Tax Account 016-061-02

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Owners

KIPP, RONALD DOUGLAS TR ET AL
29 MCCLELLAN PEAK RD
MOUNDHOUSE, NV 89706-0000

KIPP, M VYONE TR

Account Summary

Account ID	016-061-02
Account Type	Real Estate
Location	29 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-02

Account Type

Real Estate

Location

29 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.14
Total	$860.14
Paid	$860.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.14

Total

$860.14

Paid

$860.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.14	$0.00	$218.14	$218.14	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.19	$0.00	$835.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$650.98	$0.00	$650.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$634.27	$0.00	$634.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$613.61	$0.00	$613.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$595.68	$0.00	$595.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$579.07	$0.00	$579.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$561.70	$0.00	$561.70	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$549.35	$0.00	$549.35	$0.00	$0.00	3.2094	8.7

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
08/26/2024	PAYMENT	KIPP, RONALD DOUGLAS TR ET AL CHECK 5616	$-860.14	$0.00
07/16/2024	BILL	KIPP, RONALD DOUGLAS TR ET AL	$860.14	$860.14
09/12/2023	PAYMENT	KIPP, RONALD D CHECK 105	$-835.19	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-8.45	$835.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.45	$843.64
07/17/2023	BILL	KIPP, RONALD DOUGLAS TR ET AL	$835.19	$835.19
08/25/2022	PAYMENT	KIPP, RONALD DOUGLAS CHECK 5529	$-650.98	$0.00
07/15/2022	BILL	KIPP, RONALD DOUGLAS TR ET AL	$650.98	$650.98
08/27/2021	PAYMENT	KIPP, RONALD & M VYONE CHECK CK. 5456	$-634.27	$0.00
07/14/2021	BILL	KIPP, RONALD DOUGLAS TR ET AL	$634.27	$634.27
08/21/2020	PAYMENT	KIPP, RONALD & M VYONE CHECK NUM: 5180	$-613.61	$0.00
07/09/2020	BILL	KIPP, RONALD DOUGLAS TR ET AL	$613.61	$613.61
08/12/2019	PAYMENT	KIPP, RONALD & M VYONE CHECK NUM: 5093	$-595.68	$0.00
07/10/2019	BILL	KIPP, RONALD DOUGLAS TR ET AL	$595.68	$595.68
08/15/2018	PAYMENT	KIPP, RONALD & M VYONE CHECK NUM: 4297	$-579.07	$0.00
07/10/2018	BILL	KIPP, RONALD DOUGLAS TR ET AL	$579.07	$579.07
08/29/2017	PAYMENT	KIPP, RONALD DOUGLAS TR ET AL CHECK NUM: 4246	$-561.70	$0.00
07/10/2017	BILL	KIPP, RONALD DOUGLAS TR ET AL	$561.70	$561.70
08/17/2016	PAYMENT	KIPP, RONALD D/M VYONE CHECK NUM: 4146	$-549.35	$0.00
07/11/2016	BILL	KIPP, RONALD DOUGLAS TR ET AL	$549.35	$549.35
08/07/2015	PAYMENT	KIPP, RONALD DOUGLAS TR ET AL CHECK NUM: 1035	$-549.24	$0.00
07/07/2015	BILL	KIPP, RONALD DOUGLAS TR ET AL	$549.24	$549.24
08/19/2014	PAYMENT	KIPP, RONALD DOUGLAS TR ET AL CHECK NUM: 1018	$-541.95	$0.00
07/08/2014	BILL	KIPP, RONALD DOUGLAS TR ET AL	$541.95	$541.95
01/21/2014	PAYMENT	KIPP, RONALD D CHECK NUM: 92760969	$-123.94	$0.00
12/27/2013	PAYMENT	KIPP, RONALD D CHECK NUM: 63190988	$-132.06	$123.94
10/09/2013	PAYMENT	KIPP, VYONE & RON CHECK NUM: 1006	$-128.00	$256.00
08/19/2013	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK NUM: 4127	$-132.06	$384.00
07/08/2013	BILL	KIPP, RONALD D & MARIE VYONE	$516.06	$516.06
08/22/2012	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK NUM: 4075	$-653.00	$0.00
07/10/2012	BILL	KIPP, RONALD D & MARIE VYONE	$653.00	$653.00
10/24/2011	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK NUM: 2016	$-432.00	$0.00
07/28/2011	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK NUM: 2008	$-432.72	$432.00
07/08/2011	BILL	KIPP, RONALD D & MARIE VYONE	$864.72	$864.72
02/16/2011	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK NUM: 2006	$-437.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.85	$437.21
12/13/2010	PAYMENT	KIPP, RONALD D CHECK BANK: 70-2382 NUM: 3939822	$-209.00	$426.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$635.36
08/11/2010	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 70-2382 NUM: 51729537	$-211.14	$627.00
07/08/2010	BILL	KIPP, RONALD D & MARIE VYONE	$838.14	$838.14
03/02/2010	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 70-2382 NUM: 80421553	$-202.00	$0.00
11/18/2009	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 79-148 NUM: 164397314	$-202.00	$202.00
09/21/2009	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 1087	$-202.00	$404.00
08/14/2009	PAYMENT	KIPP, RONALD D CHECK BANK: 56-382 NUM: 71341822	$-205.73	$606.00
07/06/2009	BILL	KIPP, RONALD D & MARIE VYONE	$811.73	$811.73
11/07/2008	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 1072	$-394.00	$0.00
09/24/2008	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 1070	$-197.00	$394.00
08/12/2008	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 1068	$-198.38	$591.00
07/15/2008	BILL	KIPP, RONALD D & MARIE VYONE	$789.38	$789.38
08/07/2007	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 1036	$-766.24	$0.00
07/12/2007	BILL	KIPP, RONALD D & MARIE VYONE	$766.24	$766.24
08/11/2006	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 657	$-744.00	$0.00
07/12/2006	BILL	KIPP, RONALD D & MARIE VYONE	$744.00	$744.00
10/11/2005	PAYMENT	KIPP, RONALD D & M VYONE CHECK BANK: 94-204 NUM: 527	$-540.00	$0.00
08/11/2005	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 502	$-182.61	$540.00
07/15/2005	BILL	KIPP, RONALD D & MARIE VYONE	$722.61	$722.61
02/03/2005	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 2173	$-180.00	$0.00
11/18/2004	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 2124	$-180.00	$180.00
09/13/2004	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-7074 NUM: 2086	$-180.00	$360.00
08/10/2004	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-774 NUM: 2076	$-181.86	$540.00
07/08/2004	BILL	KIPP, RONALD D & MARIE VYONE	$721.86	$721.86
02/18/2004	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 845	$-167.00	$0.00
11/12/2003	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 799	$-167.00	$167.00
09/10/2003	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 770	$-167.00	$334.00
08/05/2003	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 749	$-167.01	$501.00
07/18/2003	BILL	KIPP, RONALD D & MARIE VYONE	$668.01	$668.01
01/28/2003	PAYMENT	KIPP, RONALD D & M VYONE CHECK BANK: 94-204 NUM: 652	$-166.00	$0.00
11/13/2002	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 615	$-166.00	$166.00
09/18/2002	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 594	$-166.00	$332.00
08/13/2002	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 582	$-166.29	$498.00
07/12/2002	BILL	KIPP, RONALD D & MARIE VYONE	$664.29	$664.29
08/07/2001	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 310	$-655.19	$0.00
07/12/2001	BILL	KIPP, RONALD D & MARIE VYONE	$655.19	$655.19
08/24/2000	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 94-204 NUM: 616	$-648.35	$0.00
07/17/2000	BILL	KIPP, RONALD D & MARIE VYONE	$648.35	$648.35
08/26/1999	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK BANK: 91-119 NUM: 453	$-684.95	$0.00
07/17/1999	BILL	KIPP, RONALD D & MARIE VYONE	$684.95	$684.95
07/22/1998	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK	$-635.02	$0.00
07/13/1998	BILL	KIPP, RONALD D & MARIE VYONE	$635.02	$635.02
11/06/1997	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK	$-473.84	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.23	$473.84
07/28/1997	PAYMENT	KIPP, RONALD D & MARIE VYONE CHECK	$-156.05	$467.61
07/14/1997	BILL	KIPP, RONALD D & MARIE VYONE	$623.66	$623.66
07/25/1996	PAYMENT	KIPP, RONALD D & MARIE VYONE	$-620.20	$0.00
07/18/1996	BILL	KIPP, RONALD D & MARIE VYONE	$620.20	$620.20