Tax Account 019-401-14

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Owners

JARMUZEK, ROSWITHA
5250 MIWOK DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-401-14
Account Type	Real Estate
Location	5250 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-14

Account Type

Real Estate

Location

5250 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.27
Total	$445.27
Paid	$445.27
Balance	$0.00
Due	$0.00
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

$445.27

Total

$445.27

Paid

$445.27

Balance

$0.00

Due

$0.00

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	Paid	$112.27	$0.00	$112.27	$112.27	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.62	$0.00	$377.62	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$327.83	$0.00	$327.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$419.16	$0.00	$419.16	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$409.64	$0.00	$409.64	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$401.23	$0.00	$401.23	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$393.06	$0.00	$393.06	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$378.48	$0.00	$378.48	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
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
08/01/2024	PAYMENT	MERRELL, STEPHEN L. & PEGGY R. CHECK 2460	$-445.27	$0.00
07/16/2024	BILL	JARMUZEK, ROSWITHA & GEORGE E	$445.27	$445.27
08/02/2023	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK 3097	$-377.62	$0.00
07/17/2023	BILL	JARMUZEK, ROSWITHA & GEORGE E	$377.62	$377.62
08/18/2022	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK 3065	$-327.83	$0.00
07/15/2022	BILL	JARMUZEK, ROSWITHA & GEORGE E	$327.83	$327.83
08/17/2021	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK 3032	$-419.16	$0.00
07/14/2021	BILL	JARMUZEK, ROSWITHA & GEORGE E	$419.16	$419.16
07/23/2020	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2985	$-409.64	$0.00
07/09/2020	BILL	JARMUZEK, ROSWITHA & GEORGE E	$409.64	$409.64
07/23/2019	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2932	$-401.23	$0.00
07/10/2019	BILL	JARMUZEK, ROSWITHA & GEORGE E	$401.23	$401.23
07/26/2018	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2869	$-393.06	$0.00
07/10/2018	BILL	JARMUZEK, ROSWITHA & GEORGE E	$393.06	$393.06
07/25/2017	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2814	$-385.15	$0.00
07/10/2017	BILL	JARMUZEK, ROSWITHA & GEORGE E	$385.15	$385.15
07/26/2016	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2751	$-378.48	$0.00
07/11/2016	BILL	JARMUZEK, ROSWITHA & GEORGE E	$378.48	$378.48
07/27/2015	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2660	$-377.88	$0.00
07/07/2015	BILL	JARMUZEK, ROSWITHA & GEORGE E	$377.88	$377.88
07/29/2014	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2583	$-370.25	$0.00
07/08/2014	BILL	JARMUZEK, ROSWITHA & GEORGE E	$370.25	$370.25
07/29/2013	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2439	$-404.40	$0.00
07/08/2013	BILL	JARMUZEK, ROSWITHA & GEORGE E	$404.40	$404.40
08/17/2012	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2354	$-482.84	$0.00
07/10/2012	BILL	JARMUZEK, ROSWITHA & GEORGE E	$482.84	$482.84
07/28/2011	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK NUM: 2270	$-529.24	$0.00
07/08/2011	BILL	JARMUZEK, ROSWITHA & GEORGE E	$529.24	$529.24
07/29/2010	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 2187	$-519.66	$0.00
07/08/2010	BILL	JARMUZEK, ROSWITHA & GEORGE E	$519.66	$519.66
12/09/2009	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 2123	$-252.00	$0.00
07/29/2009	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 2099	$-255.50	$252.00
07/06/2009	BILL	JARMUZEK, ROSWITHA & GEORGE E	$507.50	$507.50
12/09/2008	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 2038	$-246.00	$0.00
07/31/2008	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 2000	$-249.69	$246.00
07/15/2008	BILL	JARMUZEK, ROSWITHA & GEORGE E	$495.69	$495.69
12/11/2007	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1931	$-240.00	$0.00
07/30/2007	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1891	$-20.00	$240.00
07/25/2007	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1890	$-224.23	$260.00
07/25/2007	ADJUST	ck #1890 posted incorrectly BANK: 94-7074 NUM: 1890	$244.23	$484.23
07/24/2007	VOID	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1890	$-244.23	$240.00
07/12/2007	BILL	JARMUZEK, ROSWITHA & GEORGE E	$484.23	$484.23
12/05/2006	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1828	$-236.00	$0.00
07/29/2006	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1798	$-236.89	$236.00
07/12/2006	BILL	JARMUZEK, ROSWITHA & GEORGE E	$472.89	$472.89
12/06/2005	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1731	$-222.00	$0.00
08/01/2005	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1692	$-223.44	$222.00
07/15/2005	BILL	JARMUZEK, ROSWITHA & GEORGE E	$445.44	$445.44
12/06/2004	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1613	$-208.00	$0.00
07/25/2004	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-7074 NUM: 1559	$-211.68	$208.00
07/08/2004	BILL	JARMUZEK, ROSWITHA & GEORGE E	$419.68	$419.68
12/08/2003	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1489	$-207.30	$0.00
08/05/2003	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1450	$-207.33	$207.30
07/18/2003	BILL	JARMUZEK, ROSWITHA & GEORGE E	$414.63	$414.63
12/10/2002	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1310	$-204.00	$0.00
08/04/2002	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1272	$-205.03	$204.00
07/12/2002	BILL	JARMUZEK, ROSWITHA & GEORGE E	$409.03	$409.03
12/10/2001	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1379	$-200.98	$0.00
08/03/2001	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1336	$-201.11	$200.98
07/12/2001	BILL	JARMUZEK, ROSWITHA & GEORGE E	$402.09	$402.09
01/04/2001	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1260	$-197.96	$0.00
08/10/2000	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1217	$-198.11	$197.96
07/17/2000	BILL	JARMUZEK, ROSWITHA & GEORGE E	$396.07	$396.07
12/28/1999	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 94-204 NUM: 1134	$-176.20	$0.00
08/26/1999	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK BANK: 91-119 NUM: 1078	$-176.44	$176.20
07/17/1999	BILL	JARMUZEK, ROSWITHA & GEORGE E	$352.64	$352.64
12/29/1998	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK	$-177.20	$0.00
08/05/1998	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK	$-177.48	$177.20
07/13/1998	BILL	JARMUZEK, ROSWITHA & GEORGE E	$354.68	$354.68
12/04/1997	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK	$-174.52	$0.00
08/07/1997	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E CHECK	$-174.76	$174.52
07/14/1997	BILL	JARMUZEK, ROSWITHA & GEORGE E	$349.28	$349.28
12/12/1996	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E	$-173.70	$0.00
08/13/1996	PAYMENT	JARMUZEK, ROSWITHA & GEORGE E	$-173.96	$173.70
07/18/1996	BILL	JARMUZEK, ROSWITHA & GEORGE E	$347.66	$347.66