Tax Account 019-392-02

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Owners

SHERMAN, JOHN & RUTH
11405 SILVER LN
STAGECOACH, NV 89429

SHERMAN, RUTH

Account Summary

Account ID	019-392-02
Account Type	Real Estate
Location	11405 SILVER LN STAGECOACH
Balance	$268.00
Currently Due	$0.00

Account ID

019-392-02

Account Type

Real Estate

Location

11405 SILVER LN
STAGECOACH

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.55
Total	$1,072.55
Paid	$804.55
Balance	$268.00
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

$1,072.55

Total

$1,072.55

Paid

$804.55

Balance

$268.00

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	$268.55	$0.00	$268.55	$268.55	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.36	$0.00	$1,041.36	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$926.28	$0.00	$926.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$899.37	$0.00	$899.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$872.38	$0.00	$872.38	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$299.74	$0.00	$299.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$256.21	$0.00	$256.21	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$248.78	$0.00	$248.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$242.52	$0.00	$242.52	$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	1.38	.44	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-268.00	$268.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-268.00	$536.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-268.55	$804.00
07/16/2024	BILL	SHERMAN, JOHN & RUTH	$1,072.55	$1,072.55
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.00	$260.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-260.00	$520.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-261.36	$780.00
07/17/2023	BILL	SHERMAN, JOHN & RUTH	$1,041.36	$1,041.36
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$231.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$462.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-233.28	$693.00
07/15/2022	BILL	SHERMAN, JOHN & RUTH	$926.28	$926.28
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.81	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.81	$224.81
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.81	$449.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.94	$674.43
07/14/2021	BILL	SHERMAN, JOHN & RUTH	$899.37	$899.37
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$217.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-217.00	$434.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-221.38	$651.00
07/09/2020	BILL	SHERMAN, JOHN & RUTH	$872.38	$872.38
03/10/2020	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7662**********	$-74.00	$0.00
01/08/2020	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7653**********	$-74.00	$74.00
10/02/2019	PAYMENT	FOOSE, JOYCE CHECK NUM: 7639**********	$-74.00	$148.00
08/20/2019	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7630**	$-77.74	$222.00
07/10/2019	BILL	FOOSE, JOYCE K	$299.74	$299.74
03/07/2019	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7604	$-63.00	$0.00
01/08/2019	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7591	$-63.00	$63.00
10/02/2018	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7579	$-63.00	$126.00
08/24/2018	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7566	$-67.21	$189.00
07/10/2018	BILL	FOOSE, JOYCE K	$256.21	$256.21
03/07/2018	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7537*	$-61.00	$0.00
01/05/2018	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7524*	$-61.00	$61.00
10/09/2017	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7624*	$-61.00	$122.00
08/29/2017	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7605*	$-65.78	$183.00
07/10/2017	BILL	FOOSE, JOYCE K	$248.78	$248.78
03/06/2017	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7523*	$-60.00	$0.00
01/05/2017	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7497*	$-60.00	$60.00
10/07/2016	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7462*	$-60.00	$120.00
08/19/2016	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7445*	$-62.52	$180.00
07/11/2016	BILL	FOOSE, JOYCE K	$242.52	$242.52
03/04/2016	PAYMENT	FOOSE, JOYCE CHECK NUM: 7383*	$-60.00	$0.00
01/05/2016	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7353*	$-60.00	$60.00
10/05/2015	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7315 *	$-60.00	$120.00
08/24/2015	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7299*	$-61.93	$180.00
07/07/2015	BILL	FOOSE, JOYCE K	$241.93	$241.93
02/26/2015	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7233*	$-58.00	$0.00
12/30/2014	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7209*	$-58.00	$58.00
09/29/2014	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7175*	$-58.00	$116.00
08/15/2014	PAYMENT	FOOSE, JOYCE K CHECK NUM: 7152*	$-60.76	$174.00
07/08/2014	BILL	FOOSE, JOYCE K	$234.76	$234.76
03/10/2014	PAYMENT	FOOSE, JOYCE CHECK NUM: 7076*	$-88.00	$0.00
01/14/2014	PAYMENT	FOOSE, JOYCE CHECK NUM: 7044 *	$-86.13	$88.00
10/17/2013	PAYMENT	FOOSE, JOYCE CHECK NUM: 6997*	$-89.87	$174.13
08/23/2013	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6953*	$-89.87	$264.00
07/08/2013	BILL	FOOSE, JOYCE K	$353.87	$353.87
02/28/2013	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6830*	$-93.00	$0.00
01/09/2013	PAYMENT	FOOSE, JOYCE K CHECK NUM: *6799	$-93.00	$93.00
10/04/2012	PAYMENT	FOOSE, JOYCE CHECK NUM: 6744*	$-93.00	$186.00
08/27/2012	PAYMENT	FOOSE, JOYCE K CHECK NUM: *	$-95.99	$279.00
07/10/2012	BILL	FOOSE, JOYCE K	$374.99	$374.99
03/13/2012	PAYMENT	FOOSE, JOYCE K CHECK NUM: *1108	$-92.00	$0.00
01/09/2012	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6621*	$-92.00	$92.00
10/11/2011	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6582*	$-92.00	$184.00
08/23/2011	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6567*	$-95.26	$276.00
07/08/2011	BILL	FOOSE, JOYCE K	$371.26	$371.26
03/09/2011	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6501*	$-93.00	$0.00
01/10/2011	PAYMENT	FOOSE, JOYCE K CHECK NUM: 6472	$-93.00	$93.00
10/12/2010	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-8014 NUM: 1078 *	$-93.00	$186.00
08/24/2010	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6402*	$-95.15	$279.00
07/08/2010	BILL	FOOSE, JOYCE K	$374.15	$374.15
03/02/2010	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6290*	$-100.00	$0.00
01/08/2010	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6247*	$-100.00	$100.00
10/07/2009	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6192*	$-100.00	$200.00
08/13/2009	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6157*	$-104.00	$300.00
07/06/2009	BILL	FOOSE, JOYCE K	$404.00	$404.00
01/23/2009	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 6013*	$-97.00	$0.00
12/16/2008	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-72 NUM: 5978*	$-97.00	$97.00
10/08/2008	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77 NUM: 5905*	$-97.00	$194.00
08/20/2008	PAYMENT	VANALSTYNE, PETER CHECK BANK: 94-7074 NUM: 1290*	$-101.22	$291.00
07/15/2008	BILL	FOOSE, JOYCE K	$392.22	$392.22
03/07/2008	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77-1224 NUM: 5702*	$-95.00	$0.00
01/10/2008	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 5641*	$-95.00	$95.00
10/04/2007	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77-1224 NUM: 5549*	$-95.00	$190.00
08/23/2007	PAYMENT	VANALSTYNE, PETER J CHECK BANK: 94-7074 NUM: 1172*	$-95.81	$285.00
07/12/2007	BILL	FOOSE, JOYCE K	$380.81	$380.81
03/02/2007	PAYMENT	VANALSTYNE, PETER J CHECK BANK: 94-7074 NUM: 1125*	$-92.00	$0.00
01/03/2007	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77-1224 NUM: 5219*	$-92.00	$92.00
10/05/2006	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 5129*	$-92.00	$184.00
08/23/2006	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 5086*	$-93.51	$276.00
07/12/2006	BILL	FOOSE, JOYCE K	$369.51	$369.51
03/08/2006	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77-1224 NUM: 4876*	$-89.00	$0.00
01/04/2006	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77-1224 NUM: 4791*	$-89.00	$89.00
10/11/2005	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 4686*	$-89.00	$178.00
08/18/2005	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 4609*	$-91.77	$267.00
07/15/2005	BILL	FOOSE, JOYCE K	$358.77	$358.77
03/07/2005	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77-1224 NUM: 4402*	$-86.00	$0.00
01/10/2005	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77-1224 NUM: 4348*	$-86.00	$86.00
10/08/2004	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 4239*	$-86.00	$172.00
08/16/2004	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 4190*	$-89.98	$258.00
07/08/2004	BILL	FOOSE, JOYCE K	$347.98	$347.98
03/03/2004	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 4000*	$-85.92	$0.00
01/08/2004	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3935*	$-85.92	$85.92
10/07/2003	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77-1224 NUM: 3846	$-85.92	$171.84
08/19/2003	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3786*	$-85.93	$257.76
07/18/2003	BILL	FOOSE, JOYCE K	$343.69	$343.69
03/05/2003	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3580*	$-83.00	$0.00
01/07/2003	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3522*	$-83.00	$83.00
10/09/2002	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3418*	$-83.00	$166.00
08/22/2002	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3360*	$-85.33	$249.00
07/12/2002	BILL	FOOSE, JOYCE K	$334.33	$334.33
03/05/2002	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3146*	$-81.91	$0.00
01/07/2002	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 3066*	$-81.91	$81.91
10/02/2001	PAYMENT	GREAT BASIN GOODS CHECK BANK: 94-182 NUM: 1195*	$-81.91	$163.82
08/24/2001	PAYMENT	FOOSE, JOYCE K CHECK BANK: 94-77/43 NUM: 2882*	$-82.24	$245.73
07/12/2001	BILL	FOOSE, JOYCE K	$327.97	$327.97
03/05/2001	PAYMENT	GREAT BASIN GOODS CHECK BANK: 94-182 NUM: 1050*	$-80.28	$0.00
01/05/2001	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 2593*	$-80.28	$80.28
10/06/2000	PAYMENT	FOOSE, JOYCE K CHECK BANK: 90-78 NUM: 5163*	$-80.28	$160.56
08/11/2000	PAYMENT	FOOSE, JOYCE CHECK BANK: 94-77 NUM: 2405*	$-80.53	$240.84
07/17/2000	BILL	FOOSE, JOYCE K	$321.37	$321.37
03/07/2000	PAYMENT	FOOSE, JOYCE K CHECK BANK: 90-78 NUM: 5039*	$-78.72	$0.00
12/29/1999	PAYMENT	FOOSE, JOYCE K CHECK BANK: 90-78 NUM: 5009	$-78.72	$78.72
10/05/1999	PAYMENT	LIBERTY CHECK BANK: 90-3818 NUM: 4632*	$-78.72	$157.44
08/19/1999	PAYMENT	LIBERTY CHECK BANK: 90-3818 NUM: 4855*	$-78.91	$236.16
07/17/1999	BILL	FOOSE, JOYCE K	$315.07	$315.07
03/04/1999	PAYMENT	LIBERTY CHECK	$-79.86	$0.00
01/12/1999	PAYMENT	LIBERTY CHECK	$-79.86	$79.86
10/08/1998	PAYMENT	FOOSE, JOYCE K CHECK	$-79.86	$159.72
08/26/1998	PAYMENT	FOOSE, JOYCE CHECK	$-80.07	$239.58
07/13/1998	BILL	FOOSE, JOYCE K	$319.65	$319.65
03/03/1998	PAYMENT	FOOSE, JOYCE CHECK	$-79.04	$0.00
01/08/1998	PAYMENT	FOOSE, JOYCE K CHECK	$-79.04	$79.04
10/03/1997	PAYMENT	FOOSE, JOYCE K CHECK	$-79.04	$158.08
08/15/1997	PAYMENT	FOOSE, JOYCE K CHECK	$-79.19	$237.12
07/14/1997	BILL	FOOSE, JOYCE K	$316.31	$316.31
03/05/1997	PAYMENT	FOOSE, JOYCE	$-78.60	$0.00
01/08/1997	PAYMENT	FOOSE, JOYCE K	$-78.60	$78.60
10/03/1996	PAYMENT	FOOSE, JOYCE K	$-78.60	$157.20
08/27/1996	PAYMENT	FOOSE, JOYCE K	$-78.76	$235.80
07/18/1996	BILL	FOOSE, JOYCE K	$314.56	$314.56