Tax Account 016-151-59

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Owners

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

HORSCHEL, HEATHER

Account Summary

Account ID	016-151-59
Account Type	Real Estate
Location	25 DANEY CANYON RD DAYTON
Balance	$9,582.08
Currently Due	$6,430.08

Account ID

016-151-59

Account Type

Real Estate

Location

25 DANEY CANYON RD
DAYTON

Balance

$9,582.08

Currently Due

$6,430.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,609.31
Total	$12,735.39
Paid	$3,153.31
Balance	$9,582.08
Due	$6,430.08
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

$12,609.31

Total

$12,735.39

Paid

$3,153.31

Balance

$9,582.08

Due

$6,430.08

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	$3,153.31	$0.00	$3,153.31	$3,153.31	$0.00
2	10/07/2024	10/17/2024	Past due	$3,152.00	$126.08	$3,152.00	$0.00	$3,278.08
3	01/06/2025	01/16/2025	Past due	$3,152.00	$0.00	$3,152.00	$0.00	$6,430.08
4	03/03/2025	03/13/2025	Due	$3,152.00	$0.00	$3,152.00	$0.00	$9,582.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,761.42	$411.73	$12,173.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$10,163.97	$812.48	$11,865.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$9,966.92	$0.00	$9,966.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$9,766.74	$0.00	$9,766.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$9,496.03	$98.88	$9,594.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$9,289.00	$0.00	$9,289.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$9,114.77	$0.00	$9,114.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$8,883.85	$0.00	$8,883.85	$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	.56	1.26	.84
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	$126.08	$9,582.08
08/20/2024	PAYMENT	HEATHER HORSCHEL PNP PNP - 161383737	$-3,153.31	$9,456.00
07/16/2024	BILL	HORSCHEL, LUKE & HEATHER	$12,609.31	$12,609.31
03/04/2024	PAYMENT	LUKE HEATHER HORSCHEL PNP PNP - 152146938	$-2,940.00	$0.00
10/31/2023	PAYMENT	LUKE HEATHER HORSCHEL PNP PNP - 144969106	$-18,557.26	$2,940.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$294.07	$21,497.26
10/02/2023	INTEREST	INTEREST FOR 10/2023	$63.47	$21,203.19
09/05/2023	INTEREST	INTEREST FOR 09/2023	$63.47	$21,139.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.66	$21,076.25
07/17/2023	BILL	HORSCHEL, LUKE & HEATHER	$11,761.42	$20,958.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$63.47	$9,197.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$63.47	$9,133.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$634.75	$9,070.23
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8,435.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8,430.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$457.02	$8,429.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$253.90	$7,972.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.56	$7,718.56
08/23/2022	PAYMENT	STEWART TITLE CHECK 55273	$-2,540.97	$7,617.00
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$10,157.97	$10,157.97
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-2,491.48	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-2,491.68	$2,491.48
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-2,491.88	$4,983.16
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-2,491.88	$7,475.04
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$9,966.92	$9,966.92
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-4,882.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-2,441.00	$4,882.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-2,443.74	$7,323.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$9,766.74	$9,766.74
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-2,373.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-2,373.00	$2,373.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-98.88	$4,746.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.80	$4,844.88
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-2,373.00	$4,841.08
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-2,377.03	$7,214.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$95.08	$9,591.11
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$2,377.03	$9,496.03
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-2,377.03	$7,119.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$9,496.03	$9,496.03
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-2,321.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-2,321.00	$2,321.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-2,321.00	$4,642.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-2,326.00	$6,963.00
07/10/2018	BILL	COMSTOCK MINING INC	$9,289.00	$9,289.00
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14514	$-2,133.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-2,423.00	$2,133.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-2,278.00	$4,556.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-2,280.77	$6,834.00
07/10/2017	BILL	COMSTOCK MINING INC	$9,114.77	$9,114.77
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-2,220.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-2,220.00	$2,220.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-2,220.00	$4,440.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-2,223.85	$6,660.00
07/11/2016	BILL	COMSTOCK MINING INC	$8,883.85	$8,883.85
07/21/2015	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 407	$-8,866.03	$0.00
07/07/2015	BILL	BACHLER, ROBERT H TR	$8,866.03	$8,866.03
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-8,591.00	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$8,591.00	$8,591.00
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-8,244.66	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$8,244.66	$8,244.66
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-7,991.62	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$79.25	$7,991.62
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$7,912.37	$7,912.37
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022507	$-50,086.50	$0.00
01/31/2012	INTEREST	Monthly Interest	$239.25	$50,086.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$390.94	$49,847.25
01/03/2012	INTEREST	Monthly Interest	$239.25	$49,456.31
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$49,217.06
12/01/2011	INTEREST	Monthly Interest	$239.25	$49,189.11
11/01/2011	INTEREST	Monthly Interest	$239.25	$48,949.86
10/18/2011	AMENDMENT	Title Search	$100.00	$48,710.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$217.23	$48,610.61
10/03/2011	INTEREST	Monthly Interest	$239.25	$48,393.38
09/01/2011	INTEREST	Monthly Interest	$239.25	$48,154.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$86.95	$47,914.88
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$8,686.65	$47,827.93
07/08/2011	INTEREST	Monthly Interest	$239.25	$39,141.28
07/05/2011	INTEREST	Monthly Interest	$239.25	$38,902.03
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$38,662.78
06/06/2011	INTEREST	Monthly Interest	$910.68	$38,647.78
04/29/2011	INTEREST	Monthly Interest	$164.65	$37,737.10
04/01/2011	INTEREST	Monthly Interest	$164.65	$37,572.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$626.67	$37,407.80
03/01/2011	INTEREST	Monthly Interest	$164.65	$36,781.13
02/01/2011	INTEREST	Monthly Interest	$164.65	$36,616.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$402.92	$36,451.83
01/04/2011	INTEREST	Monthly Interest	$164.65	$36,048.91
12/01/2010	INTEREST	Monthly Interest	$164.65	$35,884.26
11/01/2010	INTEREST	Monthly Interest	$164.65	$35,719.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$223.92	$35,554.96
10/01/2010	INTEREST	Monthly Interest	$164.65	$35,331.04
09/01/2010	INTEREST	Monthly Interest	$164.65	$35,166.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$89.66	$35,001.74
08/24/2010	INTEREST	Monthly Interest	$164.65	$34,912.08
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$8,952.39	$34,747.43
07/02/2010	INTEREST	Monthly Interest	$164.65	$25,795.04
07/02/2010	INTEREST	Monthly Interest	$164.65	$25,630.39
06/01/2010	INTEREST	Monthly Interest	$891.40	$25,465.74
05/03/2010	INTEREST	Monthly Interest	$83.90	$24,574.34
03/31/2010	INTEREST	Monthly Interest	$83.90	$24,490.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$678.30	$24,406.54
03/01/2010	INTEREST	Monthly Interest	$83.90	$23,728.24
02/01/2010	INTEREST	Monthly Interest	$83.90	$23,644.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$436.08	$23,560.44
01/04/2010	INTEREST	Monthly Interest	$83.90	$23,124.36
12/01/2009	INTEREST	Monthly Interest	$83.90	$23,040.46
11/03/2009	INTEREST	Monthly Interest	$83.90	$22,956.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$242.30	$22,872.66
10/05/2009	INTEREST	Monthly Interest	$83.90	$22,630.36
09/01/2009	INTEREST	Monthly Interest	$83.90	$22,546.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$96.96	$22,462.56
08/03/2009	INTEREST	Monthly Interest	$83.90	$22,365.60
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$9,690.04	$22,281.70
07/01/2009	INTEREST	Monthly Interest	$83.90	$12,591.66
07/01/2009	INTEREST	Monthly Interest	$83.90	$12,507.76
06/01/2009	INTEREST	Monthly Interest	$838.99	$12,423.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11,584.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$704.75	$11,578.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$453.11	$10,873.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$251.80	$10,420.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$100.80	$10,168.71
07/15/2008	BILL	CENTURY OAK LAND CO CORP	$10,067.91	$10,067.91
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-5,380.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$388.33	$5,380.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$4,992.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$233.00	$4,986.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.20	$4,753.20
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-2,423.29	$4,660.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-2,332.17	$7,083.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$93.29	$9,415.46
07/12/2007	BILL	CENTURY OAK LAND CO CORP	$9,322.17	$9,322.17
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-2,157.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-2,157.00	$2,157.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-2,157.00	$4,314.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-2,160.48	$6,471.00
09/13/2006	AMENDMENT	postmark	$-86.42	$8,631.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$86.42	$8,717.90
07/12/2006	BILL	CENTURY OAK LAND CO CORP	$8,631.48	$8,631.48
03/02/2006	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 9381	$-4,073.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$79.88	$4,073.88
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7485	$-1,997.00	$3,994.00
09/09/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 7484	$-2,081.19	$5,991.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$80.05	$8,072.19
07/15/2005	BILL	BACHLER, ROBERT TR	$7,992.14	$7,992.14
03/16/2005	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 23521874	$-1,990.00	$0.00
01/07/2005	PAYMENT	WUNDERLICK, RM CHECK BANK: 93-516 NUM: 23411726	$-1,990.00	$1,990.00
10/12/2004	PAYMENT	WUNDERLICH, RM 1996 M.D. TRUST CHECK BANK: 93-516 NUM: 23273527	$-1,990.00	$3,980.00
08/18/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 23196772	$-1,990.82	$5,970.00
07/08/2004	BILL	BACHLER, ROBERT TR	$7,960.82	$7,960.82
02/26/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22899201	$-1,928.81	$0.00
12/29/2003	PAYMENT	Wunderlich, RM 1996 M.D. Trust CHECK BANK: 93-516 NUM: 22795240	$-1,928.81	$1,928.81
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22649805	$-1,928.81	$3,857.62
08/08/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22557762	$-1,928.82	$5,786.43
07/18/2003	BILL	BACHLER, ROBERT TR	$7,715.25	$7,715.25
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22132583	$-3,808.00	$0.00
08/14/2002	PAYMENT	WUNDERLICH/WELLS FARGO CHECK BANK: 092905168 NUM: 21890746	$-3,811.08	$3,808.00
07/12/2002	BILL	BACHLER, ROBERT TR	$7,619.08	$7,619.08
04/26/2002	PAYMENT	WUNDERLICH CHECK BANK: 1 NUM: 21684828	$-3,974.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$185.71	$3,974.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$74.29	$3,788.57
08/14/2001	PAYMENT	WELLS FARGO CHECK BANK: N9306-047 NUM: 21173487	$-3,714.51	$3,714.28
07/12/2001	BILL	BACHLER, ROBERT TR	$7,428.79	$7,428.79
12/04/2000	PAYMENT	BACHLER, ROBERT TRUSTEE CHECK BANK: 91000019 NUM: 20673912	$-3,558.02	$0.00
08/25/2000	PAYMENT	WELLS FARGO CORK: B BANK: 99-5079 NUM: 20498544	$-3,558.20	$3,558.02
07/17/2000	BILL	BACHLER, ROBERT TRUSTEE	$7,116.22	$7,116.22
04/13/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2577442	$-3,338.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$156.01	$3,338.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.40	$3,182.52
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348947	$-1,560.06	$3,120.12
08/25/1999	PAYMENT	WELLS FARGO CHECK BANK: 11-24/001 NUM: 2348946	$-1,560.31	$4,680.18
07/17/1999	BILL	BACHLER, ROBERT TRUSTEE	$6,240.49	$6,240.49
01/07/1999	PAYMENT	BACHLER, ROBERT TRUSTEE CHECK	$-3,437.84	$0.00
08/25/1998	PAYMENT	BACHLER, ROBERT TRUSTEE CHECK	$-3,438.03	$3,437.84
07/13/1998	BILL	BACHLER, ROBERT TRUSTEE	$6,875.87	$6,875.87
01/12/1998	PAYMENT	BACHLER, ROBERT TRUSTEE CHECK	$-3,274.60	$0.00
08/22/1997	PAYMENT	BACHLER, ROBERT TRUSTEE CHECK	$-3,274.80	$3,274.60
07/14/1997	BILL	BACHLER, ROBERT TRUSTEE	$6,549.40	$6,549.40
01/08/1997	PAYMENT	BACHLER, ROBERT TRUSTEE	$-3,174.46	$0.00
08/29/1996	PAYMENT	BACHLER, ROBERT TRUSTEE	$-3,174.63	$3,174.46
07/18/1996	BILL	BACHLER, ROBERT TRUSTEE	$6,349.09	$6,349.09