Tax Account 019-401-13

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Owners

RAYFORD, MICHELLE
5280 MIWOK DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-401-13
Account Type	Real Estate
Location	5280 MIWOK DR STAGECOACH
Balance	$360.39
Currently Due	$90.39

Account ID

019-401-13

Account Type

Real Estate

Location

5280 MIWOK DR
STAGECOACH

Balance

$360.39

Currently Due

$90.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.39
Total	$360.39
Paid	$0.00
Balance	$360.39
Due	$90.39
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.39

Total

$360.39

Paid

$0.00

Balance

$360.39

Due

$90.39

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$90.39	$0.00	$90.39	$0.00	$90.39
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$180.39
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$270.39
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$360.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.44	$10.56	$364.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$305.41	$3.04	$308.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$300.06	$6.00	$306.06	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$294.99	$3.12	$298.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$288.95	$0.00	$288.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$284.06	$0.00	$284.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$279.31	$0.00	$279.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$275.31	$0.00	$275.31	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	RAYFORD, MICHELLE	$360.39	$360.39
03/19/2024	PAYMENT	MICHELLE RAYFORD PNP PNP - 152971419	$-91.52	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
01/17/2024	PAYMENT	MICHELLE RAYFORD PNP PNP - 149500600	$-91.52	$88.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$179.52
10/16/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 144090264	$-91.52	$176.00
10/16/2023	ADJUST	MICHELLE RAYFORD PNP PNP - 144090264 VOIDED PAYMENT: 908532. REASON: POSTED PAYMENT INCORRECTLY.	$91.52	$267.52
10/16/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 144090264	$-91.52	$176.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$267.52
08/15/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 141007479	$-89.44	$264.00
07/17/2023	BILL	RAYFORD, MICHELLE	$353.44	$353.44
03/07/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 130880121	$-76.00	$0.00
01/21/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 127900923	$-79.04	$76.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$155.04
07/22/2022	PAYMENT	MICHELLE RAYFORD PNP PNP - 118073250	$-153.41	$152.00
07/15/2022	BILL	RAYFORD, MICHELLE	$305.41	$305.41
03/15/2022	PAYMENT	MICHELLE RAYFORD PNP PNP - 110737831	$-74.96	$0.00
02/15/2022	PAYMENT	MICHELLE RAYFORD PNP PNP - 109095683	$-77.96	$74.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$152.92
11/17/2021	PAYMENT	MICHELLE RAYFORD PNP PNP - 103746446	$-77.96	$149.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$227.88
08/21/2021	PAYMENT	MICHELLE RAYFORD PNP PNP - 99063112	$-75.18	$224.88
07/14/2021	BILL	RAYFORD, MICHELLE	$300.06	$300.06
04/27/2021	PAYMENT	MICHELLE RAYFORD PNP PNP - 93028095	$-4.11	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.11
09/01/2020	PAYMENT	RAYFORD, MICHELLE CHECK NUM: 19-135939194	$-294.00	$2.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$296.99
07/09/2020	BILL	RAYFORD, MICHELLE	$293.99	$293.99
01/03/2020	PAYMENT	RAYMOND, MICHELLE CHECK NUM: 26173430673	$-71.00	$0.00
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109603	$-71.00	$71.00
07/23/2019	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2933	$-146.95	$142.00
07/10/2019	BILL	JARMUZEK, GEORGE E & ROSWITHA	$288.95	$288.95
07/26/2018	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2870	$-284.06	$0.00
07/10/2018	BILL	JARMUZEK, GEORGE E & ROSWITHA	$284.06	$284.06
07/25/2017	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2815	$-279.31	$0.00
07/10/2017	BILL	JARMUZEK, GEORGE E & ROSWITHA	$279.31	$279.31
07/26/2016	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2752	$-275.31	$0.00
07/11/2016	BILL	JARMUZEK, GEORGE E & ROSWITHA	$275.31	$275.31
07/27/2015	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2661	$-274.89	$0.00
07/07/2015	BILL	JARMUZEK, GEORGE E & ROSWITHA	$274.89	$274.89
07/29/2014	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2585	$-270.26	$0.00
07/08/2014	BILL	JARMUZEK, GEORGE E & ROSWITHA	$270.26	$270.26
07/29/2013	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2440	$-320.67	$0.00
07/08/2013	BILL	JARMUZEK, GEORGE E & ROSWITHA	$320.67	$320.67
08/17/2012	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2355	$-314.84	$0.00
07/10/2012	BILL	JARMUZEK, GEORGE E & ROSWITHA	$314.84	$314.84
07/28/2011	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2269	$-291.03	$0.00
07/08/2011	BILL	JARMUZEK, GEORGE E & ROSWITHA	$291.03	$291.03
07/29/2010	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2188	$-285.55	$0.00
07/08/2010	BILL	JARMUZEK, GEORGE E & ROSWITHA	$285.55	$285.55
12/09/2009	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2124	$-138.00	$0.00
07/29/2009	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2100	$-142.21	$138.00
07/06/2009	BILL	JARMUZEK, GEORGE E & ROSWITHA	$280.21	$280.21
12/09/2008	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2039	$-136.00	$0.00
07/31/2008	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2001	$-139.01	$136.00
07/15/2008	BILL	JARMUZEK, GEORGE E & ROSWITHA	$275.01	$275.01
12/11/2007	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1932	$-134.00	$0.00
07/24/2007	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1889	$-136.00	$134.00
07/12/2007	BILL	JARMUZEK, GEORGE E & ROSWITHA	$270.00	$270.00
12/05/2006	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1827	$-132.00	$0.00
07/29/2006	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1796	$-132.91	$132.00
07/12/2006	BILL	JARMUZEK, GEORGE E & ROSWITHA	$264.91	$264.91
12/06/2005	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1732	$-128.00	$0.00
08/01/2005	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1693	$-132.17	$128.00
07/15/2005	BILL	JARMUZEK, GEORGE E & ROSWITHA	$260.17	$260.17
12/06/2004	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1612	$-126.00	$0.00
07/25/2004	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1560	$-129.22	$126.00
07/08/2004	BILL	JARMUZEK, GEORGE E & ROSWITHA	$255.22	$255.22
12/08/2003	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1488	$-126.70	$0.00
08/05/2003	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1451	$-126.71	$126.70
07/18/2003	BILL	JARMUZEK, GEORGE E & ROSWITHA	$253.41	$253.41
12/10/2002	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1309	$-124.00	$0.00
08/04/2002	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1273	$-125.08	$124.00
07/12/2002	BILL	JARMUZEK, GEORGE E & ROSWITHA	$249.08	$249.08
12/10/2001	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1380	$-123.06	$0.00
08/03/2001	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1337	$-123.32	$123.06
07/12/2001	BILL	JARMUZEK, GEORGE E & ROSWITHA	$246.38	$246.38
01/04/2001	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1261	$-121.58	$0.00
08/10/2000	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1218	$-121.89	$121.58
07/17/2000	BILL	JARMUZEK, GEORGE E & ROSWITHA	$243.47	$243.47
12/28/1999	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1135	$-94.02	$0.00
08/26/1999	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 91-119 NUM: 1079	$-94.34	$94.02
07/17/1999	BILL	JARMUZEK, GEORGE E & ROSWITHA	$188.36	$188.36
12/29/1998	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK	$-95.02	$0.00
08/05/1998	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK	$-95.19	$95.02
07/13/1998	BILL	JARMUZEK, GEORGE E & ROSWITHA	$190.21	$190.21
12/04/1997	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK	$-94.12	$0.00
08/07/1997	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK	$-94.34	$94.12
07/14/1997	BILL	JARMUZEK, GEORGE E & ROSWITHA	$188.46	$188.46
12/12/1996	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA	$-93.70	$0.00
08/13/1996	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA	$-93.89	$93.70
07/18/1996	BILL	JARMUZEK, GEORGE E & ROSWITHA	$187.59	$187.59