Tax Account 019-521-02

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Owners

STAADEN, WILLIAM
30 CARDELLI RD
DAYTON, NV 89403

Account Summary

Account ID	019-521-02
Account Type	Real Estate
Location	30 CARDELLI RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-521-02

Account Type

Real Estate

Location

30 CARDELLI RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,523.38
Total	$1,538.58
Paid	$1,538.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,523.38

Total

$1,538.58

Paid

$1,538.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$383.38	$0.00	$383.38	$383.38	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$15.20	$380.00	$395.20	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,329.44	$0.00	$1,329.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,290.78	$0.00	$1,290.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,252.38	$0.00	$1,252.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,215.93	$13.12	$1,229.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,180.54	$0.00	$1,180.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,146.18	$0.00	$1,146.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,117.18	$0.00	$1,117.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/13/2023	PAYMENT	STEWART TITLE CHECK 86138	$-1,155.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$1,155.20
08/22/2023	PAYMENT	BRYAN J SMITH PNP PNP - 141380902	$-383.38	$1,140.00
07/17/2023	BILL	SMITH, BRYAN J	$1,523.38	$1,523.38
08/08/2022	PAYMENT	ARNOLD E ET AL LENSCHMIDT PNP PNP - 118410315	$-1,329.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,329.44
07/15/2022	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,329.44	$1,329.44
08/09/2021	PAYMENT	ARNOLD E ET AL LENSCHMIDT PNP PNP - 98453631	$-1,290.78	$0.00
07/14/2021	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,290.78	$1,290.78
08/11/2020	PAYMENT	ARNOLD LENSCHMIDT CORK: D BANK: PNP INTERNET NUM: 79473891	$-1,252.38	$0.00
07/09/2020	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,252.38	$1,252.38
03/24/2020	PAYMENT	ARNOLD LENSCHMIDT CORK: D BANK: PNP INTERNET NUM: 73015330	$-316.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$316.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.12	$315.12
09/11/2019	PAYMENT	LENSCHMIDT, ARNOLD CHECK NUM: 1132	$-301.00	$303.00
09/06/2019	PAYMENT	LENSCHMIDT, ARNOLD E CHECK NUM: 1129	$-303.00	$604.00
07/19/2019	PAYMENT	LENSCHMIDT, ARNOLD E CHECK NUM: 1180	$-308.93	$907.00
07/10/2019	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,215.93	$1,215.93
07/26/2018	PAYMENT	LENSCHMIDT, ARNOLD & EARLENE CHECK NUM: 1464	$-1,180.54	$0.00
07/10/2018	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,180.54	$1,180.54
07/26/2017	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1936	$-1,146.18	$0.00
07/10/2017	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,146.18	$1,146.18
08/16/2016	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1580	$-558.00	$0.00
07/27/2016	PAYMENT	CASH CASH	$-0.18	$558.00
07/27/2016	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1589	$-559.00	$558.18
07/11/2016	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,117.18	$1,117.18
08/17/2015	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1805	$-556.00	$0.00
07/23/2015	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1802	$-558.86	$556.00
07/07/2015	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,114.86	$1,114.86
08/11/2014	PAYMENT	LENSCHMIDT, ARNOLD CASH	$-0.85	$0.00
07/29/2014	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 2549	$-1,081.42	$0.85
07/08/2014	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,082.27	$1,082.27
07/23/2013	PAYMENT	LENSCHMIDT, ARNOLD & EARLENE CHECK NUM: 2474	$-1,050.66	$0.00
07/08/2013	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,050.66	$1,050.66
07/25/2012	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK NUM: 1833	$-1,020.07	$0.00
07/10/2012	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,020.07	$1,020.07
08/10/2011	PAYMENT	LENSCHMIDT, ARNOLD E/EARLENE J CHECK NUM: 1090	$-1,026.97	$0.00
07/08/2011	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,026.97	$1,026.97
08/03/2010	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK BANK: 94-77 NUM: 2237	$-961.42	$0.00
07/08/2010	BILL	LENSCHMIDT, ARNOLD E ET AL	$961.42	$961.42
07/24/2009	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK BANK: 94-77 NUM: 1947	$-1,359.65	$0.00
07/06/2009	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,359.65	$1,359.65
08/12/2008	PAYMENT	LENSCHMIDT, ARNOLD E ET AL CHECK BANK: 94-77 NUM: 1713	$-1,300.66	$0.00
07/15/2008	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,300.66	$1,300.66
08/07/2007	PAYMENT	LENSCHMIDT, ARNOLD E & EARLENE CHECK BANK: 94-77 NUM: 1464	$-1,262.80	$0.00
07/12/2007	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,262.80	$1,262.80
08/11/2006	PAYMENT	LENSCHMIDT, ARNOLD E & EARLENE CHECK BANK: 1210 NUM: 94-77	$-1,072.94	$0.00
07/12/2006	BILL	LENSCHMIDT, ARNOLD E ET AL	$1,072.94	$1,072.94
09/08/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294989	$-780.00	$0.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-261.70	$780.00
07/15/2005	BILL	SERVICE, BARBARA J	$1,041.70	$1,041.70
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-259.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-259.00	$259.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-259.00	$518.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-260.78	$777.00
07/08/2004	BILL	SERVICE, BARBARA J	$1,037.78	$1,037.78
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-233.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-233.05	$233.05
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-233.05	$466.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-233.07	$699.15
07/18/2003	BILL	SERVICE, BARBARA J	$932.22	$932.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-209.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-209.00	$209.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879953	$-209.00	$418.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-209.46	$627.00
07/12/2002	BILL	SERVICE, BARBARA J	$836.46	$836.46
02/25/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 11428	$-416.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.16	$416.08
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-203.96	$407.92
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-204.11	$611.88
07/12/2001	BILL	STORRS, LOIS V TRS	$815.99	$815.99
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-199.81	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-199.81	$199.81
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-199.81	$399.62
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-199.99	$599.43
07/17/2000	BILL	STORRS, LOIS V TRS	$799.42	$799.42
04/12/2000	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 2287	$-256.31	$0.00
03/29/2000	PAYMENT	COUNTRY MOTORS CHECK BANK: 94-72 NUM: 4355	$-211.09	$256.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.82	$467.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.96	$441.58
12/30/1999	PAYMENT	STORRS, BILL CHECK BANK: 94-72 NUM: 2220	$-211.09	$430.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.44	$641.71
08/10/1999	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 94-72 NUM: 1962	$-211.28	$633.27
07/17/1999	BILL	STORRS, LOIS V TRS	$844.55	$844.55
01/28/1999	PAYMENT	T S & E CHECK	$-224.07	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-224.07	$224.07
10/06/1998	PAYMENT	ALS CHECK	$-224.07	$448.14
08/18/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-224.29	$672.21
07/13/1998	BILL	OSTLER, TERRY L & RHONDA L	$896.50	$896.50
03/04/1998	PAYMENT	ALS INC CHECK	$-219.89	$0.00
12/22/1997	PAYMENT	AUROR LOAN SERVICE INC CHECK	$-219.89	$219.89
10/02/1997	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-219.89	$439.78
08/15/1997	PAYMENT	HARBOURTON MTGE CHECK	$-220.08	$659.67
07/14/1997	BILL	OSTLER, TERRY L & RHONDA L	$879.75	$879.75
03/04/1997	PAYMENT	HARBOURTON MTGE	$-218.67	$0.00
01/08/1997	PAYMENT	HARBOURTON MTGE	$-218.67	$218.67
10/17/1996	PAYMENT	HARBOURTON MTGE	$-218.67	$437.34
08/29/1996	PAYMENT	HARBOURTON MARTGAGE CO., L.P.	$-218.85	$656.01
07/18/1996	BILL	OSTLER, TERRY L & RHONDA L	$874.86	$874.86