Tax Account 015-031-05

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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	$71.97
Currently Due	$71.97

Account ID

015-031-05

Account Type

Real Estate

Location

10620 WILDFLOWER RD
STAGECOACH

Balance

$71.97

Currently Due

$71.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.97
Total	$71.97
Paid	$0.00
Balance	$71.97
Due	$71.97
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$71.97

Total

$71.97

Paid

$0.00

Balance

$71.97

Due

$71.97

Ad Valorem Tax Rate

3.4925

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$71.97	$0.00	$71.97	$0.00	$71.97
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.97
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.97
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.50	$0.00	$66.50	$0.00	$0.00	3.4892	8.3
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
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
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
07/11/2025	BILL	SCHINDLER, HALEY JEAN	$71.97	$71.97
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