Tax Account 019-383-37

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Owners

WEATHERMAN, TERRY P ET AL TRS
8785 W HWY 50
STAGECOACH, NV 89429-0000

WEATHERMAN, GAYLE M TR

Account Summary

Account ID	019-383-37
Account Type	Real Estate
Location	6405 GERRE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-37

Account Type

Real Estate

Location

6405 GERRE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$286.94
Total	$286.94
Paid	$286.94
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

$286.94

Total

$286.94

Paid

$286.94

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	$73.94	$0.00	$73.94	$73.94	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$221.77	$0.00	$221.77	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.36	$0.00	$215.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$208.26	$0.00	$208.26	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$202.22	$0.00	$202.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$196.36	$0.00	$196.36	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$190.67	$0.00	$190.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$185.89	$0.00	$185.89	$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	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-286.94	$0.00
07/17/2023	BILL	WEATHERMAN, TERRY P ET AL TRS	$286.94	$286.94
03/06/2023	PAYMENT	WEATHERMAN, GAYLE M CHECK 1445	$-55.00	$0.00
01/05/2023	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK 1417	$-55.00	$55.00
10/03/2022	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK 1383	$-55.00	$110.00
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-56.77	$165.00
07/15/2022	BILL	WEATHERMAN, TERRY P ET AL TRS	$221.77	$221.77
08/11/2021	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1247	$-215.36	$0.00
07/14/2021	BILL	WEATHERMAN, TERRY P ET AL TRS	$215.36	$215.36
08/13/2020	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 1070**********	$-208.26	$0.00
07/09/2020	BILL	WEATHERMAN, TERRY P ET AL TRS	$208.26	$208.26
08/22/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 929***********	$-202.22	$0.00
07/10/2019	BILL	WEATHERMAN, TERRY P ET AL TRS	$202.22	$202.22
08/02/2018	PAYMENT	WEATHERMAN, GAYLE CHECK NUM: 773**	$-196.36	$0.00
07/10/2018	BILL	WEATHERMAN, TERRY P ET AL TRS	$196.36	$196.36
08/21/2017	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 632*	$-190.67	$0.00
07/10/2017	BILL	WEATHERMAN, TERRY P ET AL TRS	$190.67	$190.67
08/15/2016	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK NUM: 476*	$-185.89	$0.00
07/11/2016	BILL	WEATHERMAN, TERRY P ET AL TRS	$185.89	$185.89
08/18/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CHECK NUM: 333*	$-185.41	$0.00
07/07/2015	BILL	WEATHERMAN, TERRY P ET AL TRS	$185.41	$185.41
08/13/2014	PAYMENT	WEATHERMAN, GAYLE OR TERRY CHECK NUM: 179*	$-179.89	$0.00
07/08/2014	BILL	WEATHERMAN, TERRY P ET AL TRS	$179.89	$179.89
10/04/2013	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6854 *	$-129.00	$0.00
08/21/2013	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6834*	$-45.58	$129.00
07/08/2013	BILL	WEATHERMAN, TERRY P ET AL TRS	$174.58	$174.58
02/20/2013	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6752	$-59.00	$0.00
01/04/2013	PAYMENT	GAYLE WEATHERMAN CHECK NUM: *6738	$-59.00	$59.00
09/20/2012	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: * 6684	$-59.00	$118.00
08/22/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6673*	$-62.31	$177.00
07/10/2012	BILL	WEATHERMAN, TERRY P & GAYLE M	$239.31	$239.31
02/29/2012	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6593*	$-67.00	$0.00
01/09/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6570*	$-67.00	$67.00
10/03/2011	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6531*	$-67.00	$134.00
08/16/2011	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6512*	$-68.90	$201.00
07/08/2011	BILL	WEATHERMAN, TERRY P & GAYLE M	$269.90	$269.90
01/05/2011	PAYMENT	GAYLE WEATHERMAN CHECK NUM: 6415	$-62.88	$0.00
10/05/2010	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 6381	$-67.00	$62.88
08/16/2010	PAYMENT	GAYLE WEATHERMAN CHECK BANK: 94-7074 NUM: 6354*	$-71.12	$129.88
07/28/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15694	$-71.12	$201.00
07/08/2010	BILL	SINGH, SATNAM/SANDHU, GURINDER	$272.12	$272.12
03/02/2010	PAYMENT	VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1465*	$-64.00	$0.00
12/21/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1418*	$-64.00	$64.00
10/07/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1376*	$-64.00	$128.00
07/31/2009	PAYMENT	VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1337	$-64.77	$192.00
07/06/2009	BILL	VELASCO, RODOLFO & EVANGELINA	$256.77	$256.77
03/26/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-64.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.48
01/09/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: MC	$-196.06	$62.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.26	$258.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$251.80
07/15/2008	BILL	SINGH, SATNAM & GURINDER SANDH	$249.27	$249.27
02/29/2008	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.28	$116.28
07/30/2007	PAYMENT	SINGH, SATNAM & GURINDER SANDH CHECK BANK: 94-7074 NUM: 1776	$-116.84	$114.00
07/12/2007	BILL	SINGH, SATNAM & GURINDER SANDH	$230.84	$230.84
08/29/2006	PAYMENT	SINGH, SATNAM & SANDHU, GURIND CHECK BANK: 94-7074 NUM: 1575	$-179.94	$0.00
07/12/2006	BILL	SINGH, SATNAM & GURINDER SANDH	$179.94	$179.94
11/15/2005	PAYMENT	SATNAM SINGH CHECK BANK: 94-7074 NUM: 1363	$-82.00	$0.00
09/28/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 43800	$-41.00	$82.00
08/19/2005	PAYMENT	SACCONE, JACQUELINE BREITLER CHECK BANK: 90-3752 NUM: 2441	$-43.63	$123.00
07/15/2005	BILL	SACCONE, EUGENE R	$166.63	$166.63
03/16/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 4004	$-38.00	$0.00
01/27/2005	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3990	$-39.52	$38.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
11/01/2004	PAYMENT	SACCONE, E CHECK BANK: 90-3752 NUM: 3988	$-39.52	$76.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
09/03/2004	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3785 NUM: 399	$-39.96	$114.00
09/02/2004	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-1.60	$153.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$155.56
07/08/2004	BILL	SACCONE, EUGENE R	$153.96	$153.96
02/02/2004	PAYMENT	SACCONE, JAQUELINE CHECK BANK: 90-3752 NUM: 3868	$-1.52	$0.00
10/08/2003	PAYMENT	EUGENE SACCONE CHECK BANK: 90-3752 NUM: 3801	$-152.14	$1.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.66
07/18/2003	BILL	SACCONE, EUGENE R	$152.14	$152.14
06/13/2003	PAYMENT	SACCONE, JACQUELINE CHECK BANK: 90-3752 NUM: 3737	$-5.87	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.87
05/05/2003	PAYMENT	SACCONE, JHACQUELINE CHECK BANK: 90-3752 NUM: 3721	$-77.04	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$82.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$77.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$73.44
09/24/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1216	$-36.00	$72.00
08/05/2002	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1203	$-39.81	$108.00
07/12/2002	BILL	SACCONE, EUGENE R	$147.81	$147.81
01/11/2002	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 3397	$-36.20	$0.00
10/02/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 14108	$-36.20	$36.20
09/26/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1284	$-36.20	$72.40
08/16/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1259	$-36.47	$108.60
07/12/2001	BILL	SACCONE, EUGENE R	$145.07	$145.07
03/13/2001	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1174	$-35.56	$0.00
01/03/2001	PAYMENT	SACCONE, EUGENE R. CHECK BANK: 90-3752 NUM: 1145	$-35.56	$35.56
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-35.56	$71.12
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-35.84	$106.68
07/17/2000	BILL	SACCONE, EUGENE R ET AL	$142.52	$142.52