Tax Account 016-061-16

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Owners

RESK, CAESAR J
246 LINEHAN RD
MOUNDHOUSE, NV 89706

Account Summary

Account ID	016-061-16
Account Type	Real Estate
Location	246 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-16

Account Type

Real Estate

Location

246 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,311.94
Total	$1,311.94
Paid	$1,311.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,311.94

Total

$1,311.94

Paid

$1,311.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$330.94	$0.00	$330.94	$330.94	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,024.32	$0.00	$1,024.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$948.60	$0.00	$948.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$877.61	$30.80	$908.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$852.07	$9.48	$861.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$827.28	$0.00	$827.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$803.21	$14.00	$817.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$782.91	$0.00	$782.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.94	$981.00
07/17/2023	BILL	RESK, CAESAR J	$1,311.94	$1,311.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.32	$768.00
07/15/2022	BILL	RESK, CAESAR J	$1,024.32	$1,024.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.13	$237.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.13	$474.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.21	$711.39
07/14/2021	BILL	RESK, CAESAR J	$948.60	$948.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
12/16/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 015240	$-689.41	$219.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.98	$908.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.82	$886.43
07/09/2020	BILL	SHELTON, ROSS C	$877.61	$877.61
04/24/2020	PAYMENT	TERRI JADA CORK: D BANK: PNP INTERNET NUM: 74152027	$-221.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$221.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.48	$220.48
01/21/2020	PAYMENT	TERRI JADA CORK: D BANK: PNP INTERNET NUM: 69742774	$-212.00	$212.00
09/23/2019	PAYMENT	ROSS SHELTON CORK: D BANK: PNP INTERNET NUM: 64360655	$-212.00	$424.00
08/13/2019	PAYMENT	JADA, TERRI CHECK NUM: 1114	$-216.07	$636.00
07/10/2019	BILL	SHELTON, ROSS C	$852.07	$852.07
03/06/2019	PAYMENT	ROSS SHELTON CORK: D BANK: PNP INTERNET NUM: 55520801	$-206.00	$0.00
01/08/2019	PAYMENT	ROSS SHELTON CORK: D BANK: PNP INTERNET NUM: 53041071	$-206.00	$206.00
10/04/2018	PAYMENT	JADA, TERRI CHECK NUM: 1065	$-206.00	$412.00
08/15/2018	PAYMENT	SHELTON, ROSS C CHECK NUM: 2073	$-209.28	$618.00
07/10/2018	BILL	SHELTON, ROSS C	$827.28	$827.28
05/09/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 20054	$-14.00	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
04/11/2018	PAYMENT	SHELTON, ROSS C CHECK NUM: 2068	$-200.00	$9.00
03/30/2018	PENALTY	Postage	$1.00	$209.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.00	$208.00
12/13/2017	PAYMENT	SHELTON, ROSS C CHECK NUM: 2054	$-200.00	$200.00
10/12/2017	PAYMENT	SHELTON, ROSS C CHECK NUM: 2097	$-200.00	$400.00
08/14/2017	PAYMENT	SHELTON, ROSS C CHECK NUM: 2094	$-203.21	$600.00
07/10/2017	BILL	SHELTON, ROSS C	$803.21	$803.21
03/08/2017	PAYMENT	SHELTON, ROSS C CHECK NUM: 2081	$-195.00	$0.00
01/05/2017	PAYMENT	SHELTON, ROSS C CHECK NUM: 2043	$-195.00	$195.00
10/10/2016	PAYMENT	SHELTON, ROSS C CHECK NUM: 2031	$-195.00	$390.00
08/15/2016	PAYMENT	SHELTON, ROSS C CHECK NUM: 2024	$-197.91	$585.00
07/11/2016	BILL	SHELTON, ROSS C	$782.91	$782.91
03/03/2016	PAYMENT	SHELTON, ROSS C CHECK NUM: 99008	$-195.00	$0.00
12/23/2015	PAYMENT	SHELTON, ROSS C CHECK NUM: 1647	$-195.00	$195.00
10/05/2015	PAYMENT	SHELTON, ROSS C CHECK NUM: 1631	$-195.00	$390.00
08/07/2015	PAYMENT	SHELTON, ROSS C CHECK NUM: 1681	$-196.24	$585.00
07/07/2015	BILL	SHELTON, ROSS C	$781.24	$781.24
03/04/2015	PAYMENT	SHELTON, ROSS C CHECK NUM: 1613	$-193.00	$0.00
01/07/2015	PAYMENT	SHELTON, ROSS C CHECK NUM: 1599	$-193.00	$193.00
10/02/2014	PAYMENT	SHELTON, ROSS C CHECK NUM: 1571	$-193.00	$386.00
08/05/2014	PAYMENT	SHELTON, ROSS C CHECK NUM: 1559	$-196.55	$579.00
07/08/2014	BILL	SHELTON, ROSS C	$775.55	$775.55
03/05/2014	PAYMENT	SHELTON, ROSS C CHECK NUM: 1524	$-183.00	$0.00
01/10/2014	PAYMENT	SHELTON, ROSS C CHECK NUM: 1509	$-183.00	$183.00
10/09/2013	PAYMENT	SHELTON, ROSS C CHECK NUM: 1486	$-183.00	$366.00
08/06/2013	PAYMENT	SHELTON, ROSS C CHECK NUM: 1474	$-187.21	$549.00
07/08/2013	BILL	SHELTON, ROSS C	$736.21	$736.21
02/27/2013	PAYMENT	SHELTON, ROSS C CHECK NUM: 1438	$-224.00	$0.00
01/03/2013	PAYMENT	SHELTON, ROSS C CHECK NUM: 1417	$-224.00	$224.00
10/03/2012	PAYMENT	SHELTON, ROSS C CHECK NUM: 1393	$-224.00	$448.00
08/07/2012	PAYMENT	SHELTON, ROSS C CHECK NUM: 1384	$-228.67	$672.00
07/10/2012	BILL	SHELTON, ROSS C	$900.67	$900.67
03/01/2012	PAYMENT	SHELTON, ROSS C CHECK NUM: 1348	$-283.00	$0.00
01/06/2012	PAYMENT	SHELTON, ROSS C CHECK NUM: 1333	$-283.00	$283.00
09/30/2011	PAYMENT	SHELTON, ROSS C CHECK NUM: 1311	$-283.00	$566.00
08/03/2011	PAYMENT	SHELTON, ROSS C CHECK NUM: 1297	$-286.86	$849.00
07/08/2011	BILL	SHELTON, ROSS C	$1,135.86	$1,135.86
03/04/2011	PAYMENT	SHELTON, ROSS C CHECK NUM: 1264	$-280.00	$0.00
01/03/2011	PAYMENT	SHELTON, ROSS C CHECK NUM: 1247	$-280.00	$280.00
09/30/2010	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1224	$-280.00	$560.00
08/03/2010	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1210	$-284.21	$840.00
07/08/2010	BILL	SHELTON, ROSS C	$1,124.21	$1,124.21
03/02/2010	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1166	$-272.00	$0.00
12/30/2009	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1147	$-272.00	$272.00
09/29/2009	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1123	$-272.00	$544.00
07/30/2009	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1104	$-275.48	$816.00
07/06/2009	BILL	SHELTON, ROSS C	$1,091.48	$1,091.48
02/26/2009	PAYMENT	SHELTON, ROSS CHECK BANK: 90-78 NUM: 1057	$-235.00	$0.00
12/30/2008	PAYMENT	Shelton, Ross C CHECK BANK: 90-78 NUM: 1033	$-235.00	$235.00
10/08/2008	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 1005	$-235.00	$470.00
08/25/2008	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3839	$-237.67	$705.00
07/15/2008	BILL	SHELTON, ROSS C & BRENDA K	$942.67	$942.67
03/04/2008	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3717	$-228.00	$0.00
01/04/2008	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3659	$-228.00	$228.00
09/26/2007	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3627	$-228.00	$456.00
08/13/2007	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3602	$-231.22	$684.00
07/12/2007	BILL	SHELTON, ROSS C & BRENDA K	$915.22	$915.22
03/08/2007	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3510	$-222.00	$0.00
01/08/2007	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3476	$-222.00	$222.00
09/28/2006	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3406	$-222.00	$444.00
08/25/2006	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 3375	$-222.35	$666.00
07/12/2006	BILL	SHELTON, ROSS C & BRENDA K	$888.35	$888.35
03/06/2006	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 3266*	$-68.00	$0.00
01/04/2006	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 3223*	$-68.00	$68.00
10/14/2005	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 3169*	$-68.00	$136.00
08/17/2005	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 3123*	$-71.29	$204.00
07/15/2005	BILL	SHELTON, ROSS C & BRENDA K	$275.29	$275.29
02/28/2005	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 3023*	$-68.00	$0.00
01/07/2005	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2974*	$-68.00	$68.00
10/04/2004	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2887*	$-68.00	$136.00
08/24/2004	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2837*	$-70.55	$204.00
07/08/2004	BILL	SHELTON, ROSS C & BRENDA K	$274.55	$274.55
03/03/2004	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2725*	$-42.67	$0.00
01/07/2004	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2680*	$-42.67	$42.67
10/20/2003	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2607	$-42.67	$85.34
08/19/2003	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2548*	$-42.67	$128.01
07/18/2003	BILL	SHELTON, ROSS C & BRENDA K	$170.68	$170.68
02/27/2003	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2427*	$-41.00	$0.00
01/07/2003	PAYMENT	SHELTON, ROSS CHECK BANK: 90-78 NUM: 2401	$-41.00	$41.00
10/08/2002	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 2343	$-41.00	$82.00
08/22/2002	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2309	$-42.64	$123.00
07/12/2002	BILL	SHELTON, ROSS C & BRENDA K	$165.64	$165.64
02/28/2002	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 2192	$-40.60	$0.00
01/04/2002	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2149	$-40.60	$40.60
10/02/2001	PAYMENT	SHELTON, ROSS C CHECK BANK: 90-78 NUM: 2082	$-40.60	$81.20
07/31/2001	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 2052	$-40.78	$121.80
07/12/2001	BILL	SHELTON, ROSS C & BRENDA K	$162.58	$162.58
03/09/2001	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 1333	$-39.77	$0.00
01/11/2001	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 1368	$-39.77	$39.77
10/02/2000	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 1279	$-39.77	$79.54
08/26/2000	PAYMENT	SHELTON, ROSS C & BRENDA K CHECK BANK: 90-78 NUM: 1238	$-39.97	$119.31
07/17/2000	BILL	SHELTON, ROSS C & BRENDA K	$159.28	$159.28
04/14/2000	PAYMENT	SHELTON, BRENDA CHECK BANK: 90-78 NUM: 1120	$-38.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.46	$38.03
11/18/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3490	$-36.57	$36.57
10/06/1999	PAYMENT	KENDALL-WHITE,ILA CHECK BANK: 94-8014 NUM: 4553	$-36.57	$73.14
08/24/1999	PAYMENT	KENDALL-WHITE CHECK BANK: 94-8014 NUM: 4480	$-36.79	$109.71
07/17/1999	BILL	WHITE, GERALD D ET AL	$146.50	$146.50
02/25/1999	PAYMENT	KENDALL, ILA CHECK	$-28.73	$0.00
01/05/1999	PAYMENT	KENDALL-WHITE, ILA CHECK	$-28.73	$28.73
10/07/1998	PAYMENT	KENDALL, ILA CHECK	$-28.73	$57.46
08/14/1998	PAYMENT	KENDALL-WHITE, ILA CHECK	$-28.91	$86.19
07/13/1998	BILL	WHITE, GERALD D ET AL	$115.10	$115.10
07/30/1997	PAYMENT	LEFEBER, CHARLES L, EST OF CHECK	$-114.30	$0.00
07/14/1997	BILL	LE FEBER, CHARLES L	$114.30	$114.30
08/27/1996	PAYMENT	JACKSON, KELLY	$-113.67	$0.00
07/18/1996	BILL	LE FEBER, CHARLES L	$113.67	$113.67