Tax Account 029-051-02

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Owners

STADELHOFER, ROBERT
111 NANTUCKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-051-02
Account Type	Real Estate
Location	111 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-051-02

Account Type

Real Estate

Location

111 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,904.89
Total	$1,904.89
Paid	$1,904.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,904.89

Total

$1,904.89

Paid

$1,904.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$476.89	$0.00	$0.00	$476.89	$476.89	$0.00
2	10/05/2026	10/16/2026	Paid	$476.00	$0.00	$0.00	$476.00	$476.00	$0.00
3	01/04/2027	01/15/2027	Paid	$476.00	$0.00	$0.00	$476.00	$476.00	$0.00
4	03/01/2027	03/12/2027	Paid	$476.00	$0.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,848.80	$0.00	$0.00	$1,848.80	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,794.72	$0.00	$0.00	$1,794.72	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,742.49	$0.00	$0.00	$1,742.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,455.60	$0.00	$0.00	$1,455.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,413.26	$0.00	$0.00	$1,413.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,371.29	$0.00	$0.00	$1,371.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,331.38	$0.00	$0.00	$1,331.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,292.62	$0.00	$0.00	$1,292.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,255.02	$0.00	$0.00	$1,255.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,223.25	$12.33	$0.00	$1,235.58	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/11/2026	PAYMENT	STADELHOFER, ROBERT CHECK 150	$-1,904.89	$0.00
07/15/2026	BILL	STADELHOFER, ROBERT	$1,904.89	$1,904.89
07/30/2025	PAYMENT	STADELHOFER, ROBERT CHECK 810	$-1,848.80	$0.00
07/11/2025	BILL	STADELHOFER, ROBERT	$1,848.80	$1,848.80
08/21/2024	PAYMENT	STADELHOFER, ROBERT CHECK 714	$-1,794.72	$0.00
07/16/2024	BILL	STADELHOFER, ROBERT	$1,794.72	$1,794.72
08/28/2023	PAYMENT	STADELHOFER, ROBERT CHECK 621	$-1,742.49	$0.00
07/17/2023	BILL	STADELHOFER, ROBERT	$1,742.49	$1,742.49
08/18/2022	PAYMENT	STADELHOFER, ROBERT CHECK 536	$-1,455.60	$0.00
07/15/2022	BILL	STADELHOFER, ROBERT	$1,455.60	$1,455.60
09/16/2021	PAYMENT	STADELHOFER, ROBERT CHECK 463	$-1,059.78	$0.00
08/26/2021	PAYMENT	STADELHOFER, ROBERT CHECK CK. 454	$-353.48	$1,059.78
07/14/2021	BILL	STADELHOFER, ROBERT	$1,413.26	$1,413.26
08/24/2020	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 357	$-1,026.00	$0.00
08/19/2020	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 354	$-345.29	$1,026.00
07/09/2020	BILL	STADELHOFER, ROBERT	$1,371.29	$1,371.29
08/02/2019	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 268	$-1,331.38	$0.00
07/10/2019	BILL	STADELHOFER, ROBERT	$1,331.38	$1,331.38
08/21/2018	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 194	$-1,292.62	$0.00
07/10/2018	BILL	STADELHOFER, ROBERT	$1,292.62	$1,292.62
08/15/2017	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 156	$-1,255.02	$0.00
07/10/2017	BILL	STADELHOFER, ROBERT	$1,255.02	$1,255.02
03/06/2017	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 134	$-305.00	$0.00
12/15/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 133	$-305.00	$305.00
09/21/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 116	$-12.33	$610.00
09/21/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 115	$-305.00	$622.33
09/08/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 112	$-308.25	$927.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.33	$1,235.58
07/11/2016	BILL	STADELHOFER, ROBERT	$1,223.25	$1,223.25
07/28/2015	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 1317	$-1,220.71	$0.00
07/07/2015	BILL	STADELHOFER, ROBERT	$1,220.71	$1,220.71
08/13/2014	PAYMENT	STADELHOFER PROPERTIES CHECK NUM: 1037	$-1,253.65	$0.00
07/08/2014	BILL	STADELHOFER, ROBERT	$1,253.65	$1,253.65
07/30/2013	PAYMENT	STADELHOFER PROPERTIES CHECK NUM: 1021	$-1,150.43	$0.00
07/08/2013	BILL	STADELHOFER, ROBERT	$1,150.43	$1,150.43
08/07/2012	PAYMENT	STADELHOFER PROPERTIES CHECK NUM: 1009	$-1,396.57	$0.00
07/10/2012	BILL	STADELHOFER, ROBERT	$1,396.57	$1,396.57
07/28/2011	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 1193	$-1,472.12	$0.00
07/08/2011	BILL	STADELHOFER, ROBERT	$1,472.12	$1,472.12
03/01/2011	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 1130	$-344.00	$0.00
01/04/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 101007668	$-344.00	$344.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-344.00	$688.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-347.15	$1,032.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,379.15	$1,379.15
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-522.00	$0.00
12/21/2009	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 1012/0632 NUM: 936157	$-522.00	$522.00
10/29/2009	PAYMENT	EVERHOME MTG CO CHECK BANK: 1012-0632 NUM: 885926	$-432.05	$1,044.00
10/29/2009	PAYMENT	EVERHOME MTG CO CHECK BANK: 1012-0632 NUM: 885776	$-1,521.00	$1,476.05
10/29/2009	PAYMENT	EVERHOME MTG CO CHECK BANK: 1012/0632 NUM: 885777	$-1,045.47	$2,997.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.27	$4,042.52
10/05/2009	INTEREST	Monthly Interest	$12.67	$3,990.25
09/01/2009	INTEREST	Monthly Interest	$12.67	$3,977.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.94	$3,964.91
08/03/2009	INTEREST	Monthly Interest	$12.67	$3,943.97
07/06/2009	BILL	PASKINS, NIALL & KIMMARIE	$2,089.47	$3,931.30
07/01/2009	INTEREST	Monthly Interest	$12.67	$1,841.83
07/01/2009	INTEREST	Monthly Interest	$12.67	$1,829.16
06/01/2009	INTEREST	Monthly Interest	$126.75	$1,816.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,689.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.26	$1,683.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.70	$1,591.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.28	$1,541.28
08/22/2008	PAYMENT	PASKINS, NIALL CHECK BANK: 94-77 NUM: 9021	$-507.60	$1,521.00
07/15/2008	BILL	PASKINS, NIALL & KIMMARIE	$2,028.60	$2,028.60
03/03/2008	PAYMENT	PASKINS, NIALL CORK: D BANK: CREDIT CARD NUM: M.C.	$-492.00	$0.00
01/10/2008	PAYMENT	NIALL PASKINS CHECK BANK: 94-77 NUM: 9005	$-492.00	$492.00
12/26/2007	PAYMENT	PASKINS, NIALL CHECK BANK: 94-77 NUM: 9003	$-19.68	$984.00
10/24/2007	PAYMENT	PASKINS, NIALL CHECK BANK: 94-77 NUM: 9000	$-492.00	$1,003.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.68	$1,495.68
08/14/2007	PAYMENT	KIMMARIE PASKINS CHECK BANK: 94-77 NUM: 9069	$-493.53	$1,476.00
07/27/2007	ADJUST	STOPPED PAYMENT BANK: 94-77 NUM: 9066	$350.00	$1,969.53
07/13/2007	VOID	PASKINS, KIMMARIE CHECK BANK: 94-77 NUM: 9066	$-350.00	$1,619.53
07/12/2007	BILL	PASKINS, NIALL & KIMMARIE	$1,969.53	$1,969.53
03/14/2007	PAYMENT	PASKINS, NIALL & KIMMARIE CHECK BANK: 94-77 NUM: 9062	$-496.08	$0.00
01/23/2007	PAYMENT	PASKINS, KIMMARIE CHECK BANK: 94-77 NUM: 9060	$-477.00	$496.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.08	$973.08
10/10/2006	PAYMENT	PASKINS, NIALL & KIMMARIE CHECK BANK: 94-77 NUM: 9052	$-477.00	$954.00
08/27/2006	PAYMENT	PASKINS, NIALL & KIMMARIE CHECK BANK: 94-77 NUM: 9047	$-480.96	$1,431.00
07/12/2006	BILL	PASKINS, NIALL & KIMMARIE	$1,911.96	$1,911.96
03/03/2006	PAYMENT	PASKINS, NIALL & KIMMARIE CHECK BANK: 94-77 NUM: 9033	$-481.52	$0.00
01/20/2006	PAYMENT	PASKINS, KIMMARIE CHECK BANK: 94-77 NUM: 9028	$-463.00	$481.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.52	$944.52
09/29/2005	PAYMENT	PASKINS, KIMMARIE CHECK BANK: 94-77 NUM: 9012	$-463.00	$926.00
08/16/2005	PAYMENT	PASKINS, KIMMARIE CHECK BANK: 94-77 NUM: 9006	$-467.28	$1,389.00
07/15/2005	BILL	PASKINS, NIALL & KIMMARIE	$1,856.28	$1,856.28
04/15/2005	PAYMENT	PASKINS,KIMMARIE E. CHECK BANK: 56-1551 NUM: 8016	$-286.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.00	$286.00
10/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36096	$-561.00	$275.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.00	$836.00
08/23/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 35425	$-275.11	$825.00
07/08/2004	BILL	HIGH SIERRA STRUCTURES INC	$1,100.11	$1,100.11