Tax Account 015-432-15

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Owners

KONDAS, JAN
8620 HWY 50 WEST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-432-15
Account Type	Real Estate
Location	8620 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-15

Account Type

Real Estate

Location

8620 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.85
Total	$324.85
Paid	$324.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$324.85

Total

$324.85

Paid

$324.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.85	$0.00	$81.85	$81.85	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.43	$0.00	$315.43	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$264.81	$0.00	$264.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$257.15	$0.00	$257.15	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$248.87	$0.00	$248.87	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$241.64	$0.00	$241.64	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$234.64	$0.00	$234.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$227.85	$0.00	$227.85	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$222.12	$0.00	$222.12	$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
08/16/2024	PAYMENT	KONDAS, JAN CHECK 5190	$-324.85	$0.00
07/16/2024	BILL	KONDAS, JAN	$324.85	$324.85
08/25/2023	PAYMENT	KONDAS, JAN CHECK 5108	$-315.43	$0.00
07/17/2023	BILL	KONDAS, JAN	$315.43	$315.43
08/17/2022	PAYMENT	KONDAS, JAN CHECK 5004	$-264.81	$0.00
07/15/2022	BILL	KONDAS, JAN	$264.81	$264.81
08/17/2021	PAYMENT	KONDAS, JAN CHECK 4890	$-257.15	$0.00
07/14/2021	BILL	KONDAS, JAN	$257.15	$257.15
07/23/2020	PAYMENT	BIG DAWG AUTO SALES CHECK NUM: 5372	$-248.87	$0.00
07/09/2020	BILL	KONDAS, JAN	$248.87	$248.87
08/09/2019	PAYMENT	KONDAS, JAN CHECK NUM: 4646	$-241.64	$0.00
07/10/2019	BILL	KONDAS, JAN	$241.64	$241.64
07/27/2018	PAYMENT	KONDAS, JAN CHECK NUM: 4524	$-234.64	$0.00
07/10/2018	BILL	KONDAS, JAN	$234.64	$234.64
08/04/2017	PAYMENT	KONDAS, JAN CHECK NUM: 4406	$-227.85	$0.00
07/10/2017	BILL	KONDAS, JAN	$227.85	$227.85
08/02/2016	PAYMENT	KONDAS, JAN CHECK NUM: 4285	$-222.12	$0.00
07/11/2016	BILL	KONDAS, JAN	$222.12	$222.12
08/17/2015	PAYMENT	KONDAS, JAN CHECK NUM: 4085	$-221.58	$0.00
07/07/2015	BILL	KONDAS, JAN	$221.58	$221.58
08/12/2014	PAYMENT	KONDAS, JAN CHECK NUM: 3957	$-220.40	$0.00
07/08/2014	BILL	KONDAS, JAN	$220.40	$220.40
08/15/2013	PAYMENT	KONDAS, JAN CHECK NUM: 3832	$-215.90	$0.00
07/08/2013	BILL	KONDAS, JAN	$215.90	$215.90
08/17/2012	PAYMENT	KONDAS, JAN CHECK NUM: 3700	$-293.21	$0.00
07/10/2012	BILL	KONDAS, JAN	$293.21	$293.21
08/11/2011	PAYMENT	KONDAS, JAN CHECK NUM: 3568	$-353.63	$0.00
07/08/2011	BILL	KONDAS, JAN	$353.63	$353.63
08/09/2010	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3455	$-358.11	$0.00
07/08/2010	BILL	KONDAS, JAN	$358.11	$358.11
08/12/2009	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3334	$-360.21	$0.00
07/06/2009	BILL	KONDAS, JAN	$360.21	$360.21
02/12/2009	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3281	$-87.00	$0.00
12/17/2008	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3263	$-87.00	$87.00
09/18/2008	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3237	$-87.00	$174.00
08/19/2008	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 3227	$-88.71	$261.00
07/15/2008	BILL	KONDAS, JAN	$349.71	$349.71
02/25/2008	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2852	$-84.00	$0.00
12/20/2007	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2823	$-84.00	$84.00
09/17/2007	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2787	$-84.00	$168.00
08/13/2007	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2777	$-87.54	$252.00
07/12/2007	BILL	KONDAS, JAN	$339.54	$339.54
02/16/2007	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2720	$-82.00	$0.00
12/20/2006	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2700	$-82.00	$82.00
09/21/2006	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2658	$-82.00	$164.00
08/22/2006	PAYMENT	KONDAS, JAN CHECK BANK: 11-35 NUM: 2642	$-83.47	$246.00
07/12/2006	BILL	KONDAS, JAN	$329.47	$329.47
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-319.89	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$319.89	$319.89
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-259.27	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$259.27	$259.27
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-255.84	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$255.84	$255.84
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-249.48	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$249.48	$249.48
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-244.50	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$244.50	$244.50
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-239.59	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$239.59	$239.59
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-261.55	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$261.55	$261.55
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-264.86	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$264.86	$264.86
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-261.65	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$261.65	$261.65
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-260.22	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$260.22	$260.22