Tax Account 019-392-05

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Owners

LEE, RAYMOND
11285 SILVER LN
STAGECOACH, NV 89429

Account Summary

Account ID	019-392-05
Account Type	Real Estate
Location	11225 SILVER LN STAGECOACH
Balance	$90.00
Currently Due	$0.00

Account ID

019-392-05

Account Type

Real Estate

Location

11225 SILVER LN
STAGECOACH

Balance

$90.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.99
Total	$360.99
Paid	$270.99
Balance	$90.00
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

$360.99

Total

$360.99

Paid

$270.99

Balance

$90.00

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	$90.99	$0.00	$90.99	$90.99	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.53	$0.00	$350.53	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$273.13	$0.00	$273.13	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$252.18	$2.76	$254.94	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$236.42	$0.00	$236.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$225.21	$0.00	$225.21	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$223.47	$0.00	$223.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$217.85	$0.00	$217.85	$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	1.39	.43	.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
01/02/2025	PAYMENT	LEE RAYMOND EC WF - 025010209023763	$-90.00	$90.00
10/02/2024	PAYMENT	LEE RAYMOND EC WF - 024100209025892	$-90.00	$180.00
08/13/2024	PAYMENT	LEE RAYMOND EC WF - 024081309018556	$-90.99	$270.00
08/13/2024	ADJUST	LEE RAYMOND EC WF - 024081309018556 VOIDED PAYMENT: 985968. REASON: FORGOT A PARCEL CORRECTION.	$90.99	$360.99
08/13/2024	PAYMENT	LEE RAYMOND EC WF - 024081309018556	$-90.99	$270.00
07/16/2024	BILL	LEE, RAYMOND	$360.99	$360.99
02/27/2024	PAYMENT	LEE RAYMOND EC WF - 024022709020988	$-87.00	$0.00
12/27/2023	PAYMENT	LEE RAYMOND EC WF - 023122709024475	$-87.00	$87.00
12/27/2023	ADJUST	LEE RAYMOND PNP WF - 023122709024475 VOIDED PAYMENT: 917837. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$87.00	$174.00
12/27/2023	PAYMENT	LEE RAYMOND PNP WF - 023122709024475	$-87.00	$87.00
09/26/2023	PAYMENT	LEE RAYMOND EC WF - 023092609022917	$-87.00	$174.00
08/15/2023	PAYMENT	LEE RAYMOND EC WF - 023081509020525	$-89.53	$261.00
07/17/2023	BILL	LEE, RAYMOND	$350.53	$350.53
03/01/2023	PAYMENT	LEE RAYMOND EC WF - 023022809021808	$-73.00	$0.00
12/29/2022	PAYMENT	LEE RAYMOND EC WF - 022122809020190	$-73.00	$73.00
09/28/2022	PAYMENT	LEE RAYMOND EC WF - 022092709017369	$-73.00	$146.00
08/12/2022	PAYMENT	LEE RAYMOND EC WF - 022080909019196	$-75.83	$219.00
07/15/2022	BILL	LEE, RAYMOND	$294.83	$294.83
03/02/2022	PAYMENT	LEE RAYMOND EC WF - 022030109031488	$-68.25	$0.00
12/30/2021	PAYMENT	LEE RAYMOND EC WF - 021122809016526	$-68.25	$68.25
09/28/2021	PAYMENT	LEE RAYMOND EC WF - 021092809021016	$-68.25	$136.50
08/14/2021	PAYMENT	LEE RAYMOND EC WF - 021081309020709	$-68.38	$204.75
07/14/2021	BILL	LEE, RAYMOND	$273.13	$273.13
02/24/2021	PAYMENT	LEE RAYMOND EC WF - 021022309020889	$-62.00	$0.00
12/30/2020	PAYMENT	LEE RAYMOND EC WF - 020122909024386	$-62.00	$62.00
11/23/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020112009019717	$-2.76	$124.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$126.76
10/02/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020092909027772	$-62.00	$126.65
09/16/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020091409021526	$-66.18	$188.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$254.83
07/09/2020	BILL	LEE, RAYMOND	$252.18	$252.18
03/09/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020030209033695	$-58.00	$0.00
01/10/2020	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 020010609052190	$-58.00	$58.00
10/09/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019100709032295	$-58.00	$116.00
08/19/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019081909027840	$-62.42	$174.00
07/10/2019	BILL	LEE, RAYMOND	$236.42	$236.42
02/28/2019	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 019022609042444	$-56.00	$0.00
12/31/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018122809050645	$-56.00	$56.00
10/16/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018092109039029	$-56.00	$112.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-2.24	$168.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.24
08/13/2018	PAYMENT	LEE, RAYMOND CHECK BANK: WF INTERNET NUM: 018081309034629	$-57.21	$168.00
07/10/2018	BILL	LEE, RAYMOND	$225.21	$225.21
08/03/2017	PAYMENT	RUSSELL KEITH CHECK BANK: WF INTERNET NUM: 017080203139138	$-223.47	$0.00
07/10/2017	BILL	KEITH, RUSSELL LEE ET AL	$223.47	$223.47
07/27/2016	PAYMENT	RUSSELL KEITH CHECK BANK: WF INTERNET NUM: 016072703082618	$-217.85	$0.00
07/11/2016	BILL	KEITH, RUSSELL LEE ET AL	$217.85	$217.85
08/13/2015	PAYMENT	KEITH, RUSSELL L CHECK NUM: 72746669	$-217.75	$0.00
07/07/2015	BILL	KEITH, RUSSELL LEE ET AL	$217.75	$217.75
09/19/2014	PAYMENT	KEITH, RUSSELL CHECK NUM: 56924992	$-162.00	$0.00
08/13/2014	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 44633877	$-55.10	$162.00
07/08/2014	BILL	KEITH, RUSSELL LEE	$217.10	$217.10
02/04/2014	PAYMENT	KEITH, RUSSELL CHECK NUM: 9006	$-77.00	$0.00
12/10/2013	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 9005	$-77.00	$77.00
10/14/2013	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 9004	$-77.00	$154.00
08/12/2013	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 9003	$-81.33	$231.00
07/08/2013	BILL	KEITH, RUSSELL LEE	$312.33	$312.33
11/30/2012	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 226	$-154.00	$0.00
08/07/2012	PAYMENT	KEITH, RUSSELL LEE CHECK NUM: 212	$-156.44	$154.00
07/10/2012	BILL	KEITH, RUSSELL LEE	$310.44	$310.44
03/13/2012	PAYMENT	HAMILTON, MARGY M/JAMES O CHECK NUM: 1573	$-76.00	$0.00
01/11/2012	PAYMENT	HAMILTON, JAMES O/MARGY M CHECK NUM: 1538	$-76.00	$76.00
10/11/2011	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK NUM: 3643	$-76.00	$152.00
08/14/2011	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK NUM: 1489	$-77.42	$228.00
07/08/2011	BILL	HAMILTON, JAMES O & MARGY ET A	$305.42	$305.42
01/11/2011	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-8014 NUM: 1427	$-76.00	$0.00
12/09/2010	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-8014 NUM: 1413	$-76.00	$76.00
10/11/2010	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-8014 NUM: 1392	$-76.00	$152.00
08/13/2010	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-8014 NUM: 1338	$-77.97	$228.00
07/08/2010	BILL	HAMILTON, JAMES O & MARGY ET A	$305.97	$305.97
02/04/2010	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1530	$-108.00	$0.00
01/08/2010	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1512	$-108.00	$108.00
10/09/2009	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1480	$-108.00	$216.00
08/11/2009	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1455	$-110.10	$324.00
07/06/2009	BILL	HAMILTON, JAMES O & MARGY ET A	$434.10	$434.10
03/06/2009	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1402	$-100.00	$0.00
11/07/2008	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1359	$-100.00	$100.00
10/10/2008	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1351	$-100.00	$200.00
08/13/2008	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1323	$-101.97	$300.00
07/15/2008	BILL	HAMILTON, JAMES O & MARGY ET A	$401.97	$401.97
03/06/2008	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1274	$-92.00	$0.00
01/08/2008	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1253	$-92.00	$92.00
10/09/2007	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1223	$-92.00	$184.00
08/13/2007	PAYMENT	HAMILTON, JAMES O & MARGY CHECK BANK: 94-8014 NUM: 1305	$-96.24	$276.00
07/12/2007	BILL	HAMILTON, JAMES O & MARGY ET A	$372.24	$372.24
02/08/2007	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2954	$-86.00	$0.00
01/09/2007	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 1173	$-86.00	$86.00
09/12/2006	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2874	$-86.00	$172.00
08/21/2006	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2851	$-86.49	$258.00
07/12/2006	BILL	HAMILTON, JAMES O & MARGY ET A	$344.49	$344.49
10/11/2005	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2764	$-237.00	$0.00
08/09/2005	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2699	$-81.99	$237.00
07/15/2005	BILL	HAMILTON, JAMES O & MARGY ET A	$318.99	$318.99
03/15/2005	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2617	$-73.00	$0.00
01/12/2005	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2596	$-73.00	$73.00
10/12/2004	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2534	$-73.00	$146.00
08/10/2004	PAYMENT	HAMILTON, JAMES O & MARGY ET A CHECK BANK: 94-77 NUM: 2483	$-76.04	$219.00
07/08/2004	BILL	HAMILTON, JAMES O & MARGY ET A	$295.04	$295.04
03/08/2004	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2370	$-72.95	$0.00
01/07/2004	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2326	$-72.95	$72.95
10/08/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2231	$-72.95	$145.90
08/11/2003	PAYMENT	HAMILTON, JAMES O & MARGY CHECK BANK: 94-77 NUM: 2197	$-72.95	$218.85
07/18/2003	BILL	HAMILTON, JAMES O & MARGY ET A	$291.80	$291.80
03/05/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2078	$-70.00	$0.00
01/08/2003	PAYMENT	HAMILTON CHECK BANK: 94-77 NUM: 2038	$-70.00	$70.00
10/09/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1967*	$-70.00	$140.00
08/13/2002	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1931	$-72.84	$210.00
07/12/2002	BILL	HAMILTON, JAMES O & MARGY ET A	$282.84	$282.84
03/08/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1819	$-69.39	$0.00
01/04/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1756	$-69.39	$69.39
10/10/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1671	$-69.39	$138.78
08/07/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1642	$-69.66	$208.17
07/12/2001	BILL	HAMILTON, JAMES O & MARGY ET A	$277.83	$277.83
02/21/2001	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 1521	$-67.98	$0.00
01/16/2001	PAYMENT	HAMILTON, JAMES O. CHECK BANK: 94-77 NUM: 1492	$-67.98	$67.98
10/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1424	$-67.98	$135.96
08/17/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1356	$-68.29	$203.94
07/17/2000	BILL	HAMILTON, JAMES O & MARGY ET A	$272.23	$272.23
03/09/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1186	$-58.22	$0.00
01/14/2000	PAYMENT	HAMILTON, J. CHECK BANK: 94-77 NUM: 1101	$-58.22	$58.22
09/10/1999	PAYMENT	HAMILTON, MARGY CHECK BANK: 94-77 NUM: 814	$-58.22	$116.44
08/23/1999	PAYMENT	JAMES OR MARGY HAMILTON CHECK BANK: 94-77 NUM: 739	$-58.31	$174.66
07/17/1999	BILL	HAMILTON, JAMES O & MARGY ET A	$232.97	$232.97
03/04/1999	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-59.26	$0.00
11/04/1998	PAYMENT	HAMILTON, MARGY CHECK	$-59.26	$59.26
10/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-59.26	$118.52
08/12/1998	PAYMENT	HAMILTON, MARGY & JAMES CHECK	$-59.40	$177.78
07/13/1998	BILL	HAMILTON, JAMES O & MARGY ET A	$237.18	$237.18
03/09/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-58.87	$0.00
01/08/1998	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-58.87	$58.87
09/05/1997	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-58.87	$117.74
08/15/1997	PAYMENT	HAMILTON, JAMES & MARGY CHECK	$-58.94	$176.61
07/14/1997	BILL	HAMILTON, JAMES O & MARGY ET A	$235.55	$235.55
03/07/1997	PAYMENT	HAMILTON, JAMES & MARGIE	$-58.54	$0.00
11/13/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-58.54	$58.54
10/21/1996	PAYMENT	HAMILTON, JAMES & MARGY	$-58.54	$117.08
08/26/1996	PAYMENT	HAMILTON, JAMES O & MARGY ET A	$-58.64	$175.62
07/18/1996	BILL	HAMILTON, JAMES O & MARGY ET A	$234.26	$234.26