Tax Account 016-421-09

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Owners

SCHALLER, KEVIN D & KATHRYN J TRS
4849 NESTLE CT
RENO, NV 89511

SCHALLER, KATHRYN J TR

Account Summary

Account ID	016-421-09
Account Type	Real Estate
Location	60 CYGNET DR MOUND HOUSE
Balance	$8,563.37
Currently Due	$2,143.37

Account ID

016-421-09

Account Type

Real Estate

Location

60 CYGNET DR
MOUND HOUSE

Balance

$8,563.37

Currently Due

$2,143.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,563.37
Total	$8,563.37
Paid	$0.00
Balance	$8,563.37
Due	$2,143.37
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,563.37

Total

$8,563.37

Paid

$0.00

Balance

$8,563.37

Due

$2,143.37

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$2,143.37	$0.00	$2,143.37	$0.00	$2,143.37
2	10/07/2024	10/17/2024	Due	$2,140.00	$0.00	$2,140.00	$0.00	$4,283.37
3	01/06/2025	01/16/2025	Due	$2,140.00	$0.00	$2,140.00	$0.00	$6,423.37
4	03/03/2025	03/13/2025	Due	$2,140.00	$0.00	$2,140.00	$0.00	$8,563.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,929.17	$0.00	$7,929.17	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$6,813.78	$0.00	$6,813.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,309.20	$0.00	$6,309.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$5.41	$536.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$10.25	$518.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	SCHALLER, KEVIN D & KATHRYN J TRS	$8,563.37	$8,563.37
08/15/2023	PAYMENT	HAWKS LANDING LLC CHECK 1020	$-7,929.17	$0.00
07/17/2023	BILL	SCHALLER, KEVIN D & KATHRYN J TRS	$7,929.17	$7,929.17
12/19/2022	PAYMENT	HAWKS LANDING LLC CHECK 1016	$-3,406.00	$0.00
09/13/2022	PAYMENT	HAWKS LANDING LLC CHECK 1012	$-1,703.00	$3,406.00
08/18/2022	PAYMENT	HAWKS LANDING LLC CHECK 1011	$-1,704.78	$5,109.00
07/15/2022	BILL	SCHALLER, KEVIN D & KATHRYN J TRS	$6,813.78	$6,813.78
08/10/2021	PAYMENT	SCHALLER, KEVIN D & KATHRYN J TRS CHECK 2416	$-6,309.20	$0.00
07/14/2021	BILL	SCHALLER, KEVIN D & KATHRYN J TRS	$6,309.20	$6,309.20
08/06/2020	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 020080423134724	$-520.43	$0.00
07/09/2020	BILL	CANICO LLC	$520.43	$520.43
10/04/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019100223078185	$-5.41	$0.00
09/05/2019	PAYMENT	CRUZ, VASSILIKI CHECK BANK: WF INTERNET NUM: 019090323066944	$-531.33	$5.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$536.74
07/10/2019	BILL	CANICO LLC	$531.33	$531.33
03/19/2019	PAYMENT	LLC CANICO CORK: D BANK: PNP INTERNET NUM: 56063360	$-131.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.04	$131.04
01/04/2019	PAYMENT	VASSILIKI CRUZ CORK: D BANK: PNP INTERNET NUM: 52889160	$-126.00	$126.00
10/02/2018	PAYMENT	LLC CANICO CHECK BANK: PNP INTERNET NUM: 49192704	$-126.00	$252.00
09/05/2018	PAYMENT	STEVEN CRUZ CHECK BANK: PNP INTERNET NUM: 48139567	$-135.36	$378.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$513.36
07/10/2018	BILL	CANICO LLC	$508.15	$508.15
08/17/2017	PAYMENT	CRUZ, DAVID F CHECK NUM: 1072	$-489.48	$0.00
07/10/2017	BILL	CRUZ, DAVID F	$489.48	$489.48
03/06/2017	PAYMENT	CRUZ, DAVID F CHECK NUM: 6287	$-108.00	$0.00
01/09/2017	PAYMENT	CRUZ, DAVID F CHECK NUM: 6260	$-108.00	$108.00
10/06/2016	PAYMENT	CRUZ, DAVID F CHECK NUM: 6223	$-108.00	$216.00
08/09/2016	PAYMENT	CRUZ, DAVID F CHECK NUM: 6182	$-110.71	$324.00
07/11/2016	BILL	CRUZ, DAVID F	$434.71	$434.71
03/10/2016	PAYMENT	CRUZ, DAVID F CHECK NUM: 5995	$-193.00	$0.00
01/12/2016	PAYMENT	CRUZ, DAVID F CHECK NUM: 5948	$-193.00	$193.00
10/07/2015	PAYMENT	CRUZ, DAVID F CHECK NUM: 5898	$-193.00	$386.00
08/11/2015	PAYMENT	CRUZ, DAVID F CHECK NUM: 5868	$-196.30	$579.00
07/07/2015	BILL	CRUZ, DAVID F	$775.30	$775.30
03/09/2015	PAYMENT	CRUZ, DAVID F CHECK NUM: 5776	$-193.00	$0.00
01/07/2015	PAYMENT	CRUZ, DAVID F CHECK NUM: 5731	$-193.00	$193.00
10/10/2014	PAYMENT	CRUZ, DAVID F CHECK NUM: 5677	$-193.00	$386.00
08/06/2014	PAYMENT	CRUZ, DAVID OR LISE CHECK NUM: 5640	$-196.15	$579.00
07/08/2014	BILL	CRUZ, DAVID F	$775.15	$775.15
03/10/2014	PAYMENT	CRUZ, DAVID F CHECK NUM: 5539	$-215.00	$0.00
01/14/2014	PAYMENT	CRUZ, DAVID F/LISE G CHECK NUM: 5510	$-215.00	$215.00
10/11/2013	PAYMENT	CRUZ, DAVID F & LISE G CHECK NUM: 5451	$-215.00	$430.00
08/19/2013	PAYMENT	CRUZ, DAVID F OR LISE CHECK NUM: 5426	$-216.13	$645.00
07/08/2013	BILL	CRUZ, DAVID F	$861.13	$861.13
03/06/2013	PAYMENT	CRUZ, DAVID F CHECK NUM: 5335	$-206.00	$0.00
01/15/2013	PAYMENT	CRUZ, DAVID F CHECK NUM: 5310	$-206.00	$206.00
10/11/2012	PAYMENT	CRUZ, DAVID & LISE CHECK NUM: 5254	$-206.00	$412.00
08/17/2012	PAYMENT	CRUZ, DAVID F CHECK NUM: 5219	$-208.44	$618.00
07/10/2012	BILL	CRUZ, DAVID F	$826.44	$826.44
03/12/2012	PAYMENT	CRUZ, DAVID F CHECK NUM: 5095	$-194.00	$0.00
01/06/2012	PAYMENT	CRUZ, DAVID F/LISE G CHECK NUM: 5121	$-194.00	$194.00
10/10/2011	PAYMENT	CRUZ, DAVID F CHECK NUM: 5024	$-194.00	$388.00
08/23/2011	PAYMENT	CRUZ, DAVID F CHECK NUM: 4995	$-194.63	$582.00
07/08/2011	BILL	CRUZ, DAVID F	$776.63	$776.63
03/08/2011	PAYMENT	CRUZ, DAVID F CHECK NUM: 4859	$-180.00	$0.00
01/10/2011	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4887	$-180.00	$180.00
10/07/2010	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4792	$-180.00	$360.00
08/11/2010	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4760	$-183.83	$540.00
07/08/2010	BILL	CRUZ, DAVID F	$723.83	$723.83
03/08/2010	PAYMENT	CRUZ, DAVID OR LISE CHECK BANK: 5-7515 NUM: 4657	$-167.00	$0.00
12/21/2009	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4626	$-167.00	$167.00
10/07/2009	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4576	$-167.00	$334.00
08/12/2009	PAYMENT	CRUZ, DAVID F & LISE G. CHECK BANK: 5-7515 NUM: 4542	$-170.50	$501.00
07/06/2009	BILL	CRUZ, DAVID F	$671.50	$671.50
08/22/2008	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4350	$-621.78	$0.00
07/15/2008	BILL	CRUZ, DAVID F	$621.78	$621.78
08/13/2007	PAYMENT	CRUZ, JOSEPH CHECK BANK: 5-13 NUM: 1240	$-287.50	$0.00
08/13/2007	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 4162	$-288.25	$287.50
07/12/2007	BILL	CRUZ, DAVID F/CRUZ, JOSEPH A	$575.75	$575.75
08/05/2006	PAYMENT	CRUZ, JOSEPH A CHECK BANK: 5-13 NUM: 1213	$-266.46	$0.00
08/05/2006	PAYMENT	CRUZ, DAVID F CHECK BANK: 5-7515 NUM: 3867	$-266.47	$266.46
07/12/2006	BILL	CRUZ, DAVID F/CRUZ, JOSEPH A	$532.93	$532.93
10/07/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17128	$-369.00	$0.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-124.48	$369.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$493.48	$493.48