Tax Account 019-883-03

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Owners

HAUCK, DANIEL DEAN & SHIRLEY ANN TRS
405 ROYAL TROON DR
DAYTON, NV 89403-0000

HAUCK, SHIRLEY ANN TRS

Account Summary

Account ID	019-883-03
Account Type	Real Estate
Location	405 ROYAL TROON DR DAYTON VALLEY
Balance	$2,188.51
Currently Due	$547.51

Account ID

019-883-03

Account Type

Real Estate

Location

405 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,188.51

Currently Due

$547.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,188.51
Total	$2,188.51
Paid	$0.00
Balance	$2,188.51
Due	$547.51
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,188.51

Total

$2,188.51

Paid

$0.00

Balance

$2,188.51

Due

$547.51

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$547.51	$0.00	$547.51	$0.00	$547.51
2	10/06/2025	10/17/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.51
3	01/05/2026	01/16/2026	Due	$547.00	$0.00	$547.00	$0.00	$1,641.51
4	03/02/2026	03/13/2026	Due	$547.00	$0.00	$547.00	$0.00	$2,188.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,124.54	$0.00	$2,124.54	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,062.71	$0.00	$2,062.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,736.71	$17.39	$1,754.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,686.17	$0.00	$1,686.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,636.26	$0.00	$1,636.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,588.64	$0.00	$1,588.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,542.40	$0.00	$1,542.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,497.50	$0.00	$1,497.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,459.60	$0.00	$1,459.60	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,456.59	$241.94	$1,698.53	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HAUCK, DANIEL DEAN & SHIRLEY ANN TRS	$2,188.51	$2,188.51
01/15/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 014223	$-531.00	$0.00
01/15/2025	ADJUST	HAUCK, DANIEL DEAN & SHIRLEY ANN CHECK 014223 VOIDED PAYMENT: 1080101. REASON:	$531.00	$531.00
01/15/2025	PAYMENT	HAUCK, DANIEL DEAN & SHIRLEY ANN CHECK 014223	$-531.00	$0.00
11/25/2024	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 166547448	$-531.00	$531.00
09/12/2024	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 162506065	$-531.00	$1,062.00
07/31/2024	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 160150124	$-531.54	$1,593.00
07/16/2024	BILL	KAGEL, SHIRLEY TRS ET AL	$2,124.54	$2,124.54
02/27/2024	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 151822279	$-515.00	$0.00
11/27/2023	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 146533477	$-515.00	$515.00
09/07/2023	PAYMENT	SHIRLEY KAGEL PNP PNP - 142179818	$-515.00	$1,030.00
08/25/2023	PAYMENT	KAGEL, SHIRLEY TRS ET AL CHECK 10027	$-517.71	$1,545.00
07/17/2023	BILL	KAGEL, SHIRLEY TRS ET AL	$2,062.71	$2,062.71
12/09/2022	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 125709229	$-868.00	$0.00
09/22/2022	PAYMENT	SHIRLEY TRS ET AL KAGEL PNP PNP - 121382331	$-886.10	$868.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.39	$1,754.10
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,736.71
07/15/2022	BILL	KAGEL, SHIRLEY TRS ET AL	$1,736.71	$1,736.71
01/10/2022	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK 9051	$-421.50	$0.00
01/03/2022	PAYMENT	KAGEL, SHIRLEY CHECK CK. 9038	$-421.50	$421.50
09/13/2021	PAYMENT	KAGEL, SHIRLEY CHECK 8999	$-421.50	$843.00
08/16/2021	PAYMENT	KAGEL, SHIRLEY CHECK CK. 8991	$-421.67	$1,264.50
07/14/2021	BILL	KAGEL, WALTER & SHIRLEY	$1,686.17	$1,686.17
02/04/2021	PAYMENT	KAGEL, SHIRLEY CHECK 8928	$-408.00	$0.00
12/22/2020	PAYMENT	KAGEL, SHIRLEY CHECK 8901	$-408.00	$408.00
09/15/2020	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8853	$-408.00	$816.00
08/18/2020	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8839	$-412.26	$1,224.00
07/09/2020	BILL	KAGEL, WALTER & SHIRLEY	$1,636.26	$1,636.26
02/11/2020	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8355	$-396.00	$0.00
12/05/2019	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8335	$-396.00	$396.00
09/12/2019	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 8286	$-396.00	$792.00
08/01/2019	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8269	$-400.64	$1,188.00
07/10/2019	BILL	KAGEL, WALTER & SHIRLEY	$1,588.64	$1,588.64
12/06/2018	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8171	$-770.00	$0.00
10/11/2018	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8162	$-385.00	$770.00
08/15/2018	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 7123	$-387.40	$1,155.00
07/10/2018	BILL	KAGEL, WALTER & SHIRLEY	$1,542.40	$1,542.40
11/02/2017	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 6865	$-748.00	$0.00
09/01/2017	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 6694	$-374.00	$748.00
08/11/2017	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8139	$-375.50	$1,122.00
07/10/2017	BILL	KAGEL, WALTER & SHIRLEY	$1,497.50	$1,497.50
03/15/2017	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8083	$-364.00	$0.00
12/28/2016	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 8125	$-364.00	$364.00
10/06/2016	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 8002	$-364.00	$728.00
08/01/2016	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK NUM: 8065	$-609.54	$1,092.00
07/11/2016	BILL	KAGEL, WALTER & SHIRLEY	$1,459.60	$1,701.54
07/08/2016	INTEREST	Monthly Interest	$1.43	$241.94
07/01/2016	INTEREST	Monthly Interest	$1.43	$240.51
06/01/2016	INTEREST	Monthly Interest	$14.27	$239.08
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$224.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$223.12
04/07/2016	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 7948	$-1,456.59	$219.81
04/04/2016	PENALTY	POSTAGE	$1.00	$1,676.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.96	$1,675.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.62	$1,573.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.53	$1,507.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.70	$1,471.29
07/07/2015	BILL	KAGEL, WALTER & SHIRLEY	$1,456.59	$1,456.59
04/03/2015	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 6221	$-368.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$368.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.12	$367.12
01/07/2015	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 7419	$-353.00	$353.00
10/09/2014	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 7480	$-353.00	$706.00
08/20/2014	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 6071	$-355.04	$1,059.00
07/08/2014	BILL	KAGEL, WALTER & SHIRLEY	$1,414.04	$1,414.04
03/06/2014	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 5903	$-356.72	$0.00
01/24/2014	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 5830	$-343.00	$356.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.72	$699.72
10/09/2013	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK NUM: 5775	$-343.00	$686.00
08/07/2013	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 7250	$-343.77	$1,029.00
07/08/2013	BILL	KAGEL, WALTER & SHIRLEY	$1,372.77	$1,372.77
04/15/2013	PAYMENT	KAGEL, SHIRLEY CORK: B NUM: 7171	$-352.00	$0.00
04/15/2013	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 7187	$-17.31	$352.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.54	$369.31
01/23/2013	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 5526	$-379.69	$351.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.77	$731.46
11/21/2012	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 5512	$-666.81	$712.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.34	$1,379.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.35	$1,346.16
07/10/2012	BILL	KAGEL, WALTER & SHIRLEY	$1,332.81	$1,332.81
04/16/2012	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 5210	$-719.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.69	$719.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.19	$686.05
10/19/2011	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK NUM: 2332	$-447.90	$673.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.76	$1,121.76
07/28/2011	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK NUM: 2305	$-372.91	$1,107.00
07/08/2011	BILL	KAGEL, WALTER & SHIRLEY	$1,479.91	$1,479.91
04/04/2011	PAYMENT	KAGEL, SHIRLEY B CHECK NUM: 2313	$-452.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$452.40
01/11/2011	PAYMENT	KAGEL, SHIRLEY CHECK NUM: 6907	$-447.90	$435.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$882.90
09/24/2010	PAYMENT	KAGEL, SHIRLEY CHECK BANK: 90-7526 NUM: 6866	$-435.00	$882.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$1,317.40
08/16/2010	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2106	$-425.50	$1,316.92
07/08/2010	BILL	KAGEL, WALTER & SHIRLEY	$1,742.42	$1,742.42
03/11/2010	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2077	$-473.00	$0.00
01/28/2010	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 2012	$-490.20	$473.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.85	$963.20
09/08/2009	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9183	$-474.65	$944.35
08/12/2009	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 9173	$-474.65	$1,419.00
07/06/2009	BILL	KAGEL, WALTER & SHIRLEY	$1,893.65	$1,893.65
12/26/2008	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9159	$-477.36	$0.00
11/03/2008	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 9152	$-918.00	$477.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.36	$1,395.36
08/19/2008	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 1042	$-461.48	$1,377.00
07/15/2008	BILL	KAGEL, WALTER & SHIRLEY	$1,838.48	$1,838.48
02/29/2008	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9130	$-446.00	$0.00
01/09/2008	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 1021	$-446.00	$446.00
09/26/2007	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 9120 NUM: 446	$-446.00	$892.00
08/23/2007	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 9117	$-446.94	$1,338.00
07/12/2007	BILL	KAGEL, WALTER & SHIRLEY	$1,784.94	$1,784.94
01/09/2007	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9091	$-865.24	$0.00
10/05/2006	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9071	$-433.76	$865.24
08/04/2006	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9062	$-433.76	$1,299.00
07/12/2006	BILL	KAGEL, WALTER & SHIRLEY	$1,732.76	$1,732.76
03/10/2006	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-77 NUM: 9042	$-420.00	$0.00
12/20/2005	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 9029	$-420.00	$420.00
10/11/2005	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 9016	$-420.00	$840.00
08/22/2005	PAYMENT	KAGEL, WALTER CHECK BANK: 94-77 NUM: 1009	$-422.30	$1,260.00
07/15/2005	BILL	KAGEL, WALTER & SHIRLEY	$1,682.30	$1,682.30
02/09/2005	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1338	$-419.00	$0.00
11/09/2004	PAYMENT	KAGEL, WALTER R CHECK BANK: 94-7074 NUM: 1308	$-419.00	$419.00
09/07/2004	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1272	$-419.00	$838.00
07/22/2004	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1247	$-419.40	$1,257.00
07/08/2004	BILL	KAGEL, WALTER & SHIRLEY	$1,676.40	$1,676.40
04/07/2004	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1192	$-15.66	$0.00
03/18/2004	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1183	$-391.57	$15.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.66	$407.23
12/10/2003	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1133	$-391.57	$391.57
09/10/2003	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1098	$-391.57	$783.14
08/06/2003	PAYMENT	KAGEL, WALTER & SHIRLEY CHECK BANK: 94-7074 NUM: 1073	$-391.59	$1,174.71
07/18/2003	BILL	KAGEL, WALTER & SHIRLEY	$1,566.30	$1,566.30
01/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16560	$-138.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55