Tax Account 019-383-35

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Owners

AMACKER, ADAM
6380 GERRE LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-383-35
Account Type	Real Estate
Location	6380 GERRE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-35

Account Type

Real Estate

Location

6380 GERRE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$297.10
Total	$300.02
Paid	$300.02
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

$297.10

Total

$300.02

Paid

$300.02

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	$77.10	$0.00	$77.10	$77.10	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$2.92	$74.00	$76.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$238.24	$0.00	$238.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$223.81	$0.00	$223.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$211.00	$0.00	$211.00	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$204.89	$0.00	$204.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$199.74	$0.00	$199.74	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	ADAM AMACKER PNP PNP - 153499416	$-76.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$75.92
08/23/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029770	$-223.10	$73.00
07/17/2023	BILL	TANDEM INC TR	$296.10	$296.10
08/15/2022	PAYMENT	TANDEM INC CHECK 3822	$-238.24	$0.00
07/15/2022	BILL	TANDEM INC TR	$238.24	$238.24
08/16/2021	PAYMENT	TANDEM INC TR CHECK 3600	$-231.34	$0.00
07/14/2021	BILL	TANDEM INC TR	$231.34	$231.34
08/14/2020	PAYMENT	TANDEM INC TR CHECK NUM: 3207	$-223.81	$0.00
07/09/2020	BILL	TANDEM INC TR	$223.81	$223.81
01/02/2020	PAYMENT	TANDEM INC CHECK NUM: 2931	$-108.00	$0.00
08/01/2019	PAYMENT	TANDEM INC TR CHECK NUM: 2778	$-109.31	$108.00
07/10/2019	BILL	TANDEM INC TR	$217.31	$217.31
07/27/2018	PAYMENT	TANDEM INC TR CHECK NUM: 2407	$-211.00	$0.00
07/10/2018	BILL	TANDEM INC TR	$211.00	$211.00
07/25/2017	PAYMENT	TANDEM INC TR CHECK NUM: 1930	$-204.89	$0.00
07/10/2017	BILL	TANDEM INC TR	$204.89	$204.89
01/05/2017	PAYMENT	TANDEM INC CHECK NUM: 1735	$-98.00	$0.00
10/10/2016	PAYMENT	GEE, BETH D CHECK NUM: 30559	$-49.00	$98.00
08/22/2016	PAYMENT	GEE, BETH D & DONALD H CHECK NUM: 30544	$-52.74	$147.00
07/11/2016	BILL	GEE, BETH D & DONALD H	$199.74	$199.74
03/08/2016	PAYMENT	GEE, BETH D CHECK NUM: 30479	$-49.00	$0.00
01/14/2016	PAYMENT	GEE, BETH D & DONALD H CHECK NUM: 30467	$-49.00	$49.00
10/16/2015	PAYMENT	GEE, BETH D CHECK NUM: 30533	$-49.00	$98.00
08/17/2015	PAYMENT	GEE, BETH / TUFF LUCK RANCH CHECK NUM: 30525	$-52.23	$147.00
07/07/2015	BILL	GEE, BETH D & DONALD H	$199.23	$199.23
06/09/2015	PAYMENT	GEE, BETH D CHECK NUM: 30578	$-118.16	$0.00
06/01/2015	INTEREST	Monthly Interest	$8.15	$118.16
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$110.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$107.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.87	$106.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.49	$100.49
11/18/2014	PAYMENT	GEE, BETH D & DONALD H CHECK NUM: 30444*	$-102.14	$98.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.87	$200.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$195.27
07/08/2014	BILL	GEE, BETH D & DONALD H	$193.30	$193.30
05/28/2014	PAYMENT	GEE, BETH D CHECK NUM: 30410	$-220.73	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$220.73
03/26/2014	PENALTY	POSTAGE	$1.00	$216.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.13	$215.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.50	$202.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.78	$194.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$189.57
07/08/2013	BILL	GEE, BETH D & DONALD H	$187.59	$187.59
03/12/2013	PAYMENT	GEE, BETH CHECK NUM: 30137	$-130.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$130.56
11/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30093*	$-137.93	$128.00
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 30093*	$137.93	$265.93
11/29/2012	AMENDMENT	correct .40	$0.40	$128.00
11/29/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 30093*	$-137.93	$127.60
11/29/2012	AMENDMENT	.40	$-0.40	$265.53
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 30093*	$137.93	$265.93
11/29/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 30093*	$-137.93	$128.00
11/29/2012	AMENDMENT	.02	$-0.02	$265.93
11/29/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 30093*	$137.93	$265.95
11/14/2012	VOID	GEE, BETH D CHECK NUM: 30093*	$-137.93	$128.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.45	$265.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$259.50
07/10/2012	BILL	GEE, DONALD H & BETH D TRS	$256.90	$256.90
04/18/2012	PAYMENT	GEE, DONALD H & BETH D TRS CHECK NUM: 1181*	$-70.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.72
01/10/2012	PAYMENT	GEE, DONALD H & BETH D TRS CHECK NUM: 1253	$-71.02	$68.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$139.02
10/11/2011	PAYMENT	GEE, DONALD H & BETH D TRS CHECK NUM: 1319	$-145.54	$138.90
10/03/2011	INTEREST	Monthly Interest	$0.04	$284.44
09/01/2011	INTEREST	Monthly Interest	$0.04	$284.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$284.36
07/08/2011	BILL	GEE, DONALD H & BETH D TRS	$274.57	$281.54
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
06/03/2011	PAYMENT	GEE, DONALD H & BETH D TRS CHECK NUM: 1152	$-305.84	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$312.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.61	$305.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.99	$287.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.69	$275.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$268.55
07/08/2010	BILL	GEE, DONALD H & BETH D TRS	$265.84	$265.84
04/16/2010	PAYMENT	GEE, DONALD H & BETH D TRS CHECK BANK: 94-8014 NUM: 1011	$-212.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$212.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$200.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.56
08/18/2009	PAYMENT	GEE, DONALD H & BETH D TRS CHECK BANK: 94-7074 NUM: 2361	$-66.10	$192.00
07/06/2009	BILL	GEE, DONALD H & BETH D TRS	$258.10	$258.10
05/18/2009	PAYMENT	TUFF LUCK RANCH, INC CHECK BANK: 94-7074 NUM: 1404	$-294.83	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$294.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.54	$288.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$270.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$259.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$253.15
07/15/2008	BILL	GEE, DONALD H & BETH D TRS	$250.57	$250.57
02/19/2008	PAYMENT	GEE, DONALD H & BETH J DIESNER CHECK BANK: 94-7074 NUM: 3558	$-60.00	$0.00
01/10/2008	PAYMENT	GEE, DONALD H & BETH D TRS CHECK BANK: 94-7074 NUM: 1958	$-60.00	$60.00
10/11/2007	PAYMENT	GEE, DONALD H & BETH D TRS CHECK BANK: 94-7074 NUM: 3459	$-60.00	$120.00
08/16/2007	PAYMENT	GEE, DONALD H & BETH D TRS CHECK BANK: 94-7074 NUM: 3441	$-63.29	$180.00
07/12/2007	BILL	GEE, DONALD H & BETH D TRS	$243.29	$243.29
04/30/2007	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 1055	$-2.25	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$2.25
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$8.25
03/20/2007	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 1051	$-58.07	$2.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.32
01/09/2007	PAYMENT	GEE, DONALD H & BETH DIESNER CHECK BANK: 94-7074 NUM: 1042*	$-58.00	$58.00
10/12/2006	PAYMENT	GEE, DONALD H & BETH J CHECK BANK: 94-7074 NUM: 3136*	$-62.19	$116.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$178.19
08/25/2006	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 1030*	$-57.98	$178.03
07/12/2006	BILL	GEE, DONALD H & BETH D	$236.01	$236.01
09/28/2005	PAYMENT	WALKER, MURRY L & JUDY L CHECK BANK: 94-8014 NUM: 3298	$-2.33	$0.00
09/09/2005	PAYMENT	WALKER, MURRY L & JUDY L CHECK BANK: 94-8014 NUM: 3286	$-229.16	$2.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$231.49
07/15/2005	BILL	WALKER, MURRY L & JUDY L	$229.16	$229.16
03/16/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 4004	$-52.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-54.08	$52.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-54.08	$104.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/24/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3975	$-55.86	$156.00
07/08/2004	BILL	SACCONE, EUGENE R	$211.86	$211.86
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-2.09	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-208.91	$2.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$211.00
07/18/2003	BILL	SACCONE, EUGENE R	$208.91	$208.91
03/10/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2883	$-51.00	$0.00
01/09/2003	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2822	$-51.00	$51.00
10/14/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2753	$-51.00	$102.00
08/16/2002	PAYMENT	CORDOVA, CAMILLE CHECK BANK: 94-8014 NUM: 2712	$-51.13	$153.00
07/12/2002	BILL	SACCONE, EUGENE R	$204.13	$204.13
02/22/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1347	$-49.91	$0.00
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-49.91	$49.91
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-49.91	$99.82
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-50.19	$149.73
07/12/2001	BILL	SACCONE, EUGENE R	$199.92	$199.92
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-47.97	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-47.97	$47.97
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-47.97	$95.94
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-48.23	$143.91
07/17/2000	BILL	SACCONE, EUGENE R	$192.14	$192.14
08/04/1999	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 2556	$-97.08	$0.00
07/17/1999	BILL	SACCONE, EUGENE R ET AL	$97.08	$97.08