Tax Account 015-031-05
Owners
SCHINDLER, HALEY JEAN
141 FORTUNE DR
DAYTON, NV 89403-0000
CLARKE, STEVE ET AL
COSAND, TAMARA JEAN
CLARKE, TRACY MICHELLE
CZINE, TERESA MARLENE
Account Summary
| Account ID | 015-031-05 |
|---|---|
| Account Type | Real Estate |
| Location | 10620 WILDFLOWER RD STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $66.50 |
| Total | $66.50 |
| Paid | $66.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.73 | $0.00 | $61.73 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $40.62 | $0.00 | $40.62 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $37.74 | $0.00 | $37.74 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $34.22 | $0.00 | $34.22 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $32.13 | $1.29 | $33.42 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $29.45 | $0.00 | $29.45 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $28.75 | $0.00 | $28.75 | $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 | 1.82 | .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 | TAMARA COSAND PNP PNP - 161509164 | $-66.50 | $0.00 |
| 07/16/2024 | BILL | SCHINDLER, HALEY JEAN | $66.50 | $66.50 |
| 07/27/2023 | PAYMENT | HALEY JEAN SCHINDLER PNP PNP - 139838976 | $-61.73 | $0.00 |
| 07/17/2023 | BILL | SCHINDLER, HALEY JEAN | $61.73 | $61.73 |
| 08/15/2022 | PAYMENT | HALEY JEAN SCHINDLER PNP PNP - 119278646 | $-40.62 | $0.00 |
| 07/15/2022 | BILL | SCHINDLER, HALEY JEAN | $40.62 | $40.62 |
| 08/16/2021 | PAYMENT | HALEY JEAN SCHINDLER PNP PNP - 98805501 | $-37.74 | $0.00 |
| 07/14/2021 | BILL | SCHINDLER, HALEY JEAN | $37.74 | $37.74 |
| 08/09/2020 | PAYMENT | STEVE CLARKE CORK: D BANK: PNP INTERNET NUM: 79327644 | $-34.22 | $0.00 |
| 07/09/2020 | BILL | CLARKE, STEVE ET AL | $34.22 | $34.22 |
| 10/18/2019 | PAYMENT | STEVE CLARKE CORK: D BANK: PNP INTERNET NUM: 65576250 | $-33.42 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.29 | $33.42 |
| 07/10/2019 | BILL | CLARKE, STEVE ET AL | $32.13 | $32.13 |
| 04/04/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100223144912 | $-30.64 | $0.00 |
| 04/04/2019 | AMENDMENT | Remove penalty & postage | $-2.44 | $30.64 |
| 04/04/2019 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100223144912 | $30.64 | $33.08 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $2.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $1.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.07 | $1.36 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.06 | $1.29 |
| 10/02/2018 | VOID | SMITH, TAMARA CHECK BANK: WF INTERNET NUM: 018100223144912 | $-30.64 | $1.23 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $31.87 |
| 07/10/2018 | BILL | CLARKE, STEVE ET AL | $30.64 | $30.64 |
| 08/08/2017 | PAYMENT | SMITH, TAMARA CHECK BANK: WF INTERNET NUM: 017080723064227 | $-29.45 | $0.00 |
| 07/10/2017 | BILL | CLARKE, STEVE ET AL | $29.45 | $29.45 |
| 08/05/2016 | PAYMENT | TAMARA SMITH CHECK BANK: WF INTERNET NUM: 016080423057897 | $-28.75 | $0.00 |
| 07/11/2016 | BILL | CLARKE, STEVE ET AL | $28.75 | $28.75 |
| 09/03/2015 | PAYMENT | CLARKE, STEVE ET AL CHECK NUM: 28707983 | $-28.65 | $0.00 |
| 09/03/2015 | AMENDMENT | DEL PEN/POSTMARK | $-1.15 | $28.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $29.80 |
| 07/07/2015 | BILL | CLARKE, STEVE ET AL | $28.65 | $28.65 |
| 07/29/2014 | PAYMENT | MCADAMS, TERESA M CHECK NUM: 1292 | $-28.50 | $0.00 |
| 07/08/2014 | BILL | CLARKE, STEVE ET AL | $28.50 | $28.50 |
| 08/20/2013 | PAYMENT | MCADAMS, TERESA M CHECK NUM: 1221 | $-28.40 | $0.00 |
| 07/08/2013 | BILL | CLARKE, STEVE ET AL | $28.40 | $28.40 |
| 08/06/2012 | PAYMENT | TERESA CZINE CHECK NUM: 1129 | $-53.39 | $0.00 |
| 07/10/2012 | BILL | CLARKE, STEVE ET AL | $53.39 | $53.39 |
| 07/28/2011 | PAYMENT | CZINE, TERESA CHECK NUM: 1087 | $-52.79 | $0.00 |
| 07/08/2011 | BILL | CLARKE, STEVE ET AL | $52.79 | $52.79 |
| 08/06/2010 | PAYMENT | CLARKE, TRACY CHECK BANK: 75-53 NUM: 212278365 | $-52.01 | $0.00 |
| 07/08/2010 | BILL | CLARKE, STEVE ET AL | $52.01 | $52.01 |
| 08/04/2009 | PAYMENT | CLARKE, STEVE ET AL CHECK BANK: 75-53 NUM: 55220173 | $-53.30 | $0.00 |
| 07/06/2009 | BILL | CLARKE, STEVE ET AL | $53.30 | $53.30 |
| 08/13/2008 | PAYMENT | MCADAMS, JOE D - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-70.97 | $0.00 |
| 07/15/2008 | BILL | BRAJKOVICH, RUBY A TR | $70.97 | $70.97 |
| 07/25/2007 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 7506 | $-70.97 | $0.00 |
| 07/12/2007 | BILL | BRAJKOVICH, RUBY A TR | $70.97 | $70.97 |
| 07/27/2006 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 7248 | $-70.80 | $0.00 |
| 07/12/2006 | BILL | BRAJKOVICH, RUBY A TR | $70.80 | $70.80 |
| 08/09/2005 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 6994 | $-70.12 | $0.00 |
| 07/15/2005 | BILL | BRAJKOVICH, RUBY A TR | $70.12 | $70.12 |
| 07/27/2004 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 6727 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | BRAJKOVICH, RUBY A TR | $69.77 | $69.77 |
| 08/01/2003 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 6458 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | BRAJKOVICH, RUBY A TR | $69.05 | $69.05 |
| 07/23/2002 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 6250 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | BRAJKOVICH, RUBY A TR | $66.82 | $66.82 |
| 08/01/2001 | PAYMENT | BRAJKOVICH, RUBY A TR CHECK BANK: 94-7074 NUM: 6024 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | BRAJKOVICH, RUBY A TR | $65.70 | $65.70 |
| 08/17/2000 | PAYMENT | BRAJKOVICH, RUBY A TRUSTEE CHECK BANK: 94-204 NUM: 5813 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | BRAJKOVICH, RUBY A TRUSTEE | $64.37 | $64.37 |
| 10/25/1999 | PAYMENT | BRAJKOVICH, RUBY A TRUSTEE CORK: B BANK: 91-119 NUM: 5643 | $-2.85 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.13 | $2.85 |
| 10/06/1999 | PAYMENT | BRAJKOVICH, RUBY A TRUSTEE CHECK BANK: 91-119 NUM: 5630 | $-67.97 | $2.72 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.72 | $70.69 |
| 07/17/1999 | BILL | BRAJKOVICH, RUBY A TRUSTEE | $67.97 | $67.97 |
| 07/23/1998 | PAYMENT | BRAJKOVICH, RUBY A CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | BRAJKOVICH, RUBY A | $69.19 | $69.19 |
| 07/18/1997 | PAYMENT | BRAJKOVICH, RUBY A CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | BRAJKOVICH, RUBY A | $68.72 | $68.72 |
| 07/31/1996 | PAYMENT | BRAJKOVICH, RUBY A | $-68.35 | $0.00 |
| 07/18/1996 | BILL | BRAJKOVICH, RUBY A | $68.35 | $68.35 |