Tax Account 018-381-08

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Owners

DAROCZI, EVAN
P O BOX 6811
STATELINE, NV 89449-0000

Account Summary

Account ID	018-381-08
Account Type	Real Estate
Location	3485 W HWY 50 SILVER SPRINGS
Balance	$151.97
Currently Due	$77.97

Account ID

018-381-08

Account Type

Real Estate

Location

3485 W HWY 50
SILVER SPRINGS

Balance

$151.97

Currently Due

$77.97

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$150.39
Total	$151.97
Paid	$0.00
Balance	$151.97
Due	$77.97
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$150.39

Total

$151.97

Paid

$0.00

Balance

$151.97

Due

$77.97

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$39.39	$1.58	$0.00	$39.39	$0.00	$40.97
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$77.97
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$114.97
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$151.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$138.98	$1.48	$0.00	$140.46	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$128.83	$0.00	$0.00	$128.83	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$119.44	$0.00	$0.00	$119.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$7.09	$0.00	$108.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.58	$151.97
07/15/2026	BILL	DAROCZI, EVAN	$150.39	$150.39
09/02/2025	PAYMENT	EVAN H DAROCZI PNP WF - 181826811	$-140.46	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.48	$140.46
07/11/2025	BILL	DAROCZI, EVAN	$138.98	$138.98
08/20/2024	PAYMENT	DAROCZI, EVAN H CHECK 1237	$-128.83	$0.00
07/16/2024	BILL	DAROCZI, EVAN	$128.83	$128.83
08/22/2023	PAYMENT	DAROCZI, EVAN H CHECK 1227	$-119.44	$0.00
07/17/2023	BILL	DAROCZI, EVAN	$119.44	$119.44
05/15/2023	PAYMENT	EVAN DAROCZI PNP PNP - 135508704	$-7.09	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$1.09
09/14/2022	PAYMENT	DAROCZI, EVAN CHECK 1208	$-101.23	$1.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$102.28
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	DAROCZI, EVAN	$101.23	$101.23
09/14/2021	PAYMENT	DAROCZI, EVAN CHECK CK. 1191	$-93.88	$0.00
07/14/2021	BILL	DAROCZI, EVAN	$93.88	$93.88
08/25/2020	PAYMENT	DAROCZI, EVAN CHECK NUM: 1165	$-86.23	$0.00
07/09/2020	BILL	DAROCZI, EVAN	$86.23	$86.23
08/12/2019	PAYMENT	DAROCZI, EVAN CHECK NUM: 1144	$-80.90	$0.00
07/10/2019	BILL	DAROCZI, EVAN	$80.90	$80.90
08/10/2018	PAYMENT	DAROCZI, EVAN CHECK NUM: 1121	$-77.09	$0.00
07/10/2018	BILL	DAROCZI, EVAN	$77.09	$77.09
08/29/2017	PAYMENT	DAROCZI, EVAN CHECK NUM: 1062	$-74.04	$0.00
07/10/2017	BILL	DAROCZI, EVAN	$74.04	$74.04
08/10/2016	PAYMENT	DAROCZI, EVAN CHECK NUM: 1033	$-72.23	$0.00
07/11/2016	BILL	DAROCZI, EVAN	$72.23	$72.23
08/24/2015	PAYMENT	DAROCZI, EVAN CHECK NUM: 1010	$-71.93	$0.00
07/07/2015	BILL	DAROCZI, EVAN	$71.93	$71.93
08/26/2014	PAYMENT	DAROCZI, EVAN CHECK NUM: 129	$-69.57	$0.00
07/08/2014	BILL	DAROCZI, EVAN	$69.57	$69.57
10/08/2013	PAYMENT	WESTERN TITLE COMPANY CORK: B NUM: 35691	$-161.71	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.53	$161.71
09/03/2013	INTEREST	Monthly Interest	$0.53	$161.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$160.65
07/08/2013	BILL	FERNANDEZ, MIGUEL & CLAUDIA	$66.79	$157.98
07/08/2013	INTEREST	Monthly Interest	$0.53	$91.19
07/01/2013	INTEREST	Monthly Interest	$0.53	$90.66
06/01/2013	INTEREST	Monthly Interest	$5.35	$90.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$84.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.49	$78.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$73.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$69.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/10/2012	BILL	FERNANDEZ, MIGUEL & CLAUDIA	$64.16	$64.16
07/25/2011	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1122	$-60.30	$0.00
07/08/2011	BILL	SCHOPPER, DAVID M	$60.30	$60.30
08/18/2010	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 988	$-55.48	$0.00
07/08/2010	BILL	SCHOPPER, DAVID M	$55.48	$55.48
07/24/2009	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 889	$-51.48	$0.00
07/06/2009	BILL	SCHOPPER, DAVID M	$51.48	$51.48
08/19/2008	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 716	$-47.67	$0.00
07/15/2008	BILL	SCHOPPER, DAVID M	$47.67	$47.67
07/30/2007	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 1155	$-44.13	$0.00
07/12/2007	BILL	SCHOPPER, DAVID M	$44.13	$44.13
07/25/2006	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 1056	$-40.85	$0.00
07/12/2006	BILL	SCHOPPER, DAVID M	$40.85	$40.85
08/19/2005	PAYMENT	SCHOPPER, DAVID M. CHECK BANK: 94-169 NUM: 918	$-37.83	$0.00
07/15/2005	BILL	STRAUB, PATRICIA	$37.83	$37.83
07/25/2004	PAYMENT	STRAUB, PATRICIA CHECK BANK: 94-7074 NUM: 5150	$-35.03	$0.00
07/08/2004	BILL	STRAUB, PATRICIA	$35.03	$35.03
08/05/2003	PAYMENT	STRAUB, PATRICIA CHECK BANK: 94-7074 NUM: 4875	$-34.67	$0.00
07/18/2003	BILL	STRAUB, PATRICIA	$34.67	$34.67
07/24/2002	PAYMENT	STEWART, PATRICIA STRAUB CHECK BANK: 94-7074 NUM: 4047	$-33.54	$0.00
07/12/2002	BILL	STRAUB, PATRICIA	$33.54	$33.54
08/01/2001	PAYMENT	STRAUB, PATRICIA CHECK BANK: 94-204 NUM: 3425	$-32.99	$0.00
07/12/2001	BILL	STRAUB, PATRICIA	$32.99	$32.99
08/26/2000	PAYMENT	STRAUB, PATRICIA CHECK BANK: 94-204 NUM: 2881	$-32.34	$0.00
07/17/2000	BILL	STRAUB, PATRICIA	$32.34	$32.34
08/09/1999	PAYMENT	PATRICIA STRAUB-STEWART CHECK BANK: 94-204 NUM: 2260	$-34.13	$0.00
07/17/1999	BILL	STRAUB, PATRICIA	$34.13	$34.13
08/04/1998	PAYMENT	STRAUB, PATRICIA CHECK	$-34.75	$0.00
07/13/1998	BILL	STRAUB, PATRICIA	$34.75	$34.75
09/04/1997	PAYMENT	STRAUB, PATRICIA CHECK	$-319.39	$0.00
09/04/1997	AMENDMENT	remove penalty	$-1.38	$319.39
09/04/1997	AMENDMENT	remove interest	$-1.47	$320.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$322.24
09/02/1997	INTEREST	Monthly Interest	$1.47	$320.86
08/01/1997	INTEREST	Monthly Interest	$1.47	$319.39
07/14/1997	BILL	STRAUB, PATRICIA	$34.51	$317.92
07/01/1997	INTEREST	Monthly Interest	$1.47	$283.41
06/03/1997	INTEREST	Monthly Interest	$4.04	$281.94
05/02/1997	INTEREST	Monthly Interest	$1.18	$277.90
03/26/1997	INTEREST	Monthly Interest	$1.18	$276.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.40	$275.54
03/04/1997	INTEREST	Monthly Interest	$1.18	$273.14
02/03/1997	INTEREST	Monthly Interest	$1.18	$271.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$270.78
01/07/1997	INTEREST	Monthly Interest	$1.18	$268.72
12/03/1996	INTEREST	Monthly Interest	$1.18	$267.54
11/15/1996	INTEREST	Monthly Interest	$1.18	$266.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$265.18
10/02/1996	INTEREST	Monthly Interest	$1.18	$263.46
09/11/1996	INTEREST	Monthly Interest	$1.18	$262.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$261.10
08/02/1996	INTEREST	Monthly Interest	$1.18	$259.73
07/18/1996	BILL	STRAUB, PATRICIA	$34.32	$258.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.09	$224.23
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$21.42	$209.14
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$21.83	$187.72
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$24.38	$165.89
07/01/1995	BILL	STRAUB, PATRICIA	$33.43	$141.51
07/01/1994	BILL	STRAUB, PATRICIA	$36.50	$108.08
07/01/1993	BILL	STRAUB, PATRICIA	$35.67	$71.58
07/01/1992	BILL	STRAUB, PATRICIA	$35.91	$35.91