Tax Account 016-061-23

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Owners

CARTWRIGHT, C JEANNE ET AL
259 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

KENNEDY, SUSAN M

Account Summary

Account ID	016-061-23
Account Type	Real Estate
Location	259 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-23

Account Type

Real Estate

Location

259 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$666.60
Total	$666.60
Paid	$666.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$666.60

Total

$666.60

Paid

$666.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$168.60	$0.00	$168.60	$168.60	$0.00
2	10/02/2023	10/13/2023	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/02/2024	01/13/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/04/2024	03/15/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.02	$0.00	$566.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$549.58	$0.00	$549.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$532.75	$0.00	$532.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$517.25	$0.00	$517.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.62	$0.00	$487.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$475.30	$0.00	$475.30	$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
09/01/2023	PAYMENT	CARTWRIGHT, C JEANNE ET AL CHECK 1006	$-666.60	$0.00
07/17/2023	BILL	CARTWRIGHT, C JEANNE ET AL	$666.60	$666.60
08/23/2022	PAYMENT	CARTWRIGHT, C JEANNE ET AL CHECK 948	$-566.02	$0.00
07/15/2022	BILL	CARTWRIGHT, C JEANNE ET AL	$566.02	$566.02
09/09/2021	PAYMENT	CARTWRIGHT, C JEANNE ET AL CHECK 892	$-549.58	$0.00
07/14/2021	BILL	CARTWRIGHT, C JEANNE ET AL	$549.58	$549.58
08/10/2020	PAYMENT	CARTWRIGHT, C JEANNE CHECK NUM: 832	$-532.75	$0.00
07/09/2020	BILL	CARTWRIGHT, C JEANNE ET AL	$532.75	$532.75
08/26/2019	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 766	$-517.25	$0.00
07/10/2019	BILL	CARTWRIGHT, C JEANNE ET AL	$517.25	$517.25
08/24/2018	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 696	$-502.23	$0.00
07/10/2018	BILL	CARTWRIGHT, C JEANNE ET AL	$502.23	$502.23
08/08/2017	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 622	$-487.62	$0.00
07/10/2017	BILL	CARTWRIGHT, C JEANNE ET AL	$487.62	$487.62
08/04/2016	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 551	$-475.30	$0.00
07/11/2016	BILL	CARTWRIGHT, C JEANNE ET AL	$475.30	$475.30
07/28/2015	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 480	$-474.25	$0.00
07/07/2015	BILL	CARTWRIGHT, C JEANNE ET AL	$474.25	$474.25
08/11/2014	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 407	$-460.32	$0.00
07/08/2014	BILL	CARTWRIGHT, C JEANNE ET AL	$460.32	$460.32
08/06/2013	PAYMENT	CARTWRIGHT, C JEANNE CHECK NUM: 331	$-446.84	$0.00
07/08/2013	BILL	CARTWRIGHT, C JEANNE ET AL	$446.84	$446.84
08/17/2012	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 260	$-460.77	$0.00
07/10/2012	BILL	CARTWRIGHT, JESS H ET AL	$460.77	$460.77
07/28/2011	PAYMENT	CARTWRIGHT, JEANNE CHECK NUM: 169	$-621.00	$0.00
07/08/2011	BILL	CARTWRIGHT, JESS H ET AL	$621.00	$621.00
08/02/2010	PAYMENT	CARTWRIGHT, JESS H ET AL CHECK BANK: 94-77 NUM: 123	$-602.93	$0.00
07/08/2010	BILL	CARTWRIGHT, JESS H ET AL	$602.93	$602.93
04/19/2010	PAYMENT	CARTWRIGHT, JEANNE CHECK BANK: 94-77 NUM: 121	$-673.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.98	$673.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.36	$632.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.67	$605.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.89	$591.26
07/06/2009	BILL	CARTWRIGHT, JESS H ET AL	$585.37	$585.37
03/31/2009	PAYMENT	CARTWRIGHT, JESS OR JEANNE CHECK BANK: 94-8014 NUM: 1678	$-146.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.64	$146.64
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14344	$-141.00	$141.00
10/09/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 005133	$-141.00	$282.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12261	$-145.31	$423.00
07/15/2008	BILL	SOLLENBERGER, CHARLES E ET AL	$568.31	$568.31
03/10/2008	PAYMENT	ALLIED INSTALLMENT COLL SERV CHECK BANK: 94-218 NUM: 8392	$-135.75	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6708	$-138.25	$135.75
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3847	$-137.00	$274.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74469*	$-140.76	$411.00
07/12/2007	BILL	SOLLENBERGER, CHARLES E ET AL	$551.76	$551.76
08/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 66719*	$-535.50	$0.00
07/12/2006	BILL	SOLLENBERGER, CHARLES E ET AL	$535.50	$535.50
12/07/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 46977	$-392.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/23/2005	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 94-8014 NUM: 1225	$-132.91	$387.00
07/15/2005	BILL	CARTWRIGHT, JESS H & C JEANNE	$519.91	$519.91
08/06/2004	PAYMENT	CARTWRIGHT, JESS H & JEANNE CHECK BANK: 94-8014 NUM: 1113	$-519.06	$0.00
07/08/2004	BILL	CARTWRIGHT, JESS H & C JEANNE	$519.06	$519.06
08/04/2003	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 94-8014 NUM: 1041	$-487.35	$0.00
07/18/2003	BILL	CARTWRIGHT, JESS H & C JEANNE	$487.35	$487.35
07/29/2002	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1232	$-473.95	$0.00
07/12/2002	BILL	CARTWRIGHT, JESS H & C JEANNE	$473.95	$473.95
09/19/2001	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1107	$-4.66	$0.00
09/05/2001	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1104	$-464.83	$4.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.66	$469.49
07/12/2001	BILL	CARTWRIGHT, JESS H & C JEANNE	$464.83	$464.83
08/31/2000	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1125	$-455.38	$0.00
07/17/2000	BILL	CARTWRIGHT, JESS H & C JEANNE	$455.38	$455.38
09/21/1999	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1054	$-4.82	$0.00
09/09/1999	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK BANK: 11-7000 NUM: 1024	$-481.09	$4.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.82	$485.91
07/17/1999	BILL	CARTWRIGHT, JESS H & C JEANNE	$481.09	$481.09
07/22/1998	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK	$-398.67	$0.00
07/13/1998	BILL	CARTWRIGHT, JESS H & C JEANNE	$398.67	$398.67
07/28/1997	PAYMENT	CARTWRIGHT, JESS H & C JEANNE CHECK	$-394.80	$0.00
07/14/1997	BILL	CARTWRIGHT, JESS H & C JEANNE	$394.80	$394.80
08/21/1996	PAYMENT	CARTWRIGHT, JESS H & C JEANNE	$-392.61	$0.00
07/18/1996	BILL	CARTWRIGHT, JESS H & C JEANNE	$392.61	$392.61