Tax Account 019-456-18

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Owners

LEE, DONALD SHERMAN ET AL TRS
P O BOX 10102
ZEPHYR COVE, NV 89448-0000

LEE, NANCY LYNN TR

Account Summary

Account ID	019-456-18
Account Type	Real Estate
Location	305 STILLWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-456-18

Account Type

Real Estate

Location

305 STILLWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.30
Total	$1,944.30
Paid	$1,944.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,944.30

Total

$1,944.30

Paid

$1,944.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.30	$0.00	$486.30	$486.30	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.42	$0.00	$1,800.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,421.11	$0.00	$1,421.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,315.97	$0.00	$1,315.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,217.79	$0.00	$1,217.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,141.37	$0.00	$1,141.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,108.17	$0.00	$1,108.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,075.92	$0.00	$1,075.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,048.71	$0.00	$1,048.71	$0.00	$0.00	3.2094	8.8

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
08/27/2024	PAYMENT	LEE, DONALD SOR NANCY CHECK 704	$-1,944.30	$0.00
07/16/2024	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,944.30	$1,944.30
08/10/2023	PAYMENT	LEE, NANCY CHECK 623	$-1,800.42	$0.00
07/17/2023	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,800.42	$1,800.42
08/25/2022	PAYMENT	LEE, DON S & NANCY CHECK 594	$-1,421.11	$0.00
07/15/2022	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,421.11	$1,421.11
09/01/2021	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK 543	$-1,315.97	$0.00
07/14/2021	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,315.97	$1,315.97
08/13/2020	PAYMENT	LEE, NANCY CHECK NUM: 533	$-1,217.79	$0.00
07/09/2020	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,217.79	$1,217.79
08/12/2019	PAYMENT	LEE, DONALD S & NANCY CHECK NUM: 558	$-1,141.37	$0.00
07/10/2019	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,141.37	$1,141.37
07/24/2018	PAYMENT	LEE, DON & NANCY CHECK NUM: 493	$-1,108.17	$0.00
07/10/2018	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,108.17	$1,108.17
08/17/2017	PAYMENT	LEE, DON & NANCY CHECK NUM: 421	$-1,075.92	$0.00
07/10/2017	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,075.92	$1,075.92
01/09/2017	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK NUM: 381	$-522.00	$0.00
08/03/2016	PAYMENT	LEE, DON & NANCY CHECK NUM: 354	$-526.71	$522.00
07/11/2016	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,048.71	$1,048.71
08/24/2015	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK NUM: 292	$-1,046.53	$0.00
07/07/2015	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,046.53	$1,046.53
07/25/2014	PAYMENT	LEE, DON & NANCY CHECK NUM: 199	$-1,015.92	$0.00
07/08/2014	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,015.92	$1,015.92
08/01/2013	PAYMENT	LEE, DON & NANCY CHECK NUM: 115	$-986.25	$0.00
07/08/2013	BILL	LEE, DONALD SHERMAN ET AL TRS	$986.25	$986.25
07/27/2012	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK NUM: 1196	$-1,047.63	$0.00
07/10/2012	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,047.63	$1,047.63
08/23/2011	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK NUM: 1302	$-1,157.56	$0.00
07/08/2011	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,157.56	$1,157.56
08/09/2010	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK BANK: 94-7074 NUM: 2107	$-1,192.59	$0.00
07/08/2010	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,192.59	$1,192.59
03/10/2010	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK BANK: 94-7074 NUM: 2029	$-324.00	$0.00
01/08/2010	PAYMENT	LEE, DON & NANCY CHECK BANK: 94-7074 NUM: 1998	$-324.00	$324.00
10/09/2009	PAYMENT	LEE, DONALD SHERMAN ET AL TRS CHECK BANK: 94-221 NUM: 1162	$-324.00	$648.00
08/14/2009	PAYMENT	LEE, DONALD OR NANCY CHECK BANK: 94-7074 NUM: 1962	$-325.18	$972.00
07/06/2009	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,297.18	$1,297.18
03/05/2009	PAYMENT	LEE, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$0.00
01/05/2009	PAYMENT	LEE, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/15/2008	PAYMENT	LEE, NANCY L CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/14/2008	PAYMENT	LEE, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-339.10	$1,008.00
07/15/2008	BILL	LEE, DONALD SHERMAN ET AL TRS	$1,347.10	$1,347.10
03/05/2008	PAYMENT	LEE, DONALD S & NANCY L CORK: D BANK: CC NUM: VISA	$-326.00	$0.00
01/08/2008	PAYMENT	LEE, DONALD S & NANCY L CHECK BANK: 94-7074 NUM: 1644	$-326.00	$326.00
10/04/2007	PAYMENT	LEE, DONALD S & NANCY L CHECK BANK: 94-7074 NUM: 1609	$-326.00	$652.00
08/17/2007	PAYMENT	LEE, DONALD S & NANCY L CHECK BANK: 94-7074 NUM: 1592	$-329.88	$978.00
07/12/2007	BILL	LEE, DONALD S & NANCY L	$1,307.88	$1,307.88
03/07/2007	PAYMENT	LEE, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$0.00
01/03/2007	PAYMENT	LEE, NANCY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$317.00
10/03/2006	PAYMENT	NANCY LEE CORK: D BANK: CC NUM: VISA	$-317.00	$634.00
08/22/2006	PAYMENT	LEE, NANCY L CORK: D BANK: CREDIT CARD NUM: VISA	$-318.60	$951.00
07/12/2006	BILL	LEE, DONALD S & NANCY L	$1,269.60	$1,269.60
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-296.58	$879.00
07/15/2005	BILL	DENNIS, SCOTT R & DEBORAH A	$1,175.58	$1,175.58
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-292.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-292.00	$292.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-292.00	$584.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-295.06	$876.00
07/08/2004	BILL	DENNIS, SCOTT R & DEBORAH A	$1,171.06	$1,171.06
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-271.99	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114673	$-271.99	$271.99
10/28/2003	PAYMENT	JONES, J. CHECK BANK: 94-77 NUM: 1181	$-282.87	$543.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.88	$826.85
08/21/2003	PAYMENT	JONES, JACQUELIN & WILLIAM L CHECK BANK: 94-77 NUM: 1156	$-271.99	$815.97
07/18/2003	BILL	JONES, WILLIAM & JACQUELIN J	$1,087.96	$1,087.96
03/13/2003	PAYMENT	JONES, JAQUELIN CHECK BANK: 94-77 NUM: 1155	$-10.72	$0.00
03/06/2003	PAYMENT	JONES, WILLIAM & JACQUELIN J CHECK BANK: 94-77 NUM: 1156	$-830.80	$10.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.80	$841.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.72	$814.72
08/22/2002	PAYMENT	JONES, JACQUELIN J & WILLIAM L CHECK BANK: 94-77 NUM: 975	$-268.24	$804.00
07/12/2002	BILL	JONES, WILLIAM & JACQUELIN J	$1,072.24	$1,072.24
06/03/2002	PAYMENT	JONES, WILLIAM & JACQUELIN J CHECK BANK: 94-77 NUM: 909	$-2,574.88	$0.00
06/03/2002	AMENDMENT	remove interest	$-95.73	$2,574.88
06/03/2002	INTEREST	Monthly Interest	$95.73	$2,670.61
05/01/2002	INTEREST	Monthly Interest	$8.54	$2,574.88
04/01/2002	INTEREST	Monthly Interest	$8.54	$2,566.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.24	$2,557.80
03/03/2002	INTEREST	Monthly Interest	$8.54	$2,484.56
02/06/2002	INTEREST	Monthly Interest	$8.54	$2,476.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.09	$2,467.48
01/03/2002	INTEREST	Monthly Interest	$8.54	$2,420.39
12/04/2001	INTEREST	Monthly Interest	$8.54	$2,411.85
11/01/2001	INTEREST	Monthly Interest	$8.54	$2,403.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.16	$2,394.77
10/01/2001	INTEREST	Monthly Interest	$8.54	$2,368.61
09/04/2001	INTEREST	Monthly Interest	$8.54	$2,360.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.47	$2,351.53
08/01/2001	INTEREST	Monthly Interest	$8.54	$2,341.06
07/12/2001	BILL	JONES, WILLIAM & JACQUELIN J	$1,046.26	$2,332.52
07/02/2001	INTEREST	Monthly Interest	$8.54	$1,286.26
07/02/2001	INTEREST	Monthly Interest	$8.54	$1,277.72
06/05/2001	INTEREST	Monthly Interest	$85.42	$1,269.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,183.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.75	$1,178.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.13	$1,107.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.63	$1,060.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.26	$1,035.25
07/17/2000	BILL	JONES, WILLIAM & JACQUELIN	$1,024.99	$1,024.99
05/02/2000	PAYMENT	JONES, WILLIAM & JACQUELIN CHECK BANK: 94-77 NUM: 291	$-1,245.30	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,245.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,250.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.80	$1,245.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.73	$1,169.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.08	$1,120.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.84	$1,093.69
07/17/1999	BILL	JONES, WILLIAM & JACQUELIN	$1,082.85	$1,082.85
06/01/1999	PAYMENT	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
06/01/1999	ADJUST	posted prior to report BANK: 90-2168 NUM: 7702	$5.00	$5.00
06/01/1999	VOID	JONES, WILLIAM & JACQUELINE CHECK BANK: 90-2168 NUM: 7702	$-5.00	$0.00
05/05/1999	PAYMENT	JONES, JACQUELIN CHECK BANK: 94-72 NUM: 299	$-1,294.11	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,299.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$78.77	$1,294.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$50.64	$1,215.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.14	$1,164.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.26	$1,136.56
07/13/1998	BILL	JONES, WILLIAM & JACQUELIN	$1,125.30	$1,125.30
02/27/1998	PAYMENT	WILLIAM JONES CHECK	$-276.20	$0.00
01/07/1998	PAYMENT	WILLIAM JONES CHECK	$-276.20	$276.20
10/10/1997	PAYMENT	JONES, WILLIMA & JACQUELIN CHECK	$-276.20	$552.40
08/15/1997	PAYMENT	JONES, WM & JACQUELIN CHECK	$-276.41	$828.60
07/14/1997	BILL	JONES, WILLIAM & JACQUELIN	$1,105.01	$1,105.01
05/01/1997	PAYMENT	JONES, WILLIAM & JACQUELIN CHECK	$-911.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.44	$911.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.47	$862.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.99	$835.00
08/22/1996	PAYMENT	JONES, WM & JACQUELIN CHECK	$-274.87	$824.01
07/18/1996	BILL	JONES, WILLIAM & JACQUELIN	$1,098.88	$1,098.88