Tax Account 016-061-26

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Owners

CASH, JOHN TOBIN & MELINDA JO
16 LEMON RD
CARSON CITY, NV 89706-0000

CASH, MELINDA JO

Account Summary

Account ID	016-061-26
Account Type	Real Estate
Location	16 LEMON RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-26

Account Type

Real Estate

Location

16 LEMON RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,013.19
Total	$1,013.19
Paid	$1,013.19
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

$1,013.19

Total

$1,013.19

Paid

$1,013.19

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	$254.19	$0.00	$254.19	$254.19	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$865.18	$0.00	$865.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$840.05	$0.00	$840.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$814.77	$0.00	$814.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$791.08	$0.00	$791.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$768.07	$0.00	$768.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$745.72	$0.00	$745.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$726.86	$0.00	$726.86	$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
02/13/2024	PAYMENT	CASH, JOHN CHECK 4113	$-253.00	$0.00
10/05/2023	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK 4081	$-506.00	$253.00
09/06/2023	PAYMENT	CASH, JOHN CHECK 4069	$-254.19	$759.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-10.17	$1,013.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$1,023.36
07/17/2023	BILL	CASH, JOHN TOBIN & MELINDA JO	$1,013.19	$1,013.19
02/21/2023	PAYMENT	CASH, JOHN CHECK 4008	$-216.00	$0.00
10/05/2022	PAYMENT	CASH, JOHN CHECK 3965	$-432.00	$216.00
08/19/2022	PAYMENT	CASH, JOHN TOBIN CHECK 3941	$-217.18	$648.00
07/15/2022	BILL	CASH, JOHN TOBIN & MELINDA JO	$865.18	$865.18
02/10/2022	PAYMENT	CASH, JOHN CHECK 3886	$-209.97	$0.00
09/29/2021	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK 3854	$-419.94	$209.97
08/17/2021	PAYMENT	CASH, JOHN CHECK CK. 3841	$-210.14	$629.91
07/14/2021	BILL	CASH, JOHN TOBIN & MELINDA JO	$840.05	$840.05
02/12/2021	PAYMENT	CASH, JOHN CHECK 3784	$-203.00	$0.00
10/13/2020	PAYMENT	CASH, JOHN CHECK NUM: 3756	$-406.00	$203.00
08/18/2020	PAYMENT	CASH, JOHN CHECK NUM: 3738***	$-205.77	$609.00
07/09/2020	BILL	CASH, JOHN TOBIN & MELINDA JO	$814.77	$814.77
02/10/2020	PAYMENT	CASH, JOHN CHECK NUM: 3683	$-197.00	$0.00
12/06/2019	PAYMENT	CASH, JOHN CHECK NUM: 3668	$-197.00	$197.00
10/02/2019	PAYMENT	CASH, JOHN CHECK NUM: 3653	$-197.00	$394.00
08/15/2019	PAYMENT	CASH, JOHN CHECK NUM: 3635**	$-200.08	$591.00
07/10/2019	BILL	CASH, JOHN TOBIN & MELINDA JO	$791.08	$791.08
02/11/2019	PAYMENT	CASH, JOHN CHECK NUM: 3575	$-191.00	$0.00
11/20/2018	PAYMENT	CASH, JOHN CHECK NUM: 3559	$-191.00	$191.00
10/02/2018	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK NUM: 3547	$-191.00	$382.00
08/20/2018	PAYMENT	CASH, JOHN TOBIN CHECK NUM: 3537****	$-195.07	$573.00
07/10/2018	BILL	CASH, JOHN TOBIN & MELINDA JO	$768.07	$768.07
02/20/2018	PAYMENT	CASH, JOHN CHECK NUM: 3481	$-186.00	$0.00
12/19/2017	PAYMENT	CASH, JOHN CHECK NUM: 3466	$-186.00	$186.00
09/28/2017	PAYMENT	CASH, JOHN CHECK NUM: 3447	$-186.00	$372.00
08/21/2017	PAYMENT	CASH, JOHN CHECK NUM: 3433*	$-187.72	$558.00
07/10/2017	BILL	CASH, JOHN TOBIN & MELINDA JO	$745.72	$745.72
02/13/2017	PAYMENT	CASH, JOHN CHECK NUM: 3369	$-181.00	$0.00
12/15/2016	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK NUM: 3350	$-181.00	$181.00
10/05/2016	PAYMENT	CASH, JOHN CHECK NUM: 3327	$-181.00	$362.00
08/16/2016	PAYMENT	CASH, JOHN CHECK NUM: 3309*	$-183.86	$543.00
07/11/2016	BILL	CASH, JOHN TOBIN & MELINDA JO	$726.86	$726.86
03/02/2016	PAYMENT	CASH, JOHN CHECK NUM: 3254	$-181.00	$0.00
01/06/2016	PAYMENT	CASH, JOHN CHECK NUM: 3229	$-181.00	$181.00
10/06/2015	PAYMENT	CASH, JOHN CHECK NUM: 3195	$-181.00	$362.00
08/18/2015	PAYMENT	CASH, JOHN CHECK NUM: 3181*	$-182.32	$543.00
07/07/2015	BILL	CASH, JOHN TOBIN & MELINDA JO	$725.32	$725.32
02/13/2015	PAYMENT	CASH, JOHN CHECK NUM: 3120	$-175.00	$0.00
01/06/2015	PAYMENT	CASH, JOHN CHECK NUM: 3102	$-175.00	$175.00
10/06/2014	PAYMENT	CASH, JOHN CHECK NUM: 3072	$-175.00	$350.00
08/18/2014	PAYMENT	CASH, JOHN CHECK NUM: 3061*	$-179.08	$525.00
07/08/2014	BILL	CASH, JOHN TOBIN & MELINDA JO	$704.08	$704.08
02/28/2014	PAYMENT	CASH, JOHN CHECK NUM: 3004	$-170.00	$0.00
01/14/2014	PAYMENT	CASH, JOHN CHECK NUM: 2988	$-170.00	$170.00
10/10/2013	PAYMENT	CASH, JOHN CHECK NUM: 2960	$-170.00	$340.00
08/21/2013	PAYMENT	CASH, JOHN CHECK NUM: 2947 *	$-173.50	$510.00
07/08/2013	BILL	CASH, JOHN TOBIN & MELINDA JO	$683.50	$683.50
03/04/2013	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK NUM: 2894	$-195.00	$0.00
01/02/2013	PAYMENT	CASH, JOHN CHECK NUM: 2876	$-195.00	$195.00
10/05/2012	PAYMENT	CASH, JOHN CHECK NUM: 2860	$-195.00	$390.00
08/17/2012	PAYMENT	CASH, JOHN CHECK NUM: 2846*	$-199.23	$585.00
07/10/2012	BILL	CASH, JOHN TOBIN & MELINDA JO	$784.23	$784.23
03/05/2012	PAYMENT	CASH, JOHN CHECK NUM: 2796	$-246.00	$0.00
01/04/2012	PAYMENT	CASH, JOHN CHECK NUM: 2777	$-246.00	$246.00
10/04/2011	PAYMENT	CASH, JOHN CHECK NUM: 2739	$-246.00	$492.00
08/14/2011	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK NUM: 2722*	$-249.38	$738.00
07/08/2011	BILL	CASH, JOHN TOBIN & MELINDA JO	$987.38	$987.38
03/04/2011	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK NUM: 2659	$-239.00	$0.00
01/04/2011	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 0 NUM: 2635	$-239.00	$239.00
10/04/2010	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 94-7074	$-239.00	$478.00
08/16/2010	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 94-7074 NUM: 2595*	$-241.63	$717.00
07/08/2010	BILL	CASH, JOHN TOBIN & MELINDA JO	$958.63	$958.63
03/08/2010	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 2531	$-232.00	$0.00
01/05/2010	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 2510	$-232.00	$232.00
10/05/2009	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 94-7074 NUM: 2479	$-232.00	$464.00
08/20/2009	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 2464*	$-234.71	$696.00
07/06/2009	BILL	CASH, JOHN TOBIN & MELINDA JO	$930.71	$930.71
03/04/2009	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 94-7074 NUM: 2399	$-225.00	$0.00
01/08/2009	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 2366	$-225.00	$225.00
10/09/2008	PAYMENT	CASH, JOHN CHECK BANK: 94-7074 NUM: 2330	$-225.00	$450.00
08/19/2008	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 2224*	$-228.59	$675.00
07/15/2008	BILL	CASH, JOHN TOBIN & MELINDA JO	$903.59	$903.59
03/04/2008	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 2155	$-219.00	$0.00
03/04/2008	ADJUST	to correct pymt amount BANK: 90-7118 NUM: 2155	$219.00	$219.00
03/04/2008	VOID	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 2155	$-219.00	$0.00
01/03/2008	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 2132	$-219.00	$219.00
10/03/2007	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 2097	$-219.00	$438.00
08/21/2007	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 2085*	$-220.29	$657.00
07/12/2007	BILL	CASH, JOHN TOBIN & MELINDA JO	$877.29	$877.29
03/08/2007	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 2034	$-212.00	$0.00
01/08/2007	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 2014	$-212.00	$212.00
10/10/2006	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 1973	$-212.00	$424.00
08/28/2006	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1952*	$-215.55	$636.00
07/12/2006	BILL	CASH, JOHN TOBIN & MELINDA JO	$851.55	$851.55
03/09/2006	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1887	$-206.00	$0.00
01/09/2006	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1870	$-206.00	$206.00
10/11/2005	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1835	$-206.00	$412.00
08/17/2005	PAYMENT	CASH, JOHN D CHECK BANK: 90-7118 NUM: 1815*	$-208.76	$618.00
07/15/2005	BILL	CASH, JOHN TOBIN & MELINDA JO	$826.76	$826.76
03/14/2005	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 1761	$-206.00	$0.00
01/12/2005	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1742	$-206.00	$206.00
10/18/2004	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CASH	$-0.50	$412.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$412.50
10/07/2004	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 1710	$-206.00	$412.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.02	$618.48
08/17/2004	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1694*	$-206.00	$618.46
07/08/2004	BILL	CASH, JOHN TOBIN & MELINDA JO	$824.46	$824.46
03/04/2004	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 90-7118 NUM: 1640	$-194.12	$0.00
01/09/2004	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1623	$-194.12	$194.12
10/10/2003	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 11-7000 NUM: 15494	$-194.12	$388.24
08/20/2003	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1579*	$-194.13	$582.36
07/18/2003	BILL	CASH, JOHN TOBIN & MELINDA JO	$776.49	$776.49
03/07/2003	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 11-7000 NUM: 1530	$-190.00	$0.00
01/09/2003	PAYMENT	CASH, JOHN TOBIN & MELINDA JO CHECK BANK: 11-7000 NUM: 1510	$-190.00	$190.00
10/04/2002	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1479	$-190.00	$380.00
08/07/2002	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1458*	$-191.18	$570.00
07/12/2002	BILL	CASH, JOHN TOBIN & MELINDA JO	$761.18	$761.18
03/08/2002	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1403	$-186.00	$0.00
01/09/2002	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1381	$-186.00	$186.00
10/11/2001	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1342	$-186.00	$372.00
08/15/2001	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1323*	$-186.25	$558.00
07/12/2001	BILL	CASH, JOHN	$744.25	$744.25
03/12/2001	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1274	$-182.22	$0.00
01/16/2001	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1251	$-182.22	$182.22
10/12/2000	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1212	$-182.22	$364.44
08/28/2000	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1192*	$-182.46	$546.66
07/17/2000	BILL	CASH, JOHN	$729.12	$729.12
03/10/2000	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1118	$-192.51	$0.00
01/17/2000	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1095	$-192.51	$192.51
10/13/1999	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1058	$-192.51	$385.02
08/30/1999	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1037	$-192.75	$577.53
07/17/1999	BILL	CASH, JOHN	$770.28	$770.28
03/08/1999	PAYMENT	CASH, JOHN CHECK	$-178.00	$0.00
01/12/1999	PAYMENT	CASH, JOHN CHECK	$-178.00	$178.00
10/08/1998	PAYMENT	CASH, JOHN CHECK	$-178.00	$356.00
08/21/1998	PAYMENT	CASH, JOHN CHECK	$-178.13	$534.00
07/13/1998	BILL	CASH, JOHN	$712.13	$712.13
03/10/1998	PAYMENT	CASH, JOHN CHECK	$-175.31	$0.00
01/07/1998	PAYMENT	CASH, JOHN CHECK	$-175.31	$175.31
10/08/1997	PAYMENT	CASH, JOHN CHECK	$-175.31	$350.62
08/21/1997	PAYMENT	CASH, JOHN CHECK	$-175.41	$525.93
07/14/1997	BILL	CASH, JOHN	$701.34	$701.34
03/07/1997	PAYMENT	CASH, JOHN	$-174.33	$0.00
01/08/1997	PAYMENT	CASH, JOHN	$-174.33	$174.33
10/15/1996	PAYMENT	CASH, JOHN	$-174.33	$348.66
08/27/1996	PAYMENT	CASH, JOHN	$-174.46	$522.99
07/18/1996	BILL	CASH, JOHN	$697.45	$697.45