Tax Account 016-061-27

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Owners

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

CASH, MELINDA JO

Account Summary

Account ID	016-061-27
Account Type	Real Estate
Location	14 LEMON RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-27

Account Type

Real Estate

Location

14 LEMON RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.07
Total	$1,818.07
Paid	$1,818.07
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

$1,818.07

Total

$1,818.07

Paid

$1,818.07

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	$456.07	$0.00	$456.07	$456.07	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.18	$0.00	$1,765.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,525.19	$0.00	$1,525.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,481.93	$0.00	$1,481.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,437.27	$0.00	$1,437.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,395.41	$0.00	$1,395.41	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,355.15	$13.65	$1,368.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,316.10	$31.15	$1,347.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,242.83	$0.00	$1,242.83	$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
08/20/2024	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 1003	$-1,818.07	$0.00
07/16/2024	BILL	CASH, LESTER C & LILLIAN TRS	$1,818.07	$1,818.07
08/04/2023	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 368	$-1,765.18	$0.00
07/17/2023	BILL	CASH, LESTER C & LILLIAN TRS	$1,765.18	$1,765.18
08/16/2022	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3674	$-1,525.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,525.19
07/15/2022	BILL	CASH, LESTER C & LILLIAN TRS	$1,525.19	$1,525.19
08/12/2021	PAYMENT	CASH, LILLIAN CHECK 363	$-1,481.93	$0.00
07/14/2021	BILL	CASH, LESTER C & LILLIAN TRS	$1,481.93	$1,481.93
02/18/2021	PAYMENT	CASH, LILLIAN & JEFF TRS CHECK CK.358	$-359.00	$0.00
12/24/2020	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3406	$-359.00	$359.00
09/21/2020	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 3365	$-359.00	$718.00
08/10/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3339	$-360.27	$1,077.00
07/09/2020	BILL	CASH, LESTER C & LILLIAN TRS	$1,437.27	$1,437.27
03/03/2020	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1367	$-348.00	$0.00
01/02/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3241	$-348.00	$348.00
09/25/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3192	$-348.00	$696.00
08/08/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3164	$-351.41	$1,044.00
07/10/2019	BILL	CASH, LESTER C & LILLIAN TRS	$1,395.41	$1,395.41
02/01/2019	PAYMENT	CASH, LESTER CHECK NUM: 1365	$-338.00	$0.00
12/10/2018	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1363	$-338.00	$338.00
09/26/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3065	$-328.00	$676.00
09/19/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3060	$-23.65	$1,004.00
09/04/2018	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 1358	$-341.15	$1,027.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.65	$1,368.80
07/10/2018	BILL	CASH, LESTER C & LILLIAN TRS	$1,355.15	$1,355.15
04/12/2018	PAYMENT	CASH, LILLIAN & JEFF TR CHECK NUM: 1351	$-359.15	$0.00
03/30/2018	PENALTY	Postage	$1.00	$359.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.03	$358.15
02/26/2018	PAYMENT	CASH, LESTER & LILLIAN TRS. CHECK NUM: 1347	$-328.00	$341.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.12	$669.12
09/28/2017	PAYMENT	LESTER & LILLIAN CASH TRUST CHECK NUM: 1343	$-328.00	$656.00
08/10/2017	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 334	$-332.10	$984.00
07/10/2017	BILL	CASH, LESTER C & LILLIAN TRS	$1,316.10	$1,316.10
02/17/2017	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1335	$-310.00	$0.00
12/29/2016	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1334	$-310.00	$310.00
09/20/2016	PAYMENT	CASH, LESTER C & LILLIAN CHECK NUM: 1054	$-310.00	$620.00
08/08/2016	PAYMENT	CASH, LESTER CHECK NUM: 325	$-312.83	$930.00
07/11/2016	BILL	CASH, LESTER C & LILLIAN TRS	$1,242.83	$1,242.83
02/23/2016	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1319	$-310.00	$0.00
12/15/2015	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1311	$-310.00	$310.00
09/23/2015	PAYMENT	CASH, LESTER C. AND LILLIAN CHECK NUM: 241	$-310.00	$620.00
07/24/2015	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 235	$-311.34	$930.00
07/07/2015	BILL	CASH, LESTER C & LILLIAN TRS	$1,241.34	$1,241.34
03/03/2015	PAYMENT	LESTER & LILLIAN CASH TTEE CHECK NUM: 232	$-300.00	$0.00
12/26/2014	PAYMENT	LILLIAN CASH TTEES CHECK NUM: 229	$-300.00	$300.00
09/29/2014	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1277	$-300.00	$600.00
08/07/2014	PAYMENT	CASH, LESTER OR LILLIAN CHECK NUM: 221	$-304.61	$900.00
07/08/2014	BILL	CASH, LESTER C & LILLIAN TRS	$1,204.61	$1,204.61
02/26/2014	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1263	$-291.00	$0.00
12/23/2013	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1255	$-291.00	$291.00
12/17/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 2558	$-11.64	$582.00
11/08/2013	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1252	$-291.00	$593.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.64	$884.64
08/13/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1247	$-295.44	$873.00
07/08/2013	BILL	CASH, LESTER C & LILLIAN TRS	$1,168.44	$1,168.44
02/20/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1233	$-283.00	$0.00
12/27/2012	PAYMENT	LILLIAN CASH CHECK NUM: 1227	$-283.00	$283.00
09/27/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1219	$-283.00	$566.00
08/17/2012	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 187	$-287.70	$849.00
07/10/2012	BILL	CASH, LESTER C & LILLIAN TRS	$1,136.70	$1,136.70
02/14/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1199	$-369.00	$0.00
12/27/2011	PAYMENT	LESTER C & LILLIAN CASH TTEES CHECK NUM: 174	$-369.00	$369.00
09/29/2011	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1190	$-369.00	$738.00
08/14/2011	PAYMENT	LESTER CASH CHECK NUM: 1186	$-371.24	$1,107.00
07/08/2011	BILL	CASH, LESTER C & LILLIAN TRS	$1,478.24	$1,478.24
02/18/2011	PAYMENT	LILLIAN CASH TTEES (L C CASH) CHECK NUM: 162	$-358.00	$0.00
12/28/2010	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1169	$-358.00	$358.00
09/22/2010	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 157	$-358.00	$716.00
08/09/2010	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-72 NUM: 1157	$-359.81	$1,074.00
07/08/2010	BILL	CASH, LESTER C & LILLIAN TRS	$1,433.81	$1,433.81
02/26/2010	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1145	$-347.00	$0.00
12/23/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1140	$-347.00	$347.00
09/25/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1135	$-347.00	$694.00
08/11/2009	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 142	$-349.05	$1,041.00
07/06/2009	BILL	CASH, LESTER C & LILLIAN TRS	$1,390.05	$1,390.05
02/26/2009	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1119	$-337.00	$0.00
12/18/2008	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1115	$-337.00	$337.00
10/02/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1108	$-337.00	$674.00
08/19/2008	PAYMENT	LESTER CASH CHECK BANK: 62-15 NUM: 121	$-339.85	$1,011.00
07/15/2008	BILL	CASH, LESTER C & LILLIAN TRS	$1,350.85	$1,350.85
02/21/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1093	$-327.00	$0.00
01/02/2008	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1091	$-327.00	$327.00
09/25/2007	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1083	$-327.00	$654.00
08/13/2007	PAYMENT	CASH, LILLIAN/LESTER CHECK BANK: 94-72 NUM: 1079	$-330.35	$981.00
07/12/2007	BILL	CASH, LESTER C & LILLIAN TRS	$1,311.35	$1,311.35
02/16/2007	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1065	$-318.00	$0.00
12/14/2006	PAYMENT	LESTER CASH CHECK BANK: 62-15 NUM: 90	$-318.00	$318.00
09/26/2006	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1052	$-318.00	$636.00
08/25/2006	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1049	$-319.24	$954.00
07/12/2006	BILL	CASH, LESTER C & LILLIAN TRS	$1,273.24	$1,273.24
02/24/2006	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1036	$-309.00	$0.00
12/21/2005	PAYMENT	CASH, LILLIAN & LESTER C. CHECK BANK: 94-72 NUM: 1032	$-309.00	$309.00
09/29/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1026	$-309.00	$618.00
08/05/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1020	$-309.43	$927.00
07/15/2005	BILL	CASH, LESTER C & LILLIAN TRS	$1,236.43	$1,236.43
03/01/2005	PAYMENT	L. CASH CHECK BANK: 94-72 NUM: 1009	$-308.00	$0.00
12/17/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1006	$-308.00	$308.00
09/29/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1001	$-308.00	$616.00
08/04/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 3664	$-9.00	$924.00
07/28/2004	PAYMENT	CASH, L CHECK BANK: 92-15 NUM: 50	$-301.41	$933.00
07/08/2004	BILL	CASH, LESTER C & LILLIAN TRS	$1,234.41	$1,234.41
02/25/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 198	$-276.25	$0.00
12/22/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 195	$-276.25	$276.25
09/29/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 40	$-276.25	$552.50
08/05/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 36	$-276.28	$828.75
07/18/2003	BILL	CASH, LESTER C & LILLIAN TRS	$1,105.03	$1,105.03
02/25/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 31	$-272.00	$0.00
12/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 177	$-272.00	$272.00
09/27/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 172	$-272.00	$544.00
08/22/2002	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 170	$-275.07	$816.00
07/12/2002	BILL	CASH, LESTER C & LILLIAN TRS	$1,091.07	$1,091.07
02/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 0159	$-268.20	$0.00
12/10/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 156	$-268.20	$268.20
09/27/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 2739	$-268.20	$536.40
08/17/2001	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 2711	$-268.45	$804.60
07/12/2001	BILL	CASH, LESTER C & LILLIAN TRS	$1,073.05	$1,073.05
02/21/2001	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 136	$-264.37	$0.00
12/28/2000	PAYMENT	CASH, LESTER C & LILLIAN TTEES CHECK BANK: 5-2 NUM: 6	$-264.37	$264.37
09/27/2000	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 129	$-264.37	$528.74
08/18/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 124	$-264.61	$793.11
07/17/2000	BILL	CASH, LESTER C & LILLIAN TRU	$1,057.72	$1,057.72
03/09/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 114	$-279.29	$0.00
12/27/1999	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 110	$-279.29	$279.29
10/08/1999	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 107	$-279.29	$558.58
08/26/1999	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 104	$-279.57	$837.87
07/17/1999	BILL	CASH, LESTER C & LILLIAN E	$1,117.44	$1,117.44
03/03/1999	PAYMENT	CASH, LILLIAN CHECK	$-260.45	$0.00
12/30/1998	PAYMENT	LESTER CASH CHECK	$-260.45	$260.45
12/30/1998	ADJUST	wrong check amt	$260.45	$520.90
12/30/1998	VOID	CASH, LESTER C & LILLIAN E CHECK	$-260.45	$260.45
09/29/1998	PAYMENT	L. CASH CHECK	$-260.45	$520.90
08/11/1998	PAYMENT	CASH, LILLIAN CHECK	$-260.71	$781.35
07/13/1998	BILL	CASH, LESTER C & LILLIAN E	$1,042.06	$1,042.06
02/25/1998	PAYMENT	CASH, LILLIAN CHECK	$-256.43	$0.00
12/30/1997	PAYMENT	CASH, LILLIAN CHECK	$-256.43	$256.43
10/02/1997	PAYMENT	CASH, LESTER C & LILLIAN CHECK	$-256.43	$512.86
08/12/1997	PAYMENT	CASH, LILLIAN CHECK	$-256.63	$769.29
07/14/1997	BILL	CASH, LESTER C & LILLIAN E	$1,025.92	$1,025.92
02/28/1997	PAYMENT	CASH, L & L	$-255.00	$0.00
12/31/1996	PAYMENT	CASH, LILLIAN & LESTER	$-255.00	$255.00
10/03/1996	PAYMENT	LILLIAN CASH	$-255.00	$510.00
08/13/1996	PAYMENT	LESTER CASH	$-255.22	$765.00
07/18/1996	BILL	CASH, LESTER C & LILLIAN E	$1,020.22	$1,020.22