Tax Account 015-432-07

Print Page · · Payments Cart · New Search

Owners

8540/50 SERIES ET AL
8500 HWY 50
SILVER SPRINGS, NV 89429-0000

JAZ PROPERITES LLC

Account Summary

Account ID	015-432-07
Account Type	Real Estate
Location	8540 HWY 50 STAGECOACH
Balance	$1,916.32
Currently Due	$1,704.32

Account ID

015-432-07

Account Type

Real Estate

Location

8540 HWY 50
STAGECOACH

Balance

$1,916.32

Currently Due

$1,704.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.86
Total	$878.61
Paid	$0.00
Balance	$878.61
Due	$1,704.32
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

$848.86

Total

$878.61

Paid

$0.00

Balance

$878.61

Due

$1,704.32

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	Past due	$212.86	$8.51	$212.86	$0.00	$1,259.08
2	10/07/2024	10/17/2024	Past due	$212.00	$21.24	$212.00	$0.00	$1,492.32
3	01/06/2025	01/16/2025	Past due	$212.00	$0.00	$212.00	$0.00	$1,704.32
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$1,916.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$804.14	$120.16	$0.00	$1,037.71	$1,037.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$701.37	$104.54	$863.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$694.52	$0.00	$694.52	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$702.83	$0.00	$702.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$702.59	$7.10	$709.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$694.17	$7.01	$701.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$666.94	$0.00	$666.94	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$650.10	$6.56	$656.66	$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	1.39
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	INTEREST	INTEREST FOR 01/2025	$6.67	$1,916.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.67	$1,909.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.67	$1,902.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.24	$1,896.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.67	$1,875.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.67	$1,868.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$1,861.73
07/16/2024	BILL	NOLASCO, JUAN ESPINOZA	$848.86	$1,853.22
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.67	$1,004.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.67	$997.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.72	$991.02
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$924.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$921.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.05	$920.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.04	$864.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$828.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$808.73
07/17/2023	BILL	NOLASCO, JUAN ESPINOZA	$800.70	$800.70
06/16/2023	PAYMENT	JUAN ESPINOZA-NOLASCO PNP PNP - 137373531	$-68.04	$0.00
06/15/2023	PAYMENT	BONILLA-LUCAS, CAMELIA P CASH	$-795.82	$68.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.95	$863.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$805.91
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$800.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.68	$799.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.34	$751.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.47	$719.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.05	$702.42
07/15/2022	BILL	NOLASCO, JUAN ESPINOZA	$695.37	$695.37
09/03/2021	PAYMENT	TRUE TITLE ESCROW CHECK 102062	$-694.52	$0.00
07/14/2021	BILL	CALICO, MAC V & SALLEE I TRS	$694.52	$694.52
08/14/2020	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1885**	$-702.83	$0.00
07/09/2020	BILL	CALICO, MAC V & SALLEE I TRS	$702.83	$702.83
09/11/2019	PAYMENT	CALICO FAM REV LIV TRS. CHECK NUM: 1867***	$-709.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.10	$709.69
07/10/2019	BILL	CALICO, MAC V & SALLEE I TRS	$702.59	$702.59
09/21/2018	PAYMENT	CALICO FAM TRUST CHECK NUM: 1855	$-701.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.01	$701.18
07/10/2018	BILL	CALICO, MAC V & SALLEE I TRS	$694.17	$694.17
08/31/2017	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1833*	$-666.94	$0.00
07/10/2017	BILL	CALICO, MAC V & SALLEE I TRS	$666.94	$666.94
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-656.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.56	$656.66
07/11/2016	BILL	CALICO, MAC V & SALLEE I TRS	$650.10	$650.10
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-648.70	$0.00
07/07/2015	BILL	CALICO, MAC V & SALLEE I TRS	$648.70	$648.70
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-679.07	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.35	$679.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.82	$650.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$634.90
07/08/2014	BILL	CALICO, MAC V & SALLEE I TRS	$628.48	$628.48
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-624.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.15	$624.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$609.21
07/08/2013	BILL	CALICO, MAC V & SALLEE I TRS	$603.09	$603.09
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-578.81	$0.00
07/10/2012	BILL	CALICO, MAC V & SALLEE I TRS	$578.81	$578.81
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-582.83	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.80	$582.83
07/08/2011	BILL	CALICO, MAC V & SALLEE I TRS	$577.03	$577.03
07/30/2010	PAYMENT	CALICO FAM REV CHECK BANK: 94-77 NUM: 1349	$-585.59	$0.00
07/08/2010	BILL	CALICO, MAC V & SALLEE I TRS	$585.59	$585.59
08/14/2009	PAYMENT	CALICO FAM REV LIV TRST CHECK BANK: 94-77 NUM: 1203*	$-550.36	$0.00
07/06/2009	BILL	CALICO, MAC V & SALLEE I TRS	$550.36	$550.36
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-509.62	$0.00
07/15/2008	BILL	CALICO, MAC V & SALLEE I TRS	$509.62	$509.62
07/31/2007	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6633	$-471.90	$0.00
07/12/2007	BILL	CALICO, MAC V & SALLEE I TRS	$471.90	$471.90
08/16/2006	PAYMENT	CALICO FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6527	$-436.77	$0.00
07/12/2006	BILL	CALICO, MAC V & SALLEE I TRS	$436.77	$436.77
08/16/2005	PAYMENT	CALICO FAMILY RE LIVING TRUST CHECK BANK: 94-72 NUM: 6403	$-404.43	$0.00
07/15/2005	BILL	CALICO, MAC V & SALLEE I TRS	$404.43	$404.43
08/10/2004	PAYMENT	CALICO REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 6280	$-340.44	$0.00
07/08/2004	BILL	CALICO, MAC V & SALLEE I TRS	$340.44	$340.44
08/13/2003	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6153	$-334.95	$0.00
07/18/2003	BILL	CALICO, MAC V & SALLEE I TRS	$334.95	$334.95
08/13/2002	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6546	$-329.20	$0.00
07/12/2002	BILL	CALICO, MAC V & SALLEE I TRS	$329.20	$329.20
08/14/2001	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6437	$-321.66	$0.00
07/12/2001	BILL	CALICO, MAC V & SALLEE I TRS	$321.66	$321.66
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-315.19	$0.00
07/17/2000	BILL	CALICO, MAC V & SALLEE I TRS	$315.19	$315.19
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-312.57	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I TRS	$312.57	$312.57
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-315.12	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I TRS	$315.12	$315.12
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-309.91	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$309.91	$309.91
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-308.21	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$308.21	$308.21