Tax Account 004-012-17

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Owners

SCHAMANEK, DENISE ETAL
2836 MICAH AVENUE
HENDERSON, NV 89074

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-012-17
Account Type	Real Estate
Location	203 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-012-17

Account Type

Real Estate

Location

203 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$111.69
Total	$111.69
Paid	$111.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$111.69

Total

$111.69

Paid

$111.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00
2	10/06/2025	10/16/2025	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/05/2026	01/15/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/02/2026	03/12/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$111.53	$9.17	$0.00	$120.70	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$103.71	$0.00	$0.00	$103.71	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$96.02	$14.40	$0.00	$110.42	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$88.91	$3.56	$0.00	$92.47	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$89.25	$8.03	$0.00	$97.28	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$87.07	$32.14	$0.00	$119.21	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$102.00	$8.16	$0.00	$110.16	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$101.70	$25.30	$0.00	$127.00	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$100.02	$25.00	$0.00	$125.02	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$100.32	$0.00	$0.00	$100.32	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$100.62	$1.02	$0.00	$101.64	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	SCHAMANEK, DENISE CHECK 440	$-111.69	$0.00
10/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJ	$-1.23	$111.69
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.23	$112.92
07/17/2025	BILL	SCHAMANEK, DENISE ETAL	$111.69	$111.69
02/07/2025	PAYMENT	SCHAMANEK, DENISE CHECK 366	$-120.70	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$120.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$115.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$112.75
07/15/2024	BILL	SCHAMANEK, DENISE ETAL	$111.53	$111.53
10/30/2023	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 97-7751 NUM: 171	$-103.71	$0.00
10/30/2023	AMENDMENT	adj	$-3.84	$103.71
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.69	$107.55
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.15	$104.86
07/11/2023	BILL	SCHAMANEK, DENISE ETAL	$103.71	$103.71
03/10/2023	PAYMENT	SCHAMANEK, DENISE CHECK BANK: 90-7162 NUM: 2699	$-13.66	$0.00
03/06/2023	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 2631	$-96.76	$13.66
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$110.42
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.80	$104.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$99.86
07/14/2022	BILL	SCHAMANEK, DENISE ETAL	$96.02	$96.02
09/28/2021	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 2488	$-92.47	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.56	$92.47
07/19/2021	BILL	SCHAMANEK, DENISE ETAL	$88.91	$88.91
11/17/2020	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 9071162 NUM: 2377	$-97.28	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.46	$97.28
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$92.82
07/08/2020	BILL	SCHAMANEK, DENISE ETAL	$89.25	$89.25
05/27/2020	PAYMENT	SCHAMANEK, DENISE CHECK BANK: 907162 NUM: 2333	$-119.21	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$119.21
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$112.21
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$109.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.09	$106.21
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.22	$100.12
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$94.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$90.55
07/14/2019	BILL	SCHAMANEK, DENISE ETAL	$87.07	$87.07
03/06/2019	PAYMENT	SCHAMANEK, DENISE CHECK BANK: 907162 NUM: 2229	$-110.16	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.59	$110.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$105.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$103.02
07/11/2018	BILL	SCHAMANEK, DENISE ETAL	$102.00	$102.00
06/11/2018	PAYMENT	SCHAMANEK, DENISE CHECK BANK: 907162 NUM: 2088	$-127.00	$0.00
06/11/2018	AMENDMENT	adj pmt jj	$0.04	$127.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$126.96
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$123.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$116.96
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.58	$109.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$105.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$102.72
07/19/2017	BILL	SCHAMANEK, DENISE ETAL	$101.70	$101.70
06/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 2022	$-125.02	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-0.83	$125.02
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 2022	$125.02	$125.85
06/06/2017	VOID	SCHAMANEK, DENISE ETAL CHECK BANK: 907162 NUM: 2022	$-125.02	$0.83
06/02/2017	INTEREST	Monthly Interest	$0.83	$125.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$125.02
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$118.02
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.00	$115.02
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.50	$108.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.50	$103.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.02
07/14/2016	BILL	SCHAMANEK, DENISE ETAL	$100.02	$100.02
03/15/2016	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 1902	$-50.00	$0.00
03/15/2016	AMENDMENT	adj pmt gp	$-1.00	$50.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.00	$51.00
08/31/2015	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 94-72 NUM: 1214	$-50.32	$50.00
07/09/2015	BILL	SCHAMANEK, DENISE ETAL	$100.32	$100.32
01/05/2015	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 1750	$-101.64	$0.00
01/02/2015	AMENDMENT	adj pmt gp	$-2.53	$101.64
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.53	$104.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$101.64
07/09/2014	BILL	SCHAMANEK, DENISE ETAL	$100.62	$100.62
01/15/2014	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 1751	$-103.88	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$103.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$101.36
07/11/2013	BILL	SCHAMANEK, DENISE ETAL	$100.35	$100.35
09/18/2012	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 1529	$-100.59	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-0.10	$100.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$100.69
07/13/2012	BILL	SCHAMANEK, DENISE ETAL	$96.82	$96.82
06/07/2012	PAYMENT	SCHAMANEK, DENISE ETAL CHECK BANK: 90-7162 NUM: 1471	$-121.51	$0.00
06/07/2012	AMENDMENT	ADJ PMT GP	$0.38	$121.51
06/01/2012	INTEREST	Monthly Interest	$0.75	$121.13
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$120.38
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$115.38
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$112.38
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.28	$109.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$103.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$97.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$93.24
07/13/2011	BILL	SCHAMANEK, DENISE ETAL	$89.65	$89.65
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-91.43	$0.00
07/08/2010	BILL	J-K RANCH, INC	$91.43	$91.43
03/19/2010	PAYMENT	J-K RANCH, INC CHECK BANK: 94-206 NUM: 8965	$-106.03	$0.00
03/19/2010	AMENDMENT	deceased gp	$-6.45	$106.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.45	$112.48
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.53	$106.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.61	$100.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$95.89
07/13/2009	BILL	J-K RANCH, INC	$92.20	$92.20
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: AG8298 NUM: 90-7118	$-91.19	$0.00
07/14/2008	BILL	J-K RANCH, INC	$91.19	$91.19
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-103.00	$0.00
07/13/2007	BILL	J-K RANCH, INC	$103.00	$103.00
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-105.19	$0.00
07/16/2006	BILL	J-K RANCH, INC	$105.19	$105.19
08/30/2005	PAYMENT	COUNTY/JK RANCH CHECK BANK: 94-7074 NUM: 2399	$-100.39	$0.00
07/26/2005	BILL	J-K RANCH, INC	$100.39	$100.39
03/09/2005	PAYMENT	NEVADA LANDS OFFICE CHECK BANK: 94-77 NUM: 4706	$-25.04	$0.00
01/18/2005	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG7269	$-25.04	$25.04
10/14/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 7217	$-25.04	$50.08
08/16/2004	PAYMENT	J-K RANCH INC & LCT CHECK BANK: 94-7074 NUM: 2278	$-25.07	$75.12
07/13/2004	BILL	J-K RANCH, INC	$100.19	$100.19
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-99.75	$0.00
07/22/2003	BILL	J-K RANCH, INC	$99.75	$99.75
08/14/2002	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6569	$-92.69	$0.00
07/11/2002	BILL	J-K RANCH, INC	$92.69	$92.69
08/27/2001	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: 6163	$-82.65	$0.00
07/13/2001	BILL	J-K RANCH, INC	$82.65	$82.65
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5906AG	$-82.63	$0.00
07/10/2000	BILL	J-K RANCH, INC	$82.63	$82.63
08/30/1999	PAYMENT	J K RANCH INC. CHECK BANK: 11-7000 NUM: 5588	$-82.49	$0.00
07/17/1999	BILL	J-K RANCH, INC	$82.49	$82.49
09/01/1998	PAYMENT	J K RANCH/KIELHACK CHECK	$-89.61	$0.00
07/10/1998	BILL	J-K RANCH, INC	$89.61	$89.61
09/03/1997	PAYMENT	KIELHACK CHECK	$-74.61	$0.00
07/20/1997	BILL	J-K RANCH, INC	$74.61	$74.61
08/20/1996	PAYMENT	J K RANCH	$-71.16	$0.00
07/15/1996	BILL	J-K RANCH, INC	$71.16	$71.16