Tax Account 015-061-04

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Owners

UCHINAMI, CHIKAKO
P O BOX 443
DAYTON, NV 89403-0000

Account Summary

Account ID	015-061-04
Account Type	Real Estate
Location	9525 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-04

Account Type

Real Estate

Location

9525 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$519.06
Total	$519.06
Paid	$519.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$519.06

Total

$519.06

Paid

$519.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$132.06	$0.00	$0.00	$132.06	$132.06	$0.00
2	10/05/2026	10/16/2026	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
3	01/04/2027	01/15/2027	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00
4	03/01/2027	03/12/2027	Paid	$129.00	$0.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$480.12	$0.00	$0.00	$480.12	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$279.17	$0.00	$0.00	$279.17	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$5.59	$0.00	$160.66	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/06/2026	PAYMENT	CHIKAKO UCHINAMI PNP 202526512	$-519.06	$0.00
07/15/2026	BILL	UCHINAMI, CHIKAKO	$519.06	$519.06
07/23/2025	PAYMENT	CHIKAKO UCHINAMI PNP PNP - 179670057	$-480.12	$0.00
07/11/2025	BILL	UCHINAMI, CHIKAKO	$480.12	$480.12
07/23/2024	PAYMENT	CHIKAKO UCHINAMI PNP PNP - 159710878	$-279.17	$0.00
07/16/2024	BILL	UCHINAMI, CHIKAKO	$279.17	$279.17
07/24/2023	PAYMENT	CHIKAKO UCHINAMI PNP PNP - 139627176	$-258.64	$0.00
07/17/2023	BILL	UCHINAMI, CHIKAKO	$258.64	$258.64
08/08/2022	PAYMENT	CHIKAKO UCHINAMI PNP PNP - 118537751	$-209.97	$0.00
07/15/2022	BILL	UCHINAMI, CHIKAKO	$209.97	$209.97
07/15/2021	PAYMENT	CHIKAKO UCHINAMI PNP PNP - 97081317	$-194.57	$0.00
07/14/2021	BILL	UCHINAMI, CHIKAKO	$194.57	$194.57
07/22/2020	PAYMENT	CHIKAKO UCHINAMI CORK: D BANK: PNP INTERNET NUM: 78432502	$-179.44	$0.00
07/09/2020	BILL	UCHINAMI, CHIKAKO	$179.44	$179.44
08/12/2019	PAYMENT	BRASHER, DONNIE CHECK NUM: 1575	$-168.25	$0.00
07/10/2019	BILL	BRASHER, DONNIE RAY & ET AL TR	$168.25	$168.25
08/07/2018	PAYMENT	BRASHER, DONNIE RAY & ET AL TR CHECK NUM: 1520	$-160.29	$0.00
07/10/2018	BILL	BRASHER, DONNIE RAY & ET AL TR	$160.29	$160.29
08/11/2017	PAYMENT	BRASHER, DONNIE & DONNA CHECK NUM: 1449	$-159.05	$0.00
07/10/2017	BILL	BRASHER, DONNIE RAY & ET AL TR	$159.05	$159.05
10/24/2016	PAYMENT	BRASHER, DONNA L & DONNIE R CHECK NUM: 1360	$-160.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$160.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$156.71
07/11/2016	BILL	BRASHER, DONNIE RAY & ET AL TR	$155.07	$155.07
09/03/2015	PAYMENT	BRASHER, DONNA L & DONNIE R CHECK NUM: 1239*	$-154.97	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-1.64	$154.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.61
07/07/2015	BILL	BRASHER, DONNIE RAY & ET AL TR	$154.97	$154.97
08/19/2014	PAYMENT	BRASHER, DONNA OR DONNIE CHECK NUM: 1129*	$-154.82	$0.00
07/08/2014	BILL	BRASHER, DONNIE RAY & ET AL TR	$154.82	$154.82
08/19/2013	PAYMENT	BASHER, DONNA & DONNIE CHECK NUM: 1004 *	$-154.72	$0.00
07/08/2013	BILL	BRASHER, DONNIE RAY & ET AL TR	$154.72	$154.72
08/28/2012	PAYMENT	BRAHSER, DONNIE R & DONNA L CHECK NUM: 1667	$-271.11	$0.00
07/10/2012	BILL	BRASHER, DONNIE RAY & ET AL TR	$271.11	$271.11
09/23/2011	PAYMENT	BRASHER, DONNIE & DONNA CHECK NUM: 1575*	$-258.15	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$258.15
07/08/2011	BILL	BRASHER, DONNIE RAY & ET AL TR	$255.49	$255.49
08/19/2010	PAYMENT	BRASHER, DONNIE CHECK BANK: 94-77 NUM: 1341	$-237.43	$0.00
07/08/2010	BILL	BRASHER, DONNIE RAY & ET AL TR	$237.43	$237.43
07/30/2009	PAYMENT	BRASHER, DONNIE OR DONNA CHECK BANK: 94-77 NUM: 1049*	$-220.29	$0.00
07/06/2009	BILL	BRASHER, DONNIE RAY & ET AL TR	$220.29	$220.29
03/27/2009	PAYMENT	BRASHER, DONNIE & DONNA CHECK BANK: 94-218 NUM: 2573	$-2.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.81
09/29/2008	PAYMENT	BRASHER, DONNIE & DONNA CHECK BANK: 94-218 NUM: 3453	$-203.45	$2.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$206.15
07/15/2008	BILL	BRASHER, DONNIE RAY & ET AL TR	$203.99	$203.99
04/23/2008	PAYMENT	BRASHER, DONNIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-111.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-52.00	$104.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-55.85	$156.00
07/12/2007	BILL	BRASHER, DONNIE RAY & ET AL TR	$211.85	$211.85
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-49.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-49.00	$49.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-49.00	$98.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-50.68	$147.00
07/12/2006	BILL	BRASHER, DONNIE RAY & ET AL TR	$197.68	$197.68
11/28/2005	PAYMENT	BRASHER, DONNIE CHECK BANK: 94-211 NUM: 1569	$-92.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-46.00	$92.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-46.75	$138.00
07/15/2005	BILL	WILLIAMS, NEIL W & ARLEEN M	$184.75	$184.75
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-37.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-37.00	$37.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-37.00	$74.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-38.51	$111.00
07/08/2004	BILL	WILLIAMS, NEIL W & ARLEEN M	$149.51	$149.51
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-243.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-243.49	$243.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-243.49	$486.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-243.49	$730.47
07/18/2003	BILL	WILLIAMS, NEIL W & ARLEEN M	$973.96	$973.96
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-240.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-240.00	$240.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-240.00	$480.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-242.73	$720.00
07/12/2002	BILL	WILLIAMS, NEIL W & ARLEEN M	$962.73	$962.73
12/05/2001	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-165 NUM: 1313*	$-175.50	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.31	$175.50
08/09/2001	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-165 NUM: 1206*	$-57.99	$173.19
07/12/2001	BILL	BRITTSAN, STANLEY L	$231.18	$231.18
03/02/2001	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-155 NUM: 1110	$-56.58	$0.00
01/09/2001	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-160 NUM: 947	$-56.58	$56.58
10/05/2000	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-160 NUM: 906	$-56.58	$113.16
08/25/2000	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-106 NUM: 889	$-56.80	$169.74
07/17/2000	BILL	BRITTSAN, STANLEY L	$226.54	$226.54
08/10/1999	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-160 NUM: 721	$-241.57	$0.00
07/17/1999	BILL	BRITTSAN, STANLEY L	$241.57	$241.57
03/04/1999	PAYMENT	BRITTSAN, STAN CHECK	$-61.09	$0.00
01/05/1999	PAYMENT	BRITTSAN, STAN CHECK	$-61.09	$61.09
10/08/1998	PAYMENT	BRITTSAN, STAN CHECK	$-61.09	$122.18
08/26/1998	PAYMENT	BRITTSAN, STANLEY L CHECK	$-61.25	$183.27
07/13/1998	BILL	BRITTSAN, STANLEY L	$244.52	$244.52
02/27/1998	PAYMENT	BRITTSAN, S CHECK	$-60.27	$0.00
01/08/1998	PAYMENT	BRITTSAN, STANLEY L CHECK	$-60.27	$60.27
10/03/1997	PAYMENT	BRITTSAN, STAN CHECK	$-60.27	$120.54
08/15/1997	PAYMENT	BRITTSAN, STAN CHECK	$-60.52	$180.81
07/14/1997	BILL	BRITTSAN, STANLEY L	$241.33	$241.33
02/26/1997	PAYMENT	BRITTSAN, STAN	$-60.31	$0.00
01/15/1997	PAYMENT	BRITTSAN, STAN	$-60.31	$60.31
10/21/1996	PAYMENT	BRITTSAN, STAN	$-123.20	$120.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$243.82
07/18/1996	BILL	BRITTSAN, STANLEY L	$241.40	$241.40