Tax Account 015-062-17

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Owners

ESKEW, PAUL & CLARA
9400 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

ESKEW, CLARA

Account Summary

Account ID	015-062-17
Account Type	Real Estate
Location	9400 IROQUOIS TR STAGECOACH
Balance	$352.54
Currently Due	$267.54

Account ID

015-062-17

Account Type

Real Estate

Location

9400 IROQUOIS TR
STAGECOACH

Balance

$352.54

Currently Due

$267.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.59
Total	$352.54
Paid	$0.00
Balance	$352.54
Due	$267.54
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$340.59

Total

$352.54

Paid

$0.00

Balance

$352.54

Due

$267.54

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$85.59	$3.42	$85.59	$0.00	$89.01
2	10/07/2024	10/17/2024	Past due	$85.00	$8.53	$85.00	$0.00	$182.54
3	01/06/2025	01/16/2025	Past due	$85.00	$0.00	$85.00	$0.00	$267.54
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$352.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.71	$49.80	$380.51	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$359.47	$7.59	$379.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$267.58	$0.00	$267.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$259.98	$39.06	$299.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$251.48	$0.00	$251.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$244.17	$0.00	$244.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$237.10	$26.05	$263.15	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$231.13	$0.00	$231.13	$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	.00	1.82	1.38
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	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.53	$352.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$344.01
07/16/2024	BILL	ESKEW, PAUL & CLARA	$340.59	$340.59
04/19/2024	PAYMENT	MONROE ESKEW PNP PNP - 154752343	$-484.79	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.65	$484.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.15	$484.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.65	$460.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.65	$460.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$459.69
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.65	$444.77
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.65	$444.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.65	$443.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$442.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.65	$434.48
09/12/2023	PAYMENT	ESKEW, PAUL & CLARA SYS 1000 ORIG: CHECK ORIG: SYS	$-275.54	$433.83
09/12/2023	ADJUST	ESKEW, PAUL & CLARA SYS 1000 ORIG: CHECK VOIDED PAYMENT: 791963. REASON: COLLECTION FEE FIX	$275.54	$709.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$433.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$433.20
07/17/2023	BILL	ESKEW, PAUL & CLARA	$330.71	$429.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$99.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.63	$98.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.32	$97.84
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH003005 SECURED TO RE.	$8.10	$91.52
05/02/2023	AMENDMENT	ADD PEN FROM MH003005 SECURED TO RE	$7.59	$83.42
05/02/2023	PAYMENT	ESKEW, PAUL & CLARA SYS 1000 ORIG: CHECK	$-275.54	$75.83
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$75.83	$351.37
05/02/2023	ADJUST	ESKEW, PAUL & CLARA CHECK 1000 VOIDED PAYMENT: 706115. REASON: SECURE MH FOR NON PAYMENT	$275.54	$275.54
08/25/2022	PAYMENT	ESKEW, PAUL & CLARA CHECK 1000	$-275.54	$0.00
07/15/2022	BILL	ESKEW, PAUL & CLARA	$275.54	$275.54
08/17/2021	PAYMENT	ESKEW, PAUL & CLARA CHECK 5367	$-267.58	$0.00
07/14/2021	BILL	ESKEW, PAUL & CLARA	$267.58	$267.58
04/16/2021	PAYMENT	ESKEW, CLARA CHECK 5628	$-299.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$299.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.13	$298.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.70	$279.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.55	$268.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$261.66
07/09/2020	BILL	ESKEW, PAUL & CLARA	$258.98	$258.98
07/30/2019	PAYMENT	ESKEW, CLARA CHECK NUM: 5604	$-251.48	$0.00
07/10/2019	BILL	ESKEW, PAUL & CLARA	$251.48	$251.48
08/27/2018	PAYMENT	ESKEW, CLARA CHECK NUM: 5530	$-388.22	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.98	$388.22
07/10/2018	BILL	ESKEW, PAUL & CLARA	$244.17	$387.24
07/02/2018	INTEREST	Monthly Interest	$0.98	$143.07
06/01/2018	INTEREST	Monthly Interest	$9.83	$142.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$132.26
03/30/2018	PENALTY	Postage	$1.00	$127.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.90	$126.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.36	$120.36
08/17/2017	PAYMENT	ESKEW, CLARA CHECK NUM: 5521	$-59.00	$118.00
08/04/2017	PAYMENT	ESKEW, CLARA CHECK NUM: 5518	$-60.10	$177.00
07/10/2017	BILL	ESKEW, PAUL & CLARA	$237.10	$237.10
08/18/2016	PAYMENT	ESKEW, CLARA CHECK NUM: 5594	$-231.13	$0.00
07/11/2016	BILL	ESKEW, PAUL & CLARA	$231.13	$231.13
11/12/2015	PAYMENT	ESKEW, CLARA CHECK NUM: 5583	$-114.00	$0.00
08/07/2015	PAYMENT	ESKEW, CLARA CHECK NUM: 5578	$-116.57	$114.00
07/07/2015	BILL	ESKEW, PAUL & CLARA	$230.57	$230.57
04/16/2015	PAYMENT	ESKEW, CLARA CHECK NUM: 5568	$-122.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$122.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$121.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.28	$116.28
10/06/2014	PAYMENT	ESKEW, PAUL & CLARA CHECK NUM: 5557	$-57.00	$114.00
08/20/2014	PAYMENT	ESKEW, CLARA CHECK NUM: 5555	$-60.52	$171.00
07/08/2014	BILL	ESKEW, PAUL & CLARA	$231.52	$231.52
01/10/2014	PAYMENT	ESKEW, CLARA CHECK NUM: 5543	$-55.87	$0.00
08/26/2013	PAYMENT	ESKEW, CLARA CHECK NUM: 5498	$-57.00	$55.87
08/21/2013	PAYMENT	ESKEW, CLARA CHECK NUM: 5494	$-116.26	$112.87
07/08/2013	BILL	ESKEW, PAUL & CLARA	$229.13	$229.13
01/17/2013	PAYMENT	ESKEW, CLARA CHECK NUM: 5487	$-142.00	$0.00
08/28/2012	PAYMENT	ESKEW, CLARA CHECK NUM: 5465	$-71.00	$142.00
08/13/2012	PAYMENT	ESKEW, PAUL & CLARA CHECK NUM: 5460	$-75.35	$213.00
07/10/2012	BILL	ESKEW, PAUL & CLARA	$288.35	$288.35
04/12/2012	PAYMENT	ESKEW, CLARA CHECK NUM: 5352	$-71.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$71.76
09/20/2011	PAYMENT	ESKEW, CLARA CHECK NUM: 5325	$-69.00	$69.00
08/23/2011	PAYMENT	ESKEW, CLARA CHECK NUM: 5316	$-69.00	$138.00
07/28/2011	PAYMENT	ESKEW, PAUL & CLARA CHECK NUM: 5310	$-73.59	$207.00
07/08/2011	BILL	ESKEW, PAUL & CLARA	$280.59	$280.59
10/12/2010	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5272	$-67.00	$0.00
09/20/2010	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5271	$-67.00	$67.00
08/27/2010	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5270	$-67.00	$134.00
08/04/2010	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5269	$-70.69	$201.00
07/08/2010	BILL	ESKEW, PAUL & CLARA	$271.69	$271.69
08/05/2009	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5230	$-263.79	$0.00
07/06/2009	BILL	ESKEW, PAUL & CLARA	$263.79	$263.79
03/11/2009	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5212	$-63.00	$0.00
10/29/2008	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5200	$-63.00	$63.00
08/29/2008	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5193	$-63.00	$126.00
08/04/2008	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5189	$-67.10	$189.00
07/15/2008	BILL	ESKEW, PAUL & CLARA	$256.10	$256.10
03/12/2008	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5176	$-62.00	$0.00
09/21/2007	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5157	$-62.00	$62.00
09/07/2007	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5150	$-62.00	$124.00
08/07/2007	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5139	$-62.65	$186.00
07/12/2007	BILL	ESKEW, PAUL & CLARA	$248.65	$248.65
11/02/2006	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5032	$-60.00	$0.00
09/19/2006	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5018	$-60.00	$60.00
09/06/2006	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 5011	$-60.00	$120.00
08/22/2006	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4996	$-61.21	$180.00
07/12/2006	BILL	ESKEW, PAUL & CLARA	$241.21	$241.21
08/20/2005	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4752	$-234.19	$0.00
07/15/2005	BILL	ESKEW, PAUL & CLARA	$234.19	$234.19
01/11/2005	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4388	$-106.00	$0.00
10/08/2004	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4401	$-53.00	$106.00
07/27/2004	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4275	$-54.82	$159.00
07/08/2004	BILL	ESKEW, PAUL & CLARA	$213.82	$213.82
01/13/2004	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 4025	$-105.50	$0.00
09/29/2003	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 3867	$-52.75	$105.50
08/12/2003	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 3778	$-52.77	$158.25
07/18/2003	BILL	ESKEW, PAUL & CLARA	$211.02	$211.02
01/09/2003	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 3461	$-102.00	$0.00
10/09/2002	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 3339	$-51.00	$102.00
08/08/2002	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 3257	$-52.74	$153.00
07/12/2002	BILL	ESKEW, PAUL & CLARA	$205.74	$205.74
01/08/2002	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 2858	$-100.70	$0.00
12/10/2001	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 2847	$-52.36	$100.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$153.06
08/14/2001	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 2799	$-50.58	$151.05
07/12/2001	BILL	ESKEW, PAUL & CLARA	$201.63	$201.63
08/18/2000	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 2346	$-197.57	$0.00
07/17/2000	BILL	ESKEW, PAUL & CLARA	$197.57	$197.57
08/02/1999	PAYMENT	ESKEW, PAUL & CLARA CHECK BANK: 94-72 NUM: 1229	$-217.43	$0.00
07/17/1999	BILL	ESKEW, PAUL & CLARA	$217.43	$217.43
03/15/1999	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-57.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.20	$57.21
01/14/1999	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-4.24	$55.01
01/14/1999	AMENDMENT	to add pen paid	$4.24	$59.25
01/14/1999	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-55.01	$55.01
10/13/1998	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-55.01	$110.02
07/29/1998	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-55.22	$165.03
07/13/1998	BILL	ESKEW, PAUL & CLARA	$220.25	$220.25
03/09/1998	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-54.36	$0.00
01/12/1998	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-54.36	$54.36
10/13/1997	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-54.36	$108.72
08/05/1997	PAYMENT	ESKEW, PAUL & CLARA CHECK	$-54.52	$163.08
07/14/1997	BILL	ESKEW, PAUL & CLARA	$217.60	$217.60
03/11/1997	PAYMENT	ESKEW, PAUL & CLARA	$-54.07	$0.00
01/14/1997	PAYMENT	ESKEW, PAUL & CLARA	$-54.07	$54.07
10/17/1996	PAYMENT	ESKEW, PAUL & CLARA	$-54.07	$108.14
08/12/1996	PAYMENT	ESKEW, PAUL & CLARA	$-54.20	$162.21
07/18/1996	BILL	ESKEW, PAUL & CLARA	$216.41	$216.41