Tax Account 019-401-07

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Owners

SISK, EDWARD A & PAMELA J
5450 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

SISK, PAMELA J

Account Summary

Account ID	019-401-07
Account Type	Real Estate
Location	5450 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-07

Account Type

Real Estate

Location

5450 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.43
Total	$703.43
Paid	$703.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$703.43

Total

$703.43

Paid

$703.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$178.43	$0.00	$178.43	$178.43	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.51	$0.00	$686.51	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$593.80	$0.00	$593.80	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$580.05	$0.00	$580.05	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$565.83	$0.00	$565.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$552.87	$0.00	$552.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$540.29	$0.00	$540.29	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$528.09	$0.00	$528.09	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$517.81	$0.00	$517.81	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/27/2024	PAYMENT	SISK, EDWARD A & PAMELA J CHECK 1358	$-345.43	$0.00
08/23/2024	PAYMENT	SISK, EDWARD A & PAMELA J CHECK 1354	$-358.00	$345.43
07/16/2024	BILL	SISK, EDWARD A & PAMELA J	$703.43	$703.43
08/29/2023	PAYMENT	SISK, EDWARD A CHECK 1264	$-686.51	$0.00
07/17/2023	BILL	SISK, EDWARD A & PAMELA J	$686.51	$686.51
08/23/2022	PAYMENT	SISK, EDWARD A & PAMELA J CHECK 1184	$-593.80	$0.00
07/15/2022	BILL	SISK, EDWARD A & PAMELA J	$593.80	$593.80
08/26/2021	PAYMENT	SISK, EDWARD A CHECK CK. 1129	$-580.05	$0.00
07/14/2021	BILL	SISK, EDWARD A & PAMELA J	$580.05	$580.05
09/01/2020	PAYMENT	SISK, EDWARD A CHECK NUM: 1076	$-141.00	$0.00
08/21/2020	PAYMENT	SISK, EDWARD CHECK NUM: 1071	$-282.00	$141.00
08/10/2020	PAYMENT	SISK, EDWARD A CHECK NUM: 1065	$-142.83	$423.00
07/09/2020	BILL	SISK, EDWARD A & PAMELA J	$565.83	$565.83
10/04/2019	PAYMENT	SISK, EDWARD A CHECK NUM: 030351317	$-137.00	$0.00
09/09/2019	PAYMENT	SISK, EDWARD CHECK NUM: 17-684048710	$-137.00	$137.00
08/13/2019	PAYMENT	SISK, EDWARD A CHECK NUM: 17-98192695	$-137.00	$274.00
07/26/2019	PAYMENT	SISK, EDWARD CHECK NUM: 17-981941915	$-141.87	$411.00
07/10/2019	BILL	SISK, EDWARD A & PAMELA J	$552.87	$552.87
09/13/2018	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 818845088	$-134.00	$0.00
09/10/2018	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 818844858	$-134.00	$134.00
08/14/2018	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 17-748686793	$-134.00	$268.00
07/31/2018	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 17-788965637	$-138.29	$402.00
07/10/2018	BILL	SISK, EDWARD A & PAMELA J	$540.29	$540.29
12/04/2017	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 258601947	$-131.00	$0.00
09/25/2017	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 641032299	$-131.00	$131.00
08/30/2017	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 641030970	$-131.00	$262.00
07/31/2017	PAYMENT	SISK, EDWARD A CHECK NUM: 17-627062061	$-135.09	$393.00
07/10/2017	BILL	SISK, EDWARD A & PAMELA J	$528.09	$528.09
08/01/2016	PAYMENT	SISK, EDWARD CHECK NUM: 17-445947115	$-517.81	$0.00
07/11/2016	BILL	SISK, EDWARD A & PAMELA J	$517.81	$517.81
10/13/2015	PAYMENT	SISK, PAMELA J CHECK NUM: 4360	$-254.00	$0.00
08/28/2015	PAYMENT	SISK, EDWARD CHECK NUM: R206398144876	$-130.00	$254.00
08/06/2015	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: R206248012102	$-132.92	$384.00
07/07/2015	BILL	SISK, EDWARD A & PAMELA J	$516.92	$516.92
09/12/2014	PAYMENT	SISK, EDWARD CHECK NUM: 20552344586	$-126.00	$0.00
08/29/2014	PAYMENT	SISK, EDWARD CHECK NUM: 20485683961	$-126.00	$126.00
08/04/2014	PAYMENT	SISK, EDWARD A CHECK NUM: 20485684806	$-126.00	$252.00
07/30/2014	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 20564342737	$-127.24	$378.00
07/08/2014	BILL	SISK, EDWARD A & PAMELA J	$505.24	$505.24
08/30/2013	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: R204990859073	$-126.00	$0.00
08/21/2013	PAYMENT	SISK, EDWARD CHECK NUM: R204990877564	$-126.00	$126.00
08/07/2013	PAYMENT	SISK, EDWARD CHECK NUM: R205115821768	$-126.00	$252.00
07/23/2013	PAYMENT	SISK, EDWARD A CHECK NUM: 205115847410	$-128.46	$378.00
07/08/2013	BILL	SISK, EDWARD A & PAMELA J	$506.46	$506.46
10/30/2012	PAYMENT	SISK, EDWARD A CHECK NUM: 20418825276	$-163.00	$0.00
10/02/2012	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: R204188256107	$-163.00	$163.00
09/05/2012	PAYMENT	SISK, EDWARD CHECK NUM: 204188264500	$-163.00	$326.00
08/07/2012	PAYMENT	SISK, EDWARD CHECK NUM: R204188298864	$-164.51	$489.00
07/10/2012	BILL	SISK, EDWARD A & PAMELA J	$653.51	$653.51
09/30/2011	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 20338343265	$-175.00	$0.00
09/15/2011	PAYMENT	SISK, EDWARD CHECK NUM: 203383422957	$-175.00	$175.00
08/11/2011	PAYMENT	SISK, EDWARD CHECK NUM: 203216413972	$-175.00	$350.00
07/26/2011	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 20327466736	$-1.70	$525.00
07/26/2011	PAYMENT	SISK, EDWARD A & PAMELA J CHECK NUM: 5881165750	$-175.00	$526.70
07/08/2011	BILL	SISK, EDWARD A & PAMELA J	$701.70	$701.70
11/15/2010	PAYMENT	SISK, EDWARD A CHECK BANK: 75-53 NUM: 612004749	$-170.00	$0.00
11/04/2010	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: MONEY ORDER NUM: 42904	$-170.00	$170.00
08/25/2010	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 6868887	$-170.00	$340.00
08/10/2010	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 216869476	$-174.26	$510.00
07/08/2010	BILL	SISK, EDWARD A & PAMELA J	$684.26	$684.26
10/05/2009	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 163307153	$-166.00	$0.00
09/18/2009	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 63306612	$-166.00	$166.00
08/25/2009	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 150352420	$-166.00	$332.00
07/24/2009	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 510835531	$-169.31	$498.00
07/06/2009	BILL	SISK, EDWARD A & PAMELA J	$667.31	$667.31
11/10/2008	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 6017551	$-162.00	$0.00
10/10/2008	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 122017768	$-162.00	$162.00
09/10/2008	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 90916783	$-162.00	$324.00
08/08/2008	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 893678800	$-164.83	$486.00
07/15/2008	BILL	SISK, EDWARD A & PAMELA J	$650.83	$650.83
11/02/2007	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 41615762	$-158.00	$0.00
10/05/2007	PAYMENT	SISK, EDWARD A CHECK BANK: 75-53 NUM: M.O.	$-158.00	$158.00
09/06/2007	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 799	$-158.00	$316.00
08/09/2007	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 200328575	$-160.86	$474.00
07/12/2007	BILL	SISK, EDWARD A & PAMELA J	$634.86	$634.86
10/24/2006	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 2730302	$-308.00	$0.00
09/25/2006	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 665869644	$-154.00	$308.00
08/25/2006	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 548744907	$-157.14	$462.00
07/12/2006	BILL	SISK, EDWARD A & PAMELA J	$619.14	$619.14
10/12/2005	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: MO ORDER	$-150.00	$0.00
10/12/2005	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: MO ORDER	$-150.00	$150.00
08/26/2005	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 515938	$-150.00	$300.00
08/16/2005	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 75-53 NUM: 444515169	$-154.09	$450.00
07/15/2005	BILL	SISK, EDWARD A & PAMELA J	$604.09	$604.09
10/23/2004	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 3816298	$-147.00	$0.00
09/28/2004	PAYMENT	SISK, EDWARD CHECK BANK: 82-40 NUM: 166831556	$-147.00	$147.00
08/28/2004	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 1216093	$-147.00	$294.00
08/01/2004	PAYMENT	SISK, EDWARD CHECK BANK: 75-53 NUM: 24440157	$-143.37	$441.00
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-4.76	$584.37
07/08/2004	BILL	SISK, EDWARD A & PAMELA J	$589.13	$589.13
11/21/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 9022547	$-145.18	$0.00
10/24/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 745981048	$-145.18	$145.18
09/26/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 367924853	$-145.18	$290.36
08/15/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 81235	$-145.21	$435.54
07/18/2003	BILL	SISK, EDWARD A & PAMELA J	$580.75	$580.75
02/13/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 366091598	$-143.00	$0.00
01/06/2003	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 641069	$-143.00	$143.00
09/30/2002	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 88-1055 NUM: 762582537	$-143.00	$286.00
08/05/2002	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 84-40 NUM: 901265	$-144.86	$429.00
07/12/2002	BILL	SISK, EDWARD A & PAMELA J	$573.86	$573.86
02/11/2002	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 3519773	$-139.99	$0.00
01/08/2002	PAYMENT	SISK, PAMELA J CHECK BANK: 82-40 NUM: 859764293	$-141.00	$139.99
10/02/2001	PAYMENT	SISK, EDWARD CHECK BANK: 82-40 NUM: 275869654	$-140.58	$280.99
08/07/2001	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 89484661	$-141.00	$421.57
07/12/2001	BILL	SISK, EDWARD A & PAMELA J	$562.57	$562.57
03/12/2001	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 274475242	$-140.24	$0.00
01/12/2001	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 184214946	$-154.60	$140.24
10/17/2000	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 136657594	$-144.60	$294.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.78	$439.44
08/30/2000	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 67236	$-145.00	$433.66
08/30/2000	ADJUST	WRONG CHECK AMT BANK: 82-40 NUM: 67236	$144.86	$578.66
08/30/2000	VOID	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 67236	$-144.86	$433.80
07/17/2000	BILL	SISK, EDWARD A & PAMELA J	$578.66	$578.66
09/09/1999	PAYMENT	SISK, EDWARD A & PAMELA J CHECK BANK: 82-40 NUM: 902209111	$-160.14	$0.00
09/03/1999	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 96852	$-55.74	$160.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$215.88
07/17/1999	BILL	SISK, EDWARD A & PAMELA J	$213.74	$213.74
02/23/1999	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.87	$0.00
12/30/1998	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.87	$53.87
09/21/1998	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.87	$107.74
07/28/1998	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-54.06	$161.61
07/13/1998	BILL	SISK, EDWARD A & PAMELA J	$215.67	$215.67
02/23/1998	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.24	$0.00
10/08/1997	PAYMENT	SISK, EDWARD CHECK	$-53.24	$53.24
09/22/1997	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.24	$106.48
07/28/1997	PAYMENT	SISK, EDWARD A & PAMELA J CHECK	$-53.38	$159.72
07/14/1997	BILL	SISK, EDWARD A & PAMELA J	$213.10	$213.10
02/25/1997	PAYMENT	SISK, EDWARD A & PAMELA J	$-52.99	$0.00
12/31/1996	PAYMENT	SISK, EDWARD A & PAMELA J	$-52.99	$52.99
09/23/1996	PAYMENT	SISK, EDWARD A & PAMELA J	$-52.99	$105.98
07/31/1996	PAYMENT	SISK, EDWARD A & PAMELA J	$-53.14	$158.97
07/18/1996	BILL	SISK, EDWARD A & PAMELA J	$212.11	$212.11