Tax Account 016-151-57

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Owners

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

HORSCHEL, HEATHER

Account Summary

Account ID	016-151-57
Account Type	Real Estate
Location	0 DANEY CANYON RD DAYTON
Balance	$288.80
Currently Due	$193.80

Account ID

016-151-57

Account Type

Real Estate

Location

0 DANEY CANYON RD
DAYTON

Balance

$288.80

Currently Due

$193.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.03
Total	$384.83
Paid	$96.03
Balance	$288.80
Due	$193.80
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

$381.03

Total

$384.83

Paid

$96.03

Balance

$288.80

Due

$193.80

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	$96.03	$0.00	$96.03	$96.03	$0.00
2	10/07/2024	10/17/2024	Past due	$95.00	$3.80	$95.00	$0.00	$98.80
3	01/06/2025	01/16/2025	Past due	$95.00	$0.00	$95.00	$0.00	$193.80
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$288.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.87	$30.52	$411.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$361.37	$28.16	$431.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$355.55	$0.00	$355.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$354.43	$0.00	$354.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$354.25	$3.75	$358.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$353.86	$0.00	$353.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$350.95	$0.00	$350.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$342.10	$0.00	$342.10	$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	.53	1.29	.86
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	$3.80	$288.80
08/20/2024	PAYMENT	HEATHER HORSCHEL PNP PNP - 161383737	$-96.03	$285.00
07/16/2024	BILL	HORSCHEL, LUKE & HEATHER	$381.03	$381.03
03/04/2024	PAYMENT	LUKE HEATHER HORSCHEL PNP PNP - 152147153	$-751.35	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.20	$751.35
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.20	$749.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.15	$746.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.20	$729.80
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.20	$727.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.20	$725.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$723.20
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.20	$713.66
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.20	$711.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$709.26
07/17/2023	BILL	HORSCHEL, LUKE & HEATHER	$380.87	$705.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.20	$324.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.20	$322.36
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.00	$320.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$298.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$293.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$292.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$276.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.52	$267.52
08/23/2022	PAYMENT	STEWART TITLE CHECK 55274	$-91.37	$264.00
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$355.37	$355.37
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-88.65	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-88.84	$88.65
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-89.03	$177.49
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-89.03	$266.52
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$355.55	$355.55
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-176.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-88.00	$176.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-90.43	$264.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$354.43	$354.43
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-88.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-88.00	$88.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-3.75	$176.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$179.75
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-88.00	$179.61
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-90.25	$267.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.61	$357.86
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$90.25	$354.25
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-90.25	$264.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$354.25	$354.25
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-88.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-88.00	$88.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-88.00	$176.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-89.86	$264.00
07/10/2018	BILL	COMSTOCK MINING INC	$353.86	$353.86
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-87.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-87.00	$87.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-87.00	$174.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-89.95	$261.00
07/10/2017	BILL	COMSTOCK MINING INC	$350.95	$350.95
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-85.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-85.00	$85.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-85.00	$170.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-87.10	$255.00
07/11/2016	BILL	COMSTOCK MINING INC	$342.10	$342.10
07/21/2015	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 407	$-342.00	$0.00
07/07/2015	BILL	BACHLER, ROBERT H TR	$342.00	$342.00
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-341.85	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$341.85	$341.85
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-340.67	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$340.67	$340.67
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-330.33	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$330.33
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$326.97	$326.97
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022507	$-3,922.82	$0.00
01/31/2012	INTEREST	Monthly Interest	$18.21	$3,922.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.70	$3,904.61
01/03/2012	INTEREST	Monthly Interest	$18.21	$3,875.91
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$3,857.70
12/01/2011	INTEREST	Monthly Interest	$18.21	$3,835.34
11/01/2011	INTEREST	Monthly Interest	$18.21	$3,817.13
10/18/2011	AMENDMENT	Title Search	$100.00	$3,798.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.97	$3,698.92
10/03/2011	INTEREST	Monthly Interest	$18.21	$3,682.95
09/01/2011	INTEREST	Monthly Interest	$18.21	$3,664.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$3,646.53
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$637.33	$3,640.12
07/08/2011	INTEREST	Monthly Interest	$18.21	$3,002.79
07/05/2011	INTEREST	Monthly Interest	$18.21	$2,984.58
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,966.37
06/06/2011	INTEREST	Monthly Interest	$66.01	$2,951.37
04/29/2011	INTEREST	Monthly Interest	$12.90	$2,885.36
04/01/2011	INTEREST	Monthly Interest	$12.90	$2,872.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.61	$2,859.56
03/01/2011	INTEREST	Monthly Interest	$12.90	$2,814.95
02/01/2011	INTEREST	Monthly Interest	$12.90	$2,802.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.70	$2,789.15
01/04/2011	INTEREST	Monthly Interest	$12.90	$2,760.45
12/01/2010	INTEREST	Monthly Interest	$12.90	$2,747.55
11/01/2010	INTEREST	Monthly Interest	$12.90	$2,734.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.97	$2,721.75
10/01/2010	INTEREST	Monthly Interest	$12.90	$2,705.78
09/01/2010	INTEREST	Monthly Interest	$12.90	$2,692.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$2,679.98
08/24/2010	INTEREST	Monthly Interest	$12.90	$2,673.57
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$637.33	$2,660.67
07/02/2010	INTEREST	Monthly Interest	$12.90	$2,023.34
07/02/2010	INTEREST	Monthly Interest	$12.90	$2,010.44
06/01/2010	INTEREST	Monthly Interest	$73.21	$1,997.54
05/03/2010	INTEREST	Monthly Interest	$6.20	$1,924.33
03/31/2010	INTEREST	Monthly Interest	$6.20	$1,918.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.29	$1,911.93
03/01/2010	INTEREST	Monthly Interest	$6.20	$1,855.64
02/01/2010	INTEREST	Monthly Interest	$6.20	$1,849.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.25	$1,843.24
01/04/2010	INTEREST	Monthly Interest	$6.20	$1,806.99
12/01/2009	INTEREST	Monthly Interest	$6.20	$1,800.79
11/03/2009	INTEREST	Monthly Interest	$6.20	$1,794.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.21	$1,788.39
10/05/2009	INTEREST	Monthly Interest	$6.20	$1,768.18
09/01/2009	INTEREST	Monthly Interest	$6.20	$1,761.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.17	$1,755.78
08/03/2009	INTEREST	Monthly Interest	$6.20	$1,747.61
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$804.14	$1,741.41
07/01/2009	INTEREST	Monthly Interest	$6.20	$937.27
07/01/2009	INTEREST	Monthly Interest	$6.20	$931.07
06/01/2009	INTEREST	Monthly Interest	$62.05	$924.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$862.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.12	$856.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.52	$804.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.63	$770.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$752.05
07/15/2008	BILL	CENTURY OAK LAND CO CORP	$744.59	$744.59
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-402.75	$0.00
06/02/2008	INTEREST	Monthly Interest	$28.67	$402.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$374.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.20	$368.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.88	$350.88
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-178.94	$344.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-173.47	$522.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.94	$696.41
07/12/2007	BILL	CENTURY OAK LAND CO CORP	$689.47	$689.47
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-159.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-159.00	$159.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-159.00	$318.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-161.23	$477.00
09/13/2006	AMENDMENT	postmark	$-6.45	$638.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$644.68
07/12/2006	BILL	CENTURY OAK LAND CO CORP	$638.23	$638.23
03/02/2006	PAYMENT	MARQUIS, TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 9379	$-299.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$299.88
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7485	$-147.00	$294.00
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 7484	$-155.98	$441.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$596.98
07/15/2005	BILL	BACHLER, ROBERT TR	$590.98	$590.98
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171097	$-590.63	$0.00
07/08/2004	BILL	BACHLER, ROBERT TR	$590.63	$590.63
02/26/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22899199	$-146.11	$0.00
12/29/2003	PAYMENT	WUNDERLICH, RM 1996 M.D. TRUST CHECK BANK: 93-516 NUM: 22795238	$-146.11	$146.11
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22649803	$-146.11	$292.22
08/08/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22557760	$-146.14	$438.33
07/18/2003	BILL	BACHLER, ROBERT TR	$584.47	$584.47
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22132581	$-282.00	$0.00
08/14/2002	PAYMENT	WUNDERLICH/WELLS FARGO CHECK BANK: 092905168 NUM: 21890744	$-283.33	$282.00
07/12/2002	BILL	BACHLER, ROBERT TR	$565.33	$565.33
04/26/2002	PAYMENT	WUNDERLICH CHECK BANK: 1 NUM: 21684826	$-297.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.89	$297.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.55	$283.27
08/14/2001	PAYMENT	WELLS FARGO CHECK BANK: N9306-047 NUM: 21173485	$-277.87	$277.72
07/12/2001	BILL	BACHLER, ROBERT TR	$555.59	$555.59
08/25/2000	PAYMENT	WELLS FARGO BANK CHECK BANK: 99-5079 NUM: 20498542	$-544.28	$0.00
07/17/2000	BILL	BACHLER, ROBERT TRUSTEE	$544.28	$544.28
04/13/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2577436	$-307.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.37	$307.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.75	$293.19
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348947	$-143.72	$287.44
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348946	$-143.85	$431.16
07/17/1999	BILL	BACHLER, ROBERT TRUSTEE	$575.01	$575.01