Tax Account 019-392-04

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Owners

LEE, RAYMOND
11285 SILVER LN
STAGECOACH, NV 89429

Account Summary

Account ID	019-392-04
Account Type	Real Estate
Location	11285 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-392-04

Account Type

Real Estate

Location

11285 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,652.99
Total	$1,652.99
Paid	$1,652.99
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

$1,652.99

Total

$1,652.99

Paid

$1,652.99

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	$413.99	$0.00	$413.99	$413.99	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,402.45	$0.00	$1,402.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,298.69	$0.00	$1,298.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,201.78	$12.55	$1,214.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,072.80	$0.00	$1,072.80	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,029.60	$0.00	$1,029.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,003.55	$0.00	$1,003.55	$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
02/27/2024	PAYMENT	LEE RAYMOND EC WF - 024022709020987	$-413.00	$0.00
12/27/2023	PAYMENT	LEE RAYMOND EC WF - 023122709024474	$-413.00	$413.00
12/27/2023	ADJUST	LEE RAYMOND PNP WF - 023122709024474 VOIDED PAYMENT: 917836. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$413.00	$826.00
12/27/2023	PAYMENT	LEE RAYMOND PNP WF - 023122709024474	$-413.00	$413.00
09/26/2023	PAYMENT	LEE RAYMOND EC WF - 023092609022916	$-413.00	$826.00
08/15/2023	PAYMENT	LEE RAYMOND EC WF - 023081509020524	$-413.99	$1,239.00
07/17/2023	BILL	LEE, RAYMOND	$1,652.99	$1,652.99
03/01/2023	PAYMENT	LEE RAYMOND EC WF - 023022809021807	$-350.00	$0.00
12/29/2022	PAYMENT	LEE RAYMOND EC WF - 022122809020189	$-350.00	$350.00
09/28/2022	PAYMENT	LEE RAYMOND EC WF - 022092709017368	$-350.00	$700.00
08/12/2022	PAYMENT	LEE RAYMOND EC WF - 022080909019195	$-352.45	$1,050.00
07/15/2022	BILL	LEE, RAYMOND	$1,402.45	$1,402.45
03/02/2022	PAYMENT	LEE RAYMOND EC WF - 022030109031487	$-324.65	$0.00
12/30/2021	PAYMENT	LEE RAYMOND EC WF - 021122809016525	$-324.65	$324.65
09/28/2021	PAYMENT	LEE RAYMOND EC WF - 021092809021015	$-324.65	$649.30
08/14/2021	PAYMENT	LEE RAYMOND EC WF - 021081309020708	$-324.74	$973.95
07/14/2021	BILL	LEE, RAYMOND	$1,298.69	$1,298.69
02/24/2021	PAYMENT	LEE RAYMOND EC WF - 021022309020888	$-300.00	$0.00
12/30/2020	PAYMENT	LEE RAYMOND EC WF - 020122909024385	$-300.00	$300.00
11/23/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020112009019716	$-12.55	$600.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.48	$612.55
10/02/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020092909027771	$-300.00	$612.07
09/16/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020091409021525	$-301.78	$912.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.07	$1,213.85
07/09/2020	BILL	LEE, RAYMOND	$1,201.78	$1,201.78
03/09/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020030209033694	$-281.00	$0.00
01/10/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020010609052189	$-281.00	$281.00
10/09/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019100709032294	$-281.00	$562.00
08/19/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019081909027839	$-283.39	$843.00
07/10/2019	BILL	LEE, RAYMOND	$1,126.39	$1,126.39
02/28/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019022609042443	$-267.00	$0.00
12/31/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018122809050644	$-267.00	$267.00
10/16/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018092109039028	$-267.00	$534.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-10.68	$801.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.68	$811.68
08/13/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018081309034630	$-271.80	$801.00
07/10/2018	BILL	LEE, RAYMOND	$1,072.80	$1,072.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$257.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-258.60	$771.00
07/10/2017	BILL	MORGAN, DEBORAH	$1,029.60	$1,029.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-253.55	$750.00
07/11/2016	BILL	MORGAN, DEBORAH	$1,003.55	$1,003.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-250.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.46	$750.00
07/07/2015	BILL	MORGAN, DEBORAH	$1,001.46	$1,001.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-242.00	$242.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-242.00	$484.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-246.17	$726.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$246.17	$972.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-246.17	$726.00
07/08/2014	BILL	MORGAN, DEBORAH	$972.17	$972.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-265.00	$265.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-265.99	$795.00
07/08/2013	BILL	MORGAN, DEBORAH	$1,060.99	$1,060.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-316.00	$0.00
12/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28082	$-316.00	$316.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-316.00	$632.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-317.57	$948.00
07/10/2012	BILL	HAMILTON, JAMES O & MARGY M TR	$1,265.57	$1,265.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.33	$963.00
07/08/2011	BILL	HAMILTON, JAMES O & MARGY M TR	$1,285.33	$1,285.33
01/13/2011	PAYMENT	STEWART TITLE CO CHECK NUM: 104754	$-330.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-330.00	$330.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-330.00	$660.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-334.15	$990.00
07/08/2010	BILL	HAMILTON, JAMES O ET AL TRS	$1,324.15	$1,324.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-355.54	$1,059.00
07/06/2009	BILL	HAMILTON, JAMES O ET AL TRS	$1,414.54	$1,414.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-343.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-343.00	$343.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-343.00	$686.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-345.64	$1,029.00
07/15/2008	BILL	HAMILTON, JAMES O ET AL TRS	$1,374.64	$1,374.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-335.44	$999.00
07/12/2007	BILL	HAMILTON, JAMES O ET AL TRS	$1,334.44	$1,334.44
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-326.65	$969.00
07/12/2006	BILL	HAMILTON, JAMES O ET AL TRS	$1,295.65	$1,295.65
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-314.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-314.00	$314.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-314.00	$628.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-316.49	$942.00
07/15/2005	BILL	HAMILTON, JAMES O ET AL TRS	$1,258.49	$1,258.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-231.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-231.00	$231.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-231.00	$462.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-234.30	$693.00
07/08/2004	BILL	HAMILTON, JAMES O ET AL TRS	$927.30	$927.30
03/08/2004	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2370	$-196.69	$0.00
01/07/2004	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2326	$-196.69	$196.69
10/08/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2231	$-196.69	$393.38
08/11/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2198	$-196.71	$590.07
07/18/2003	BILL	HAMILTON, JAMES ODELL ET AL TR	$786.78	$786.78
03/05/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2078	$-205.00	$0.00
01/08/2003	PAYMENT	HAMILTON CHECK BANK: 94-77 NUM: 2038	$-205.00	$205.00
09/05/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1951*	$-206.00	$410.00
09/05/2002	AMENDMENT	del pen	$-0.04	$616.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$616.04
08/13/2002	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1931	$-206.91	$616.00
07/12/2002	BILL	HAMILTON, JAMES ODELL ET AL TR	$822.91	$822.91
03/08/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1819	$-200.86	$0.00
12/04/2001	PAYMENT	HAMILTON, JAMES ODELL ET AL TR CHECK BANK: 94-77 NUM: 1728	$-200.86	$200.86
10/10/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1671	$-200.86	$401.72
08/07/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1642	$-201.07	$602.58
07/12/2001	BILL	HAMILTON, JAMES ODELL ET AL TR	$803.65	$803.65
02/21/2001	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1521	$-196.81	$0.00
01/16/2001	PAYMENT	HAMILTON, JAMES O. CHECK BANK: 94-77 NUM: 1492	$-196.81	$196.81
10/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1424	$-196.81	$393.62
08/17/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1356	$-197.06	$590.43
07/17/2000	BILL	HAMILTON, JAMES ODELL ET AL TR	$787.49	$787.49
03/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1186	$-195.39	$0.00
01/14/2000	PAYMENT	HAMILTON, J. CHECK BANK: 94-77 NUM: 1101	$-195.39	$195.39
10/13/1999	PAYMENT	HAMILTON, JAMES ODELL ET AL TR CHECK BANK: 94-77 NUM: 862	$-195.39	$390.78
08/23/1999	PAYMENT	JAMES OR MARGY HAMILTON CHECK BANK: 94-77 NUM: 739	$-195.67	$586.17
07/17/1999	BILL	HAMILTON, JAMES ODELL ET AL TR	$781.84	$781.84
03/04/1999	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-196.91	$0.00
11/04/1998	PAYMENT	HAMILTON, MARGY CHECK	$-196.91	$196.91
10/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-196.91	$393.82
08/12/1998	PAYMENT	HAMILTON, MARGY & JAMES CHECK	$-197.07	$590.73
07/13/1998	BILL	HAMILTON, JAMES ODELL ET AL TR	$787.80	$787.80
03/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-193.54	$0.00
01/08/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-193.54	$193.54
10/08/1997	PAYMENT	HAMILTON, JAMES ODELL ET AL TR CHECK	$-193.54	$387.08
08/15/1997	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-193.66	$580.62
07/14/1997	BILL	HAMILTON, JAMES ODELL ET AL TR	$774.28	$774.28
03/07/1997	PAYMENT	HAMILTON, JAMES & MARGIE	$-192.47	$0.00
11/13/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-192.47	$192.47
10/21/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-192.47	$384.94
08/26/1996	PAYMENT	HAMILTON, JAMES O & MARGY M	$-192.62	$577.41
07/18/1996	BILL	HAMILTON, JAMES O & MARGY M	$770.03	$770.03