Tax Account 019-113-10

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Owners

SCHREIHANS, ROBERT & NANCY
113 HILLCREST CIR
DAYTON, NV 89403-0000

SCHREIHANS, NANCY

Account Summary

Account ID	019-113-10
Account Type	Real Estate
Location	113 HILLCREST CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-113-10

Account Type

Real Estate

Location

113 HILLCREST CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.02
Total	$3,129.46
Paid	$3,129.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,068.02

Total

$3,129.46

Paid

$3,129.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$770.02	$30.80	$770.02	$800.82	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$30.64	$766.00	$796.64	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,978.71	$0.00	$2,978.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,539.71	$0.00	$2,539.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,465.78	$0.00	$2,465.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,393.16	$0.00	$2,393.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,323.48	$0.00	$2,323.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,255.84	$0.00	$2,255.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,190.15	$0.00	$2,190.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,134.69	$21.43	$2,156.12	$0.00	$0.00	3.2094	8.8

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
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
12/16/2024	PAYMENT	ROBERT NANCY SCHREIHANS PNP PNP - 167784791	$-2,328.64	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.64	$2,328.64
09/03/2024	PAYMENT	ROBERT F NANCY L SCHREIHANS PNP PNP - 162045704	$-800.82	$2,298.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.80	$3,098.82
07/16/2024	BILL	SCHREIHANS, ROBERT & NANCY	$3,068.02	$3,068.02
03/12/2024	PAYMENT	ROBERT SCHREIHA EC WF - 024031203149619	$-703.97	$0.00
01/02/2024	PAYMENT	ROBERT SCHREIHA EC WF - 024010203159644	$-744.00	$703.97
10/02/2023	PAYMENT	ROBERT SCHREIHA EC WF - 023100203171221	$-744.00	$1,447.97
08/22/2023	PAYMENT	ROBERT SCHREIHA EC WF - 023082103110231	$-786.74	$2,191.97
07/17/2023	BILL	SCHREIHANS, ROBERT & NANCY	$2,978.71	$2,978.71
08/17/2022	PAYMENT	ROBERT SCHREIHA EC WF - 022081603176431	$-2,539.71	$0.00
07/15/2022	BILL	SCHREIHANS, ROBERT & NANCY	$2,539.71	$2,539.71
03/08/2022	PAYMENT	ROBERT SCHREIHA EC WF - 022030703139888	$-616.39	$0.00
01/05/2022	PAYMENT	ROBERT SCHREIHA EC WF - 022010303173219	$-616.39	$616.39
10/08/2021	PAYMENT	ROBERT SCHREIHA EC WF - 021100403189567	$-616.39	$1,232.78
08/26/2021	PAYMENT	ROBERT SCHREIHA EC WF - 021082403168401	$-616.61	$1,849.17
07/14/2021	BILL	SCHREIHANS, ROBERT & NANCY	$2,465.78	$2,465.78
02/05/2021	PAYMENT	SCHREIHANS, ROBERT CREDIT WF 021020303175583	$-595.68	$0.00
12/07/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020120303178709	$-599.16	$595.68
10/15/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020100203319266	$-599.16	$1,194.84
08/06/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020080303241047	$-599.16	$1,794.00
07/09/2020	BILL	SCHREIHANS, ROBERT & NANCY	$2,393.16	$2,393.16
02/28/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020022803366717	$-580.00	$0.00
01/03/2020	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 020010203240196	$-580.00	$580.00
10/04/2019	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 019100103390003	$-580.00	$1,160.00
08/14/2019	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 019081403115589	$-583.48	$1,740.00
07/10/2019	BILL	SCHREIHANS, ROBERT & NANCY	$2,323.48	$2,323.48
08/27/2018	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 018082403131695	$-2,255.84	$0.00
07/10/2018	BILL	SCHREIHANS, ROBERT & NANCY	$2,255.84	$2,255.84
03/06/2018	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 018030103231390	$-547.00	$0.00
12/29/2017	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 017122903288173	$-544.85	$547.00
10/03/2017	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 017100203178178	$-549.15	$1,091.85
08/21/2017	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 017081803141224	$-549.15	$1,641.00
07/10/2017	BILL	SCHREIHANS, ROBERT & NANCY	$2,190.15	$2,190.15
12/14/2016	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 016121303126169	$-1,066.00	$0.00
10/12/2016	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 016100703187374	$-540.12	$1,066.00
09/27/2016	PAYMENT	ROBERT SCHREIHANS CHECK BANK: WF INTERNET NUM: 016092703130328	$-550.00	$1,606.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.43	$2,156.12
07/11/2016	BILL	SCHREIHANS, ROBERT & NANCY	$2,134.69	$2,134.69
03/01/2016	PAYMENT	ROBERT SCHREIHA CHECK BANK: WF INTERNET NUM: 016030103269082	$-532.00	$0.00
01/06/2016	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6614	$-532.00	$532.00
10/05/2015	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6613	$-532.00	$1,064.00
08/18/2015	PAYMENT	CASH CASH	$-0.02	$1,596.00
08/18/2015	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6612	$-534.32	$1,596.02
07/07/2015	BILL	SCHREIHANS, ROBERT & NANCY	$2,130.34	$2,130.34
03/03/2015	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6207	$-516.00	$0.00
01/06/2015	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6206	$-516.00	$516.00
10/08/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6205	$-516.00	$1,032.00
08/21/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6179	$-520.17	$1,548.00
07/08/2014	BILL	SCHREIHANS, ROBERT & NANCY	$2,068.17	$2,068.17
04/07/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 6055	$-74.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$74.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.82	$73.30
01/17/2014	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5944	$-2,007.86	$70.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.29	$2,078.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.19	$2,028.05
07/08/2013	BILL	SCHREIHANS, ROBERT & NANCY	$2,007.86	$2,007.86
02/25/2013	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK NUM: 5395	$-528.00	$0.00
01/03/2013	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5390	$-528.00	$528.00
09/28/2012	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5384	$-528.00	$1,056.00
08/02/2012	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5377	$-530.07	$1,584.00
07/10/2012	BILL	SCHREIHANS, ROBERT & NANCY	$2,114.07	$2,114.07
12/23/2011	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 5153	$-1,651.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.73	$1,651.23
09/12/2011	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK NUM: 6549	$-537.55	$1,623.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.50	$2,161.05
07/08/2011	BILL	SCHREIHANS, ROBERT & NANCY	$2,139.55	$2,139.55
03/07/2011	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 36269944	$-550.00	$0.00
01/14/2011	PAYMENT	SCHREIHANS, ROBERT CHECK NUM: 16251401	$-1,154.20	$550.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.73	$1,704.20
09/17/2010	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 70-2382 NUM: 68050811	$-550.00	$1,675.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.13	$2,225.47
07/08/2010	BILL	SCHREIHANS, ROBERT & NANCY	$2,203.34	$2,203.34
04/22/2010	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 70-2382 NUM: 99462277	$-627.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.12	$627.12
01/19/2010	PAYMENT	SCHREIHANS, ROBERT CASH	$-2.00	$603.00
01/19/2010	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 70-2382 NUM: 67426761	$-601.00	$605.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-24.12	$1,206.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.12	$1,230.12
10/12/2009	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 56-1551 NUM: 33290766	$-24.21	$1,206.00
09/24/2009	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 56-1551 NUM: 28228506	$-1,208.22	$1,230.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.21	$2,438.43
07/06/2009	BILL	SCHREIHANS, ROBERT & NANCY	$2,414.22	$2,414.22
08/26/2008	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK BANK: 62-38 NUM: 12250932	$-2,496.93	$0.00
07/15/2008	BILL	SCHREIHANS, ROBERT & NANCY	$2,496.93	$2,496.93
04/14/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 62-38 NUM: 10006610	$-622.19	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.93	$622.19
01/24/2008	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK BANK: 62-38 NUM: 8589993	$-605.00	$598.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.01	$1,203.26
10/02/2007	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK BANK: 62-38 NUM: 6578150	$-600.00	$1,180.25
08/13/2007	PAYMENT	SCHREIHANS, ROBERT CHECK BANK: 169 NUM: 5836	$-650.00	$1,780.25
08/01/2007	INTEREST	Monthly Interest	$0.04	$2,430.25
07/12/2007	BILL	SCHREIHANS, ROBERT & NANCY	$2,424.23	$2,430.21
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.98
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.94
06/04/2007	INTEREST	Monthly Interest	$0.36	$5.90
05/11/2007	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK BANK: 62-38 NUM: 3985878	$-2,707.00	$5.54
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,712.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.74	$2,706.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.93	$2,541.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.87	$2,435.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.58	$2,377.00
07/12/2006	BILL	SCHREIHANS, ROBERT & NANCY	$2,353.42	$2,353.42
05/01/2006	PAYMENT	SCHREIHANS, ROBERT F. CHECK BANK: 94-7074 NUM: 127	$-1,900.97	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,900.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$102.78	$1,895.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.10	$1,792.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.84	$1,735.84
08/18/2005	PAYMENT	SCHREIHANS, ROBERT & NANCY CHECK BANK: 94-169 NUM: 3628	$-571.88	$1,713.00
07/15/2005	BILL	SCHREIHANS, ROBERT & NANCY	$2,284.88	$2,284.88
03/15/2005	PAYMENT	SCHREIHANS, ROBERT F & NANCY CHECK BANK: 94-169 NUM: 3794	$-2,459.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$102.48	$2,459.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.95	$2,356.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.80	$2,299.80
07/08/2004	BILL	SCHREIHANS, ROBERT & NANCY	$2,277.00	$2,277.00
01/09/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 115603	$-1,048.64	$0.00
10/13/2003	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8841	$-524.32	$1,048.64
08/11/2003	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8813	$-524.35	$1,572.96
07/18/2003	BILL	PAGAN, RALPH & RENEE	$2,097.31	$2,097.31
03/05/2003	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8721	$-517.00	$0.00
01/08/2003	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8697	$-517.00	$517.00
10/11/2002	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8642	$-517.00	$1,034.00
08/13/2002	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8618	$-517.70	$1,551.00
07/12/2002	BILL	PAGAN, RALPH & RENEE	$2,068.70	$2,068.70
03/11/2002	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8555	$-20.18	$0.00
02/13/2002	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8540	$-1,008.86	$20.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.18	$1,029.04
10/03/2001	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8470	$-504.43	$1,008.86
08/14/2001	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8447	$-504.63	$1,513.29
07/12/2001	BILL	PAGAN, RALPH & RENEE	$2,017.92	$2,017.92
03/09/2001	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8383	$-494.16	$0.00
01/16/2001	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8367	$-494.16	$494.16
10/12/2000	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8318	$-494.16	$988.32
08/22/2000	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8294	$-494.40	$1,482.48
07/17/2000	BILL	PAGAN, RALPH & RENEE	$1,976.88	$1,976.88
03/13/2000	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-68 NUM: 8248	$-522.06	$0.00
01/18/2000	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8227	$-522.06	$522.06
10/12/1999	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8181	$-522.06	$1,044.12
08/10/1999	PAYMENT	PAGAN, RALPH & RENEE CHECK BANK: 16-66 NUM: 8151	$-522.32	$1,566.18
07/17/1999	BILL	PAGAN, RALPH & RENEE	$2,088.50	$2,088.50
03/10/1999	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-541.30	$0.00
01/12/1999	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-541.30	$541.30
10/19/1998	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-541.30	$1,082.60
08/19/1998	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-541.51	$1,623.90
07/13/1998	BILL	PAGAN, RALPH & RENEE	$2,165.41	$2,165.41
03/10/1998	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-531.24	$0.00
01/06/1998	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-531.24	$531.24
10/17/1997	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-531.24	$1,062.48
08/11/1997	PAYMENT	PAGAN, RALPH & RENEE CHECK	$-531.40	$1,593.72
07/14/1997	BILL	PAGAN, RALPH & RENEE	$2,125.12	$2,125.12
03/06/1997	PAYMENT	PAGAN, RALPH & RENEE	$-528.28	$0.00
01/10/1997	PAYMENT	PAGAN, RALPH & RENEE	$-528.28	$528.28
10/10/1996	PAYMENT	PAGAN, RALPH & RENEE	$-528.28	$1,056.56
08/07/1996	PAYMENT	PAGAN, RALPH & RENEE	$-528.48	$1,584.84
07/18/1996	BILL	PAGAN, RALPH & RENEE	$2,113.32	$2,113.32