Tax Account 016-061-25

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Owners

CASH, JEFF
15 LEMON RD
CARSON CITY, NV 89706

Account Summary

Account ID	016-061-25
Account Type	Real Estate
Location	15 LEMON RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-25

Account Type

Real Estate

Location

15 LEMON RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,302.07
Total	$2,302.07
Paid	$2,302.07
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

$2,302.07

Total

$2,302.07

Paid

$2,302.07

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	$577.07	$0.00	$577.07	$577.07	$0.00
2	10/02/2023	10/13/2023	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/02/2024	01/13/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/04/2024	03/15/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,999.78	$0.00	$1,999.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,941.60	$0.00	$1,941.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,884.25	$0.00	$1,884.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,829.42	$0.00	$1,829.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,776.19	$0.00	$1,776.19	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,724.49	$0.00	$1,724.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,680.84	$0.00	$1,680.84	$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
08/09/2023	PAYMENT	CASH, JEFF CHECK 3641	$-2,302.07	$0.00
07/17/2023	BILL	CASH, JEFF	$2,302.07	$2,302.07
08/11/2022	PAYMENT	CASH, JEFF CHECK 3509	$-1,999.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,999.78
07/15/2022	BILL	CASH, JEFF	$1,999.78	$1,999.78
08/13/2021	PAYMENT	CASH, JEFF CHECK CK. 3358	$-1,941.60	$0.00
07/14/2021	BILL	CASH, JEFF	$1,941.60	$1,941.60
07/28/2020	PAYMENT	CASH, JEFF CHECK NUM: 3193	$-1,884.25	$0.00
07/09/2020	BILL	CASH, JEFFREY L	$1,884.25	$1,884.25
07/24/2019	PAYMENT	CASH, JEFFREY L CHECK NUM: 3056	$-1,829.42	$0.00
07/10/2019	BILL	CASH, JEFFREY L	$1,829.42	$1,829.42
07/25/2018	PAYMENT	CASH, JEFFREY L CHECK NUM: 2925	$-1,776.19	$0.00
07/10/2018	BILL	CASH, JEFFREY L	$1,776.19	$1,776.19
07/24/2017	PAYMENT	CASH, JEFFREY L CHECK NUM: 2801	$-1,724.49	$0.00
07/10/2017	BILL	CASH, JEFFREY L	$1,724.49	$1,724.49
07/22/2016	PAYMENT	CASH, JEFFREY L CHECK NUM: 2660	$-1,680.84	$0.00
07/11/2016	BILL	CASH, JEFFREY L	$1,680.84	$1,680.84
07/21/2015	PAYMENT	CASH, JEFFREY L CHECK NUM: 2516	$-1,677.38	$0.00
07/07/2015	BILL	CASH, JEFFREY L	$1,677.38	$1,677.38
08/07/2014	PAYMENT	CASH, JEFFREY L CHECK NUM: 2369	$-1,628.41	$0.00
07/08/2014	BILL	CASH, JEFFREY L	$1,628.41	$1,628.41
08/13/2013	PAYMENT	CASH, JEFFREY L CHECK NUM: 2232	$-1,580.90	$0.00
07/08/2013	BILL	CASH, JEFFREY L	$1,580.90	$1,580.90
02/20/2013	PAYMENT	CASH, JEFFREY L CHECK NUM: 2164	$-383.00	$0.00
12/27/2012	PAYMENT	CASH, JEFFREY L CHECK NUM: 2144	$-383.00	$383.00
09/27/2012	PAYMENT	CASH, JEFF CHECK NUM: 2108	$-383.00	$766.00
08/17/2012	PAYMENT	CASH, JEFFREY L CHECK NUM: 2090	$-385.88	$1,149.00
07/10/2012	BILL	CASH, JEFFREY L	$1,534.88	$1,534.88
02/14/2012	PAYMENT	CASH, JEFFREY L CHECK NUM: 2013	$-458.00	$0.00
12/27/2011	PAYMENT	CASH, JEFF CHECK NUM: 1991	$-458.00	$458.00
09/29/2011	PAYMENT	CASH, JEFF CHECK NUM: 1957	$-458.00	$916.00
08/14/2011	PAYMENT	CASH, JEFFREY L CHECK NUM: 1942	$-461.97	$1,374.00
07/08/2011	BILL	CASH, JEFFREY L	$1,835.97	$1,835.97
02/18/2011	PAYMENT	CASH, JEFF CHECK NUM: 1883	$-445.00	$0.00
12/28/2010	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1867	$-445.00	$445.00
09/23/2010	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1837	$-445.00	$890.00
08/09/2010	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1824	$-447.50	$1,335.00
07/08/2010	BILL	CASH, JEFFREY L	$1,782.50	$1,782.50
02/26/2010	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1773	$-432.00	$0.00
12/23/2009	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1760	$-432.00	$432.00
09/25/2009	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1733	$-432.00	$864.00
08/11/2009	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1721	$-434.60	$1,296.00
07/06/2009	BILL	CASH, JEFFREY L	$1,730.60	$1,730.60
02/26/2009	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1674	$-381.00	$0.00
12/18/2008	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1659	$-381.00	$381.00
10/02/2008	PAYMENT	CASH, JEFF CHECK BANK: 944-77 NUM: 1631	$-381.00	$762.00
08/19/2008	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1616	$-381.81	$1,143.00
07/15/2008	BILL	CASH, JEFFREY L	$1,524.81	$1,524.81
02/21/2008	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 1555	$-369.00	$0.00
01/02/2008	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1535	$-369.00	$369.00
09/25/2007	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1505	$-369.00	$738.00
08/13/2007	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1491	$-373.42	$1,107.00
07/12/2007	BILL	CASH, JEFFREY L	$1,480.42	$1,480.42
02/16/2007	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1431	$-359.00	$0.00
12/20/2006	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1414	$-359.00	$359.00
09/26/2006	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1383	$-359.00	$718.00
08/25/2006	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 1367	$-360.12	$1,077.00
07/12/2006	BILL	CASH, JEFFREY L	$1,437.12	$1,437.12
02/24/2006	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 1309	$-348.00	$0.00
12/21/2005	PAYMENT	CASH, JEF CHECK BANK: 94-77 NUM: 1291	$-348.00	$348.00
09/29/2005	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1262	$-348.00	$696.00
08/05/2005	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1243	$-351.27	$1,044.00
07/15/2005	BILL	CASH, JEFFREY L	$1,395.27	$1,395.27
03/01/2005	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1198	$-347.00	$0.00
12/17/2004	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1183	$-347.00	$347.00
09/29/2004	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1155	$-347.00	$694.00
07/28/2004	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1143	$-349.30	$1,041.00
07/08/2004	BILL	CASH, JEFFREY L	$1,390.30	$1,390.30
02/25/2004	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1097	$-345.47	$0.00
12/22/2003	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1083	$-345.47	$345.47
09/29/2003	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1054	$-345.47	$690.94
08/05/2003	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 1041	$-345.49	$1,036.41
07/18/2003	BILL	CASH, JEFFREY L	$1,381.90	$1,381.90
02/25/2003	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 982	$-340.00	$0.00
12/20/2002	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 963	$-340.00	$340.00
09/27/2002	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 938	$-340.00	$680.00
08/22/2002	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 927	$-341.65	$1,020.00
07/12/2002	BILL	CASH, JEFFREY L	$1,361.65	$1,361.65
02/20/2002	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 874	$-332.13	$0.00
12/31/2001	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 857	$-332.13	$332.13
09/27/2001	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 823	$-332.13	$664.26
08/17/2001	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 810	$-332.37	$996.39
07/12/2001	BILL	CASH, JEFFREY L	$1,328.76	$1,328.76
02/21/2001	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 756	$-325.38	$0.00
12/28/2000	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 745	$-325.38	$325.38
09/27/2000	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-77 NUM: 719	$-325.38	$650.76
08/18/2000	PAYMENT	CASH, JEFF CHECK BANK: 94-77 NUM: 707	$-325.61	$976.14
07/17/2000	BILL	CASH, JEFFREY L	$1,301.75	$1,301.75
03/09/2000	PAYMENT	CASH, JEFF CHECK BANK: 94-106 NUM: 591	$-343.76	$0.00
12/27/1999	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-106 NUM: 572	$-343.76	$343.76
10/08/1999	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-106 NUM: 538	$-343.76	$687.52
08/26/1999	PAYMENT	CASH, JEFFREY L CHECK BANK: 94-106 NUM: 527	$-343.96	$1,031.28
07/17/1999	BILL	CASH, JEFFREY L	$1,375.24	$1,375.24
03/03/1999	PAYMENT	CASH, JEFFREY L CHECK	$-310.98	$0.00
12/30/1998	PAYMENT	CASH, JEFFREY L CHECK	$-310.98	$310.98
09/29/1998	PAYMENT	CASH, JEFFREY L CHECK	$-310.98	$621.96
08/11/1998	PAYMENT	CASH, JEFFREY L CHECK	$-311.11	$932.94
07/13/1998	BILL	CASH, JEFFREY L	$1,244.05	$1,244.05
02/25/1998	PAYMENT	CASH, JEFFREY L CHECK	$-305.42	$0.00
12/30/1997	PAYMENT	CASH, JEFFREY L CHECK	$-305.42	$305.42
10/02/1997	PAYMENT	CASH, JEFFREY L CHECK	$-305.42	$610.84
08/12/1997	PAYMENT	CASH, JEFFREY L CHECK	$-305.55	$916.26
07/14/1997	BILL	CASH, JEFFREY L	$1,221.81	$1,221.81
02/28/1997	PAYMENT	CASH, JEFFREY L	$-303.72	$0.00
12/31/1996	PAYMENT	CASH, JEFFREY L	$-303.72	$303.72
10/03/1996	PAYMENT	CASH, JEFFREY L	$-303.72	$607.44
08/13/1996	PAYMENT	CASH, JEFFREY L	$-303.86	$911.16
07/18/1996	BILL	CASH, JEFFREY L	$1,215.02	$1,215.02