Tax Account 019-457-34

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Owners

TVRB LLC
970 MORNING STAR CT
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-457-34
Account Type	Real Estate
Location	301 CORAL WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-34

Account Type

Real Estate

Location

301 CORAL WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.81
Total	$1,934.81
Paid	$1,934.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.81

Total

$1,934.81

Paid

$1,934.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$485.81	$0.00	$485.81	$485.81	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.63	$0.00	$1,791.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,416.33	$0.00	$1,416.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,311.55	$0.00	$1,311.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,213.68	$0.00	$1,213.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,137.55	$0.00	$1,137.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,083.44	$0.00	$1,083.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,039.81	$0.00	$1,039.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,013.52	$0.00	$1,013.52	$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
07/30/2024	PAYMENT	LLC TVRB PNP PNP - 160040780	$-1,934.81	$0.00
07/16/2024	BILL	TVRB LLC	$1,934.81	$1,934.81
07/28/2023	PAYMENT	LLC TVRB PNP PNP - 139881923	$-1,791.63	$0.00
07/17/2023	BILL	TVRB LLC	$1,791.63	$1,791.63
08/08/2022	PAYMENT	REGINA BRITSCHGI TVRB LLC PNP PNP - 118634155	$-1,416.33	$0.00
07/15/2022	BILL	TVRB LLC	$1,416.33	$1,416.33
08/12/2021	PAYMENT	TVRB LLC CHECK 1062	$-1,311.55	$0.00
07/14/2021	BILL	TVRB LLC	$1,311.55	$1,311.55
07/27/2020	PAYMENT	TRRB, LLC CHECK NUM: 1055	$-1,213.68	$0.00
07/09/2020	BILL	TVRB LLC	$1,213.68	$1,213.68
07/23/2019	PAYMENT	TVRB LLC CHECK NUM: 1052	$-1,137.55	$0.00
07/10/2019	BILL	TVRB LLC	$1,137.55	$1,137.55
07/25/2018	PAYMENT	TVRB LLC CHECK NUM: 1051	$-1,083.44	$0.00
07/10/2018	BILL	TVRB LLC	$1,083.44	$1,083.44
07/25/2017	PAYMENT	TVRB LLC CHECK NUM: 1047	$-1,039.81	$0.00
07/10/2017	BILL	TVRB LLC	$1,039.81	$1,039.81
07/26/2016	PAYMENT	TVRB LLC CHECK NUM: 1042	$-1,013.52	$0.00
07/11/2016	BILL	TVRB LLC	$1,013.52	$1,013.52
03/18/2016	PAYMENT	TVRB LLC CORK: D NUM: PNP E23235480	$-252.00	$0.00
03/17/2016	PAYMENT	LLC TVRB CHECK BANK: PNP INTERNET NUM: 23217093	$-840.54	$252.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.56	$1,092.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.37	$1,046.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.22	$1,021.61
07/07/2015	BILL	TVRB LLC	$1,011.39	$1,011.39
07/23/2014	PAYMENT	SCHANHALS, LA VERNE & DAVID CHECK NUM: 218	$-979.90	$0.00
07/08/2014	BILL	SCHANHALS, LA VERNE	$979.90	$979.90
07/22/2013	PAYMENT	SCHANHALS, LA VERNE CHECK NUM: 201	$-951.28	$0.00
07/08/2013	BILL	SCHANHALS, LA VERNE	$951.28	$951.28
08/13/2012	PAYMENT	SCHANHALS, LA VERNE CHECK NUM: 182	$-1,007.01	$0.00
07/10/2012	BILL	SCHANHALS, LA VERNE	$1,007.01	$1,007.01
08/14/2011	PAYMENT	SCHANHALS, LA VERNE CHECK NUM: 166	$-1,111.53	$0.00
07/08/2011	BILL	SCHANHALS, LA VERNE	$1,111.53	$1,111.53
07/28/2010	PAYMENT	SCHANHALS, LAVERNE M/DAVID CHECK BANK: 27-289 NUM: 147	$-1,144.92	$0.00
07/08/2010	BILL	SCHANHALS, JACOB & LA VERNE	$1,144.92	$1,144.92
07/24/2009	PAYMENT	SCHANHALS, LA VERNE & DAVID CHECK BANK: 94-0172 NUM: 122	$-1,249.93	$0.00
07/06/2009	BILL	SCHANHALS, JACOB & LA VERNE	$1,249.93	$1,249.93
08/13/2008	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-0172 NUM: 512	$-1,240.05	$0.00
07/15/2008	BILL	SCHANHALS, JACOB & LA VERNE	$1,240.05	$1,240.05
08/15/2007	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-0172 NUM: 000	$-1,203.94	$0.00
07/12/2007	BILL	SCHANHALS, JACOB & LA VERNE	$1,203.94	$1,203.94
03/02/2007	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-172 NUM: 5011	$-292.00	$0.00
12/07/2006	PAYMENT	SCHANHALS, JACOB & LAVERNE CHECK BANK: 94-72 NUM: 8299	$-292.00	$292.00
08/05/2006	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 8186	$-584.67	$584.00
07/12/2006	BILL	SCHANHALS, JACOB & LA VERNE	$1,168.67	$1,168.67
08/19/2005	PAYMENT	SCHANHALS, JACOB & LA VERNE CORK: B BANK: 94-172 NUM: 5005	$-1,134.64	$0.00
07/15/2005	BILL	SCHANHALS, JACOB & LA VERNE	$1,134.64	$1,134.64
08/10/2004	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 7509	$-1,130.29	$0.00
07/08/2004	BILL	SCHANHALS, JACOB & LA VERNE	$1,130.29	$1,130.29
07/29/2003	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-7074 NUM: 1562	$-1,092.03	$0.00
07/18/2003	BILL	SCHANHALS, JACOB & LA VERNE	$1,092.03	$1,092.03
10/08/2002	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 6978	$-538.00	$0.00
09/05/2002	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 6957	$-269.00	$538.00
08/22/2002	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 6932	$-269.29	$807.00
07/12/2002	BILL	SCHANHALS, JACOB & LA VERNE	$1,076.29	$1,076.29
08/21/2001	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 6569	$-1,050.18	$0.00
07/12/2001	BILL	SCHANHALS, JACOB & LA VERNE	$1,050.18	$1,050.18
08/03/2000	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-72 NUM: 6389	$-1,028.83	$0.00
07/17/2000	BILL	SCHANHALS, JACOB & LA VERNE	$1,028.83	$1,028.83
08/18/1999	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK BANK: 94-7074 NUM: 106	$-1,086.92	$0.00
07/17/1999	BILL	SCHANHALS, JACOB & LA VERNE	$1,086.92	$1,086.92
03/02/1999	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-270.51	$0.00
01/05/1999	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-270.51	$270.51
10/07/1998	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-270.51	$541.02
08/04/1998	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-270.75	$811.53
07/13/1998	BILL	SCHANHALS, JACOB & LA VERNE	$1,082.28	$1,082.28
03/04/1998	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-265.67	$0.00
01/06/1998	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-265.67	$265.67
10/02/1997	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-265.67	$531.34
08/05/1997	PAYMENT	SCHANHALS, JACOB & LA VERNE CHECK	$-265.84	$797.01
07/14/1997	BILL	SCHANHALS, JACOB & LA VERNE	$1,062.85	$1,062.85
03/04/1997	PAYMENT	SCHANHALS, JACOB & LA VERNE	$-264.19	$0.00
01/10/1997	PAYMENT	SCHANHALS, JACOB & LA VERNE	$-264.19	$264.19
10/03/1996	PAYMENT	SCHANHALS, JACOB & LA VERNE	$-264.19	$528.38
08/07/1996	PAYMENT	SCHANHALS, JACOB & LA VERNE	$-264.38	$792.57
07/18/1996	BILL	SCHANHALS, JACOB & LA VERNE	$1,056.95	$1,056.95