Tax Account 015-081-26

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Owners

GONZALES, MAX & LORENDA
1501 CHESTNUT ST
HENDERSON, NV 89011

GONZALES, LORENDA

Account Summary

Account ID	015-081-26
Account Type	Real Estate
Location	4650 RAINDANCE RD STAGECOACH
Balance	$279.17
Currently Due	$72.17

Account ID

015-081-26

Account Type

Real Estate

Location

4650 RAINDANCE RD
STAGECOACH

Balance

$279.17

Currently Due

$72.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$0.00
Balance	$279.17
Due	$72.17
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$0.00

Balance

$279.17

Due

$72.17

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$72.17	$0.00	$72.17	$0.00	$72.17
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$141.17
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$210.17
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$279.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$195.57	$29.20	$224.77	$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	$1.73	$162.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$12.93	$171.98	$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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GONZALES, MAX & LORENDA	$279.17	$279.17
08/23/2023	PAYMENT	SIRAR, SMAJO & FATIMA CHECK 1077	$-258.64	$0.00
07/17/2023	BILL	SIRAR, SMAJO	$258.64	$258.64
08/19/2022	PAYMENT	SIRAR, SMAJO & FATIMA CHECK 1057	$-209.97	$0.00
07/15/2022	BILL	SIRAR, SMAJO	$209.97	$209.97
04/18/2022	PAYMENT	SIRAR, ELVEDIN CHECK 1140	$-224.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.62	$223.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.95	$210.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$208.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.87	$199.44
07/14/2021	BILL	SIRAR, SMAJO	$194.57	$194.57
08/12/2020	PAYMENT	SIRAR, SMAJO CHECK NUM: 983	$-179.44	$0.00
07/09/2020	BILL	SIRAR, SMAJO	$179.44	$179.44
08/20/2019	PAYMENT	SMAJO SIRAR CORK: D BANK: PNP INTERNET NUM: 62979852	$-168.25	$0.00
07/10/2019	BILL	SIRAR, SMAJO	$168.25	$168.25
09/04/2018	PAYMENT	SMAJO SIRAR CORK: D BANK: PNP INTERNET NUM: 48087412	$-162.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$162.02
07/10/2018	BILL	SIRAR, SMAJO	$160.29	$160.29
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86146	$-171.98	$0.00
02/02/2018	ADJUST	RMV TO POST CORRECT AMT. NUM: 86158	$92.06	$171.98
02/02/2018	VOID	WESTERN TITLE CO CHECK NUM: 86158	$-92.06	$79.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$171.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.05	$164.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$160.73
07/10/2017	BILL	BUSKE, BERNARD H	$159.05	$159.05
03/10/2017	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1456	$-38.00	$0.00
01/11/2017	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1421	$-38.00	$38.00
10/11/2016	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1371	$-38.00	$76.00
08/22/2016	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1344	$-41.07	$114.00
07/11/2016	BILL	BUSKE, BERNARD H	$155.07	$155.07
03/04/2016	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1243	$-38.00	$0.00
01/25/2016	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1210	$-39.52	$38.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.52
10/08/2015	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1151	$-38.00	$76.00
08/25/2015	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1139	$-40.97	$114.00
07/07/2015	BILL	BUSKE, BERNARD H	$154.97	$154.97
03/05/2015	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1100	$-38.00	$0.00
01/09/2015	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1097	$-38.00	$38.00
10/13/2014	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1096	$-38.00	$76.00
08/20/2014	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1093	$-40.82	$114.00
07/08/2014	BILL	BUSKE, BERNARD H	$154.82	$154.82
02/26/2014	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1086	$-38.00	$0.00
01/14/2014	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1083	$-38.00	$38.00
10/14/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1080	$-38.00	$76.00
08/13/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1077	$-40.72	$114.00
07/08/2013	BILL	BUSKE, BERNARD H	$154.72	$154.72
03/08/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1073	$-73.00	$0.00
01/08/2013	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1068	$-73.00	$73.00
10/10/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1064	$-73.00	$146.00
08/21/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1057	$-76.52	$219.00
07/10/2012	BILL	BUSKE, BERNARD H	$295.52	$295.52
03/08/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1055	$-72.00	$0.00
01/09/2012	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1048	$-72.00	$72.00
10/10/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1045	$-72.00	$144.00
08/25/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1038	$-73.29	$216.00
07/08/2011	BILL	BUSKE, BERNARD H	$289.29	$289.29
03/07/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1023	$-71.00	$0.00
01/13/2011	PAYMENT	BUSKE, BERNARD H CHECK NUM: 1016	$-71.00	$71.00
10/12/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-7074 NUM: 165	$-71.00	$142.00
08/19/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1013	$-71.78	$213.00
07/08/2010	BILL	BUSKE, BERNARD H	$284.78	$284.78
02/03/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4715	$-65.00	$0.00
01/08/2010	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4684	$-65.00	$65.00
10/06/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1011	$-65.00	$130.00
08/13/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 94-8463 NUM: 1006	$-69.21	$195.00
07/06/2009	BILL	BUSKE, BERNARD H	$264.21	$264.21
03/06/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4449	$-61.00	$0.00
01/02/2009	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4390	$-61.00	$61.00
10/03/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4309	$-61.00	$122.00
08/14/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4265	$-61.64	$183.00
07/15/2008	BILL	BUSKE, BERNARD H	$244.64	$244.64
03/04/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4133	$-56.00	$0.00
01/02/2008	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4081	$-56.00	$56.00
09/26/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 4015	$-56.00	$112.00
08/24/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3979	$-58.56	$168.00
07/12/2007	BILL	BUSKE, BERNARD H	$226.56	$226.56
03/01/2007	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3867	$-52.00	$0.00
12/29/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3826	$-52.00	$52.00
09/28/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3774	$-52.00	$104.00
08/30/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3749	$-53.62	$156.00
07/12/2006	BILL	BUSKE, BERNARD H	$209.62	$209.62
03/03/2006	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3646	$-48.00	$0.00
01/10/2006	PAYMENT	BUSKE, BERNARD CHECK BANK: 16-24 NUM: 3608	$-48.00	$48.00
10/05/2005	PAYMENT	BUSKE, BERNARD CHECK BANK: 16-24 NUM: 3548	$-48.00	$96.00
08/18/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3505	$-50.12	$144.00
07/15/2005	BILL	BUSKE, BERNARD H	$194.12	$194.12
03/09/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3389	$-44.00	$0.00
01/04/2005	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3343	$-44.00	$44.00
10/05/2004	PAYMENT	BUSKE, BERNARD CHECK BANK: 16-24 NUM: 3287	$-44.00	$88.00
08/11/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3247	$-47.42	$132.00
07/08/2004	BILL	BUSKE, BERNARD H	$179.42	$179.42
03/10/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3142	$-43.41	$0.00
01/09/2004	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3093	$-45.37	$43.41
09/26/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3033	$-44.39	$88.78
08/13/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 3005	$-44.40	$133.17
07/18/2003	BILL	BUSKE, BERNARD H	$177.57	$177.57
02/24/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2908	$-42.00	$0.00
01/30/2003	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2778	$-43.68	$42.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
09/06/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2711	$-42.00	$84.00
09/06/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2710	$-47.64	$126.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$173.64
07/12/2002	BILL	BUSKE, BERNARD H	$171.81	$171.81
02/22/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2616	$-42.17	$0.00
01/02/2002	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2592	$-42.17	$42.17
10/04/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2552	$-42.17	$84.34
08/23/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2521	$-42.38	$126.51
07/12/2001	BILL	BUSKE, BERNARD H	$168.89	$168.89
01/18/2001	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2385	$-41.32	$0.00
11/22/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 16-24 NUM: 2339	$-41.32	$41.32
09/22/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2290	$-41.32	$82.64
08/30/2000	PAYMENT	BUSKE, BERNARD CHECK BANK: 91-119 NUM: 2258	$-41.54	$123.96
07/17/2000	BILL	BUSKE, BERNARD H	$165.50	$165.50
02/08/2000	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2117	$-43.63	$0.00
12/09/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2084	$-43.63	$43.63
09/17/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2037	$-43.63	$87.26
08/06/1999	PAYMENT	BUSKE, BERNARD H CHECK BANK: 91-119 NUM: 2005	$-43.85	$130.89
07/17/1999	BILL	BUSKE, BERNARD H	$174.74	$174.74
02/18/1999	PAYMENT	BUSKE, BERNARD H CHECK	$-44.44	$0.00
12/30/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-44.44	$44.44
09/21/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-44.44	$88.88
08/24/1998	PAYMENT	BUSKE, BERNARD H CHECK	$-44.59	$133.32
07/13/1998	BILL	BUSKE, BERNARD H	$177.91	$177.91
08/01/1997	PAYMENT	BUSKE, BERNARD H CHECK	$-176.68	$0.00
07/14/1997	BILL	BUSKE, BERNARD H	$176.68	$176.68
03/17/1997	PAYMENT	BUSKE, BERNARD H	$-45.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.76	$45.65
01/24/1997	PAYMENT	BUSKE, BERNARD H	$-45.65	$43.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$89.54
10/16/1996	PAYMENT	BUSKE, BERNARD H	$-43.89	$87.78
08/14/1996	PAYMENT	BUSKE, BERNARD H	$-44.04	$131.67
07/18/1996	BILL	BUSKE, BERNARD H	$175.71	$175.71