Tax Account 016-151-56

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Owners

HORSCHEL, LUKE & HEATHER
25 DANEY CANYON DR
DAYTON, NV 89403-0000

HORSCHEL, HEATHER

Account Summary

Account ID	016-151-56
Account Type	Real Estate
Location	0 DANEY CANYON RD DAYTON
Balance	$310.08
Currently Due	$208.08

Account ID

016-151-56

Account Type

Real Estate

Location

0 DANEY CANYON RD
DAYTON

Balance

$310.08

Currently Due

$208.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.02
Total	$416.10
Paid	$106.02
Balance	$310.08
Due	$208.08
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.02

Total

$416.10

Paid

$106.02

Balance

$310.08

Due

$208.08

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$106.02	$0.00	$106.02	$106.02	$0.00
2	10/07/2024	10/17/2024	Past due	$102.00	$4.08	$102.00	$0.00	$106.08
3	01/06/2025	01/16/2025	Past due	$102.00	$0.00	$102.00	$0.00	$208.08
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$310.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.86	$33.21	$445.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$390.26	$30.72	$466.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$384.45	$0.00	$384.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$383.32	$0.00	$383.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$383.12	$4.08	$387.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$382.70	$0.00	$382.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$379.55	$0.00	$379.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$369.98	$0.00	$369.98	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.74
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$310.08
08/20/2024	PAYMENT	HEATHER HORSCHEL PNP PNP - 161383737	$-106.02	$306.00
07/16/2024	BILL	HORSCHEL, LUKE & HEATHER	$412.02	$412.02
03/04/2024	PAYMENT	LUKE HEATHER HORSCHEL PNP PNP - 152147153	$-815.39	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.40	$815.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.40	$812.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.59	$810.59
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.40	$792.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.40	$789.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.40	$787.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$784.80
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.40	$774.41
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.40	$772.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$769.61
07/17/2023	BILL	HORSCHEL, LUKE & HEATHER	$411.86	$765.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$353.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$351.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.00	$348.72
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$324.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$319.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.28	$318.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.60	$301.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$291.84
08/23/2022	PAYMENT	STEWART TITLE CHECK 55275	$-96.26	$288.00
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$384.26	$384.26
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-95.95	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-96.08	$95.95
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-96.21	$192.03
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-96.21	$288.24
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$384.45	$384.45
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-190.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-95.00	$190.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-98.32	$285.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$383.32	$383.32
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-95.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-95.00	$95.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-4.08	$190.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.16	$194.08
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-95.00	$193.92
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-98.12	$288.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$387.04
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$98.12	$383.12
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-98.12	$285.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$383.12	$383.12
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-95.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-95.00	$95.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-95.00	$190.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-97.70	$285.00
07/10/2018	BILL	COMSTOCK MINING INC	$382.70	$382.70
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-94.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-94.00	$94.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-94.00	$188.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-97.55	$282.00
07/10/2017	BILL	COMSTOCK MINING INC	$379.55	$379.55
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-92.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-92.00	$92.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-92.00	$184.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-93.98	$276.00
07/11/2016	BILL	COMSTOCK MINING INC	$369.98	$369.98
07/21/2015	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 407	$-369.88	$0.00
07/07/2015	BILL	BACHLER, ROBERT H TR	$369.88	$369.88
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-369.73	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$369.73	$369.73
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-368.45	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$368.45	$368.45
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-357.22	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$357.22
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$353.63	$353.63
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022507	$-4,988.09	$0.00
01/31/2012	INTEREST	Monthly Interest	$24.01	$4,988.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.04	$4,964.08
01/03/2012	INTEREST	Monthly Interest	$24.01	$4,933.04
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$4,909.03
12/01/2011	INTEREST	Monthly Interest	$24.01	$4,886.67
11/01/2011	INTEREST	Monthly Interest	$24.01	$4,862.66
10/18/2011	AMENDMENT	Title Search	$100.00	$4,838.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.27	$4,738.65
10/03/2011	INTEREST	Monthly Interest	$24.01	$4,721.38
09/01/2011	INTEREST	Monthly Interest	$24.01	$4,697.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.94	$4,673.36
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$689.40	$4,666.42
07/08/2011	INTEREST	Monthly Interest	$24.01	$3,977.02
07/05/2011	INTEREST	Monthly Interest	$24.01	$3,953.01
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,929.00
06/06/2011	INTEREST	Monthly Interest	$75.72	$3,914.00
04/29/2011	INTEREST	Monthly Interest	$18.27	$3,838.28
04/01/2011	INTEREST	Monthly Interest	$18.27	$3,820.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.26	$3,801.74
03/01/2011	INTEREST	Monthly Interest	$18.27	$3,753.48
02/01/2011	INTEREST	Monthly Interest	$18.27	$3,735.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.04	$3,716.94
01/04/2011	INTEREST	Monthly Interest	$18.27	$3,685.90
12/01/2010	INTEREST	Monthly Interest	$18.27	$3,667.63
11/01/2010	INTEREST	Monthly Interest	$18.27	$3,649.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.27	$3,631.09
10/01/2010	INTEREST	Monthly Interest	$18.27	$3,613.82
09/01/2010	INTEREST	Monthly Interest	$18.27	$3,595.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.94	$3,577.28
08/24/2010	INTEREST	Monthly Interest	$18.27	$3,570.34
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$689.40	$3,552.07
07/02/2010	INTEREST	Monthly Interest	$18.27	$2,862.67
07/02/2010	INTEREST	Monthly Interest	$18.27	$2,844.40
06/01/2010	INTEREST	Monthly Interest	$102.32	$2,826.13
05/03/2010	INTEREST	Monthly Interest	$8.93	$2,723.81
03/31/2010	INTEREST	Monthly Interest	$8.93	$2,714.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.45	$2,705.95
03/01/2010	INTEREST	Monthly Interest	$8.93	$2,627.50
02/01/2010	INTEREST	Monthly Interest	$8.93	$2,618.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.44	$2,609.64
01/04/2010	INTEREST	Monthly Interest	$8.93	$2,559.20
12/01/2009	INTEREST	Monthly Interest	$8.93	$2,550.27
11/03/2009	INTEREST	Monthly Interest	$8.93	$2,541.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.03	$2,532.41
10/05/2009	INTEREST	Monthly Interest	$8.93	$2,504.38
09/01/2009	INTEREST	Monthly Interest	$8.93	$2,495.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.23	$2,486.52
08/03/2009	INTEREST	Monthly Interest	$8.93	$2,475.29
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$1,120.68	$2,466.36
07/01/2009	INTEREST	Monthly Interest	$8.93	$1,345.68
07/01/2009	INTEREST	Monthly Interest	$8.93	$1,336.75
06/01/2009	INTEREST	Monthly Interest	$89.26	$1,327.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,238.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.98	$1,232.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.25	$1,157.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.86	$1,108.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.81	$1,081.97
07/15/2008	BILL	CENTURY OAK LAND CO CORP	$1,071.16	$1,071.16
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-575.75	$0.00
06/02/2008	INTEREST	Monthly Interest	$41.17	$575.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$534.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.70	$528.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.88	$503.88
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-257.03	$494.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-250.87	$751.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.03	$1,001.90
07/12/2007	BILL	CENTURY OAK LAND CO CORP	$991.87	$991.87
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-229.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$229.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-229.00	$458.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-231.22	$687.00
09/13/2006	AMENDMENT	postmark	$-9.25	$918.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.25	$927.47
07/12/2006	BILL	CENTURY OAK LAND CO CORP	$918.22	$918.22
03/02/2006	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 9378	$-432.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.48	$432.48
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7485	$-212.00	$424.00
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 7484	$-222.80	$636.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.57	$858.80
07/15/2005	BILL	BACHLER, ROBERT TR	$850.23	$850.23
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171098	$-849.88	$0.00
07/08/2004	BILL	BACHLER, ROBERT TR	$849.88	$849.88
02/26/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22899200	$-210.25	$0.00
12/29/2003	PAYMENT	WUNDERLICH, RM 1996 M.D. TRUST CHECK BANK: 93-516 NUM: 22795237	$-210.25	$210.25
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22649802	$-210.25	$420.50
08/08/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22557759	$-210.26	$630.75
07/18/2003	BILL	BACHLER, ROBERT TR	$841.01	$841.01
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 221325784	$-406.00	$0.00
08/14/2002	PAYMENT	WUNDERLICH, ROBERT CHECK BANK: 092905168 NUM: 21882435	$-407.48	$406.00
07/12/2002	BILL	BACHLER, ROBERT TR	$813.48	$813.48
04/26/2002	PAYMENT	WUNDERLICH CHECK BANK: 1 NUM: 21684825	$-427.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.98	$427.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.99	$407.59
08/14/2001	PAYMENT	WELLS FARGO CHECK BANK: N9306-047 NUM: 21173484	$-399.86	$399.60
07/12/2001	BILL	BACHLER, ROBERT TR	$799.46	$799.46
08/25/2000	PAYMENT	Wells Fargo Bank CHECK BANK: 99-5079 NUM: 20498541	$-783.20	$0.00
07/17/2000	BILL	BACHLER, ROBERT TRUSTEE	$783.20	$783.20
04/13/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2577434	$-442.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.68	$442.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.27	$421.87
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348947	$-206.80	$413.60
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348946	$-207.03	$620.40
07/17/1999	BILL	BACHLER, ROBERT TRUSTEE	$827.43	$827.43