Tax Account 019-383-14

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Owners

BEYER, JAMES R & SAMANTHA
8880 TAHOE AVE
STAGECOACH, NV 89429-0000

BEYER, SAMANTHA

Account Summary

Account ID	019-383-14
Account Type	Real Estate
Location	8880 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-14

Account Type

Real Estate

Location

8880 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$665.14
Total	$665.14
Paid	$665.14
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

$665.14

Total

$665.14

Paid

$665.14

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	$167.14	$0.00	$167.14	$167.14	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$543.77	$0.00	$543.77	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$527.99	$0.00	$527.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$511.80	$0.00	$511.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$496.92	$0.00	$496.92	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$482.48	$0.00	$482.48	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$468.48	$0.00	$468.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$456.65	$0.00	$456.65	$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
07/24/2023	PAYMENT	JAMES N SAMANTHA BEYER PNP PNP - 139656052	$-665.14	$0.00
07/17/2023	BILL	BEYER, JAMES R & SAMANTHA	$665.14	$665.14
08/22/2022	PAYMENT	JAMES R SAMANTHA BEYER PNP PNP - 119755789	$-543.77	$0.00
07/15/2022	BILL	BEYER, JAMES R & SAMANTHA	$543.77	$543.77
08/11/2021	PAYMENT	SAMANTHA BEYER PNP PNP - 98587236	$-527.99	$0.00
07/14/2021	BILL	BEYER, JAMES R & SAMANTHA	$527.99	$527.99
07/29/2020	PAYMENT	JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 78785953	$-511.80	$0.00
07/09/2020	BILL	BEYER, JAMES R & SAMANTHA	$511.80	$511.80
07/12/2019	PAYMENT	SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 61110130	$-496.92	$0.00
07/10/2019	BILL	BEYER, JAMES R & SAMANTHA	$496.92	$496.92
07/16/2018	PAYMENT	SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 46106562	$-482.48	$0.00
07/10/2018	BILL	BEYER, JAMES R & SAMANTHA	$482.48	$482.48
07/17/2017	PAYMENT	SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 33808390	$-468.48	$0.00
07/10/2017	BILL	BEYER, JAMES R & SAMANTHA	$468.48	$468.48
07/21/2016	PAYMENT	SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 25479194	$-456.65	$0.00
07/11/2016	BILL	BEYER, JAMES R & SAMANTHA	$456.65	$456.65
07/10/2015	PAYMENT	BEYER, SAMANTHA CASH	$-455.66	$0.00
07/07/2015	BILL	BEYER, JAMES R & SAMANTHA	$455.66	$455.66
02/12/2015	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 16910893	$-118.00	$0.00
01/09/2015	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 16439086	$-118.00	$118.00
09/30/2014	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 15243618	$-118.00	$236.00
08/25/2014	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 14855845	$-120.48	$354.00
07/08/2014	BILL	BEYER, JAMES R & SAMANTHA	$474.48	$474.48
03/05/2014	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 13040518	$-107.00	$0.00
12/27/2013	PAYMENT	BEYER, JAMES CORK: D NUM: PNP/IBP	$-107.00	$107.00
10/02/2013	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 11518439	$-107.00	$214.00
08/21/2013	PAYMENT	JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 11178276	$-108.31	$321.00
07/08/2013	BILL	BEYER, JAMES R & SAMANTHA	$429.31	$429.31
02/21/2013	PAYMENT	SAMANTHA BEYER CHECK BANK: PNP INTERNET NUM: 9833718	$-137.00	$0.00
01/09/2013	PAYMENT	JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 9529410	$-137.00	$137.00
09/25/2012	PAYMENT	JAMES N SAMANTHA BEYER CORK: D BANK: PNP INTERNET NUM: 8888637	$-137.00	$274.00
08/08/2012	PAYMENT	BEYER, SAMANTHA CORK: D NUM: CREDIT CARD	$-141.64	$411.00
07/10/2012	BILL	BEYER, JAMES R & SAMANTHA	$552.64	$552.64
03/07/2012	PAYMENT	JAMES BEYER CORK: D BANK: PNP INTERNET NUM: 7863185	$-200.00	$0.00
01/10/2012	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 7547727	$-200.00	$200.00
10/10/2011	PAYMENT	JAMES BEYER CHECK BANK: PNP INTERNET NUM: 7130324	$-200.00	$400.00
08/11/2011	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK NUM: 097	$-202.63	$600.00
07/08/2011	BILL	BEYER, JAMES R & SAMANTHA	$802.63	$802.63
03/08/2011	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-205.00	$0.00
11/18/2010	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1015	$-205.00	$205.00
10/07/2010	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1010	$-205.00	$410.00
08/12/2010	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-8014 NUM: 1009	$-209.01	$615.00
07/08/2010	BILL	BEYER, JAMES R & SAMANTHA	$824.01	$824.01
03/03/2010	PAYMENT	BEYER, SAMANTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.00	$0.00
01/13/2010	PAYMENT	BEYER, SAMANTHA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.00	$203.00
10/13/2009	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.00	$406.00
08/14/2009	PAYMENT	BEYER, SAMANTHA L. CORK: D BANK: CREDIT CARD NUM: VISA	$-206.48	$609.00
07/06/2009	BILL	BEYER, JAMES R & SAMANTHA	$815.48	$815.48
02/12/2009	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-197.00	$0.00
01/09/2009	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-197.00	$197.00
10/13/2008	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-197.00	$394.00
08/08/2008	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3995	$-200.71	$591.00
07/15/2008	BILL	BEYER, JAMES R & SAMANTHA	$791.71	$791.71
03/10/2008	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$0.00
09/17/2007	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3960	$-384.00	$192.00
08/20/2007	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-192.66	$576.00
07/12/2007	BILL	BEYER, JAMES R & SAMANTHA	$768.66	$768.66
02/20/2007	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3897	$-186.00	$0.00
11/07/2006	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3850	$-186.00	$186.00
10/06/2006	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3834	$-186.00	$372.00
08/16/2006	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3807	$-188.09	$558.00
07/12/2006	BILL	BEYER, JAMES R & SAMANTHA	$746.09	$746.09
03/03/2006	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3698	$-181.00	$0.00
12/30/2005	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3663	$-181.00	$181.00
10/13/2005	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3600	$-181.00	$362.00
08/20/2005	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 3552	$-181.38	$543.00
07/15/2005	BILL	BEYER, JAMES R & SAMANTHA	$724.38	$724.38
02/18/2005	PAYMENT	BEYER, SAMANTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-167.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-167.00	$167.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-167.00	$334.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$501.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$501.00
08/06/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12523336	$-169.40	$501.00
07/08/2004	BILL	BEYER, JAMES R & SAMANTHA	$670.40	$670.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-164.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-164.59	$164.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-164.59	$329.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-164.60	$493.77
07/18/2003	BILL	BEYER, JAMES R & SAMANTHA	$658.37	$658.37
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-162.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-162.00	$162.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-162.00	$324.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-164.08	$486.00
07/12/2002	BILL	BEYER, JAMES R & SAMANTHA	$650.08	$650.08
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-158.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-158.48	$158.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-158.48	$316.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-158.66	$475.44
07/12/2001	BILL	BEYER, JAMES R & SAMANTHA	$634.10	$634.10
02/28/2001	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 2199	$-354.63	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.95	$354.63
10/24/2000	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 2000	$-180.79	$347.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$528.47
09/05/2000	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-7074 NUM: 1915	$-174.02	$521.52
07/17/2000	BILL	BEYER, JAMES R & SAMANTHA	$695.54	$695.54
01/21/2000	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-204 NUM: 1548	$-62.67	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$62.67
11/03/1999	PAYMENT	BEYER, JAMES R & SAMANTHA CHECK BANK: 94-204 NUM: 1395	$-31.95	$61.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$93.39
07/27/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 96480	$-30.97	$92.16
07/17/1999	BILL	BEYER, JAMES R & SAMANTHA	$123.13	$123.13
02/25/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-31.12	$0.00
01/07/1999	PAYMENT	SACCONE, EUGENE R CHECK	$-31.12	$31.12
10/12/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-31.12	$62.24
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-31.30	$93.36
07/13/1998	BILL	SACCONE, EUGENE R	$124.66	$124.66
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-68.72	$0.00
07/14/1997	BILL	SACCONE, EUGENE R	$68.72	$68.72
08/06/1996	PAYMENT	SACCONE, EUGENE R	$-68.35	$0.00
07/18/1996	BILL	SACCONE, EUGENE R	$68.35	$68.35