Tax Account 015-354-01

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Owners

KOMAGATA, HIROSHI ET AL
4770 LANGO DR
CARSON CITY, NV 89706-0000

KAWADA, KIMIKO

Account Summary

Account ID	015-354-01
Account Type	Real Estate
Location	13595 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-354-01

Account Type

Real Estate

Location

13595 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.02
Total	$321.02
Paid	$321.02
Balance	$0.00
Due	$0.00
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

$321.02

Total

$321.02

Paid

$321.02

Balance

$0.00

Due

$0.00

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	Paid	$81.02	$0.00	$81.02	$81.02	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.39	$0.00	$297.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$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	1.82	.00	.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
08/28/2024	PAYMENT	KAWADA, KIMIKO OR KOMAGATA, HIROSHI CHECK 633	$-321.02	$0.00
07/16/2024	BILL	KOMAGATA, HIROSHI ET AL	$321.02	$321.02
08/31/2023	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK 612	$-297.39	$0.00
07/17/2023	BILL	KOMAGATA, HIROSHI ET AL	$297.39	$297.39
08/21/2022	PAYMENT	KOMAGATA, HIROSHI & KAWADA, KIMIKO CHECK 568	$-232.41	$0.00
07/15/2022	BILL	KOMAGATA, HIROSHI ET AL	$232.41	$232.41
08/23/2021	PAYMENT	KOMAGATA, HIROSHI & KAWADA, KIMIKO CHECK CK. 523	$-215.34	$0.00
07/14/2021	BILL	KOMAGATA, HIROSHI ET AL	$215.34	$215.34
08/20/2020	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK NUM: 484	$-198.67	$0.00
07/09/2020	BILL	KOMAGATA, HIROSHI ET AL	$198.67	$198.67
08/20/2019	PAYMENT	KAWADA, KIMIKO CHECK NUM: 441	$-186.27	$0.00
07/10/2019	BILL	KOMAGATA, HIROSHI ET AL	$186.27	$186.27
08/14/2018	PAYMENT	KOMAGATA, HIROSHI/KAWADA, KIMI CHECK NUM: 374	$-177.46	$0.00
07/10/2018	BILL	KOMAGATA, HIROSHI ET AL	$177.46	$177.46
08/24/2017	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK NUM: 321	$-170.34	$0.00
07/10/2017	BILL	KOMAGATA, HIROSHI ET AL	$170.34	$170.34
08/18/2016	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK NUM: 282	$-166.07	$0.00
07/11/2016	BILL	KOMAGATA, HIROSHI ET AL	$166.07	$166.07
08/21/2015	PAYMENT	KOMAGATA, HIROSHI/KAWADA, KIMI CHECK NUM: 244	$-165.97	$0.00
07/07/2015	BILL	KOMAGATA, HIROSHI ET AL	$165.97	$165.97
08/22/2014	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK NUM: 199	$-165.82	$0.00
07/08/2014	BILL	KOMAGATA, HIROSHI ET AL	$165.82	$165.82
08/20/2013	PAYMENT	KOMAGATA, HIROSHI/KAWADA, KIMI CHECK NUM: 140	$-165.72	$0.00
07/08/2013	BILL	KOMAGATA, HIROSHI ET AL	$165.72	$165.72
08/21/2012	PAYMENT	HIROSHI KOMAGATA CORK: D BANK: PNP INTERNET NUM: 8712599	$-289.18	$0.00
07/10/2012	BILL	KOMAGATA, HIROSHI ET AL	$289.18	$289.18
08/14/2011	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK NUM: 1818	$-272.45	$0.00
07/08/2011	BILL	KOMAGATA, HIROSHI ET AL	$272.45	$272.45
08/11/2010	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 94-7074 NUM: 1748	$-253.22	$0.00
07/08/2010	BILL	KOMAGATA, HIROSHI ET AL	$253.22	$253.22
08/11/2009	PAYMENT	KAWADA, K/KOMAGATA, H CHECK BANK: 94-7074 NUM: 1708	$-234.94	$0.00
07/06/2009	BILL	KOMAGATA, HIROSHI ET AL	$234.94	$234.94
08/20/2008	PAYMENT	KOMAGATA, HIROSHI/KAWADA, KIMI CHECK BANK: 94-7074 NUM: 1665	$-217.54	$0.00
07/15/2008	BILL	KOMAGATA, HIROSHI ET AL	$217.54	$217.54
08/21/2007	PAYMENT	KOMAGATA, HIROSHI/KAWADA, KIMI CHECK BANK: 94-7074 NUM: 1623	$-201.46	$0.00
07/12/2007	BILL	KOMAGATA, HIROSHI ET AL	$201.46	$201.46
08/16/2006	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 94-7074 NUM: 1542	$-186.37	$0.00
07/12/2006	BILL	KOMAGATA, HIROSHI ET AL	$186.37	$186.37
08/18/2005	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 94-7074 NUM: 1422	$-172.59	$0.00
07/15/2005	BILL	KOMAGATA, HIROSHI ET AL	$172.59	$172.59
08/12/2004	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 94-7074 NUM: 1309	$-159.48	$0.00
07/08/2004	BILL	KOMAGATA, HIROSHI ET AL	$159.48	$159.48
08/05/2003	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 94-7074 NUM: 1106	$-157.84	$0.00
07/18/2003	BILL	KOMAGATA, HIROSHI ET AL	$157.84	$157.84
08/09/2002	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 16-49 NUM: 3366	$-152.72	$0.00
07/12/2002	BILL	KOMAGATA, HIROSHI ET AL	$152.72	$152.72
08/07/2001	PAYMENT	KOMAGATA, HIROSHI ET AL CHECK BANK: 16-49 NUM: 3174	$-150.12	$0.00
07/12/2001	BILL	KOMAGATA, HIROSHI ET AL	$150.12	$150.12
08/31/2000	PAYMENT	KOMAGATA, HIROSHI / KAWADA, K CHECK BANK: 16-49\103 NUM: 2951	$-147.09	$0.00
07/17/2000	BILL	KOMAGATA, HIROSHI / KAWADA, K	$147.09	$147.09
08/24/1999	PAYMENT	KOMAGATA, HIROSHI / KAWADA, K CHECK BANK: 16-49 NUM: 2698	$-155.30	$0.00
07/17/1999	BILL	KOMAGATA, HIROSHI / KAWADA, K	$155.30	$155.30
08/10/1998	PAYMENT	KOMAGATA, HIROSHI / KAWADA, K CHECK	$-158.11	$0.00
07/13/1998	BILL	KOMAGATA, HIROSHI / KAWADA, K	$158.11	$158.11
08/07/1997	PAYMENT	KOMAGATA, HIROSHI / KAWADA, K CHECK	$-157.03	$0.00
07/14/1997	BILL	KOMAGATA, HIROSHI / KAWADA, K	$157.03	$157.03
08/12/1996	PAYMENT	KOMAGATA, HIROSHI / KAWADA, K	$-156.16	$0.00
07/18/1996	BILL	KOMAGATA, HIROSHI / KAWADA, K	$156.16	$156.16