Tax Account 017-232-06

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Owners

SCHWEIZER, BRIAN & STORMIE
166 OAKRIDGE DR
DAYTON, NV 89403

SCHWEIZER, STORMIE

Account Summary

Account ID	017-232-06
Account Type	Real Estate
Location	7345 BEECH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-232-06

Account Type

Real Estate

Location

7345 BEECH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$9.60	$130.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHWEIZER, BRIAN & STORMIE	$129.66	$129.66
03/26/2024	PAYMENT	STORMIE SCHWEIZER PNP PNP - 153328320	$-100.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$99.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
08/21/2023	PAYMENT	STORMIE SCHWEIZER PNP PNP - 141274569	$-30.21	$90.00
07/17/2023	BILL	SCHWEIZER, BRIAN & STORMIE	$120.21	$120.21
08/10/2022	PAYMENT	STORMIE SCHWEIZER PNP PNP - 119126632	$-97.85	$0.00
07/15/2022	BILL	SCHWEIZER, BRIAN & STORMIE	$97.85	$97.85
12/20/2021	PAYMENT	BRIAN STORMIE SCHWEIZER PNP PNP - 105403046	$-90.74	$0.00
07/14/2021	BILL	SCHWEIZER, BRIAN & STORMIE	$90.74	$90.74
04/14/2021	PAYMENT	STORMIE SCHWEIZER PNP PNP - 92324669	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	SCHWEIZER, BRIAN & STORMIE	$83.31	$83.31
10/22/2019	PAYMENT	BRIAN SCHWEIZER CORK: D BANK: PNP INTERNET NUM: 65743728	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	SCHWEIZER, BRIAN & STORMIE	$78.17	$78.17
09/21/2018	PAYMENT	STORMIE SCHWEIZER CORK: D BANK: PNP INTERNET NUM: 48739419	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SCHWEIZER, BRIAN & STORMIE	$74.49	$74.49
08/16/2017	PAYMENT	SCHWEIZER, BRIAN & STORMIE CHECK NUM: 1051	$-71.52	$0.00
07/10/2017	BILL	SCHWEIZER, BRIAN & STORMIE	$71.52	$71.52
04/07/2017	PAYMENT	KAREN BODNER CORK: D BANK: PNP INTERNET NUM: 31259297	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	BODNER, DOUGLAS J TR	$69.78	$69.78
08/25/2015	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1074	$-69.48	$0.00
07/07/2015	BILL	BODNER, DOUGLAS J TR	$69.48	$69.48
04/20/2015	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1068	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	BODNER, DOUGLAS J TR	$69.31	$69.31
07/24/2013	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1046	$-69.31	$0.00
07/08/2013	BILL	BODNER, DOUGLAS J TR	$69.31	$69.31
04/22/2013	PAYMENT	BODNER 1999 TRUST CHECK NUM: 1040	$-99.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$99.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$94.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
07/27/2012	PAYMENT	KAREN BODNER CHECK NUM: 1027	$-30.24	$90.00
07/10/2012	BILL	BODNER, DOUGLAS J TR	$120.24	$120.24
03/16/2012	PAYMENT	BODNER, DOUGLAS J TR CHECK NUM: 1020	$-36.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.44	$36.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
12/23/2011	PAYMENT	BODNER, DOUGLAS J TR CHECK NUM: 1008	$-36.00	$36.00
10/06/2011	PAYMENT	BODNER, DOUGLAS J TR CHECK NUM: 1629	$-36.00	$72.00
08/17/2011	PAYMENT	BODNER, DOUGLAS J. CHECK NUM: 1618	$-36.74	$108.00
07/08/2011	BILL	BODNER, DOUGLAS J TR	$144.74	$144.74
03/21/2011	AMENDMENT	1.40	$-1.40	$0.00
03/21/2011	PAYMENT	BODNER, DOUGLAS J CHECK NUM: 1592	$-35.00	$1.40
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-1.82	$36.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.82	$38.22
01/19/2011	PAYMENT	BODNER, DOUGLAS J CHECK NUM: 1582	$-35.00	$36.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$71.40
10/14/2010	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1558	$-35.00	$70.00
08/30/2010	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1549	$-38.96	$105.00
08/30/2010	AMENDMENT	remove penalty postmark	$-1.56	$143.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$145.52
07/08/2010	BILL	BODNER, DOUGLAS J TR	$143.96	$143.96
02/17/2010	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1507	$-87.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
10/08/2009	PAYMENT	BODNER, DOUGLAS CHECK BANK: 90-7418 NUM: 1016	$-91.63	$86.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	BODNER, DOUGLAS J TR	$175.76	$175.76
10/16/2008	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1332	$-120.00	$0.00
08/22/2008	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 1312	$-42.73	$120.00
07/15/2008	BILL	BODNER, DOUGLAS J TR	$162.73	$162.73
11/19/2007	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1250	$-74.00	$0.00
08/28/2007	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1222	$-37.00	$74.00
08/09/2007	PAYMENT	BONDER, DOUGLAS J CHECK BANK: 94-8014 NUM: 1207	$-39.68	$111.00
07/12/2007	BILL	BODNER, DOUGLAS J TR	$150.68	$150.68
12/26/2006	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 94-8014 NUM: 1131	$-68.00	$0.00
10/05/2006	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 90-7418 NUM: 2508	$-34.00	$68.00
08/28/2006	PAYMENT	BODNER, D.J./N.M. CHECK BANK: 90-7418 NUM: 2507	$-37.51	$102.00
07/12/2006	BILL	BODNER, DOUGLAS J TR	$139.51	$139.51
12/22/2005	PAYMENT	BODNER, DOUGLAS J TR CHECK BANK: 90-7418 NUM: 2467	$-64.00	$0.00
08/09/2005	PAYMENT	DJ/NM BODNER CHECK BANK: 90-7418 NUM: 2430	$-65.18	$64.00
07/15/2005	BILL	BODNER, DOUGLAS J TR	$129.18	$129.18
08/12/2004	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 1151	$-119.61	$0.00
07/08/2004	BILL	BODNER, DOUGLAS J TR	$119.61	$119.61
08/19/2003	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 968	$-118.38	$0.00
07/18/2003	BILL	BODNER, DOUGLAS J TR	$118.38	$118.38
08/27/2002	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 812	$-114.54	$0.00
07/12/2002	BILL	BODNER, DOUGLAS J TR	$114.54	$114.54
08/27/2001	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 601	$-112.58	$0.00
07/12/2001	BILL	BODNER, DOUGLAS J TR	$112.58	$112.58
09/05/2000	PAYMENT	DOUGLAS BODNER CHECK BANK: 94-8014 NUM: 415	$-110.31	$0.00
07/17/2000	BILL	BODNER, DOUGLAS J TRUSTEE	$110.31	$110.31
08/26/1999	PAYMENT	BODNER, DOUGLAS CHECK BANK: 94-8014 NUM: 160	$-87.39	$0.00
07/17/1999	BILL	BODNER, DOUGLAS J & NORMA	$87.39	$87.39
08/12/1998	PAYMENT	BODNER, DOUGLAS CHECK	$-88.98	$0.00
07/13/1998	BILL	BODNER, DOUGLAS J & NORMA	$88.98	$88.98
08/06/1997	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-88.36	$0.00
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$88.36	$88.36
08/08/1996	PAYMENT	KIMBALL, S & J	$-87.88	$0.00
07/18/1996	BILL	KIMBALL, STUART & JENNELL ET A	$87.88	$87.88