Tax Account 019-404-09

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Owners

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

JARMUZEK, ROSWITHA

Account Summary

Account ID	019-404-09
Account Type	Real Estate
Location	5350 NAVAJO TRAIL STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-09

Account Type

Real Estate

Location

5350 NAVAJO TRAIL
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$371.06
Total	$371.06
Paid	$371.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$371.06

Total

$371.06

Paid

$371.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.06	$0.00	$95.06	$95.06	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.35	$0.00	$321.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$306.59	$0.00	$306.59	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$300.35	$0.00	$300.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$295.14	$0.00	$295.14	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$290.07	$0.00	$290.07	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$285.15	$0.00	$285.15	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$281.01	$0.00	$281.01	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK 3098	$-371.06	$0.00
07/17/2023	BILL	JARMUZEK, GEORGE E & ROSWITHA	$371.06	$371.06
08/18/2022	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK 3066	$-321.35	$0.00
07/15/2022	BILL	JARMUZEK, GEORGE E & ROSWITHA	$321.35	$321.35
08/17/2021	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK 3035	$-306.59	$0.00
07/14/2021	BILL	JARMUZEK, GEORGE E & ROSWITHA	$306.59	$306.59
07/23/2020	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2988	$-300.35	$0.00
07/09/2020	BILL	JARMUZEK, GEORGE E & ROSWITHA	$300.35	$300.35
07/23/2019	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2931	$-295.14	$0.00
07/10/2019	BILL	JARMUZEK, GEORGE E & ROSWITHA	$295.14	$295.14
07/26/2018	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2871	$-290.07	$0.00
07/10/2018	BILL	JARMUZEK, GEORGE E & ROSWITHA	$290.07	$290.07
07/25/2017	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2816	$-285.15	$0.00
07/10/2017	BILL	JARMUZEK, GEORGE E & ROSWITHA	$285.15	$285.15
07/26/2016	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2753	$-281.01	$0.00
07/11/2016	BILL	JARMUZEK, GEORGE E & ROSWITHA	$281.01	$281.01
07/27/2015	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2663	$-280.59	$0.00
07/07/2015	BILL	JARMUZEK, GEORGE E & ROSWITHA	$280.59	$280.59
07/29/2014	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2584	$-275.79	$0.00
07/08/2014	BILL	JARMUZEK, GEORGE E & ROSWITHA	$275.79	$275.79
07/29/2013	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2441	$-327.55	$0.00
07/08/2013	BILL	JARMUZEK, GEORGE E & ROSWITHA	$327.55	$327.55
08/17/2012	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2356	$-321.53	$0.00
07/10/2012	BILL	JARMUZEK, GEORGE E & ROSWITHA	$321.53	$321.53
07/28/2011	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK NUM: 2268	$-297.54	$0.00
07/08/2011	BILL	JARMUZEK, GEORGE E & ROSWITHA	$297.54	$297.54
07/29/2010	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2189	$-291.87	$0.00
07/08/2010	BILL	JARMUZEK, GEORGE E & ROSWITHA	$291.87	$291.87
12/09/2009	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2125	$-142.00	$0.00
07/29/2009	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2102	$-144.34	$142.00
07/06/2009	BILL	JARMUZEK, GEORGE E & ROSWITHA	$286.34	$286.34
12/09/2008	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2040	$-140.00	$0.00
07/31/2008	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 2002	$-140.97	$140.00
07/15/2008	BILL	JARMUZEK, GEORGE E & ROSWITHA	$280.97	$280.97
12/11/2007	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1933	$-136.00	$0.00
07/24/2007	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1888	$-139.78	$136.00
07/12/2007	BILL	JARMUZEK, GEORGE E & ROSWITHA	$275.78	$275.78
12/05/2006	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1829	$-134.00	$0.00
07/29/2006	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1797	$-136.52	$134.00
07/12/2006	BILL	JARMUZEK, GEORGE E & ROSWITHA	$270.52	$270.52
12/06/2005	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1733	$-132.00	$0.00
08/01/2005	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1694	$-133.62	$132.00
07/15/2005	BILL	JARMUZEK, GEORGE E & ROSWITHA	$265.62	$265.62
12/06/2004	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1611	$-130.00	$0.00
07/25/2004	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-7074 NUM: 1561	$-130.51	$130.00
07/08/2004	BILL	JARMUZEK, GEORGE E & ROSWITHA	$260.51	$260.51
12/08/2003	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1487	$-129.30	$0.00
08/05/2003	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1452	$-129.30	$129.30
07/18/2003	BILL	JARMUZEK, GEORGE E & ROSWITHA	$258.60	$258.60
12/10/2002	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1308	$-126.00	$0.00
08/04/2002	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1274	$-128.23	$126.00
07/12/2002	BILL	JARMUZEK, GEORGE E & ROSWITHA	$254.23	$254.23
12/10/2001	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1378	$-125.54	$0.00
08/03/2001	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1338	$-125.83	$125.54
07/12/2001	BILL	JARMUZEK, GEORGE E & ROSWITHA	$251.37	$251.37
01/04/2001	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK BANK: 94-204 NUM: 1262	$-124.06	$0.00
08/10/2000	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK BANK: 94-204 NUM: 1219	$-124.30	$124.06
07/17/2000	BILL	JARMUZEK, GEORGE E & ROSAWITHA	$248.36	$248.36
12/28/1999	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK BANK: 94-204 NUM: 1136	$-90.10	$0.00
08/26/1999	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK BANK: 91-119 NUM: 1080	$-90.34	$90.10
07/17/1999	BILL	JARMUZEK, GEORGE E & ROSAWITHA	$180.44	$180.44
12/29/1998	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK	$-91.20	$0.00
08/05/1998	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK	$-91.35	$91.20
07/13/1998	BILL	JARMUZEK, GEORGE E & ROSAWITHA	$182.55	$182.55
12/04/1997	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK	$-90.26	$0.00
08/07/1997	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA CHECK	$-90.55	$90.26
07/14/1997	BILL	JARMUZEK, GEORGE E & ROSAWITHA	$180.81	$180.81
12/12/1996	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA	$-89.86	$0.00
08/13/1996	PAYMENT	JARMUZEK, GEORGE E & ROSAWITHA	$-90.12	$89.86
07/18/1996	BILL	JARMUZEK, GEORGE E & ROSAWITHA	$179.98	$179.98