Tax Account 019-611-03

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Owners

SCHREIHANS, ROBERT F & NANCY
113 HILLCREST DR
DAYTON, NV 89403-0000

SCHREIHANS, NANCY

Account Summary

Account ID	019-611-03
Account Type	Real Estate
Location	335 BAYHILL CIR DAYTON VALLEY
Balance	$3,389.68
Currently Due	$848.68

Account ID

019-611-03

Account Type

Real Estate

Location

335 BAYHILL CIR
DAYTON VALLEY

Balance

$3,389.68

Currently Due

$848.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,389.68
Total	$3,389.68
Paid	$0.00
Balance	$3,389.68
Due	$848.68
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

$3,389.68

Total

$3,389.68

Paid

$0.00

Balance

$3,389.68

Due

$848.68

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	Due	$848.68	$0.00	$848.68	$0.00	$848.68
2	10/07/2024	10/17/2024	Due	$847.00	$0.00	$847.00	$0.00	$1,695.68
3	01/06/2025	01/16/2025	Due	$847.00	$0.00	$847.00	$0.00	$2,542.68
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$3,389.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,138.74	$109.76	$3,248.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,583.34	$0.00	$2,583.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,392.14	$23.92	$2,416.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,325.66	$348.37	$2,674.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,254.08	$0.00	$2,254.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,188.47	$0.00	$2,188.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,124.76	$0.00	$2,124.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,070.97	$0.00	$2,070.97	$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	.00	1.82	.56
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SCHREIHANS, ROBERT F & NANCY	$3,389.68	$3,389.68
03/11/2024	PAYMENT	ROBERT F NANCY SCHREIHANS PNP PNP - 152572135	$-2,461.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.40	$2,461.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.36	$2,383.36
08/11/2023	PAYMENT	ROBERT F NANCY SCHREIHANS PNP PNP - 140839388	$-786.74	$2,352.00
07/17/2023	BILL	SCHREIHANS, ROBERT F & NANCY	$3,138.74	$3,138.74
08/26/2022	PAYMENT	SCHREIHANS, ROBERT F & NANCY CHECK 993	$-2,583.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,583.34
07/15/2022	BILL	SCHREIHANS, ROBERT F & NANCY	$2,583.34	$2,583.34
03/11/2022	PAYMENT	ROBERT F NANCY SCHREIHANS PNP PNP - 110546329	$-597.98	$0.00
01/24/2022	PAYMENT	ROBERT F NANCY SCHREIHANS PNP PNP - 107537839	$-621.90	$597.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.92	$1,219.88
10/11/2021	PAYMENT	SCHREIHANS, ROBERT F & NANCY CHECK CK. 1015	$-597.98	$1,195.96
08/31/2021	PAYMENT	SCHREIHANS, ROBERT F & NANCY CHECK 1007	$-598.20	$1,793.94
07/14/2021	BILL	SCHREIHANS, ROBERT F & NANCY	$2,392.14	$2,392.14
06/08/2021	PAYMENT	TICOR TITLE CHECK 40185881	$-2,674.03	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,674.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,671.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$162.52	$2,670.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$104.50	$2,507.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.08	$2,403.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.27	$2,344.93
07/09/2020	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,321.66	$2,321.66
01/02/2020	PAYMENT	ARNDT, WALTER S CHECK NUM: 519	$-1,126.00	$0.00
07/24/2019	PAYMENT	ARNDT, WALTER S CHECK NUM: 512	$-1,128.08	$1,126.00
07/10/2019	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,254.08	$2,254.08
01/02/2019	PAYMENT	ARNDT, WALTER S CHECK NUM: 3948	$-1,092.00	$0.00
08/21/2018	PAYMENT	ARNDT, WALTER S CHECK NUM: 501	$-1,096.47	$1,092.00
07/10/2018	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,188.47	$2,188.47
12/21/2017	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK NUM: 493	$-1,060.00	$0.00
08/09/2017	PAYMENT	ARNDT, WALTER S CHECK NUM: 487	$-1,064.76	$1,060.00
07/10/2017	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,124.76	$2,124.76
12/16/2016	PAYMENT	ARNDT, WALTER S CHECK NUM: 479	$-1,034.00	$0.00
08/30/2016	PAYMENT	CASH CASH	$-0.10	$1,034.00
08/10/2016	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK NUM: 474	$-1,036.87	$1,034.10
07/11/2016	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,070.97	$2,070.97
12/30/2015	PAYMENT	ARNDT, WALTER CHECK NUM: 468	$-1,032.00	$0.00
08/18/2015	PAYMENT	ARNDT, WALTER S CHECK NUM: 3663	$-1,034.73	$1,032.00
07/07/2015	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,066.73	$2,066.73
12/30/2014	PAYMENT	ARNDT, WALTER S CHECK NUM: 454	$-1,002.00	$0.00
08/18/2014	PAYMENT	ARNDT, WALTER S CHECK NUM: 450	$-1,004.41	$1,002.00
07/08/2014	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,006.41	$2,006.41
01/02/2014	PAYMENT	ARNDT, WALTER S CHECK NUM: 441	$-972.00	$0.00
08/20/2013	PAYMENT	ARNDT, WALTER S CHECK NUM: 3495	$-975.91	$972.00
07/08/2013	BILL	ARNDT, WALTER S & SETSUKO TRS	$1,947.91	$1,947.91
01/02/2013	PAYMENT	ARNDT, WALTER S CHECK NUM: 3442	$-944.00	$0.00
08/14/2012	PAYMENT	ARNDT, WALTER S CHECK NUM: 421	$-947.20	$944.00
07/10/2012	BILL	ARNDT, WALTER S & SETSUKO TRS	$1,891.20	$1,891.20
12/22/2011	PAYMENT	ARNDT, WALTER S CHECK NUM: 3341	$-1,054.00	$0.00
12/22/2011	ADJUST	repost for correct amt NUM: 3341	$527.00	$1,054.00
12/21/2011	VOID	ARNDT, WALTER S CHECK NUM: 3341	$-527.00	$527.00
07/26/2011	PAYMENT	ARNDT, WALTER S CHECK NUM: 404	$-1,058.42	$1,054.00
07/08/2011	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,112.42	$2,112.42
12/30/2010	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-72 NUM: 3243	$-1,242.00	$0.00
08/16/2010	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-72-1224 NUM: 3200	$-1,244.90	$1,242.00
07/08/2010	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,486.90	$2,486.90
12/24/2009	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 377	$-1,328.00	$0.00
08/13/2009	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 371	$-1,330.37	$1,328.00
07/06/2009	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,658.37	$2,658.37
01/05/2009	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 361	$-1,290.00	$0.00
08/11/2008	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 353	$-1,290.94	$1,290.00
07/15/2008	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,580.94	$2,580.94
12/28/2007	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-77 NUM: 345	$-1,252.00	$0.00
08/16/2007	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-72 NUM: 2910	$-1,253.78	$1,252.00
07/12/2007	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,505.78	$2,505.78
12/20/2006	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-77 NUM: 330	$-1,216.00	$0.00
08/25/2006	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-77 NUM: 324	$-1,216.59	$1,216.00
07/12/2006	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,432.59	$2,432.59
12/23/2005	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 312	$-1,180.00	$0.00
08/18/2005	PAYMENT	ARNDT, WALTER S CHECK BANK: 94-77 NUM: 303	$-1,181.75	$1,180.00
07/15/2005	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,361.75	$2,361.75
12/27/2004	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-72 NUM: 2634	$-1,176.00	$0.00
08/03/2004	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-72 NUM: 2570	$-1,177.59	$1,176.00
07/08/2004	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,353.59	$2,353.59
12/24/2003	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-77 NUM: 270	$-1,122.66	$0.00
08/04/2003	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-72 NUM: 2447	$-1,122.67	$1,122.66
07/18/2003	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,245.33	$2,245.33
01/02/2003	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-77 NUM: 248	$-1,104.00	$0.00
08/08/2002	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-72 NUM: 2327	$-1,107.68	$1,104.00
07/12/2002	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,211.68	$2,211.68
01/02/2002	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-72 NUM: 2240	$-1,079.12	$0.00
08/15/2001	PAYMENT	ARNDT, WALTER S & SETSUKO TRS CHECK BANK: 94-77 NUM: 217	$-1,079.40	$1,079.12
07/12/2001	BILL	ARNDT, WALTER S & SETSUKO TRS	$2,158.52	$2,158.52
01/04/2001	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-106 NUM: 200	$-1,057.18	$0.00
08/18/2000	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-106 NUM: 193	$-1,057.44	$1,057.18
07/17/2000	BILL	ARNDT, WALTER S & SETSUKO	$2,114.62	$2,114.62
12/15/1999	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-72 NUM: 1823	$-1,116.86	$0.00
08/23/1999	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK BANK: 94-72 NUM: 1727	$-1,117.14	$1,116.86
07/17/1999	BILL	ARNDT, WALTER S & SETSUKO	$2,234.00	$2,234.00
12/28/1998	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK	$-1,094.76	$0.00
09/30/1998	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK	$-547.38	$1,094.76
08/06/1998	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK	$-547.56	$1,642.14
07/13/1998	BILL	ARNDT, WALTER S & SETSUKO	$2,189.70	$2,189.70
12/24/1997	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK	$-1,075.68	$0.00
07/31/1997	PAYMENT	ARNDT, WALTER S & SETSUKO CHECK	$-1,075.91	$1,075.68
07/14/1997	BILL	ARNDT, WALTER S & SETSUKO	$2,151.59	$2,151.59
11/04/1996	PAYMENT	STEWART TITLE	$-308.96	$0.00
08/06/1996	PAYMENT	CUZIN, MARIE L	$-309.03	$308.96
07/18/1996	BILL	HOWE CONSTRUCTION INC	$617.99	$617.99