Tax Account 016-151-58

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Owners

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

HORSCHEL, HEATHER

Account Summary

Account ID	016-151-58
Account Type	Real Estate
Location	0 DANEY CANYON RD DAYTON
Balance	$276.64
Currently Due	$185.64

Account ID

016-151-58

Account Type

Real Estate

Location

0 DANEY CANYON RD
DAYTON

Balance

$276.64

Currently Due

$185.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.87
Total	$369.51
Paid	$92.87
Balance	$276.64
Due	$185.64
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

$365.87

Total

$369.51

Paid

$92.87

Balance

$276.64

Due

$185.64

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	$92.87	$0.00	$92.87	$92.87	$0.00
2	10/07/2024	10/17/2024	Past due	$91.00	$3.64	$91.00	$0.00	$94.64
3	01/06/2025	01/16/2025	Past due	$91.00	$0.00	$91.00	$0.00	$185.64
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$276.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.72	$29.38	$395.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$347.25	$27.20	$414.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$341.42	$0.00	$341.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$340.31	$0.00	$340.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$340.13	$3.67	$343.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$339.76	$0.00	$339.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$336.96	$0.00	$336.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$328.47	$0.00	$328.47	$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	.59	1.23	.82
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	$3.64	$276.64
08/20/2024	PAYMENT	HEATHER HORSCHEL PNP PNP - 161383737	$-92.87	$273.00
07/16/2024	BILL	HORSCHEL, LUKE & HEATHER	$365.87	$365.87
03/04/2024	PAYMENT	LUKE HEATHER HORSCHEL PNP PNP - 152147153	$-723.63	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.12	$723.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.12	$721.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$719.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.12	$702.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.12	$700.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.12	$698.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$696.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.12	$687.36
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.12	$685.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$683.12
07/17/2023	BILL	HORSCHEL, LUKE & HEATHER	$365.72	$679.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.12	$313.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.12	$311.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$21.25	$309.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$288.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.30	$282.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.50	$266.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$258.40
08/23/2022	PAYMENT	STEWART TITLE CHECK 55272	$-86.25	$255.00
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$341.25	$341.25
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-85.18	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-85.32	$85.18
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-85.46	$170.50
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-85.46	$255.96
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$341.42	$341.42
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-168.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-84.00	$168.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-88.31	$252.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$340.31	$340.31
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-84.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-84.00	$84.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-3.67	$168.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$171.67
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-84.00	$171.53
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-88.13	$255.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$343.66
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$88.13	$340.13
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-88.13	$252.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$340.13	$340.13
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-84.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-84.00	$84.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-84.00	$168.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-87.76	$252.00
07/10/2018	BILL	COMSTOCK MINING INC	$339.76	$339.76
03/06/2018	PAYMENT	COMSTOCK MINING INC CHECK NUM: 14506	$-83.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-83.00	$83.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-83.00	$166.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-87.96	$249.00
07/10/2017	BILL	COMSTOCK MINING INC	$336.96	$336.96
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-81.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-81.00	$81.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-81.00	$162.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-85.47	$243.00
07/11/2016	BILL	COMSTOCK MINING INC	$328.47	$328.47
07/21/2015	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 407	$-328.37	$0.00
07/07/2015	BILL	BACHLER, ROBERT H TR	$328.37	$328.37
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-328.22	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$328.22	$328.22
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-327.08	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$327.08	$327.08
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-317.13	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$317.13
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$313.93	$313.93
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022507	$-4,443.15	$0.00
01/31/2012	INTEREST	Monthly Interest	$21.31	$4,443.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.59	$4,421.84
01/03/2012	INTEREST	Monthly Interest	$21.31	$4,394.25
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$4,372.94
12/01/2011	INTEREST	Monthly Interest	$21.31	$4,350.58
11/01/2011	INTEREST	Monthly Interest	$21.31	$4,329.27
10/18/2011	AMENDMENT	Title Search	$100.00	$4,307.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.39	$4,207.96
10/03/2011	INTEREST	Monthly Interest	$21.31	$4,192.57
09/01/2011	INTEREST	Monthly Interest	$21.31	$4,171.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.23	$4,149.95
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$611.87	$4,143.72
07/08/2011	INTEREST	Monthly Interest	$21.31	$3,531.85
07/05/2011	INTEREST	Monthly Interest	$21.31	$3,510.54
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,489.23
06/06/2011	INTEREST	Monthly Interest	$67.20	$3,474.23
04/29/2011	INTEREST	Monthly Interest	$16.21	$3,407.03
04/01/2011	INTEREST	Monthly Interest	$16.21	$3,390.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.83	$3,374.61
03/01/2011	INTEREST	Monthly Interest	$16.21	$3,331.78
02/01/2011	INTEREST	Monthly Interest	$16.21	$3,315.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.59	$3,299.36
01/04/2011	INTEREST	Monthly Interest	$16.21	$3,271.77
12/01/2010	INTEREST	Monthly Interest	$16.21	$3,255.56
11/01/2010	INTEREST	Monthly Interest	$16.21	$3,239.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.39	$3,223.14
10/01/2010	INTEREST	Monthly Interest	$16.21	$3,207.75
09/01/2010	INTEREST	Monthly Interest	$16.21	$3,191.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.23	$3,175.33
08/24/2010	INTEREST	Monthly Interest	$16.21	$3,169.10
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$611.87	$3,152.89
07/02/2010	INTEREST	Monthly Interest	$16.21	$2,541.02
07/02/2010	INTEREST	Monthly Interest	$16.21	$2,524.81
06/01/2010	INTEREST	Monthly Interest	$90.80	$2,508.60
05/03/2010	INTEREST	Monthly Interest	$7.92	$2,417.80
03/31/2010	INTEREST	Monthly Interest	$7.92	$2,409.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.62	$2,401.96
03/01/2010	INTEREST	Monthly Interest	$7.92	$2,332.34
02/01/2010	INTEREST	Monthly Interest	$7.92	$2,324.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.79	$2,316.50
01/04/2010	INTEREST	Monthly Interest	$7.92	$2,271.71
12/01/2009	INTEREST	Monthly Interest	$7.92	$2,263.79
11/03/2009	INTEREST	Monthly Interest	$7.92	$2,255.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.93	$2,247.95
10/05/2009	INTEREST	Monthly Interest	$7.92	$2,223.02
09/01/2009	INTEREST	Monthly Interest	$7.92	$2,215.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.02	$2,207.18
08/03/2009	INTEREST	Monthly Interest	$7.92	$2,197.16
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$994.51	$2,189.24
07/01/2009	INTEREST	Monthly Interest	$7.92	$1,194.73
07/01/2009	INTEREST	Monthly Interest	$7.92	$1,186.81
06/01/2009	INTEREST	Monthly Interest	$79.20	$1,178.89
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,099.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.53	$1,093.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.81	$1,026.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.82	$983.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.58	$960.03
07/15/2008	BILL	CENTURY OAK LAND CO CORP	$950.45	$950.45
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-511.16	$0.00
06/02/2008	INTEREST	Monthly Interest	$36.50	$511.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$474.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.90	$468.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.76
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-227.92	$438.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-223.10	$665.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.92	$889.02
07/12/2007	BILL	CENTURY OAK LAND CO CORP	$880.10	$880.10
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-203.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-203.00	$203.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-203.00	$406.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-205.75	$609.00
09/13/2006	AMENDMENT	postmark	$-8.23	$814.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.23	$822.98
07/12/2006	BILL	CENTURY OAK LAND CO CORP	$814.75	$814.75
03/02/2006	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 9380	$-383.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.52
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7485	$-188.00	$376.00
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 7484	$-198.04	$564.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.62	$762.04
07/15/2005	BILL	BACHLER, ROBERT TR	$754.42	$754.42
08/04/2004	PAYMENT	WUNDERLICH TRUST CHECK BANK: 93-516 NUM: 23173019	$-754.07	$0.00
07/08/2004	BILL	BACHLER, ROBERT TR	$754.07	$754.07
02/26/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22899202	$-186.55	$0.00
12/29/2003	PAYMENT	Wunderlich, RM 1996 M.D. Trust CHECK BANK: 93-516 NUM: 22795239	$-186.55	$186.55
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22649804	$-186.55	$373.10
08/08/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22557761	$-186.55	$559.65
07/18/2003	BILL	BACHLER, ROBERT TR	$746.20	$746.20
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22132582	$-360.00	$0.00
08/14/2002	PAYMENT	WUNDERLICH/WELLS FARGO CHECK BANK: 0902905168 NUM: 21890745	$-361.77	$360.00
07/12/2002	BILL	BACHLER, ROBERT TR	$721.77	$721.77
04/26/2002	PAYMENT	WUNDERLICH CHECK BANK: 1 NUM: 21684827	$-379.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.73	$379.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.09	$361.65
08/14/2001	PAYMENT	WELLS FARGO CHECK BANK: N9306-047 NUM: 21173486	$-354.77	$354.56
07/12/2001	BILL	BACHLER, ROBERT TR	$709.33	$709.33
08/25/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-5079 NUM: 20498543	$-694.90	$0.00
07/17/2000	BILL	BACHLER, ROBERT TRUSTEE	$694.90	$694.90
04/13/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2577438	$-392.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.35	$392.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.34	$374.28
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348947	$-183.47	$366.94
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348946	$-183.73	$550.41
07/17/1999	BILL	BACHLER, ROBERT TRUSTEE	$734.14	$734.14