Tax Account 015-341-08

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Owners

LAND AWAY
P O BOX 3709
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	015-341-08
Account Type	Real Estate
Location	0 STALLION SPRINGS CIR STAGECOACH
Balance	$358.17
Currently Due	$235.17

Account ID

015-341-08

Account Type

Real Estate

Location

0 STALLION SPRINGS CIR
STAGECOACH

Balance

$358.17

Currently Due

$235.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.32
Total	$164.32
Paid	$0.00
Balance	$164.32
Due	$235.17
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

$164.32

Total

$164.32

Paid

$0.00

Balance

$164.32

Due

$235.17

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	$41.32	$0.00	$41.32	$0.00	$235.17
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$276.17
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$317.17
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$358.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$155.75	$22.87	$0.00	$193.85	$193.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$112.85	$16.34	$140.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$265.07	$8.28	$273.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$93.85	$33.14	$127.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$104.44	$47.43	$152.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$47.64	$134.23	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$60.50	$144.94	$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	.50
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S40	Title Search Fee*	165.00	165.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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	LAND AWAY	$164.32	$358.17
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$193.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$192.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.69	$191.31
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.62
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$176.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.66	$175.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.86	$164.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$157.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$153.84
07/17/2023	BILL	LAND AWAY	$152.31	$152.31
08/08/2022	PAYMENT	BRUCE KOMITO EC WF - 022080403120465	$-257.48	$0.00
07/15/2022	BILL	LAND AWAY	$117.40	$257.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.91	$140.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.91	$139.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.07	$138.26
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$129.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.62	$125.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.09	$117.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.90	$116.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.73	$111.58
07/14/2021	BILL	LAND AWAY	$108.85	$108.85
02/25/2021	PAYMENT	LAND AWAY PNP PNP - 89504484	$-832.91	$0.00
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$832.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.56	$667.91
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.78	$663.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.75	$662.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.72	$661.82
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.70	$661.10
12/01/2020	INTEREST	Monthly Interest	$2.95	$660.40
11/09/2020	INTEREST	Monthly Interest	$2.95	$657.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$654.50
10/05/2020	INTEREST	Monthly Interest	$2.95	$651.90
09/01/2020	INTEREST	Monthly Interest	$2.95	$648.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$646.00
08/03/2020	INTEREST	Monthly Interest	$2.95	$644.88
07/09/2020	BILL	LAND AWAY	$100.07	$641.93
07/01/2020	INTEREST	Monthly Interest	$2.95	$541.86
06/01/2020	INTEREST	Monthly Interest	$9.99	$538.91
05/01/2020	INTEREST	Monthly Interest	$2.17	$528.92
04/02/2020	INTEREST	Monthly Interest	$2.17	$526.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.57	$524.58
03/03/2020	INTEREST	Monthly Interest	$2.17	$518.01
02/03/2020	INTEREST	Monthly Interest	$2.17	$515.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.63	$513.67
01/01/2020	INTEREST	Monthly Interest	$2.17	$508.04
12/04/2019	INTEREST	Monthly Interest	$2.17	$505.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$503.70
10/01/2019	INTEREST	Monthly Interest	$2.17	$499.01
09/01/2019	INTEREST	Monthly Interest	$2.17	$496.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$494.67
07/31/2019	INTEREST	Monthly Interest	$2.17	$490.92
07/22/2019	INTEREST	Monthly Interest	$2.17	$488.75
07/10/2019	BILL	LAND AWAY	$93.85	$486.58
07/01/2019	INTEREST	Monthly Interest	$2.17	$392.73
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$390.56
06/03/2019	INTEREST	Monthly Interest	$8.87	$375.56
05/01/2019	INTEREST	Monthly Interest	$1.42	$366.69
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$365.27
04/01/2019	INTEREST	Monthly Interest	$1.42	$358.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.26	$357.05
03/02/2019	INTEREST	Monthly Interest	$1.42	$350.79
02/01/2019	INTEREST	Monthly Interest	$1.42	$349.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.37	$347.95
01/02/2019	INTEREST	Monthly Interest	$1.42	$342.58
12/04/2018	INTEREST	Monthly Interest	$1.42	$341.16
11/01/2018	INTEREST	Monthly Interest	$1.42	$339.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.47	$338.32
10/02/2018	INTEREST	Monthly Interest	$1.42	$333.85
09/02/2018	INTEREST	Monthly Interest	$1.42	$332.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$331.01
08/01/2018	INTEREST	Monthly Interest	$1.42	$327.43
07/10/2018	BILL	LAND AWAY	$89.44	$326.01
07/02/2018	INTEREST	Monthly Interest	$1.42	$236.57
06/01/2018	INTEREST	Monthly Interest	$7.86	$235.15
05/01/2018	INTEREST	Monthly Interest	$0.70	$227.29
04/02/2018	INTEREST	Monthly Interest	$0.70	$226.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.01	$225.89
03/02/2018	INTEREST	Monthly Interest	$0.70	$219.88
02/01/2018	INTEREST	Monthly Interest	$0.70	$219.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.15	$218.48
01/03/2018	INTEREST	Monthly Interest	$0.70	$213.33
12/05/2017	INTEREST	Monthly Interest	$0.70	$212.63
11/01/2017	INTEREST	Monthly Interest	$0.70	$211.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.29	$211.23
10/02/2017	INTEREST	Monthly Interest	$0.70	$206.94
09/01/2017	INTEREST	Monthly Interest	$0.70	$206.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$205.54
08/01/2017	INTEREST	Monthly Interest	$0.70	$202.11
07/10/2017	BILL	LAND AWAY	$85.87	$201.41
07/10/2017	INTEREST	Monthly Interest	$0.70	$115.54
07/03/2017	INTEREST	Monthly Interest	$0.70	$114.84
06/01/2017	INTEREST	Monthly Interest	$6.98	$114.14
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$107.16
03/28/2017	PENALTY	Postage	$1.00	$103.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.86	$102.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$96.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$91.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$87.09
07/11/2016	BILL	LAND AWAY	$83.74	$83.74
08/17/2015	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 19608186	$-83.64	$0.00
07/07/2015	BILL	LAND AWAY	$83.64	$83.64
04/28/2015	PAYMENT	LAND AWAY CORK: D NUM: A17982773	$-102.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$102.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.84	$101.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.01	$96.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$91.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.34	$86.83
07/08/2014	BILL	LAND AWAY	$83.49	$83.49
08/19/2013	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 11152972	$-83.39	$0.00
07/08/2013	BILL	LAND AWAY	$83.39	$83.39
04/08/2013	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 10164095	$-83.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.90	$83.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$79.56
10/03/2012	PAYMENT	AWAY LAND CHECK BANK: PNP INTERNET NUM: 8939125	$-2.45	$78.00
08/07/2012	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 8632930	$-78.21	$80.45
08/06/2012	PAYMENT	AWAY LAND CORK: D BANK: PNP INTERNET NUM: 8631489	$-36.55	$158.66
07/10/2012	BILL	LAND AWAY	$158.66	$195.21
07/10/2012	INTEREST	Monthly Interest	$0.22	$36.55
07/02/2012	INTEREST	Monthly Interest	$0.22	$36.33
06/01/2012	INTEREST	Monthly Interest	$2.20	$36.11
04/05/2012	PAYMENT	KOMITO, BRUCE OR MIMI CHECK NUM: 4790	$-355.86	$33.91
03/30/2012	INTEREST	Monthly Interest	$1.29	$389.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.89	$388.48
03/01/2012	INTEREST	Monthly Interest	$1.29	$377.59
01/31/2012	INTEREST	Monthly Interest	$1.29	$376.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.06	$375.01
01/03/2012	INTEREST	Monthly Interest	$1.29	$367.95
12/01/2011	INTEREST	Monthly Interest	$1.29	$366.66
11/01/2011	INTEREST	Monthly Interest	$1.29	$365.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.98	$364.08
10/03/2011	INTEREST	Monthly Interest	$1.29	$360.10
09/01/2011	INTEREST	Monthly Interest	$1.29	$358.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$357.52
07/08/2011	BILL	LAND AWAY	$155.62	$355.86
07/08/2011	INTEREST	Monthly Interest	$1.29	$200.24
07/05/2011	INTEREST	Monthly Interest	$1.29	$198.95
06/06/2011	INTEREST	Monthly Interest	$12.90	$197.66
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$184.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.84	$178.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.01	$167.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.94	$160.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$156.47
07/08/2010	BILL	LAND AWAY	$154.84	$154.84
12/16/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5453	$-86.00	$0.00
09/18/2009	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5441	$-43.00	$86.00
08/14/2009	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5426	$-43.88	$129.00
07/06/2009	BILL	LAND AWAY	$172.88	$172.88
02/25/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5385	$-57.00	$0.00
01/15/2009	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-7074 NUM: 5382	$-57.00	$57.00
10/08/2008	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5356	$-57.00	$114.00
08/18/2008	PAYMENT	KOMITO, MIMI CHECK BANK: 94-7074 NUM: 5342	$-59.74	$171.00
07/15/2008	BILL	LAND AWAY	$230.74	$230.74
03/03/2008	PAYMENT	BRUCE KOMITO CHECK BANK: 94-7074 NUM: 5295	$-57.00	$0.00
01/04/2008	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-7074 NUM: 5274	$-57.00	$57.00
09/28/2007	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-7074 NUM: 5239	$-57.00	$114.00
08/20/2007	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5215	$-59.76	$171.00
07/12/2007	BILL	LAND AWAY	$230.76	$230.76
01/05/2007	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5115	$-114.00	$0.00
10/06/2006	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-7074 NUM: 5070	$-57.00	$114.00
08/27/2006	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-7074 NUM: 5044	$-59.69	$171.00
07/12/2006	BILL	LAND AWAY	$230.69	$230.69
12/27/2005	PAYMENT	KOMITO, BRUCE OR MIMI CHECK BANK: 94-169 NUM: 4685	$-114.00	$0.00
10/03/2005	PAYMENT	BRUCE OR MIMI KOMITO CHECK BANK: 94-169 NUM: 4640	$-57.00	$114.00
08/19/2005	PAYMENT	BRUCE OR MIMI KOMITO CHECK BANK: 94-169 NUM: 4590	$-57.47	$171.00
07/15/2005	BILL	LAND AWAY	$228.47	$228.47
01/11/2005	PAYMENT	KOMITO, BRUCE/MIMI CHECK BANK: 94-169 NUM: 4458	$-114.00	$0.00
10/11/2004	PAYMENT	KOMITO, MIMI CHECK BANK: 94-169 NUM: 4418	$-57.00	$114.00
08/11/2004	PAYMENT	KOMITO CHECK BANK: 94-169 NUM: 4353	$-57.12	$171.00
07/08/2004	BILL	LAND AWAY	$228.12	$228.12
12/24/2003	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 4183	$-112.88	$0.00
09/29/2003	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 4114	$-56.44	$112.88
08/20/2003	PAYMENT	KOMITO, BRUCE & MIMI CHECK BANK: 94-169 NUM: 4070	$-56.44	$169.32
07/18/2003	BILL	LAND AWAY	$225.76	$225.76
08/21/2002	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3812	$-218.45	$0.00
07/12/2002	BILL	LAND AWAY	$218.45	$218.45
01/07/2002	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3658	$-107.26	$0.00
09/27/2001	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3582	$-53.63	$107.26
08/14/2001	PAYMENT	B. KOMITO CHECK BANK: 94-169 NUM: 3553	$-53.81	$160.89
07/12/2001	BILL	LAND AWAY	$214.70	$214.70
01/12/2001	PAYMENT	BRUCE KOMITO CHECK BANK: 94-169 NUM: 3352	$-105.12	$0.00
10/11/2000	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3270	$-52.56	$105.12
08/25/2000	PAYMENT	KOMITO, BRUCE CHECK BANK: 94-169 NUM: 3238	$-337.26	$157.68
08/01/2000	INTEREST	Monthly Interest	$1.85	$494.94
07/17/2000	BILL	LAND AWAY	$210.40	$493.09
07/03/2000	INTEREST	Monthly Interest	$1.85	$282.69
07/03/2000	INTEREST	Monthly Interest	$1.85	$280.84
06/06/2000	INTEREST	Monthly Interest	$18.51	$278.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$260.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.55	$255.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.00	$239.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.56	$229.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$224.37
07/17/1999	BILL	LAND AWAY	$222.15	$222.15
01/14/1999	PAYMENT	KOMITO, BRUCE & MIMI CHECK	$-113.02	$0.00
10/07/1998	PAYMENT	KOMITO, BRUCE CHECK	$-56.51	$113.02
08/06/1998	PAYMENT	B. KOMITO CHECK	$-56.66	$169.53
07/13/1998	BILL	LAND AWAY	$226.19	$226.19
11/05/1997	PAYMENT	KOMITO, BRUCE CHECK	$-2.25	$0.00
10/07/1997	PAYMENT	KOMITO, BRUCE CHECK	$-224.64	$2.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.25	$226.89
07/14/1997	BILL	LAND AWAY	$224.64	$224.64
08/14/1996	PAYMENT	LAND AWAY	$-223.40	$0.00
07/18/1996	BILL	LAND AWAY	$223.40	$223.40