Tax Account 016-423-06

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Owners

SANCHEZ, ERVEY
294 MIRIAM WAY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-423-06
Account Type	Real Estate
Location	98 RATTLER WY MOUND HOUSE
Balance	$156.00
Currently Due	$0.00

Account ID

016-423-06

Account Type

Real Estate

Location

98 RATTLER WY
MOUND HOUSE

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$471.93
Balance	$156.00
Due	$0.00
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

$627.93

Total

$627.93

Paid

$471.93

Balance

$156.00

Due

$0.00

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	Paid	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$430.96	$0.00	$430.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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	1.45	.37	.00
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
12/31/2024	PAYMENT	SANCHEZ, ERVEY CHECK 1498	$-156.00	$156.00
09/24/2024	PAYMENT	SANCHEZ, ERVEY CHECK 1497	$-156.00	$312.00
08/21/2024	PAYMENT	SANCHEZ, ERVEY CHECK 1496	$-159.93	$468.00
07/16/2024	BILL	SANCHEZ, ERVEY	$627.93	$627.93
02/13/2024	PAYMENT	SANCHEZ, ERVEY CHECK 1493	$-145.00	$0.00
12/06/2023	PAYMENT	SANCHEZ, ERVEY CHECK 1492	$-145.00	$145.00
10/09/2023	PAYMENT	SANCHEZ, ERVEY CHECK 1491	$-145.00	$290.00
08/23/2023	PAYMENT	SANCHEZ, ERVEY A CHECK 1490	$-146.56	$435.00
07/17/2023	BILL	SANCHEZ, ERVEY	$581.56	$581.56
02/09/2023	PAYMENT	SANCHEZ, ERVEY CHECK 1489	$-121.00	$0.00
12/21/2022	PAYMENT	SANCHEZ, ERVEY CHECK 1488	$-121.00	$121.00
10/06/2022	PAYMENT	SANCHEZ, ERVEY CHECK 1486	$-121.00	$242.00
08/15/2022	PAYMENT	SANCHEZ, ERVEY CHECK 1485	$-123.58	$363.00
07/15/2022	BILL	SANCHEZ, ERVEY	$486.58	$486.58
02/04/2022	PAYMENT	SANCHEZ, ERVEY A. CHECK 1482	$-112.61	$0.00
12/21/2021	PAYMENT	SANCHEZ, ERVEY CHECK 1480	$-112.61	$112.61
09/23/2021	PAYMENT	SANCHEZ, ERVEY CHECK 1478	$-112.61	$225.22
09/01/2021	PAYMENT	SANCHEZ, ERVEY CHECK 1477	$-112.83	$337.83
07/14/2021	BILL	SANCHEZ, ERVEY	$450.66	$450.66
02/17/2021	PAYMENT	SANCHEZ, ERVEY CHECK 1545	$-103.00	$0.00
12/22/2020	PAYMENT	SANCHEZ, ERVEY CHECK 1544	$-103.00	$103.00
10/12/2020	PAYMENT	SANCHEZ, ERVEY CHECK NUM: 1542	$-103.00	$206.00
08/21/2020	PAYMENT	SANCHEZ, ERVEY CHECK NUM: 1541	$-107.55	$309.00
07/09/2020	BILL	SANCHEZ, ERVEY	$416.55	$416.55
01/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 10025906	$-194.00	$0.00
10/03/2019	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 64897290	$-97.00	$194.00
08/21/2019	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 9132	$-99.47	$291.00
07/10/2019	BILL	SCHATZ, EMANUEL	$390.47	$390.47
03/04/2019	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 55391714	$-92.00	$0.00
01/07/2019	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 52953230	$-92.00	$92.00
09/27/2018	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 48955256	$-92.00	$184.00
08/03/2018	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 46922120	$-95.93	$276.00
07/10/2018	BILL	SCHATZ, EMANUEL	$371.93	$371.93
12/27/2017	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 38838874	$-214.00	$0.00
10/03/2017	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 36174627	$-107.00	$214.00
08/09/2017	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 34579469	$-109.96	$321.00
07/10/2017	BILL	SCHATZ, EMANUEL	$430.96	$430.96
02/28/2017	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 30314639	$-86.00	$0.00
12/27/2016	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 28716554	$-86.00	$86.00
09/26/2016	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 26805689	$-86.00	$172.00
08/09/2016	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 25908906	$-89.99	$258.00
07/11/2016	BILL	SCHATZ, EMANUEL	$347.99	$347.99
03/04/2016	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 23007710	$-124.00	$0.00
01/04/2016	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 21845571	$-124.00	$124.00
10/06/2015	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 20362611	$-124.00	$248.00
08/18/2015	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 19616340	$-127.96	$372.00
07/07/2015	BILL	SCHATZ, EMANUEL	$499.96	$499.96
03/03/2015	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 17207294	$-124.00	$0.00
01/05/2015	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 16374882	$-124.00	$124.00
10/03/2014	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 15294892	$-124.00	$248.00
08/13/2014	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8533	$-127.81	$372.00
07/08/2014	BILL	SCHATZ, EMANUEL	$499.81	$499.81
03/03/2014	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 13012117	$-139.00	$0.00
01/06/2014	PAYMENT	SCHATZ, EMANUEL CORK: D NUM: IBP	$-139.00	$139.00
10/01/2013	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 11500831	$-139.00	$278.00
08/21/2013	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 11172186	$-143.27	$417.00
07/08/2013	BILL	SCHATZ, EMANUEL	$560.27	$560.27
03/05/2013	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 9924015	$-134.00	$0.00
01/07/2013	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 9510941	$-134.00	$134.00
10/01/2012	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 8908808	$-134.00	$268.00
08/21/2012	PAYMENT	SCHATZ, EMANUEL CORK: D NUM: IBP 8/17	$-135.72	$402.00
07/10/2012	BILL	SCHATZ, EMANUEL	$537.72	$537.72
02/27/2012	PAYMENT	EMANUEL SCHATZ CORK: D BANK: PNP INTERNET NUM: 7807779	$-126.00	$0.00
01/05/2012	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8191	$-126.00	$126.00
09/23/2011	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8158	$-126.00	$252.00
08/16/2011	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8146	$-127.26	$378.00
07/08/2011	BILL	SCHATZ, EMANUEL	$505.26	$505.26
03/04/2011	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8103	$-117.00	$0.00
12/29/2010	PAYMENT	SCHATZ, EMANUEL CHECK NUM: 8079	$-117.00	$117.00
10/05/2010	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 8052	$-117.00	$234.00
08/16/2010	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 8034	$-119.92	$351.00
07/08/2010	BILL	SCHATZ, EMANUEL	$470.92	$470.92
03/03/2010	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 7982	$-109.00	$0.00
01/04/2010	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 7965	$-109.00	$109.00
10/02/2009	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 7929	$-109.00	$218.00
08/07/2009	PAYMENT	SCHATZ, EMANUEL CHECK BANK: 11-4288 NUM: 7911	$-109.88	$327.00
07/06/2009	BILL	SCHATZ, EMANUEL	$436.88	$436.88
03/26/2009	PAYMENT	GARDNER, GAYLE CHECK BANK: 11-4288 NUM: 2175	$-465.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.32	$465.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.27	$437.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.23	$418.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.18	$408.70
07/15/2008	BILL	TATE, KEVIN L	$404.52	$404.52
04/15/2008	PAYMENT	PROFESSIONAL MARBLE & TILE CHECK BANK: 82-123 NUM: 8727	$-96.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$96.72
01/10/2008	PAYMENT	PROFESSIONAL MARBLE & TILE,INC CHECK BANK: 82-123 NUM: 8604	$-93.00	$93.00
12/05/2007	PAYMENT	EAGLE HOME CENTER, LLC CHECK BANK: 82-123 NUM: 3253	$-11.37	$186.00
10/17/2007	PAYMENT	PROFESSIONAL MARBLE & TITLE CHECK BANK: 94-178 NUM: 8100	$-93.00	$197.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$290.37
09/18/2007	PAYMENT	PROFESSIONAL MARBLE & TILE CHECK BANK: 82-123-1070 NUM: 8516	$-93.00	$285.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$378.41
07/12/2007	BILL	TATE, KEVIN L	$374.59	$374.59
04/11/2007	PAYMENT	PROFESSIONAL MARBLE & TILE CHECK BANK: 82-123 NUM: 8119	$-5.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$5.04
02/15/2007	PAYMENT	PROFESSIONAL MARBLE & TILE CHECK BANK: 82-123 NUM: 7846	$-184.29	$4.85
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.86	$189.14
11/17/2006	PAYMENT	PROFESSIONAL MARBLE & TILE CHECK BANK: 82-123 NUM: 7661	$-174.68	$184.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.73	$358.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$350.23
07/12/2006	BILL	TATE, KEVIN L	$346.68	$346.68
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-160.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-80.00	$160.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-81.03	$240.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$321.03	$321.03