Tax Account 016-061-32

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Owners

MC CLAIN, WILLIAM A & LISSETTE
241 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

MC CLAINE, LISSETTE

Account Summary

Account ID	016-061-32
Account Type	Real Estate
Location	231 LINEHAN RD MOUND HOUSE
Balance	$1,719.68
Currently Due	$432.68

Account ID

016-061-32

Account Type

Real Estate

Location

231 LINEHAN RD
MOUND HOUSE

Balance

$1,719.68

Currently Due

$432.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.68
Total	$1,719.68
Paid	$0.00
Balance	$1,719.68
Due	$432.68
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,719.68

Total

$1,719.68

Paid

$0.00

Balance

$1,719.68

Due

$432.68

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$432.68	$0.00	$432.68	$0.00	$432.68
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$861.68
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,290.68
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,719.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.86	$127.36	$1,832.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,286.64	$103.12	$1,389.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,191.47	$83.41	$1,274.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,102.51	$88.38	$1,190.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,033.35	$156.09	$1,189.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$984.19	$153.92	$1,138.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$944.58	$75.88	$1,020.46	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$920.70	$143.44	$1,064.14	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,719.68	$1,719.68
07/08/2024	PAYMENT	WILLIAM A OR CASSIE MCCLAIN PNP PNP - 158764594	$-1,434.25	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.95	$1,434.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$99.50	$1,424.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,324.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,322.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.64	$1,321.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.80	$1,249.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$1,209.92
09/12/2023	PAYMENT	WILLIAM MCCLAIN SYS PNP - 141080707 ORIG: PNP	$-398.42	$1,194.00
09/12/2023	ADJUST	WILLIAM MCCLAIN PNP PNP - 141080707 VOIDED PAYMENT: 851480. REASON: COLLECTION FEE FIX	$398.42	$1,592.42
09/12/2023	PAYMENT	WILLIAM MCCLAIN SYS PNP - 128753514 ORIG: PNP	$-1,389.76	$1,194.00
09/12/2023	ADJUST	WILLIAM MCCLAIN PNP PNP - 128753514 VOIDED PAYMENT: 766471. REASON: COLLECTION FEE FIX	$1,389.76	$2,583.76
09/12/2023	PAYMENT	WILLIAM MC CLAIN SYS PNP - 108712709 ORIG: PNP	$-1,274.88	$1,194.00
09/12/2023	ADJUST	WILLIAM MC CLAIN PNP PNP - 108712709 VOIDED PAYMENT: 635623. REASON: COLLECTION FEE FIX	$1,274.88	$2,468.88
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-398.42	$1,194.00
07/17/2023	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,592.42	$1,592.42
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-1,389.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.94	$1,389.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.23	$1,331.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.95	$1,299.59
07/15/2022	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,286.64	$1,286.64
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-1,274.88	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.62	$1,274.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.79	$1,221.26
07/14/2021	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,191.47	$1,191.47
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-1,190.89	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.65	$1,190.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.63	$1,141.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.10	$1,113.61
07/09/2020	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,102.51	$1,102.51
03/31/2020	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 73236098	$-1,189.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,189.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$72.33	$1,188.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.52	$1,116.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.87	$1,069.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.37	$1,043.72
07/10/2019	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,033.35	$1,033.35
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-1,138.11	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,138.11
04/04/2019	PENALTY	Postage	$1.00	$1,133.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.89	$1,132.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.35	$1,063.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.71	$1,018.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.97	$994.16
07/10/2018	BILL	MC CLAIN, WILLIAM A & LISSETTE	$984.19	$984.19
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-1,020.46	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.57	$1,020.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.73	$977.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.58	$954.16
07/10/2017	BILL	MC CLAIN, WILLIAM A & LISSETTE	$944.58	$944.58
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-1,064.14	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,064.14
03/28/2017	PENALTY	Postage	$1.00	$1,060.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.45	$1,059.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.50	$994.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.14	$953.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.35	$930.05
07/11/2016	BILL	MC CLAIN, WILLIAM A & LISSETTE	$920.70	$920.70
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-1,062.77	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,062.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,061.08
04/04/2016	PENALTY	POSTAGE	$1.00	$1,057.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.31	$1,056.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.39	$992.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$951.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.27	$928.03
07/07/2015	BILL	MC CLAIN, WILLIAM A & LISSETTE	$918.76	$918.76
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-225.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-470.81	$225.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.69	$695.81
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-228.08	$684.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.12	$912.20
07/08/2014	BILL	MC CLAIN, WILLIAM A & LISSETTE	$903.08	$903.08
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-173.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$173.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.76
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-213.00	$166.12
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-268.40	$379.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-215.21	$639.00
07/08/2013	BILL	MC CLAIN, WILLIAM A & LISSETTE	$854.21	$854.21
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-255.84	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-246.00	$255.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.84	$501.84
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-246.00	$492.00
10/12/2012	AMENDMENT	postmarked within grace period	$-9.84	$738.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-248.57	$738.00
07/10/2012	BILL	MC CLAIN, WILLIAM A & LISSETTE	$986.57	$986.57
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-323.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-323.00	$323.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-323.00	$646.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-325.83	$969.00
07/08/2011	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,294.83	$1,294.83
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-342.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.16	$342.16
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-329.00	$329.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-329.00	$658.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-331.43	$987.00
07/08/2010	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,318.43	$1,318.43
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-323.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-323.00	$323.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-323.00	$646.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-327.50	$969.00
07/06/2009	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,296.50	$1,296.50
03/03/2009	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5286	$-330.00	$0.00
01/09/2009	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 5229	$-330.00	$330.00
10/03/2008	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5123	$-330.00	$660.00
08/21/2008	PAYMENT	WILLIAM ALAN MCCLAIN CHECK BANK: 994-8014 NUM: 5064	$-332.37	$990.00
07/15/2008	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,322.37	$1,322.37
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-305.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-305.00	$305.00
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-305.00	$610.00
08/07/2007	PAYMENT	MCCLAINS MOBILE MUSIC CHECK BANK: 94-8014 NUM: 4612	$-309.45	$915.00
07/12/2007	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,224.45	$1,224.45
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-283.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-283.00	$283.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-283.00	$566.00
08/25/2006	PAYMENT	MC CLAIN, LISSETTE CHECK BANK: 94-169 NUM: 4511	$-284.58	$849.00
07/12/2006	BILL	MC CLAIN, WILLIAM A & LISSETTE	$1,133.58	$1,133.58
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-201.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-201.00	$201.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-201.00	$402.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-203.17	$603.00
07/15/2005	BILL	MC CLAIN, WILLIAM A & LISSETTE	$806.17	$806.17
04/29/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 041159	$-338.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.80	$338.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.32	$322.32
10/23/2004	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 1802	$-164.32	$316.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.32	$480.32
08/11/2004	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 1768	$-159.72	$474.00
07/08/2004	BILL	GARDNER, EDWARD J & DIANN LEE	$633.72	$633.72
08/06/2003	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 1578	$-583.35	$0.00
07/18/2003	BILL	GARDNER, EDWARD J & DIANN LEE	$583.35	$583.35
08/14/2002	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 1159	$-570.27	$0.00
07/12/2002	BILL	GARDNER, EDWARD J & DIANN LEE	$570.27	$570.27
12/03/2001	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 988	$-283.12	$0.00
09/27/2001	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 950	$-141.56	$283.12
08/09/2001	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-7074 NUM: 929	$-141.83	$424.68
07/12/2001	BILL	GARDNER, EDWARD J & DIANN LEE	$566.51	$566.51
10/02/2000	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-204 NUM: 713	$-416.04	$0.00
08/10/2000	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-204 NUM: 677	$-138.95	$416.04
07/17/2000	BILL	GARDNER, EDWARD J & DIANN LEE	$554.99	$554.99
01/10/2000	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 94-204 NUM: 516	$-293.00	$0.00
09/16/1999	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 91-119 NUM: 431	$-146.50	$293.00
07/29/1999	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK BANK: 91-119 NUM: 413	$-146.70	$439.50
07/17/1999	BILL	GARDNER, EDWARD J & DIANN LEE	$586.20	$586.20
11/06/1998	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK	$-263.48	$0.00
10/07/1998	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK	$-131.74	$263.48
07/31/1998	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK	$-131.96	$395.22
07/13/1998	BILL	GARDNER, EDWARD J & DIANN LEE	$527.18	$527.18
12/01/1997	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK	$-259.76	$0.00
07/29/1997	PAYMENT	GARDNER, EDWARD J & DIANN LEE CHECK	$-259.88	$259.76
07/14/1997	BILL	GARDNER, EDWARD J & DIANN LEE	$519.64	$519.64
08/12/1996	PAYMENT	GARDNER, EDWARD J & DIANN LEE	$-516.75	$0.00
07/18/1996	BILL	GARDNER, EDWARD J & DIANN LEE	$516.75	$516.75