Tax Account 019-781-04

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Owners

SALZWIMMER, CAROLINE TR
3240 S RAINBOW AVE
PAHRUMP, NV 89048-0000

Account Summary

Account ID	019-781-04
Account Type	Real Estate
Location	25 DESERT WELLS CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-781-04

Account Type

Real Estate

Location

25 DESERT WELLS CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.41
Total	$317.41
Paid	$317.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.41

Total

$317.41

Paid

$317.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$80.41	$0.00	$80.41	$80.41	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

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
08/20/2024	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 4308	$-317.41	$0.00
07/16/2024	BILL	SALZWIMMER, CAROLINE TR	$317.41	$317.41
08/21/2023	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 4005	$-294.04	$0.00
07/17/2023	BILL	SALZWIMMER, CAROLINE TR	$294.04	$294.04
07/25/2022	PAYMENT	CAROLINE TR SALZWIMMER PNP PNP - 118190729	$-227.83	$0.00
07/15/2022	BILL	SALZWIMMER, CAROLINE TR	$227.83	$227.83
09/01/2021	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 3733	$-211.09	$0.00
07/14/2021	BILL	SALZWIMMER, CAROLINE TR	$211.09	$211.09
08/12/2020	PAYMENT	SALZWIMMER, CAROLINE TR CHECK NUM: 3555	$-194.74	$0.00
07/09/2020	BILL	SALZWIMMER, CAROLINE TR	$194.74	$194.74
07/22/2019	PAYMENT	SALZWIMMER, DAN & CAROLINE CHECK NUM: 1080	$-182.58	$0.00
07/10/2019	BILL	SALZWIMMER, DAN L & CAROLINE	$182.58	$182.58
07/31/2018	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 140	$-173.94	$0.00
07/10/2018	BILL	SALZWIMMER, DAN & CAROLINE	$173.94	$173.94
08/14/2017	PAYMENT	SALZWIMMER, DAN L. CHECK NUM: 1062	$-172.60	$0.00
07/10/2017	BILL	SALZWIMMER, DAN & CAROLINE	$172.60	$172.60
08/17/2016	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 2901	$-168.27	$0.00
07/11/2016	BILL	SALZWIMMER, DAN & CAROLINE	$168.27	$168.27
08/17/2015	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2741	$-168.17	$0.00
07/07/2015	BILL	SALZWIMMER, DAN & CAROLINE	$168.17	$168.17
08/22/2014	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2574	$-168.02	$0.00
07/08/2014	BILL	SALZWIMMER, DAN & CAROLINE	$168.02	$168.02
08/02/2013	PAYMENT	SALZIMMER, DAN L CHECK NUM: 24010	$-200.91	$0.00
07/08/2013	BILL	SALZWIMMER, DAN & CAROLINE	$200.91	$200.91
08/22/2012	PAYMENT	SALZWIMMER, DAN OR CAROLINE CHECK NUM: 1022	$-274.47	$0.00
07/10/2012	BILL	SALZWIMMER, DAN & CAROLINE	$274.47	$274.47
08/22/2011	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2100	$-268.73	$0.00
07/08/2011	BILL	SALZWIMMER, DAN & CAROLINE	$268.73	$268.73
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CORK: D	$-1,831.34	$0.00
04/01/2011	INTEREST	Monthly Interest	$8.05	$1,831.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.76	$1,823.29
03/01/2011	INTEREST	Monthly Interest	$8.05	$1,804.53
02/01/2011	INTEREST	Monthly Interest	$8.05	$1,796.48
01/20/2011	AMENDMENT	postage	$16.62	$1,788.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$1,771.81
01/04/2011	INTEREST	Monthly Interest	$8.05	$1,759.69
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,751.64
12/01/2010	INTEREST	Monthly Interest	$8.05	$1,651.64
11/01/2010	INTEREST	Monthly Interest	$8.05	$1,643.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$1,635.54
10/01/2010	INTEREST	Monthly Interest	$8.05	$1,628.74
09/01/2010	INTEREST	Monthly Interest	$8.05	$1,620.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$1,612.64
08/24/2010	INTEREST	Monthly Interest	$8.05	$1,609.84
07/08/2010	BILL	ARNOLD, CELESTE D	$267.95	$1,601.79
07/02/2010	INTEREST	Monthly Interest	$8.05	$1,333.84
07/02/2010	INTEREST	Monthly Interest	$8.05	$1,325.79
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,317.74
06/01/2010	INTEREST	Monthly Interest	$34.08	$1,302.74
05/03/2010	INTEREST	Monthly Interest	$5.16	$1,268.66
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,263.50
03/31/2010	INTEREST	Monthly Interest	$5.16	$1,257.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.30	$1,252.80
03/01/2010	INTEREST	Monthly Interest	$5.16	$1,228.50
02/01/2010	INTEREST	Monthly Interest	$5.16	$1,223.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.66	$1,218.18
01/04/2010	INTEREST	Monthly Interest	$5.16	$1,202.52
12/01/2009	INTEREST	Monthly Interest	$5.16	$1,197.36
11/03/2009	INTEREST	Monthly Interest	$5.16	$1,192.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.75	$1,187.04
10/05/2009	INTEREST	Monthly Interest	$5.16	$1,178.29
09/01/2009	INTEREST	Monthly Interest	$5.16	$1,173.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$1,167.97
08/03/2009	INTEREST	Monthly Interest	$5.16	$1,164.41
07/06/2009	BILL	ARNOLD, CELESTE D	$347.08	$1,159.25
07/01/2009	INTEREST	Monthly Interest	$5.16	$812.17
07/01/2009	INTEREST	Monthly Interest	$5.16	$807.01
06/01/2009	INTEREST	Monthly Interest	$29.26	$801.85
05/01/2009	INTEREST	Monthly Interest	$2.48	$772.59
04/01/2009	INTEREST	Monthly Interest	$2.48	$770.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.50	$767.63
03/02/2009	INTEREST	Monthly Interest	$2.48	$745.13
02/03/2009	INTEREST	Monthly Interest	$2.48	$742.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.48	$740.17
01/05/2009	INTEREST	Monthly Interest	$2.48	$725.69
12/01/2008	INTEREST	Monthly Interest	$2.48	$723.21
11/03/2008	INTEREST	Monthly Interest	$2.48	$720.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.07	$718.25
10/01/2008	INTEREST	Monthly Interest	$2.48	$710.18
09/02/2008	INTEREST	Monthly Interest	$2.48	$707.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$705.22
08/04/2008	INTEREST	Monthly Interest	$2.48	$701.97
07/15/2008	BILL	ARNOLD, CELESTE D	$321.37	$699.49
07/01/2008	INTEREST	Monthly Interest	$2.48	$378.12
07/01/2008	INTEREST	Monthly Interest	$2.48	$375.64
06/02/2008	INTEREST	Monthly Interest	$24.80	$373.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$348.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.83	$342.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.42	$321.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$308.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.63
07/12/2007	BILL	ARNOLD, CELESTE D	$297.61	$297.61
03/20/2007	PAYMENT	ARNOLD, CELESTE D CHECK BANK: 94-181 NUM: 1097	$-284.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.32	$284.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.19	$267.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$256.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$250.03
07/12/2006	BILL	ARNOLD, CELESTE D	$247.45	$247.45
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-108.00	$0.00
07/15/2005	BILL	DESERT WELLS INC	$108.00	$108.00
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66