Tax Account 019-392-03

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Owners

LAMM, WILLIS H & SHARON E CO-TR
11345 SILVER LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-392-03
Account Type	Real Estate
Location	11345 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-03

Account Type

Real Estate

Location

11345 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.78
Total	$2,090.78
Paid	$2,090.78
Balance	$0.00
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

$2,090.78

Total

$2,090.78

Paid

$2,090.78

Balance

$0.00

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	$524.78	$0.00	$524.78	$524.78	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.94	$0.00	$2,029.94	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,771.04	$0.00	$1,771.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,719.51	$0.00	$1,719.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,620.06	$0.00	$1,620.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,572.90	$0.00	$1,572.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,527.11	$0.00	$1,527.11	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,488.45	$0.00	$1,488.45	$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	1.82	.00	.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
08/23/2024	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 1038	$-2,090.78	$0.00
07/16/2024	BILL	LAMM, WILLIS H & SHARON E CO-TR	$2,090.78	$2,090.78
09/11/2023	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 861	$-2,029.94	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-20.36	$2,029.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$2,050.30
07/17/2023	BILL	LAMM, WILLIS H & SHARON E CO-TR	$2,029.94	$2,029.94
08/23/2022	PAYMENT	LAMM, WILLIS H & SHARON E CO-TR CHECK 829	$-1,771.04	$0.00
07/15/2022	BILL	LAMM, WILLIS H & SHARON E CO-TR	$1,771.04	$1,771.04
09/03/2021	PAYMENT	LAMM, WILLIS H & SHARON E TRS CHECK 804	$-1,719.51	$0.00
07/14/2021	BILL	LAMM, WILLIS H & SHARON E CO-TR	$1,719.51	$1,719.51
08/07/2020	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 789	$-1,668.62	$0.00
07/09/2020	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,668.62	$1,668.62
07/25/2019	PAYMENT	LAMM, SHARON CHECK NUM: 774	$-1,620.06	$0.00
07/10/2019	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,620.06	$1,620.06
08/31/2018	PAYMENT	SHARON E LAMM CORK: D BANK: PNP INTERNET NUM: 47945636	$-1,572.90	$0.00
07/10/2018	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,572.90	$1,572.90
08/15/2017	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 710	$-1,527.11	$0.00
07/10/2017	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,527.11	$1,527.11
08/01/2016	PAYMENT	LAMM, SHARON E & WILLIS H CHECK NUM: 687	$-1,488.45	$0.00
07/11/2016	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,488.45	$1,488.45
08/20/2015	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 676	$-1,485.37	$0.00
07/07/2015	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,485.37	$1,485.37
07/29/2014	PAYMENT	LAMM, SHARON & WILLIS CHECK NUM: 663	$-1,441.99	$0.00
07/08/2014	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,441.99	$1,441.99
08/06/2013	PAYMENT	LAMM, SHARON OR WILLIS CHECK NUM: 624	$-1,508.31	$0.00
07/08/2013	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,508.31	$1,508.31
08/01/2012	PAYMENT	WILLIS LAMM CORK: D BANK: PNP INTERNET NUM: 8597554	$-1,905.74	$0.00
07/10/2012	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,905.74	$1,905.74
07/26/2011	PAYMENT	LAMM, SHARON E/WILLIS H CHECK NUM: 584	$-1,932.90	$0.00
07/08/2011	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,932.90	$1,932.90
08/16/2010	PAYMENT	CHECK BANK: 90-7318 NUM: 573	$-1,991.94	$0.00
07/08/2010	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,991.94	$1,991.94
08/12/2009	PAYMENT	LAMM, SHARON OR WILLIS CHECK BANK: 90-7318 NUM: 556	$-2,268.71	$0.00
07/06/2009	BILL	LAMM, WILLIS H & SHARON E CO-T	$2,268.71	$2,268.71
07/30/2008	PAYMENT	SHARON LAMM CORK: D BANK: CC NUM: MC	$-2,202.62	$0.00
07/15/2008	BILL	LAMM, WILLIS H & SHARON E CO-T	$2,202.62	$2,202.62
07/31/2007	PAYMENT	LAMM, SHARON E CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,138.47	$0.00
07/31/2007	ADJUST	WRONG CC POSTED S/B M.C. BANK: CREDIT CARD NUM: VISA	$2,138.47	$2,138.47
07/31/2007	VOID	LAMM, SHARON E CORK: D BANK: CREDIT CARD NUM: VISA	$-2,138.47	$0.00
07/12/2007	BILL	LAMM, WILLIS H & SHARON E CO-T	$2,138.47	$2,138.47
07/24/2006	PAYMENT	LAMM, SHARON E. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-2,075.98	$0.00
07/12/2006	BILL	LAMM, WILLIS H & SHARON E CO-T	$2,075.98	$2,075.98
08/04/2005	PAYMENT	LAMM, WILLIS H & SHARON E CO-T CHECK BANK: 90-7318 NUM: 311	$-2,015.53	$0.00
07/15/2005	BILL	LAMM, WILLIS H & SHARON E CO-T	$2,015.53	$2,015.53
07/21/2004	PAYMENT	LAMM, WILLIS H & SHARON E CO-T CHECK BANK: 90-7318 NUM: 152	$-1,942.75	$0.00
07/08/2004	BILL	LAMM, WILLIS H & SHARON E CO-T	$1,942.75	$1,942.75
03/03/2004	PAYMENT	LAMM, SHARON E & WILLIS H CHECK BANK: 90-7318 NUM: 2341	$-1,474.86	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.97	$1,474.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.79	$1,427.89
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28528	$-469.71	$1,409.10
07/18/2003	BILL	CRAIGHTON, JOAN L TR	$1,878.81	$1,878.81
02/21/2003	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1531	$-464.00	$0.00
01/02/2003	PAYMENT	CRAIGHTON, JOAN L & ALEX S CHECK BANK: 11-7000 NUM: 1423	$-464.00	$464.00
09/13/2002	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1335	$-464.00	$928.00
08/07/2002	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1329	$-466.20	$1,392.00
07/12/2002	BILL	CRAIGHTON, ALEX & JOAN L TRS	$1,858.20	$1,858.20
02/19/2002	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1228	$-459.49	$0.00
01/07/2002	PAYMENT	CRAIGHTON, ALEX & JOAN L CHECK BANK: 11-7000 NUM: 1192	$-459.49	$459.49
09/12/2001	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1118	$-459.49	$918.98
08/14/2001	PAYMENT	CRAIGHTON, ALEX & JOAN L TRS CHECK BANK: 11-7000 NUM: 1092	$-459.69	$1,378.47
07/12/2001	BILL	CRAIGHTON, ALEX & JOAN L TRS	$1,838.16	$1,838.16
02/15/2001	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 964	$-18.73	$0.00
01/18/2001	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7003 NUM: 934	$-450.25	$18.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$468.98
12/12/2000	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 909	$-450.25	$468.26
12/12/2000	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 908	$-450.25	$918.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.01	$1,368.76
08/03/2000	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-700 NUM: 813	$-450.46	$1,350.75
07/17/2000	BILL	CRAIGHTON, ALEX & JOAN L TRUST	$1,801.21	$1,801.21
02/17/2000	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 698	$-433.72	$0.00
12/22/1999	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 660	$-433.72	$433.72
10/15/1999	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK BANK: 11-7000 NUM: 601	$-433.72	$867.44
08/26/1999	PAYMENT	CRAIGHTON, ALEX & JOAN L CHECK BANK: 11-7000 NUM: 550	$-433.91	$1,301.16
07/17/1999	BILL	CRAIGHTON, ALEX & JOAN L TRUST	$1,735.07	$1,735.07
02/18/1999	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-435.95	$0.00
12/22/1998	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-435.95	$435.95
10/02/1998	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-435.95	$871.90
08/05/1998	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-436.08	$1,307.85
07/13/1998	BILL	CRAIGHTON, ALEX & JOAN L TRUST	$1,743.93	$1,743.93
02/02/1998	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-416.52	$0.00
12/23/1997	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-416.52	$416.52
09/30/1997	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-416.52	$833.04
08/07/1997	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST CHECK	$-416.76	$1,249.56
07/14/1997	BILL	CRAIGHTON, ALEX & JOAN L TRUST	$1,666.32	$1,666.32
01/15/1997	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST	$-414.24	$0.00
12/13/1996	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST	$-414.24	$414.24
10/02/1996	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST	$-414.24	$828.48
07/31/1996	PAYMENT	CRAIGHTON, ALEX & JOAN L TRUST	$-414.45	$1,242.72
07/18/1996	BILL	CRAIGHTON, ALEX & JOAN L TRUST	$1,657.17	$1,657.17