Tax Account 015-324-34

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Owners

HOULE, KATHERINE T / BATEMAN, DAWN E
1304 E ROBINSON ST
CARSON CITY, NV 89701-0000

BATEMAN, DAWN E

Account Summary

Account ID	015-324-34
Account Type	Real Estate
Location	13125 BROKEN ARROW STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-324-34

Account Type

Real Estate

Location

13125 BROKEN ARROW
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.46
Total	$603.46
Paid	$603.46
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

$603.46

Total

$603.46

Paid

$603.46

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	$153.46	$0.00	$153.46	$153.46	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.91	$0.00	$558.91	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$482.04	$4.80	$486.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$446.47	$0.00	$446.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$427.24	$18.95	$446.19	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$399.54	$0.00	$399.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$399.11	$5.12	$404.23	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$396.01	$0.00	$396.01	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$386.02	$0.00	$386.02	$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
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
01/17/2025	PAYMENT	KATHERINE HOULE PNP PNP - 169389789	$-150.00	$0.00
01/14/2025	PAYMENT	MCNEESE, JOHN CHARLES CHECK 332	$-150.00	$150.00
10/03/2024	PAYMENT	MC NEESE, JOHN C CHECK 279	$-150.00	$300.00
08/20/2024	PAYMENT	MC NEESE, JOHN C CHECK 262	$-153.46	$450.00
07/16/2024	BILL	MC NEESE, JOHN C	$603.46	$603.46
02/14/2024	PAYMENT	MC NEESE, JOHN C CHECK 203	$-139.00	$0.00
12/05/2023	PAYMENT	MC NEESE, JOHN C CHECK 179	$-139.00	$139.00
09/26/2023	PAYMENT	MC NEESE, JOHN C CHECK 158	$-139.00	$278.00
08/23/2023	PAYMENT	MC NEESE, JOHN C CHECK 138	$-141.91	$417.00
07/17/2023	BILL	MC NEESE, JOHN C	$558.91	$558.91
02/28/2023	PAYMENT	MC NEESE, JOHN C CHECK 5221	$-244.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$244.80
09/21/2022	PAYMENT	MC NEESE, JOHN C CHECK 5148	$-120.00	$240.00
08/22/2022	PAYMENT	MC NEESE, JOHN C CHECK 5125	$-122.04	$360.00
07/15/2022	BILL	MC NEESE, JOHN C	$482.04	$482.04
02/14/2022	PAYMENT	MC NEESE, JOHN C CHECK 5021	$-111.58	$0.00
12/07/2021	PAYMENT	MC NEESE, JOHN CHECK 4979	$-111.58	$111.58
09/20/2021	PAYMENT	MC NEESE, JOHN C CHECK 4939	$-111.58	$223.16
08/25/2021	PAYMENT	MC NEESE, JOHN C CHECK CK. 4915	$-111.73	$334.74
07/14/2021	BILL	MC NEESE, JOHN C	$446.47	$446.47
04/13/2021	PAYMENT	MC NEESE, JOHN C CHECK 4841	$-225.19	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.48	$224.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.14	$213.71
09/30/2020	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4711	$-106.00	$209.57
09/01/2020	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4698	$-115.00	$315.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.33	$430.57
07/09/2020	BILL	MC NEESE, JOHN C	$426.24	$426.24
02/19/2020	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4596	$-99.00	$0.00
12/23/2019	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4561	$-99.00	$99.00
09/23/2019	PAYMENT	MC NEESE, JOHN CHECK NUM: 4512	$-99.00	$198.00
07/29/2019	PAYMENT	CASH LC CASH	$-0.50	$297.00
07/29/2019	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4481	$-102.04	$297.50
07/10/2019	BILL	MC NEESE, JOHN C	$399.54	$399.54
04/15/2019	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4421	$-5.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$4.12
02/11/2019	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4387	$-99.00	$3.96
01/22/2019	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4375	$-99.00	$102.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.96
09/25/2018	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4318	$-99.00	$198.00
07/30/2018	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4286	$-102.11	$297.00
07/10/2018	BILL	MC NEESE, JOHN C	$399.11	$399.11
02/21/2018	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4195	$-98.00	$0.00
12/19/2017	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4163	$-98.00	$98.00
09/18/2017	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4119	$-98.00	$196.00
08/28/2017	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4103	$-102.01	$294.00
07/10/2017	BILL	MC NEESE, JOHN C	$396.01	$396.01
02/21/2017	PAYMENT	MC NEESE, JOHN C CHECK NUM: 4004	$-96.00	$0.00
12/28/2016	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3971	$-96.00	$96.00
09/26/2016	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3918	$-96.00	$192.00
08/23/2016	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3897	$-98.02	$288.00
07/11/2016	BILL	MC NEESE, JOHN C	$386.02	$386.02
02/23/2016	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3802	$-96.00	$0.00
12/22/2015	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3764	$-96.00	$96.00
10/02/2015	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3714	$-96.00	$192.00
08/04/2015	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3683	$-97.92	$288.00
07/07/2015	BILL	MC NEESE, JOHN C	$385.92	$385.92
03/16/2015	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3647	$-96.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-3.84	$96.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.84	$99.84
12/26/2014	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3602	$-96.00	$96.00
09/23/2014	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3551	$-96.00	$192.00
08/11/2014	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3525	$-97.77	$288.00
07/08/2014	BILL	MC NEESE, JOHN C	$385.77	$385.77
02/25/2014	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3439	$-96.00	$0.00
01/14/2014	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3408	$-96.00	$96.00
09/23/2013	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3331	$-96.00	$192.00
08/05/2013	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3293	$-97.67	$288.00
07/08/2013	BILL	MC NEESE, JOHN C	$385.67	$385.67
02/19/2013	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3214	$-170.00	$0.00
01/02/2013	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3183	$-170.00	$170.00
09/12/2012	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3126	$-170.00	$340.00
08/17/2012	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3116	$-172.26	$510.00
07/10/2012	BILL	MC NEESE, JOHN C	$682.26	$682.26
02/27/2012	PAYMENT	MC NEESE, JOHN C CHECK NUM: 3024	$-160.00	$0.00
12/19/2011	PAYMENT	MC NEESE, JOHN C CHECK NUM: 2983	$-160.00	$160.00
09/12/2011	PAYMENT	MC NEESE, JOHN C CHECK NUM: 2882	$-160.00	$320.00
08/03/2011	PAYMENT	MC NEESE, JOHN C CHECK NUM: 2861	$-161.91	$480.00
07/08/2011	BILL	MC NEESE, JOHN C	$641.91	$641.91
03/15/2011	PAYMENT	MC NEESE, JOHN C CHECK NUM: 2779	$-149.00	$0.00
12/22/2010	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2731	$-149.00	$149.00
09/23/2010	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2689	$-149.00	$298.00
08/18/2010	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2684	$-150.55	$447.00
07/08/2010	BILL	MC NEESE, JOHN C	$597.55	$597.55
02/17/2010	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2590	$-138.00	$0.00
01/14/2010	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2569	$-138.00	$138.00
09/14/2009	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2507	$-138.00	$276.00
08/18/2009	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2494	$-140.36	$414.00
07/06/2009	BILL	MC NEESE, JOHN C	$554.36	$554.36
02/19/2009	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2411	$-128.00	$0.00
12/16/2008	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2366	$-128.00	$128.00
09/30/2008	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2325	$-128.00	$256.00
08/12/2008	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2298	$-129.31	$384.00
07/15/2008	BILL	MC NEESE, JOHN C	$513.31	$513.31
02/20/2008	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2210	$-123.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$123.24
12/17/2007	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2168	$-118.00	$123.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$241.04
10/09/2007	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 2116	$-239.32	$240.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.85	$480.17
07/12/2007	BILL	MC NEESE, JOHN C	$475.32	$475.32
02/23/2007	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1933	$-88.00	$0.00
12/11/2006	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1869	$-88.00	$88.00
10/11/2006	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1803	$-88.00	$176.00
07/28/2006	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1741	$-92.12	$264.00
07/12/2006	BILL	MC NEESE, JOHN C	$356.12	$356.12
04/14/2006	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1639	$-3.28	$0.00
03/31/2006	PAYMENT	MC NEESE, JOHN C & DEBORAH CHECK BANK: 90-8350 NUM: 1636	$-82.00	$3.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$85.28
12/12/2005	PAYMENT	MC NEESE, JOHN C & DEBORAH CHECK BANK: 90-8350 NUM: 1559	$-82.00	$82.00
09/26/2005	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1517	$-82.00	$164.00
08/22/2005	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1478	$-83.76	$246.00
07/15/2005	BILL	MC NEESE, JOHN C & DEBORAH	$329.76	$329.76
02/11/2005	PAYMENT	MC NEESE, JOHN C & DEBORAH CHECK BANK: 90-8350 NUM: 1366	$-76.00	$0.00
12/27/2004	PAYMENT	MC NEESE, JOHN C & DEBORAH CHECK BANK: 90-8350 NUM: 1328	$-76.00	$76.00
09/22/2004	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1266	$-76.00	$152.00
08/12/2004	PAYMENT	MC NEESE, JOHN C CHECK BANK: 90-8350 NUM: 1226	$-77.01	$228.00
07/08/2004	BILL	MC NEESE, JOHN C & DEBORAH	$305.01	$305.01
02/25/2004	PAYMENT	MC NEESE, JOHN CHECK BANK: 90-8350 NUM: 1107	$-75.46	$0.00
01/09/2004	PAYMENT	MCNEESE, JOHN C CHECK BANK: 90-8350 NUM: 1061	$-75.46	$75.46
10/13/2003	PAYMENT	MCNEESE, JOHN C & DEBORAH CHECK BANK: 90-8350 NUM: 6082	$-75.46	$150.92
08/11/2003	PAYMENT	MMCNEESE CHECK BANK: 90-8350 NUM: 6034	$-75.48	$226.38
07/18/2003	BILL	MOORE, CARROLL V & DIANE A	$301.86	$301.86
04/11/2003	PAYMENT	MCNEESE, JOHN C CHECK BANK: 90-8360 NUM: 5943	$-156.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.30	$156.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$148.92
10/08/2002	PAYMENT	MOORE, CARROLL CHECK BANK: 16-24 NUM: 1091	$-73.00	$146.00
08/16/2002	PAYMENT	MOORE CHECK BANK: 16-24 NUM: 1043	$-73.08	$219.00
07/12/2002	BILL	MOORE, CARROLL V & DIANE A	$292.08	$292.08
03/07/2002	PAYMENT	MOORE, DIANE CHECK BANK: 16-251 NUM: 4692	$-71.72	$0.00
01/07/2002	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 4625	$-71.72	$71.72
09/28/2001	PAYMENT	MOORE, CARROLLV & DIANE A CHECK BANK: 16-351 NUM: 4521	$-71.72	$143.44
08/14/2001	PAYMENT	CARROLL/DIANE MOORE CHECK BANK: 16-351 NUM: 4468	$-71.95	$215.16
07/12/2001	BILL	MOORE, CARROLL V & DIANE A	$287.11	$287.11
03/02/2001	PAYMENT	C. MOORE CHECK BANK: 16-351 NUM: 4262	$-70.27	$0.00
01/10/2001	PAYMENT	MOORE, CARROLL & DIANE CORK: B BANK: 16-351 NUM: 4195	$-70.27	$70.27
09/28/2000	PAYMENT	MOORE, CARROLL CHECK BANK: 16-35 NUM: 4051	$-70.27	$140.54
08/29/2000	PAYMENT	MOORE, CARROLL V & DIANE A CHECK BANK: 16-351 NUM: 4015	$-70.53	$210.81
07/17/2000	BILL	MOORE, CARROLL V & DIANE A	$281.34	$281.34
03/09/2000	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 3823	$-74.19	$0.00
01/07/2000	PAYMENT	MOORE, DIANE CHECK BANK: 16-351 NUM: 3740	$-74.19	$74.19
09/29/1999	PAYMENT	MOORE, CARROLL & DIANE CHECK BANK: 16-351 NUM: 3630	$-74.19	$148.38
08/26/1999	PAYMENT	CARROLL OR DIANE MOORE CHECK BANK: 16-351 NUM: 3565	$-74.47	$222.57
07/17/1999	BILL	MOORE, CARROLL V & DIANE A	$297.04	$297.04
03/08/1999	PAYMENT	MOORE, CARROLL CHECK	$-75.56	$0.00
12/28/1998	PAYMENT	CARROLL MOORE CHECK	$-75.56	$75.56
10/13/1998	PAYMENT	MOORE, DIANE CHECK	$-75.56	$151.12
08/19/1998	PAYMENT	MOORE, C. CORK: B	$-75.74	$226.68
07/13/1998	BILL	MOORE, CARROLL V & DIANE A	$302.42	$302.42
08/21/1997	PAYMENT	MOORE, CARROLL & DIANE CHECK	$-68.72	$0.00
07/14/1997	BILL	MOORE, CARROLL V & DIANE A	$68.72	$68.72
08/22/1996	PAYMENT	MOORE, C	$-68.35	$0.00
07/18/1996	BILL	MOORE, CARROLL V & DIANE A	$68.35	$68.35