Tax Account 015-081-12

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Owners

SALZWIMMER, CAROLINE TR
3240 S RAINBOW AVE
PAHRUMP, NV 89048-0000

Account Summary

Account ID	015-081-12
Account Type	Real Estate
Location	0 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-12

Account Type

Real Estate

Location

0 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$258.64
Total	$258.64
Paid	$258.64
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

$258.64

Total

$258.64

Paid

$258.64

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	$66.64	$0.00	$66.64	$66.64	$0.00
2	10/02/2023	10/13/2023	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/02/2024	01/13/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/04/2024	03/15/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$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
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
08/21/2023	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 4007	$-258.64	$0.00
07/17/2023	BILL	SALZWIMMER, CAROLINE TR	$258.64	$258.64
07/25/2022	PAYMENT	CAROLINE TR SALZWIMMER PNP PNP - 118190729	$-209.97	$0.00
07/15/2022	BILL	SALZWIMMER, CAROLINE TR	$209.97	$209.97
08/26/2021	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 3734	$-194.57	$0.00
07/14/2021	BILL	SALZWIMMER, CAROLINE TR	$194.57	$194.57
08/12/2020	PAYMENT	SALZWIMMER, CAROLINE TR CHECK NUM: 3552	$-179.44	$0.00
07/09/2020	BILL	SALZWIMMER, CAROLINE TR	$179.44	$179.44
07/22/2019	PAYMENT	SALZWIMMER, DAN & CAROLINE CHECK NUM: 1080	$-168.25	$0.00
07/10/2019	BILL	SALZWIMMER, DAN L & CAROLINE	$168.25	$168.25
07/31/2018	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 140	$-160.29	$0.00
07/10/2018	BILL	SALZWIMMER, DAN L	$160.29	$160.29
08/14/2017	PAYMENT	SALZWIMMER, DAN L. CHECK NUM: 1062	$-159.05	$0.00
07/10/2017	BILL	SALZWIMMER, DAN L	$159.05	$159.05
08/17/2016	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 2901	$-155.07	$0.00
07/11/2016	BILL	SALZWIMMER, DAN L	$155.07	$155.07
08/17/2015	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2741	$-154.97	$0.00
07/07/2015	BILL	SALZWIMMER, DAN L	$154.97	$154.97
08/22/2014	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2574	$-154.82	$0.00
07/08/2014	BILL	SALZWIMMER, DAN L	$154.82	$154.82
08/02/2013	PAYMENT	SALZIMMER, DAN L CHECK NUM: 24010	$-154.72	$0.00
07/08/2013	BILL	SALZWIMMER, DAN L	$154.72	$154.72
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-1,124.71	$0.00
05/06/2013	PAYMENT	TAX SALE CORK: D	$-592.55	$1,124.71
05/01/2013	INTEREST	Monthly Interest	$6.98	$1,717.26
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,710.28
04/01/2013	INTEREST	Monthly Interest	$6.98	$1,676.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.69	$1,669.14
03/01/2013	INTEREST	Monthly Interest	$6.98	$1,641.45
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$1,634.47
02/01/2013	INTEREST	Monthly Interest	$6.98	$1,622.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.35	$1,615.27
01/02/2013	INTEREST	Monthly Interest	$6.98	$1,601.92
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,594.94
12/10/2012	AMENDMENT	Title Search	$100.00	$1,594.94
12/03/2012	INTEREST	Monthly Interest	$6.98	$1,494.94
11/01/2012	INTEREST	Monthly Interest	$6.98	$1,487.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$1,480.98
10/01/2012	INTEREST	Monthly Interest	$6.98	$1,473.50
08/31/2012	INTEREST	Monthly Interest	$6.98	$1,466.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$1,459.54
07/10/2012	BILL	SHINGAKI, TAMOTSU	$295.52	$1,456.48
07/10/2012	INTEREST	Monthly Interest	$6.98	$1,160.96
07/02/2012	INTEREST	Monthly Interest	$6.98	$1,153.98
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,147.00
06/01/2012	INTEREST	Monthly Interest	$28.68	$1,132.00
05/03/2012	INTEREST	Monthly Interest	$4.57	$1,103.32
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,098.75
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,093.00
03/30/2012	INTEREST	Monthly Interest	$4.57	$1,091.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.25	$1,086.43
03/01/2012	INTEREST	Monthly Interest	$4.57	$1,066.18
01/31/2012	INTEREST	Monthly Interest	$4.57	$1,061.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$1,057.04
01/03/2012	INTEREST	Monthly Interest	$4.57	$1,044.00
12/01/2011	INTEREST	Monthly Interest	$4.57	$1,039.43
11/01/2011	INTEREST	Monthly Interest	$4.57	$1,034.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.26	$1,030.29
10/03/2011	INTEREST	Monthly Interest	$4.57	$1,023.03
09/01/2011	INTEREST	Monthly Interest	$4.57	$1,018.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$1,013.89
07/08/2011	BILL	SHINGAKI, TAMOTSU	$289.29	$1,010.96
07/08/2011	INTEREST	Monthly Interest	$4.57	$721.67
07/05/2011	INTEREST	Monthly Interest	$4.57	$717.10
06/06/2011	INTEREST	Monthly Interest	$25.93	$712.53
04/29/2011	INTEREST	Monthly Interest	$2.20	$686.60
04/01/2011	INTEREST	Monthly Interest	$2.20	$684.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.93	$682.20
03/01/2011	INTEREST	Monthly Interest	$2.20	$662.27
02/01/2011	INTEREST	Monthly Interest	$2.20	$660.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.83	$657.87
01/04/2011	INTEREST	Monthly Interest	$2.20	$645.04
12/01/2010	INTEREST	Monthly Interest	$2.20	$642.84
11/01/2010	INTEREST	Monthly Interest	$2.20	$640.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.14	$638.44
10/01/2010	INTEREST	Monthly Interest	$2.20	$631.30
09/01/2010	INTEREST	Monthly Interest	$2.20	$629.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$626.90
08/24/2010	INTEREST	Monthly Interest	$2.20	$624.03
07/08/2010	BILL	SHINGAKI, TAMOTSU	$284.78	$621.83
07/02/2010	INTEREST	Monthly Interest	$2.20	$337.05
07/02/2010	INTEREST	Monthly Interest	$2.20	$334.85
06/01/2010	INTEREST	Monthly Interest	$22.02	$332.65
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$310.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.49	$304.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.95	$285.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.71	$273.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$266.98
07/06/2009	BILL	SHINGAKI, TAMOTSU	$264.21	$264.21
08/02/2008	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 90-7083 NUM: 6161	$-244.64	$0.00
07/15/2008	BILL	SHINGAKI, TAMOTSU	$244.64	$244.64
07/26/2007	PAYMENT	SHINGAKI, T CHECK BANK: 90-7083 NUM: 5923	$-226.56	$0.00
07/12/2007	BILL	SHINGAKI, TAMOTSU	$226.56	$226.56
08/01/2006	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 171	$-209.62	$0.00
07/12/2006	BILL	SHINGAKI, TAMOTSU	$209.62	$209.62
08/19/2005	PAYMENT	SHINGAKI, T CHECK BANK: 30-7426 NUM: 161	$-194.12	$0.00
07/15/2005	BILL	SHINGAKI, TAMOTSU	$194.12	$194.12
08/20/2004	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 468	$-179.42	$0.00
07/08/2004	BILL	SHINGAKI, TAMOTSU	$179.42	$179.42
08/19/2003	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 452	$-177.57	$0.00
07/18/2003	BILL	SHINGAKI, TAMOTSU	$177.57	$177.57
01/08/2003	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 437	$-84.00	$0.00
08/22/2002	PAYMENT	SHINGAKI, T. CHECK BANK: 30-7426 NUM: 430	$-87.81	$84.00
07/12/2002	BILL	SHINGAKI, TAMOTSU	$171.81	$171.81
01/08/2002	PAYMENT	SHINGAKI, T CHECK BANK: 30-7426 NUM: 417	$-84.34	$0.00
08/20/2001	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 495	$-84.55	$84.34
07/12/2001	BILL	SHINGAKI, TAMOTSU	$168.89	$168.89
01/11/2001	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 90-7083 NUM: 2957	$-82.64	$0.00
08/30/2000	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 400	$-82.86	$82.64
07/17/2000	BILL	SHINGAKI, TAMOTSU	$165.50	$165.50
01/12/2000	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 90-7083 NUM: 2585	$-87.26	$0.00
08/25/1999	PAYMENT	SHINGAKI, TAMOTSU CHECK BANK: 30-7426 NUM: 345	$-87.48	$87.26
07/17/1999	BILL	SHINGAKI, TAMOTSU	$174.74	$174.74
01/05/1999	PAYMENT	SHINGAKI, TAMOTSU CHECK	$-88.88	$0.00
08/19/1998	PAYMENT	SHINGAKI, TAMOTSU CHECK	$-89.03	$88.88
07/13/1998	BILL	SHINGAKI, TAMOTSU	$177.91	$177.91
10/02/1997	PAYMENT	SHINGAKI, TAMOTSU CHECK	$-88.26	$0.00
08/11/1997	PAYMENT	SHINGAKI, TAMOTSU CHECK	$-88.42	$88.26
07/14/1997	BILL	SHINGAKI, TAMOTSU	$176.68	$176.68
10/10/1996	PAYMENT	SHINGAKI, TAMOTSU	$-87.78	$0.00
08/29/1996	PAYMENT	SHINGAKI, TAMOTSU	$-87.93	$87.78
07/18/1996	BILL	SHINGAKI, TAMOTSU	$175.71	$175.71