Tax Account 019-032-07

Print Page · · Payments Cart · New Search

Owners

SCHULTZ, NEIL E TRS ET AL
4171 MINA WY
CARSON CITY, NV 89706

WEISE, OLIVIA S TRS

Account Summary

Account ID	019-032-07
Account Type	Real Estate
Location	10 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-07

Account Type

Real Estate

Location

10 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.14
Total	$606.14
Paid	$606.14
Balance	$0.00
Due	$0.00
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

$606.14

Total

$606.14

Paid

$606.14

Balance

$0.00

Due

$0.00

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	$153.14	$0.00	$153.14	$153.14	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.38	$0.00	$561.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$411.73	$0.00	$411.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$381.36	$0.00	$381.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$374.37	$53.17	$456.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$330.36	$93.75	$443.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$314.68	$71.59	$390.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$321.26	$14.51	$335.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$313.17	$4.12	$317.29	$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	1.82	.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/06/2025	PAYMENT	NEIL E TRS ET AL SCHULTZ PNP PNP - 168743567	$-302.00	$0.00
08/08/2024	PAYMENT	NEIL E TRS ET AL SCHULTZ PNP PNP - 160760796	$-304.14	$302.00
07/16/2024	BILL	SCHULTZ, NEIL E TRS ET AL	$606.14	$606.14
01/29/2024	PAYMENT	SCHULTZ, NEIL E TRS ET AL CHECK 2023	$-140.00	$0.00
11/14/2023	PAYMENT	SCHULTZ, NEIL E CHECK 1983	$-140.00	$140.00
09/12/2023	PAYMENT	SCHULTZ, NEIL E CHECK 1958	$-140.00	$280.00
08/25/2023	PAYMENT	NEIL SCHULTZ CHECK 1941	$-141.38	$420.00
07/17/2023	BILL	SCHULTZ, NEIL E TRS ET AL	$561.38	$561.38
02/21/2023	PAYMENT	SCHULTZ, NEIL E TRS ET AL CHECK 1853	$-102.00	$0.00
12/22/2022	PAYMENT	SCHULTZ, NEIL E TRS ET AL CHECK 1818	$-102.00	$102.00
09/12/2022	PAYMENT	SCHULTZ, NEIL E CHECK 1758	$-102.00	$204.00
08/12/2022	PAYMENT	SCHULTZ, NEIL E TRS ET AL CHECK 1731	$-105.73	$306.00
07/15/2022	BILL	SCHULTZ, NEIL E TRS ET AL	$411.73	$411.73
03/01/2022	PAYMENT	FADAIE, SHAHLA CHECK 1632	$-95.30	$0.00
12/29/2021	PAYMENT	SCHULTZ, NEIL CHECK CK. 1581	$-95.30	$95.30
09/27/2021	PAYMENT	TICOR TITLE CHECK 10042373	$-95.30	$190.60
07/26/2021	PAYMENT	SHAHLA FADAIE PNP PNP - 97609865	$-1,124.51	$285.90
07/14/2021	BILL	FADAIE, SHAHLA	$381.36	$1,410.41
07/12/2021	INTEREST	INTEREST FOR 07/2021	$3.40	$1,029.05
07/01/2021	INTEREST	INTEREST FOR 07/2021	$3.40	$1,025.65
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,022.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.37	$1,007.25
06/08/2021	INTEREST	INTEREST FOR 06/2021	$3.40	$977.88
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.40	$974.48
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$971.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.40	$964.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.67	$960.72
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.65	$936.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.75	$935.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.92	$932.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.75	$916.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.65	$913.98
12/01/2020	INTEREST	Monthly Interest	$3.40	$913.33
11/09/2020	INTEREST	Monthly Interest	$3.40	$909.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.92	$906.53
10/05/2020	INTEREST	Monthly Interest	$3.40	$897.61
09/01/2020	INTEREST	Monthly Interest	$3.40	$894.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$890.81
08/03/2020	INTEREST	Monthly Interest	$3.40	$887.15
07/09/2020	BILL	VETTER, AMANDA CHRISTINE ET AL	$352.41	$883.75
07/01/2020	INTEREST	Monthly Interest	$3.40	$531.34
06/01/2020	INTEREST	Monthly Interest	$28.18	$527.94
05/01/2020	INTEREST	Monthly Interest	$0.65	$499.76
04/02/2020	INTEREST	Monthly Interest	$0.65	$499.11
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.13	$498.46
03/03/2020	INTEREST	Monthly Interest	$0.65	$475.33
02/03/2020	INTEREST	Monthly Interest	$0.65	$474.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.90	$474.03
01/01/2020	INTEREST	Monthly Interest	$0.65	$459.13
12/04/2019	INTEREST	Monthly Interest	$0.65	$458.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.32	$457.83
10/01/2019	INTEREST	Monthly Interest	$0.65	$449.51
09/01/2019	INTEREST	Monthly Interest	$0.65	$448.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$448.21
07/31/2019	INTEREST	Monthly Interest	$0.65	$444.84
07/22/2019	INTEREST	Monthly Interest	$0.65	$444.19
07/10/2019	BILL	VETTER, AMANDA CHRISTINE ET AL	$330.36	$443.54
07/01/2019	INTEREST	Monthly Interest	$0.65	$113.18
06/03/2019	INTEREST	Monthly Interest	$6.50	$112.53
05/02/2019	PAYMENT	AMANDA VETTER CORK: D BANK: PNP INTERNET NUM: 58102769	$-262.04	$106.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$368.07
04/04/2019	PENALTY	Postage	$1.00	$363.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.03	$362.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$340.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.93	$325.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$317.91
07/10/2018	BILL	VETTER, AMANDA CHRISTINE ET AL	$314.68	$314.68
03/09/2018	PAYMENT	FADAIE, SHAHLA CHECK NUM: 1000	$-163.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
11/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010841	$-172.57	$160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.06	$332.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$324.51
07/10/2017	BILL	LAKAROSKY, KAREN SUE	$321.26	$321.26
04/04/2017	PAYMENT	TAYLOR, JAMES A CHECK NUM: 311	$-82.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$82.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$81.12
01/06/2017	PAYMENT	TAYLOR, JAMES A CHECK NUM: 292	$-78.00	$78.00
10/06/2016	PAYMENT	TAYLOR, JAMES CHECK NUM: 263	$-78.00	$156.00
08/12/2016	PAYMENT	TAYLOR, JAMES A CHECK NUM: 252	$-79.17	$234.00
07/11/2016	BILL	TAYLOR, JAMES A	$313.17	$313.17
03/07/2016	PAYMENT	TAYLOR, JAMES A CHECK NUM: 209	$-77.00	$0.00
12/08/2015	PAYMENT	TAYLOR, JAMES A CHECK NUM: 94-169	$-77.00	$77.00
11/09/2015	PAYMENT	TAYLOR, JAMES A CHECK NUM: 190	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
07/30/2015	PAYMENT	TAYLOR, JAMES A CHECK NUM: 172	$-81.45	$231.00
07/07/2015	BILL	TAYLOR, JAMES A	$312.45	$312.45
03/03/2015	PAYMENT	TAYLOR, JAMES CHECK NUM: 130	$-72.96	$0.00
12/26/2014	PAYMENT	TAYLOR, JAMES CHECK NUM: 118	$-76.00	$72.96
10/13/2014	PAYMENT	TAYLOR, JAMES A CHECK NUM: 17-075523549	$-79.04	$148.96
08/08/2014	PAYMENT	TAYLOR, JAMES A CHECK NUM: 17-046183976	$-77.86	$228.00
07/08/2014	BILL	TAYLOR, JAMES A	$305.86	$305.86
03/05/2014	PAYMENT	TAYLOR, JAMES A CHECK NUM: 14-829323161	$-76.00	$0.00
01/23/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-829321499	$-79.04	$76.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/04/2013	PAYMENT	TAYLOR, JAMES A & KAREN S TRS CHECK NUM: 14-766488401	$-76.00	$152.00
08/06/2013	PAYMENT	TAYLOR, JAMES A & KAREN S TRS CHECK NUM: 714135491	$-77.44	$228.00
07/08/2013	BILL	TAYLOR, JAMES A & KAREN S TRS	$305.44	$305.44
08/07/2012	PAYMENT	TAYLOR, KAREN S/JAMES A CHECK NUM: 4135	$-296.57	$0.00
07/10/2012	BILL	TAYLOR, JAMES A & KAREN S TRS	$296.57	$296.57
08/14/2011	PAYMENT	TAYLOR, JAMES A & KAREN S TRS CHECK NUM: 4028	$-296.66	$0.00
07/08/2011	BILL	TAYLOR, JAMES A & KAREN S TRS	$296.66	$296.66
08/18/2010	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3869	$-298.05	$0.00
07/08/2010	BILL	TAYLOR, KAREN SUE	$298.05	$298.05
08/06/2009	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3648	$-332.45	$0.00
07/06/2009	BILL	TAYLOR, KAREN SUE	$332.45	$332.45
08/20/2008	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3546	$-322.76	$0.00
07/15/2008	BILL	TAYLOR, KAREN SUE	$322.76	$322.76
08/22/2007	PAYMENT	TAYLOR, KAREN SUE & JAMES CHECK BANK: 94-8014 NUM: 3391	$-313.37	$0.00
07/12/2007	BILL	TAYLOR, KAREN SUE	$313.37	$313.37
03/08/2007	PAYMENT	TAYLOR, KAREN S & JAMES A CHECK BANK: 94-8014 NUM: 3316	$-75.00	$0.00
01/09/2007	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3286	$-75.00	$75.00
10/06/2006	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3218	$-78.16	$150.00
09/14/2006	PAYMENT	TAYLOR, KAREN/JAMES CHECK BANK: 94-8014 NUM: 3203	$-79.04	$228.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$307.20
07/12/2006	BILL	TAYLOR, KAREN SUE	$304.04	$304.04
03/14/2006	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3126	$-79.71	$0.00
01/18/2006	PAYMENT	TAYLOR, KAREN S & JAMES A CHECK BANK: 94-8014 NUM: 3066	$-73.00	$79.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.79	$152.71
10/24/2005	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 3019	$-73.00	$148.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.92	$221.92
08/02/2005	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2985	$-76.19	$219.00
07/15/2005	BILL	TAYLOR, KAREN SUE	$295.19	$295.19
04/28/2005	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2938	$-75.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.92	$75.92
01/07/2005	PAYMENT	TAYLOR, KAREN S & JAMES A CHECK BANK: 94-8014 NUM: 2853	$-73.00	$73.00
10/12/2004	PAYMENT	TAYLOR, KAREN S & JAMES A CHECK BANK: 94-8014 NUM: 2812	$-73.00	$146.00
08/12/2004	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2798	$-75.64	$219.00
07/08/2004	BILL	TAYLOR, KAREN SUE	$294.64	$294.64
04/12/2004	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2747	$-2.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.86
03/06/2004	PAYMENT	TAYLOR, KAREN/JAMES CHECK BANK: 94-8014 NUM: 2702	$-68.68	$2.75
01/26/2004	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2689	$-68.68	$71.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$140.11
10/15/2003	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2645	$-68.68	$137.36
08/12/2003	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2621	$-68.68	$206.04
07/18/2003	BILL	TAYLOR, KAREN SUE	$274.72	$274.72
03/12/2003	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2569	$-134.64	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.64	$134.64
10/14/2002	PAYMENT	TAYLOR, KAREN S & JAMES A CHECK BANK: 94-8014 NUM: 2453	$-66.00	$132.00
08/27/2002	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2419	$-68.51	$198.00
07/12/2002	BILL	TAYLOR, KAREN SUE	$266.51	$266.51
03/09/2002	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2288	$-65.33	$0.00
01/16/2002	PAYMENT	TAYLOR, KAREN S CHECK BANK: 94-8014 NUM: 2244	$-65.33	$65.33
10/02/2001	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2142	$-65.33	$130.66
08/07/2001	PAYMENT	TAYLOR, KAREN SUE CHECK BANK: 94-8014 NUM: 2061	$-65.65	$195.99
07/12/2001	BILL	TAYLOR, KAREN SUE	$261.64	$261.64
08/17/2000	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1633	$-256.33	$0.00
07/17/2000	BILL	BACHSTADT, E P & THERESA M	$256.33	$256.33
08/26/1999	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1285	$-270.74	$0.00
07/17/1999	BILL	BACHSTADT, E P & THERESA M	$270.74	$270.74
03/30/1999	PAYMENT	BACHSTADT, E P & THERESA M CHECK	$-313.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.11	$313.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.29	$294.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.83	$282.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.73	$275.69
07/13/1998	BILL	BACHSTADT, E P & THERESA M	$272.96	$272.96
09/10/1997	PAYMENT	BACHSTADT, E.P. CHECK	$-202.56	$0.00
08/07/1997	PAYMENT	BACHSTADT, THERESA & E P CHECK	$-67.67	$202.56
07/14/1997	BILL	BACHSTADT, E P & THERESA M	$270.23	$270.23
12/04/1996	PAYMENT	BACHSTADT, THERESA & E P	$-67.15	$0.00
11/13/1996	PAYMENT	BACHSTADT, THERESA & E P	$-67.15	$67.15
09/05/1996	PAYMENT	BACHSTADT, THERESA & E P	$-67.15	$134.30
08/20/1996	PAYMENT	BACHSTADT, THERESA & E P	$-67.27	$201.45
07/18/1996	BILL	BACHSTADT, E P & THERESA M	$268.72	$268.72