Tax Account 006-034-15

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Owners

STACH, JIRI
110 HART ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-034-15
Account Type	Real Estate
Location	110 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-15

Account Type

Real Estate

Location

110 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.78
Total	$801.78
Paid	$801.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.78

Total

$801.78

Paid

$801.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$201.78	$0.00	$201.78	$201.78	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.50	$0.00	$778.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$661.88	$0.00	$661.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$642.67	$0.00	$642.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$623.15	$0.00	$623.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$605.01	$0.00	$605.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$587.43	$0.00	$587.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$570.34	$0.00	$570.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$555.93	$0.00	$555.93	$0.00	$0.00	3.2094	8.5

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
08/22/2024	PAYMENT	JIRI STACH PNP PNP - 161475062	$-801.78	$0.00
07/16/2024	BILL	STACH, JIRI	$801.78	$801.78
08/29/2023	PAYMENT	JIRI STACH PNP PNP - 141732176	$-778.50	$0.00
07/17/2023	BILL	STACH, JIRI	$778.50	$778.50
08/15/2022	PAYMENT	JIRI STACH EC WF - 022081203161541	$-661.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$661.88
07/15/2022	BILL	STACH, JIRI	$661.88	$661.88
08/19/2021	PAYMENT	JIRI STACH EC WF - 021081603143831	$-642.67	$0.00
07/14/2021	BILL	STACH, JIRI	$642.67	$642.67
08/21/2020	PAYMENT	JIRI STACH CHECK BANK: WF INTERNET NUM: 020081703150185	$-623.15	$0.00
07/09/2020	BILL	STACH, JIRI	$623.15	$623.15
08/22/2019	PAYMENT	JIRI STACH CHECK BANK: WF INTERNET NUM: 019082003169699	$-605.01	$0.00
07/10/2019	BILL	STACH, JIRI	$605.01	$605.01
08/20/2018	PAYMENT	JIRI STACH CHECK BANK: WF INTERNET NUM: 018081703135715	$-587.43	$0.00
07/10/2018	BILL	STACH, JIRI	$587.43	$587.43
08/22/2017	PAYMENT	JIRI STACH CHECK BANK: WF INTERNET NUM: 017082103089452	$-570.34	$0.00
07/10/2017	BILL	STACH, JIRI	$570.34	$570.34
08/05/2016	PAYMENT	JIRI STACH CHECK BANK: WF INTERNET NUM: 016080503169086	$-555.93	$0.00
07/11/2016	BILL	STACH, JIRI	$555.93	$555.93
08/24/2015	PAYMENT	STACH, JIRI CHECK NUM: 0074164746	$-554.73	$0.00
07/07/2015	BILL	STACH, JIRI	$554.73	$554.73
08/27/2014	PAYMENT	STACH, JIRI CHECK NUM: 101	$-537.40	$0.00
07/08/2014	BILL	RAY, LINDA J	$537.40	$537.40
01/27/2014	PAYMENT	RAY, LINDA JANELLE CHECK NUM: 93757331	$-5.27	$0.00
09/05/2013	PAYMENT	STACH, JIRI CHECK NUM: 1325	$-521.66	$5.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$526.93
07/08/2013	BILL	RAY, LINDA J	$521.66	$521.66
08/09/2012	PAYMENT	LINDA RAY CORK: D BANK: PNP INTERNET NUM: 8650804	$-506.49	$0.00
07/10/2012	BILL	RAY, LINDA J	$506.49	$506.49
12/09/2011	PAYMENT	RAY, LINDA J CHECK NUM: 62944817	$-5.08	$0.00
10/19/2011	PAYMENT	RAY, LINDA J CHECK NUM: 1323	$-381.00	$5.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.08	$386.08
08/15/2011	PAYMENT	STACH, JIRI CHECK NUM: 1322	$-131.30	$381.00
07/08/2011	BILL	RAY, LINDA J	$512.30	$512.30
02/22/2011	PAYMENT	LINDA JANELLE RAY POD M CARON CHECK BANK: 94-7074 NUM: 1002	$-5.24	$0.00
01/10/2011	PAYMENT	STACH, JIRI CHECK NUM: 1306	$-262.00	$5.24
10/20/2010	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1302	$-131.00	$267.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/18/2010	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3591	$-134.43	$393.00
07/08/2010	BILL	RAY, LINDA J	$527.43	$527.43
02/23/2010	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9080	$-144.00	$0.00
01/11/2010	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9077	$-144.00	$144.00
10/01/2009	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9073	$-144.00	$288.00
08/21/2009	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9071	$-148.35	$432.00
07/06/2009	BILL	RAY, LINDA J	$580.35	$580.35
02/25/2009	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9063	$-144.00	$0.00
12/26/2008	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9060	$-144.00	$144.00
10/17/2008	PAYMENT	RAY, LINDA CHECK BANK: 94-77 NUM: 9055	$-144.00	$288.00
08/05/2008	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9051	$-147.41	$432.00
07/15/2008	BILL	RAY, LINDA J	$579.41	$579.41
03/10/2008	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9044	$-140.00	$0.00
01/09/2008	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9041	$-140.09	$140.00
09/24/2007	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9036	$-139.91	$280.09
08/29/2007	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 9032	$-142.56	$420.00
07/12/2007	BILL	RAY, LINDA J	$562.56	$562.56
03/05/2007	PAYMENT	RAY, LINDA CHECK BANK: 94-77 NUM: 9020	$-136.00	$0.00
01/09/2007	PAYMENT	RAY, LINDA J CHECK BANK: 94-77 NUM: 02263	$-136.00	$136.00
10/13/2006	PAYMENT	RAY, LINDA J CHECK BANK: 79-148 NUM: 202615146	$-136.00	$272.00
08/29/2006	PAYMENT	RAY, LINDA J CHECK BANK: 79-148 NUM: 20575229	$-137.98	$408.00
07/12/2006	BILL	RAY, LINDA J	$545.98	$545.98
01/06/2006	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3437	$-264.00	$0.00
09/26/2005	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3412	$-132.00	$264.00
08/23/2005	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3392	$-134.09	$396.00
07/15/2005	BILL	RAY, LINDA J	$530.09	$530.09
12/21/2004	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3232	$-262.00	$0.00
08/10/2004	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3134	$-265.85	$262.00
07/08/2004	BILL	RAY, LINDA J	$527.85	$527.85
02/03/2004	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3042	$-124.57	$0.00
01/09/2004	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 3030	$-124.57	$124.57
07/31/2003	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2944	$-249.14	$249.14
07/18/2003	BILL	RAY, LINDA J	$498.28	$498.28
01/16/2003	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2750	$-244.00	$0.00
08/04/2002	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2641	$-247.35	$244.00
07/12/2002	BILL	RAY, LINDA J	$491.35	$491.35
01/31/2002	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2499	$-117.81	$0.00
01/16/2002	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2490	$-117.81	$117.81
08/16/2001	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2373	$-235.85	$235.62
07/12/2001	BILL	RAY, LINDA J	$471.47	$471.47
08/25/2000	PAYMENT	RAY, LINDA J CHECK BANK: 94-7074 NUM: 2102	$-480.17	$0.00
07/17/2000	BILL	RAY, LINDA J	$480.17	$480.17
04/07/2000	PAYMENT	RAY, LINDA CHECK BANK: 94-7074 NUM: 2042	$-139.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.49	$139.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.46	$130.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.04	$125.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.46
07/17/1999	BILL	WILDEY, MARK C & LINDA U/C	$121.24	$121.24
02/19/1999	PAYMENT	91-119 CHECK	$-29.02	$0.00
12/28/1998	PAYMENT	L. WILDEY CHECK	$-29.02	$29.02
10/09/1998	PAYMENT	WILDEY, MARK CHECK	$-29.02	$58.04
08/21/1998	PAYMENT	WILDEY, LINDA CHECK	$-29.16	$87.06
07/13/1998	BILL	WILDEY, MARK C & LINDA U/C	$116.22	$116.22
07/31/1997	PAYMENT	ARCHEY, GERDA CHECK	$-115.15	$0.00
07/14/1997	BILL	ARCHEY, ROBERT & GERDA	$115.15	$115.15
08/02/1996	PAYMENT	ARCHEY, R & G	$-114.51	$0.00
07/18/1996	BILL	ARCHEY, ROBERT & GERDA	$114.51	$114.51