Tax Account 015-402-17

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Owners

MAYNARD, MICHAEL H & VALARIE L TRS
6715 WADE DR
STAGECOACH, NV 89429-0000

MAYNARD, VALARIE L TRS

Account Summary

Account ID	015-402-17
Account Type	Real Estate
Location	6715 WADE DR STAGECOACH
Balance	$740.00
Currently Due	$0.00

Account ID

015-402-17

Account Type

Real Estate

Location

6715 WADE DR
STAGECOACH

Balance

$740.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,483.29
Total	$1,483.29
Paid	$743.29
Balance	$740.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,483.29

Total

$1,483.29

Paid

$743.29

Balance

$740.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$373.29	$0.00	$0.00	$373.29	$373.29	$0.00
2	10/05/2026	10/16/2026	Paid	$370.00	$0.00	$0.00	$370.00	$370.00	$0.00
3	01/04/2027	01/15/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$370.00
4	03/01/2027	03/12/2027	Due	$370.00	$0.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,439.48	$0.00	$0.00	$1,439.48	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$1,397.34	$13.96	$0.00	$1,411.30	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$1,356.70	$0.00	$0.00	$1,356.70	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,175.74	$0.00	$0.00	$1,175.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,141.55	$0.00	$0.00	$1,141.55	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,107.51	$0.00	$0.00	$1,107.51	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,075.30	$0.00	$0.00	$1,075.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,044.01	$10.40	$0.00	$1,054.41	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,013.64	$0.00	$0.00	$1,013.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$987.99	$0.00	$0.00	$987.99	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/10/2026	PAYMENT	MAYNARD, MICHAEL H & VALARIE L TRS CHECK 306	$-370.00	$740.00
08/07/2026	PAYMENT	MAYNARD, MICHAEL H & VALARIE L TRS CHECK 305	$-373.29	$1,110.00
07/15/2026	BILL	MAYNARD, MICHAEL H & VALARIE L TRS	$1,483.29	$1,483.29
02/13/2026	PAYMENT	MAYNARD, VALARIE L CHECK 1106	$-359.00	$0.00
12/16/2025	PAYMENT	MAYNARD, VALARIE L CHECK 1079	$-359.00	$359.00
09/30/2025	PAYMENT	MAYNARD, MICHAEL H & VALARIE L TRS CHECK REM - 24473	$-359.00	$718.00
07/17/2025	PAYMENT	ROBERT C HERRERA INC CHECK REM - 23655	$-362.48	$1,077.00
07/11/2025	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,439.48	$1,439.48
03/04/2025	PAYMENT	DEBRA SCHIFFILEA PNP PNP - 172027881	$-349.00	$0.00
01/06/2025	PAYMENT	DEBRA SCHIFFILEA PNP PNP - 168760655	$-349.00	$349.00
10/28/2024	PAYMENT	DEBRA SCHIFFILEA PNP PNP - 164959780	$-362.96	$698.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.96	$1,060.96
08/19/2024	PAYMENT	GEORGE J ET AL TRS SCHIFFILEA PNP PNP - 161305684	$-350.34	$1,047.00
07/16/2024	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,397.34	$1,397.34
02/28/2024	PAYMENT	SCHIFFILEA, GEORGE OR PAMELA CHECK 8587	$-339.00	$0.00
12/05/2023	PAYMENT	SCHIFFILEA, PAMELA CHECK 8568	$-339.00	$339.00
09/15/2023	PAYMENT	SCHIFFILEA, GEORGE CHECK 8547	$-339.00	$678.00
08/25/2023	PAYMENT	SCHIFFILEA, PAM CHECK 8540	$-339.70	$1,017.00
07/17/2023	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,356.70	$1,356.70
03/07/2023	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK 8498	$-293.00	$0.00
12/15/2022	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK 8480	$-293.00	$293.00
09/21/2022	PAYMENT	SCHIFFILEA, GEORGE / PAMELA CHECK 8462	$-293.00	$586.00
08/22/2022	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK 8453	$-296.74	$879.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,175.74
07/15/2022	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,175.74	$1,175.74
02/08/2022	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA S. CHECK 8405	$-285.35	$0.00
12/10/2021	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK 8393	$-285.35	$285.35
10/04/2021	PAYMENT	SCHIFFILEA, PAM CHECK 8376	$-285.35	$570.70
08/31/2021	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK 8363	$-285.50	$856.05
07/14/2021	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,141.55	$1,141.55
02/10/2021	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK 8310	$-276.00	$0.00
12/22/2020	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK 8297	$-276.00	$276.00
09/28/2020	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 8269	$-276.00	$552.00
08/07/2020	PAYMENT	SCHIFFILEA, PAMELA CHECK NUM: 8246	$-279.51	$828.00
07/09/2020	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,107.51	$1,107.51
02/28/2020	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 8206	$-268.00	$0.00
01/08/2020	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 8188	$-268.00	$268.00
09/11/2019	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 8148	$-268.00	$536.00
07/29/2019	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 8128	$-271.30	$804.00
07/10/2019	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,075.30	$1,075.30
01/31/2019	PAYMENT	SCHIFFILEA,PAMELA CHECK NUM: 8076	$-270.40	$0.00
01/22/2019	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 8071	$-260.00	$270.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.40	$530.40
09/25/2018	PAYMENT	SCHIFFILEA, PAMELA CHECK NUM: 8031	$-260.00	$520.00
08/01/2018	PAYMENT	SCHIFFILEA, PAMELA CHECK NUM: 8012	$-264.01	$780.00
07/10/2018	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,044.01	$1,044.01
02/23/2018	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 7932	$-253.00	$0.00
12/13/2017	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 7901	$-253.00	$253.00
09/28/2017	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 7856	$-253.00	$506.00
08/09/2017	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 7821	$-254.64	$759.00
07/10/2017	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$1,013.64	$1,013.64
03/06/2017	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 7730	$-246.00	$0.00
01/05/2017	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 7690	$-246.00	$246.00
10/06/2016	PAYMENT	SCHIFFILEA, GEORGE J ET AL CHECK NUM: 7634	$-246.00	$492.00
08/11/2016	PAYMENT	SCHIFFILEA, GEORGE J ET AL CHECK NUM: 7594	$-249.99	$738.00
07/11/2016	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$987.99	$987.99
03/07/2016	PAYMENT	SCHIFFILEA, GEORGE J ET AL CHECK NUM: 7482	$-246.00	$0.00
01/08/2016	PAYMENT	SCHIFFILEA, GEORGE J ET AL CHECK NUM: 7435	$-246.00	$246.00
10/08/2015	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 7374	$-246.00	$492.00
08/10/2015	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 7331	$-247.92	$738.00
07/07/2015	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$985.92	$985.92
02/20/2015	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 7241	$-239.00	$0.00
01/07/2015	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 7203	$-239.00	$239.00
10/08/2014	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 7115	$-239.00	$478.00
08/06/2014	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 7064	$-240.09	$717.00
07/08/2014	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$957.09	$957.09
03/10/2014	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 6935	$-232.00	$0.00
01/10/2014	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 6878	$-232.00	$232.00
10/10/2013	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 6770	$-232.00	$464.00
08/14/2013	PAYMENT	SCHIFFILEA, GEORGE & PAMELA CHECK NUM: 6715	$-233.13	$696.00
07/08/2013	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$929.13	$929.13
02/20/2013	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 6534	$-225.00	$0.00
01/08/2013	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 6473	$-225.00	$225.00
09/24/2012	PAYMENT	SCHIFFILEA, GEORGE J ET AL TRS CHECK NUM: 6357	$-225.00	$450.00
08/08/2012	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 6297	$-227.10	$675.00
07/10/2012	BILL	SCHIFFILEA, GEORGE J ET AL TRS	$902.10	$902.10
03/05/2012	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 6112	$-343.00	$0.00
01/11/2012	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 6045	$-343.00	$343.00
10/05/2011	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 5928	$-343.00	$686.00
08/23/2011	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 5883	$-345.91	$1,029.00
07/08/2011	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,374.91	$1,374.91
03/08/2011	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 5665	$-353.00	$0.00
01/11/2011	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK NUM: 5599	$-353.00	$353.00
10/05/2010	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 5484	$-353.00	$706.00
08/09/2010	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 5418	$-354.14	$1,059.00
07/08/2010	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,413.14	$1,413.14
03/03/2010	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 5194	$-387.00	$0.00
12/30/2009	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 5120	$-387.00	$387.00
10/06/2009	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 5026	$-387.00	$774.00
08/12/2009	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4960	$-389.94	$1,161.00
07/06/2009	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,550.94	$1,550.94
03/04/2009	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4741	$-376.00	$0.00
01/09/2009	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4674	$-376.00	$376.00
10/08/2008	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4573	$-376.00	$752.00
08/11/2008	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4483	$-377.75	$1,128.00
07/15/2008	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,505.75	$1,505.75
03/05/2008	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4282	$-365.00	$0.00
01/04/2008	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4158	$-365.00	$365.00
10/04/2007	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 4083	$-365.00	$730.00
08/02/2007	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3998	$-366.91	$1,095.00
07/12/2007	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,461.91	$1,461.91
03/02/2007	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3773	$-354.00	$0.00
12/20/2006	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3662	$-354.00	$354.00
10/10/2006	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3549	$-354.00	$708.00
08/10/2006	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3443	$-357.14	$1,062.00
07/12/2006	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,419.14	$1,419.14
03/07/2006	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3242	$-344.00	$0.00
01/09/2006	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3160	$-344.00	$344.00
10/10/2005	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 3033	$-344.00	$688.00
08/11/2005	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2943	$-345.82	$1,032.00
07/15/2005	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,377.82	$1,377.82
03/09/2005	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2685	$-334.00	$0.00
01/11/2005	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2596	$-334.00	$334.00
10/07/2004	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2434	$-334.00	$668.00
08/12/2004	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2356	$-335.35	$1,002.00
07/08/2004	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,337.35	$1,337.35
03/02/2004	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 2079	$-328.32	$0.00
01/05/2004	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1981	$-328.32	$328.32
10/09/2003	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1827	$-328.32	$656.64
08/15/2003	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1726	$-328.35	$984.96
07/18/2003	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,313.31	$1,313.31
03/06/2003	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1456	$-324.00	$0.00
01/06/2003	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1351	$-324.00	$324.00
10/04/2002	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1191	$-324.00	$648.00
08/26/2002	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 1116	$-325.00	$972.00
07/12/2002	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,297.00	$1,297.00
03/03/2002	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 846	$-316.21	$0.00
01/07/2002	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 728	$-316.21	$316.21
10/01/2001	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 0546	$-316.21	$632.42
08/20/2001	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 94-77 NUM: 0462	$-316.38	$948.63
07/12/2001	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,265.01	$1,265.01
03/08/2001	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 90-7097 NUM: 683	$-252.38	$0.00
01/12/2001	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 90-7097 NUM: 601	$-252.38	$252.38
09/28/2000	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 90-7097 NUM: 446	$-252.38	$504.76
08/30/2000	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 90-7097 NUM: 370	$-252.63	$757.14
07/17/2000	BILL	SCHIFFILEA, GEORGE J & PAMELA	$1,009.77	$1,009.77
08/25/1999	PAYMENT	SCHIFFILEA, GEORGE J & PAMELA CHECK BANK: 90-3341 NUM: 1324	$-194.14	$0.00
07/17/1999	BILL	SCHIFFILEA, GEORGE J & PAMELA	$194.14	$194.14
09/10/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-148.08	$0.00
08/05/1998	PAYMENT	GABRIELS CHECK	$-49.58	$148.08
07/13/1998	BILL	GABRIEL'S INCORPORATED	$197.66	$197.66