Tax Account 015-062-06

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Owners

ROBLES, JORGE EDUARDO PACHECO DE ET AL
220 RING RD
DAYTON, NV 89403

JIMENEZ, ROSARIO CIBRIAN

Account Summary

Account ID	015-062-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-062-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.34
Total	$171.02
Paid	$171.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$169.34

Total

$171.02

Paid

$171.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.34	$0.00	$43.34	$43.34	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$1.68	$42.00	$43.68	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$132.01	$5.88	$137.89	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$104.80	$1.19	$105.99	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$95.86	$0.00	$95.86	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/20/2023	PAYMENT	STEWART TITLE CO CHECK 88402	$-127.68	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$127.68
09/05/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 141954293	$-43.34	$126.00
07/17/2023	BILL	KINDER, TIMOTHY RAY TR	$169.34	$169.34
04/11/2023	PAYMENT	KINDER, TIMOTHY CHECK 0572	$-69.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$68.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$65.28
10/17/2022	PAYMENT	TIMOTHY RAY TR KINDER PNP PNP - 122544944	$-68.41	$64.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.40	$132.41
07/15/2022	BILL	KINDER, TIMOTHY RAY TR	$131.01	$131.01
10/08/2021	PAYMENT	TIMOTHY R KINDER PNP PNP - 101497947	$-121.46	$0.00
07/14/2021	BILL	KINDER, TIMOTHY RAY TR	$121.46	$121.46
02/23/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 19208641760	$-27.00	$0.00
01/05/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 1289	$-27.00	$27.00
10/08/2020	PAYMENT	KINDER, TIM CHECK NUM: 0565	$-27.00	$54.00
08/24/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1268	$-30.76	$81.00
07/09/2020	BILL	KINDER, TIMOTHY RAY TR	$111.76	$111.76
02/13/2020	PAYMENT	KINDER, TIM CHECK NUM: 0506	$-25.00	$0.00
01/02/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1212	$-25.00	$25.00
10/03/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1178	$-25.00	$50.00
09/10/2019	PAYMENT	KINDER, TIMOTHY R CHECK NUM: 1170	$-30.99	$75.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$105.99
07/10/2019	BILL	KINDER, TIMOTHY RAY TR	$104.80	$104.80
08/10/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1190	$-99.85	$0.00
07/10/2018	BILL	KINDER, TIMOTHY RAY TR	$99.85	$99.85
08/10/2017	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1057	$-95.86	$0.00
07/10/2017	BILL	KINDER, TIMOTHY RAY TR	$95.86	$95.86
08/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135406	$-93.48	$0.00
07/11/2016	BILL	NOWAK, ANTONI J	$93.48	$93.48
11/13/2015	PAYMENT	NOWAK, ANTONI J CASH	$-3.58	$0.00
11/13/2015	PAYMENT	NOWAK, ANTONI CASH	$-98.21	$3.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$101.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$97.12
07/07/2015	BILL	NOWAK, ANTONI J	$93.38	$93.38
09/24/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 193.92	$-96.96	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$96.96
07/08/2014	BILL	HARRIS, KATHLEEN ELIZABETH	$93.23	$93.23
10/30/2013	PAYMENT	MEACHAM, NED CHECK NUM: 245	$-101.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.66	$101.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$96.86
07/08/2013	BILL	MEACHAM, NED W & NANCY L	$93.13	$93.13
03/08/2013	PAYMENT	MEACHAM, NED W CORK: B NUM: 121	$-89.76	$0.00
03/08/2013	ADJUST	posted wrong amt NUM: 121	$89.76	$89.76
03/08/2013	VOID	MEACHAM, NED W CHECK NUM: 121	$-89.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.76	$89.76
11/05/2012	PAYMENT	MEACHAM, NED CHECK NUM: 2914	$-45.76	$88.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/27/2012	PAYMENT	NED MEACHAM CHECK NUM: 2897	$-45.61	$132.00
07/10/2012	BILL	MEACHAM, NED W & NANCY L	$177.61	$177.61
08/15/2011	PAYMENT	MEACHAM, NED & NANCY CHECK	$-174.13	$0.00
07/08/2011	BILL	MEACHAM, NED W & NANCY L	$174.13	$174.13
03/11/2011	PAYMENT	MEACHAM, NED & NANCY CHECK NUM: 2763	$-43.00	$0.00
01/11/2011	PAYMENT	MEACHAM, NED & NANCY CHECK NUM: 2726	$-43.00	$43.00
10/12/2010	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 2656	$-43.00	$86.00
08/10/2010	PAYMENT	MEACHAM, NED OR NANCY CHECK BANK: 94-77 NUM: 2610	$-44.35	$129.00
07/08/2010	BILL	MEACHAM, NED W & NANCY L	$173.35	$173.35
03/02/2010	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 2504	$-47.00	$0.00
01/06/2010	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 2469	$-47.00	$47.00
10/09/2009	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 2421	$-47.00	$94.00
08/17/2009	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 2397	$-49.75	$141.00
07/06/2009	BILL	MEACHAM, NED W & NANCY L	$190.75	$190.75
09/08/2008	PAYMENT	MEACHAM, NED CHECK BANK: 15-800 NUM: 305734075	$-176.64	$0.00
09/08/2008	AMENDMENT	REMOVE PENALTY	$-1.79	$176.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$178.43
07/15/2008	BILL	MEACHAM, NED W & NANCY L	$176.64	$176.64
03/05/2008	PAYMENT	MEACHAM, NED CHECK BANK: 33-22 NUM: 5109	$-40.00	$0.00
01/09/2008	PAYMENT	NANCY MEACHAM CHECK BANK: 94-77 NUM: 135	$-40.00	$40.00
10/01/2007	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1988	$-40.00	$80.00
08/15/2007	PAYMENT	NED/NANCY MEACHAM CHECK BANK: 94-77 NUM: 1960	$-43.61	$120.00
07/12/2007	BILL	MEACHAM, NED W & NANCY L	$163.61	$163.61
12/13/2006	PAYMENT	MEACHAM, NED CHECK BANK: 31-7188 NUM: 3409	$-74.00	$0.00
10/11/2006	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1773	$-37.00	$74.00
08/27/2006	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1739	$-40.32	$111.00
07/12/2006	BILL	MEACHAM, NED W & NANCY L	$151.32	$151.32
03/07/2006	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1602	$-37.00	$0.00
12/22/2005	PAYMENT	NED/NANCY MEACHAM CHECK BANK: 94-77 NUM: 1543	$-37.00	$37.00
10/11/2005	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1478	$-37.00	$74.00
08/17/2005	PAYMENT	MEACHAM, NED & NANCY CHECK BANK: 94-77 NUM: 1429	$-38.86	$111.00
07/15/2005	BILL	MEACHAM, NED W & NANCY L	$149.86	$149.86
07/25/2004	PAYMENT	MEACHAM, NED CHECK BANK: 94-77 NUM: 1059	$-139.55	$0.00
07/08/2004	BILL	MEACHAM, NED W & NANCY L	$139.55	$139.55
08/06/2003	PAYMENT	MEACHAM, NED W & NANCY L CHECK BANK: 94-77 NUM: 686	$-138.11	$0.00
07/18/2003	BILL	MEACHAM, NED W & NANCY L	$138.11	$138.11
08/12/2002	PAYMENT	MEACHAM, NED W & NANCY L CHECK BANK: 94-77 NUM: 424	$-133.63	$0.00
07/12/2002	BILL	MEACHAM, NED W & NANCY L	$133.63	$133.63
08/14/2001	PAYMENT	MEACHAM, NED W & NANCY L CHECK BANK: 94-77 NUM: 239	$-131.36	$0.00
07/12/2001	BILL	MEACHAM, NED W & NANCY L	$131.36	$131.36
01/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8688	$-32.10	$0.00
11/30/2000	PAYMENT	VRADENBURG, RALPH CHECK BANK: 94-204 NUM: 5860	$-32.10	$32.10
10/06/2000	PAYMENT	VRADENBURG, SUE CHECK BANK: 94-204 NUM: 5838	$-32.10	$64.20
08/31/2000	PAYMENT	VRADENBURG, SUE CHECK BANK: 94-204 NUM: 5821	$-32.42	$96.30
07/17/2000	BILL	VRADENBURG, RALPH A	$128.72	$128.72
03/09/2000	PAYMENT	VRADENBURG CHECK BANK: 94-204 NUM: 5768	$-33.90	$0.00
01/14/2000	PAYMENT	VRANDENBURG, R. CHECK BANK: 94-204 NUM: 5740	$-33.90	$33.90
09/29/1999	PAYMENT	VRADENBURG, RALPH CHECK BANK: 94-204 NUM: 5708	$-33.90	$67.80
08/25/1999	PAYMENT	VRADENBURG CHECK BANK: 91-119 NUM: 5600	$-34.21	$101.70
07/17/1999	BILL	VRADENBURG, RALPH A	$135.91	$135.91
03/04/1999	PAYMENT	VRADENBURG, R. CHECK	$-34.53	$0.00
12/16/1998	PAYMENT	VRADENBURG, SUE CHECK	$-34.53	$34.53
10/14/1998	PAYMENT	VRADENBURG, SUE CHECK	$-34.53	$69.06
08/14/1998	PAYMENT	VRADENBURG, SUE CHECK	$-34.78	$103.59
07/13/1998	BILL	VRADENBURG, RALPH A	$138.37	$138.37
02/25/1998	PAYMENT	VRADENBURG, SUE CHECK	$-34.29	$0.00
12/16/1997	PAYMENT	VRADENBURG, SUE CHECK	$-34.29	$34.29
10/07/1997	PAYMENT	VRADENBURG, SUE CHECK	$-34.29	$68.58
08/22/1997	PAYMENT	VRADENBURG, SUE CHECK	$-34.55	$102.87
07/14/1997	BILL	VRADENBURG, RALPH A	$137.42	$137.42
03/05/1997	PAYMENT	VRADENBURG, SUE	$-34.10	$0.00
01/14/1997	PAYMENT	VRADENBURG, SUE	$-34.10	$34.10
10/07/1996	PAYMENT	VRADENBURG, SUE	$-34.10	$68.20
08/23/1996	PAYMENT	VRADENBURG, R	$-34.36	$102.30
07/18/1996	BILL	VRADENBURG, RALPH A	$136.66	$136.66