74
08/02/2017	PAYMENT	CAUDILL, JOHN K CHECK NUM: 257	$-267.73	$0.00
07/10/2017	BILL	CAUDILL, JOHN K	$267.73	$267.73
07/28/2016	PAYMENT	CAUDILL, JOHN K CHECK NUM: 172	$-260.98	$0.00
07/11/2016	BILL	CAUDILL, JOHN K	$260.98	$260.98
07/27/2015	PAYMENT	CAUDILL, JOHN K CHECK NUM: 106	$-260.37	$0.00
07/07/2015	BILL	CAUDILL, JOHN K	$260.37	$260.37
07/29/2014	PAYMENT	CAUDILL, JOHN K CHECK NUM: 2095	$-258.07	$0.00
07/08/2014	BILL	CAUDILL, JOHN K	$258.07	$258.07
07/24/2013	PAYMENT	CAUDILL, JOHN CHECK NUM: 1715	$-245.24	$0.00
07/08/2013	BILL	CAUDILL, JOHN K ET AL	$245.24	$245.24
08/16/2012	PAYMENT	CAUDILL, J K/BURGESS, V A CHECK NUM: 1662	$-305.29	$0.00
07/10/2012	BILL	CAUDILL, JOHN K ET AL	$305.29	$305.29
07/29/2011	PAYMENT	CAUDILL, JOHN K ET AL CHECK NUM: 1590	$-297.05	$0.00
07/08/2011	BILL	CAUDILL, JOHN K ET AL	$297.05	$297.05
08/11/2010	PAYMENT	CAUDILL, JOHN K & BURGESS, VIR CHECK BANK: 94-7074 NUM: 1521	$-313.30	$0.00
07/08/2010	BILL	CAUDILL, JOHN K ET AL	$313.30	$313.30
04/02/2010	PAYMENT	CAUDILL, JOHN K ET AL CHECK BANK: 94-7074 NUM: 1497	$-321.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.55	$321.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.62	$301.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.07	$289.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$282.19
07/06/2009	BILL	CAUDILL, JOHN K ET AL	$279.30	$279.30
08/21/2008	PAYMENT	CAUDILL, JOHN K ET AL CHECK BANK: 94-7074 NUM: 1374	$-271.14	$0.00
07/15/2008	BILL	CAUDILL, JOHN K ET AL	$271.14	$271.14
08/15/2007	PAYMENT	CAUDILL, JOHN K ET AL CHECK BANK: 94-7074 NUM: 1291	$-263.25	$0.00
07/12/2007	BILL	CAUDILL, JOHN K ET AL	$263.25	$263.25
08/23/2006	PAYMENT	CAUDILL, JOHN K & VIRGINIA CHECK BANK: 94-7074 NUM: 1218	$-255.38	$0.00
07/12/2006	BILL	CAUDILL, JOHN K ET AL	$255.38	$255.38
08/19/2005	PAYMENT	CAUDILL, JOHN K ET AL CHECK BANK: 94-7074 NUM: 1145	$-247.95	$0.00
07/15/2005	BILL	CAUDILL, JOHN K ET AL	$247.95	$247.95
08/27/2004	PAYMENT	CAUDILL, JOHN K CHECK BANK: 94-7074 NUM: 1052	$-335.71	$0.00
07/08/2004	BILL	CAUDILL, JOHN K ET AL	$335.71	$335.71
02/25/2004	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 56-1551 NUM: 96908506	$-45.50	$0.00
12/31/2003	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 77-1224 NUM: 995086	$-45.50	$45.50
10/03/2003	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 77-1224 NUM: 95038	$-45.50	$91.00
08/13/2003	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 56-1551 NUM: 56552069	$-45.52	$136.50
07/18/2003	BILL	HARRISON, STEVE G U/C	$182.02	$182.02
02/20/2003	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 2131	$-44.00	$0.00
12/05/2002	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 2073	$-44.00	$44.00
10/17/2002	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 2028	$-44.00	$88.00
08/22/2002	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1980	$-45.46	$132.00
07/12/2002	BILL	HARRISON, STEVE G U/C	$177.46	$177.46
01/29/2002	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1811	$-43.42	$0.00
12/10/2001	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-77 NUM: 102	$-43.42	$43.42
09/21/2001	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1632	$-43.42	$86.84
08/17/2001	PAYMENT	HARRISON, STEVE G CHECK BANK: 94-72 NUM: 1600	$-43.68	$130.26
07/12/2001	BILL	HARRISON, STEVE G U/C	$173.94	$173.94
02/15/2001	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 11-35 NUM: 1020	$-42.55	$0.00
12/15/2000	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1404	$-42.55	$42.55
10/12/2000	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1352	$-42.55	$85.10
08/17/2000	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1296	$-42.79	$127.65
07/17/2000	BILL	HARRISON, STEVE G U/C	$170.44	$170.44
03/13/2000	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1158	$-38.92	$0.00
01/11/2000	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 94-72 NUM: 1110	$-38.92	$38.92
09/29/1999	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 11-35 NUM: 927	$-38.92	$77.84
08/26/1999	PAYMENT	HARRISON, STEVE G U/C CHECK BANK: 11-35 NUM: 917	$-39.12	$116.76
07/17/1999	BILL	HARRISON, STEVE G U/C	$155.88	$155.88
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-157.86	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$157.86	$157.86
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-155.91	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$155.91	$155.91
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-155.06	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$155.06	$155.06