Tax Account 015-081-13

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Owners

FORT APACHE VENTURE LLC
617 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	015-081-13
Account Type	Real Estate
Location	4435 APACHE DR STAGECOACH
Balance	$604.00
Currently Due	$0.00

Account ID

015-081-13

Account Type

Real Estate

Location

4435 APACHE DR
STAGECOACH

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.76
Total	$2,416.76
Paid	$1,812.76
Balance	$604.00
Due	$0.00
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

$2,416.76

Total

$2,416.76

Paid

$1,812.76

Balance

$604.00

Due

$0.00

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	Paid	$604.76	$0.00	$604.76	$604.76	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.42	$0.00	$2,346.42	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,019.72	$0.00	$2,019.72	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,870.26	$0.00	$1,870.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,731.02	$0.00	$1,731.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,622.39	$16.30	$1,638.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$591.64	$5.88	$597.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$567.84	$0.00	$567.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$553.50	$5.52	$559.02	$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	1.38	.44	.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
01/02/2025	PAYMENT	NANCY E YOUDEN EC WF - 024123103212074	$-604.00	$604.00
10/04/2024	PAYMENT	NANCY E YOUDEN EC WF - 024100303106745	$-604.00	$1,208.00
08/09/2024	PAYMENT	JOHN J YOUDEN EC WF - 024080903136143	$-604.76	$1,812.00
07/16/2024	BILL	FORT APACHE VENTURE LLC	$2,416.76	$2,416.76
03/01/2024	PAYMENT	NANCY E YOUDEN EC WF - 024030103249138	$-586.00	$0.00
12/26/2023	PAYMENT	NANCY E YOUDEN EC WF - 023122603102136	$-586.00	$586.00
08/04/2023	PAYMENT	NANCY E YOUDEN EC WF - 023080303120683	$-588.42	$1,172.00
08/04/2023	PAYMENT	NANCY E YOUDEN EC WF - 023080303120675	$-586.00	$1,760.42
07/17/2023	BILL	FORT APACHE VENTURE LLC	$2,346.42	$2,346.42
02/22/2023	PAYMENT	NANCY E YOUDEN EC WF - 023022203203380	$-504.00	$0.00
10/24/2022	PAYMENT	FORT APACHE VEN EC WF - 022102103155979	$-504.00	$504.00
08/10/2022	PAYMENT	FORT APACHE VEN EC WF - 022080503190339	$-1,011.72	$1,008.00
07/15/2022	BILL	FORT APACHE VENTURE LLC	$2,019.72	$2,019.72
01/05/2022	PAYMENT	FORT APACHE VEN EC WF - 022010403233674	$-935.04	$0.00
08/14/2021	PAYMENT	FORT APACHE VEN EC WF - 021081303203777	$-935.22	$935.04
07/14/2021	BILL	FORT APACHE VENTURE LLC	$1,870.26	$1,870.26
02/26/2021	PAYMENT	FORT APACHE VEN EC WF - 021022603277138	$-432.00	$0.00
01/04/2021	PAYMENT	FORT APACHE VEN EC WF - 021010403256385	$-432.00	$432.00
10/02/2020	PAYMENT	FORT APACHE VEN CHECK BANK: WF INTERNET NUM: 020100103285409	$-432.00	$864.00
08/13/2020	PAYMENT	FORT APACHE VEN CHECK BANK: WF INTERNET NUM: 020081203134226	$-435.02	$1,296.00
07/09/2020	BILL	FORT APACHE VENTURE LLC	$1,731.02	$1,731.02
03/11/2020	PAYMENT	WILLIAM SCHIMANDLE CORK: D BANK: PNP INTERNET NUM: 72505021	$-405.00	$0.00
01/06/2020	PAYMENT	WILLIAM SCHIMANDLE CORK: D BANK: PNP INTERNET NUM: 69234139	$-405.00	$405.00
10/08/2019	PAYMENT	WILLIAM SCHIMANDLE CORK: D BANK: PNP INTERNET NUM: 65137576	$-828.69	$810.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.30	$1,638.69
07/10/2019	BILL	SCHIMANDLE, WILLIAM JAMES	$1,622.39	$1,622.39
03/05/2019	PAYMENT	WILLIAM SCHIMANDLE CHECK BANK: PNP INTERNET NUM: 55425833	$-147.00	$0.00
01/14/2019	PAYMENT	WILLIAM SCHIMANDLE CORK: D BANK: PNP INTERNET NUM: 53268062	$-147.00	$147.00
11/08/2018	PAYMENT	SCHIMANDLE, WILLIAM JAMES CHECK NUM: 107	$-152.88	$294.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.88	$446.88
08/30/2018	PAYMENT	SCHIMANDLE, WILLIAM JAMES CHECK NUM: 102	$-150.64	$441.00
07/10/2018	BILL	SCHIMANDLE, WILLIAM JAMES	$591.64	$591.64
10/03/2017	PAYMENT	YOUDEN, NANCY E CHECK NUM: 161	$-30.00	$0.00
08/15/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005493	$-537.84	$30.00
07/10/2017	BILL	RULE, VINCENT K	$567.84	$567.84
03/02/2017	PAYMENT	VINCENT RULE CORK: D BANK: PNP INTERNET NUM: 30392361	$-281.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/07/2016	PAYMENT	VINCENT RULE CORK: D BANK: PNP INTERNET NUM: 27080272	$-138.00	$276.00
08/10/2016	PAYMENT	VINCENT RULE CORK: D BANK: PNP INTERNET NUM: 25932367	$-139.50	$414.00
07/11/2016	BILL	RULE, VINCENT K	$553.50	$553.50
04/07/2016	PAYMENT	VINCENT RULE CORK: D BANK: PNP INTERNET NUM: 23600476	$-143.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$143.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.48	$142.48
12/31/2015	PAYMENT	VINCENT RULE CORK: D BANK: PNP INTERNET NUM: 21778768	$-279.48	$137.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/19/2015	PAYMENT	RULE, VINCENT & ANGELA CHECK NUM: 2422	$-141.30	$411.00
07/07/2015	BILL	RULE, VINCENT K	$552.30	$552.30
04/07/2015	PAYMENT	RULE, VINCENT OR ANGELA CHECK NUM: 2413	$-142.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$142.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.44	$141.44
01/29/2015	PAYMENT	RULE, VINCENT K CHECK NUM: 2411	$-141.44	$136.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
10/20/2014	PAYMENT	RULE, VINCE & ANGELA L CHECK NUM: 2406	$-279.21	$272.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-13.69	$551.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.69	$564.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$551.21
07/08/2014	BILL	RULE, VINCENT K	$545.70	$545.70
03/11/2014	PAYMENT	RULE, VINCE & ANGELA L CHECK NUM: 2388 *	$-130.00	$0.00
01/21/2014	PAYMENT	RULE, VINCE CHECK NUM: 2382*	$-265.20	$130.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$395.20
08/22/2013	PAYMENT	RULE, VINCENT CHECK NUM: 2372	$-133.64	$390.00
07/08/2013	BILL	RULE, VINCENT K	$523.64	$523.64
04/22/2013	PAYMENT	RULE, VINCE & ANGELA CHECK NUM: 2368	$-148.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.72	$148.72
01/17/2013	PAYMENT	RULE, VINCE & ANGELA CHECK NUM: 2360	$-143.00	$143.00
10/10/2012	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1577	$-143.00	$286.00
08/28/2012	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1563	$-144.06	$429.00
07/10/2012	BILL	SALZWIMMER, RANDALL TIMOTHY	$573.06	$573.06
03/09/2012	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1505	$-196.00	$0.00
01/11/2012	PAYMENT	SALZWIMMER, RANDALL T CHECK NUM: 1486	$-196.00	$196.00
10/11/2011	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1457	$-196.00	$392.00
08/24/2011	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1443	$-197.98	$588.00
07/08/2011	BILL	SALZWIMMER, RANDALL TIMOTHY	$785.98	$785.98
03/10/2011	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1378	$-200.00	$0.00
01/06/2011	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK NUM: 1352	$-200.00	$200.00
10/11/2010	PAYMENT	SALZWIMMER, RANDALL TIMOTHY CHECK BANK: 94-7074 NUM: 1312	$-200.00	$400.00
08/19/2010	PAYMENT	SALZWIMMER, RANDALL T CHECK BANK: 94-7074 NUM: 1299	$-203.06	$600.00
07/08/2010	BILL	SALZWIMMER, RANDALL TIMOTHY	$803.06	$803.06
03/05/2010	PAYMENT	SALZWIMMER, RANDALL CHECK BANK: 94-7074 NUM: 1228	$-207.00	$0.00
01/12/2010	PAYMENT	SALZWIMMER, RANDALL CHECK BANK: 94-7074 NUM: 1208	$-207.00	$207.00
10/14/2009	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-7074 NUM: 1175	$-207.00	$414.00
08/18/2009	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-7074 NUM: 1153	$-208.28	$621.00
07/06/2009	BILL	SALZWIMMER, RANDALL T & SARA J	$829.28	$829.28
03/04/2009	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-7074 NUM: 1085	$-191.00	$0.00
01/09/2009	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-7074 NUM: 1059	$-191.00	$191.00
10/07/2008	PAYMENT	SALZWIMMER, RANDALL T CHECK BANK: 94-7074 NUM: 1028	$-191.00	$382.00
08/20/2008	PAYMENT	SALZWIMMER, RANDALL T CHECK BANK: 94-7074 NUM: 1018	$-194.86	$573.00
07/15/2008	BILL	SALZWIMMER, RANDALL T & SARA J	$767.86	$767.86
03/04/2008	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-77 NUM: 1976*	$-111.00	$0.00
01/04/2008	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-77 NUM: 1949	$-111.00	$111.00
09/27/2007	PAYMENT	SALZWIMMER, RANDALL T & SARA J CHECK BANK: 94-77 NUM: 1902*	$-111.00	$222.00
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4990*	$-113.01	$333.00
07/12/2007	BILL	SALZWIMMER, RANDALL T & SARA J	$446.01	$446.01
07/27/2006	PAYMENT	WARDWELL, CAROLYN CHECK BANK: 94-8014 NUM: 1040	$-412.80	$0.00
07/12/2006	BILL	WARDWELL, FRANK L & CAROLYN M	$412.80	$412.80
08/19/2005	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 8330	$-400.78	$0.00
07/15/2005	BILL	WARDWELL, FRANK L & CAROLYN M	$400.78	$400.78
07/29/2004	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 8076	$-388.77	$0.00
07/08/2004	BILL	WARDWELL, FRANK L & CAROLYN M	$388.77	$388.77
08/06/2003	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 7547	$-382.78	$0.00
07/18/2003	BILL	WARDWELL, FRANK L & CAROLYN M	$382.78	$382.78
07/23/2002	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 7025	$-375.43	$0.00
07/12/2002	BILL	WARDWELL, FRANK L & CAROLYN M	$375.43	$375.43
07/31/2001	PAYMENT	WARDWELL, FRANK & CAROLYN CHECK BANK: 94-72 NUM: 6553	$-367.12	$0.00
07/12/2001	BILL	WARDWELL, FRANK L & CAROLYN M	$367.12	$367.12
08/08/2000	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 6099	$-359.74	$0.00
07/17/2000	BILL	WARDWELL, FRANK L & CAROLYN M	$359.74	$359.74
07/29/1999	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK BANK: 94-72 NUM: 5623	$-379.40	$0.00
07/17/1999	BILL	WARDWELL, FRANK L & CAROLYN M	$379.40	$379.40
07/20/1998	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK	$-383.18	$0.00
07/13/1998	BILL	WARDWELL, FRANK L & CAROLYN M	$383.18	$383.18
07/21/1997	PAYMENT	WARDWELL, FRANK L & CAROLYN M CHECK	$-377.45	$0.00
07/14/1997	BILL	WARDWELL, FRANK L & CAROLYN M	$377.45	$377.45
08/28/1996	PAYMENT	WARDWELL, FRANK L & CAROLYN M	$-375.39	$0.00
07/18/1996	BILL	WARDWELL, FRANK L & CAROLYN M	$375.39	$375.39