Tax Account 019-383-13

Print Page · · Payments Cart · New Search

Owners

COOMBS, JULIE A
8466 DROP CAMP ST
LAS VEGAS, NV 89123-0000

Account Summary

Account ID	019-383-13
Account Type	Real Estate
Location	8790 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-13

Account Type

Real Estate

Location

8790 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$393.00
Total	$393.00
Paid	$393.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$393.00

Total

$393.00

Paid

$393.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.74	$0.00	$314.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$291.57	$0.00	$291.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$269.26	$0.00	$269.26	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$252.42	$0.00	$252.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$240.45	$0.00	$240.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$230.78	$0.00	$230.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$224.98	$0.00	$224.98	$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
08/22/2023	PAYMENT	COOMBS, JULIE A CHECK 5964	$-393.00	$0.00
07/17/2023	BILL	COOMBS, JULIE A	$393.00	$393.00
08/24/2022	PAYMENT	COOMBS, JULIE A CHECK 6073	$-314.74	$0.00
07/15/2022	BILL	COOMBS, JULIE A	$314.74	$314.74
08/24/2021	PAYMENT	COOMBS, JULIE A CHECK 5883	$-291.57	$0.00
07/14/2021	BILL	COOMBS, JULIE A	$291.57	$291.57
08/07/2020	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2767	$-269.26	$0.00
07/09/2020	BILL	COOMBS, JULIE A	$269.26	$269.26
07/24/2019	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2716	$-252.42	$0.00
07/10/2019	BILL	COOMBS, JULIE A	$252.42	$252.42
07/30/2018	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2659	$-240.45	$0.00
07/10/2018	BILL	COOMBS, JULIE A	$240.45	$240.45
07/24/2017	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2589	$-230.78	$0.00
07/10/2017	BILL	COOMBS, JULIE A	$230.78	$230.78
07/27/2016	PAYMENT	COOMBS, JULIE A CHECK NUM: 2531	$-224.98	$0.00
07/11/2016	BILL	COOMBS, JULIE A	$224.98	$224.98
07/23/2015	PAYMENT	HAYHURST FAMILY PRESERVATION T CHECK NUM: 2480	$-224.88	$0.00
07/07/2015	BILL	COOMBS, JULIE A	$224.88	$224.88
08/06/2014	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2439	$-226.90	$0.00
07/08/2014	BILL	COOMBS, JULIE A	$226.90	$226.90
07/30/2013	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2372	$-224.51	$0.00
07/08/2013	BILL	COOMBS, JULIE A	$224.51	$224.51
08/07/2012	PAYMENT	HAHNEMANN MEMORIAL INSTITURE CHECK NUM: 2291	$-330.30	$0.00
07/10/2012	BILL	COOMBS, JULIE A	$330.30	$330.30
08/04/2011	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK NUM: 2197	$-325.67	$0.00
07/08/2011	BILL	COOMBS, JULIE A	$325.67	$325.67
08/06/2010	PAYMENT	HAHNEMANN MEMORIAL CHECK BANK: 94-77 NUM: 2073	$-324.66	$0.00
07/08/2010	BILL	COOMBS, JULIE A	$324.66	$324.66
08/03/2009	PAYMENT	HAHNEMANN MEMORIAL CHECK BANK: 94-77 NUM: 1987	$-301.21	$0.00
07/06/2009	BILL	COOMBS, JULIE A	$301.21	$301.21
08/11/2008	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE CHECK BANK: 94-77 NUM: 1895	$-278.91	$0.00
07/15/2008	BILL	COOMBS, JULIE A	$278.91	$278.91
08/08/2007	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-77 NUM: 1812	$-258.30	$0.00
07/12/2007	BILL	COOMBS, JULIE A	$258.30	$258.30
07/28/2006	PAYMENT	HAHNEMANN MEMORIAL INSTITUTE O CHECK BANK: 94-77 NUM: 1540	$-239.00	$0.00
07/12/2006	BILL	COOMBS, JULIE A	$239.00	$239.00
08/19/2005	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-77 NUM: 1427	$-221.31	$0.00
07/15/2005	BILL	COOMBS, JULIE A	$221.31	$221.31
07/31/2004	PAYMENT	HAHNEMANN MEMORIAL CHECK BANK: 94-77 NUM: 1308	$-204.59	$0.00
07/08/2004	BILL	COOMBS, JULIE A	$204.59	$204.59
08/04/2003	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-77 NUM: 1180	$-202.14	$0.00
07/18/2003	BILL	COOMBS, JULIE A	$202.14	$202.14
08/04/2002	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-72 NUM: 3284	$-196.44	$0.00
07/12/2002	BILL	COOMBS, JULIE A	$196.44	$196.44
08/07/2001	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-72 NUM: 3104	$-192.78	$0.00
07/12/2001	BILL	COOMBS, JULIE A	$192.78	$192.78
08/09/2000	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-72 NUM: 2899	$-188.91	$0.00
07/17/2000	BILL	COOMBS, JULIE A	$188.91	$188.91
08/30/1999	PAYMENT	COOMBS, JULIE A CHECK BANK: 94-72 NUM: 2761	$-147.00	$0.00
07/17/1999	BILL	COOMBS, JULIE A	$147.00	$147.00
07/27/1998	PAYMENT	COOMBS, JULIE A CHECK	$-149.08	$0.00
07/13/1998	BILL	COOMBS, JULIE A	$149.08	$149.08
07/23/1997	PAYMENT	HAYHURST, DONALD C & PATRICIA CHECK	$-147.52	$0.00
07/14/1997	BILL	HAYHURST, DONALD C & PATRICIA	$147.52	$147.52
07/31/1996	PAYMENT	HAYHURST, DONALD C & PATRICIA	$-146.71	$0.00
07/18/1996	BILL	HAYHURST, DONALD C & PATRICIA	$146.71	$146.71