Tax Account 016-061-42

Print Page · · Payments Cart · New Search

Owners

FUMAROL, MICHAEL J & CHARLENE M
21 MC CLELLAN PEAK RD
CARSON CITY, NV 89701-0000

FUMAROL, CHARLENE M

Account Summary

Account ID	016-061-42
Account Type	Real Estate
Location	21 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-42

Account Type

Real Estate

Location

21 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$839.68
Total	$839.69
Paid	$839.69
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

$839.68

Total

$839.69

Paid

$839.69

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	$212.68	$0.00	$212.68	$212.68	$0.00
2	10/02/2023	10/13/2023	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/02/2024	01/13/2024	Paid	$209.00	$0.01	$209.00	$209.01	$0.00
4	03/04/2024	03/15/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$707.63	$0.00	$707.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$687.06	$0.00	$687.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$666.26	$0.00	$666.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$646.89	$0.00	$646.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$628.09	$0.00	$628.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$609.84	$0.00	$609.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$594.43	$0.00	$594.43	$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
03/05/2024	PAYMENT	CHARLENE FUMARO EC WF - 024030503203761	$-209.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$209.01
12/29/2023	ADJUST	CHARLENE FUMARO EC WF - 023080803162088 VOIDED PAYMENT: 841091. REASON: VOIDING PMT TO POST CORRECTLY TO MH002797	$42.17	$209.00
12/29/2023	PAYMENT	CHARLENE FUMARO EC WF - 023122903226402	$-209.00	$166.83
10/02/2023	PAYMENT	CHARLENE FUMARO EC WF - 023100203171148	$-209.00	$375.83
08/22/2023	PAYMENT	CHARLENE FUMARO EC WF - 023082103110154	$-212.68	$584.83
08/09/2023	PAYMENT	CHARLENE FUMARO EC WF - 023080803162088	$-42.17	$797.51
07/17/2023	BILL	FUMAROL, MICHAEL J & CHARLENE M	$839.68	$839.68
01/05/2023	PAYMENT	CHARLENE FUMARO EC WF - 022123003253848	$-176.00	$0.00
12/29/2022	PAYMENT	CHARLENE FUMARO EC WF - 022122803179887	$-176.00	$176.00
10/03/2022	PAYMENT	CHARLENE FUMARO EC WF - 022100303184918	$-176.00	$352.00
08/16/2022	PAYMENT	CHARLENE FUMARO EC WF - 022081503141729	$-179.63	$528.00
07/15/2022	BILL	FUMAROL, MICHAEL J & CHARLENE M	$707.63	$707.63
03/07/2022	PAYMENT	CHARLENE FUMARO EC WF - 022030403216135	$-171.71	$0.00
01/05/2022	PAYMENT	CHARLENE FUMARO EC WF - 021123103222873	$-171.71	$171.71
10/04/2021	PAYMENT	CHARLENE FUMARO EC WF - 021100103291491	$-171.71	$343.42
08/17/2021	PAYMENT	MICHAEL J CHARLENE FUMAROL PNP PNP - 98912652	$-171.93	$515.13
07/14/2021	BILL	FUMAROL, MICHAEL J & CHARLENE M	$687.06	$687.06
01/20/2021	PAYMENT	MICHAEL J CHARLENE FUMAROL PNP PNP - 87542170	$-166.00	$0.00
12/28/2020	PAYMENT	FUMAROL MICHAEL J CHARLENE PNP PNP - 86259784	$-166.00	$166.00
09/23/2020	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 81564449	$-166.00	$332.00
08/13/2020	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 79605390	$-168.26	$498.00
07/09/2020	BILL	FUMAROL, MICHAEL J & CHARLENE	$666.26	$666.26
03/03/2020	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 72003395	$-161.00	$0.00
01/03/2020	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 69088267	$-161.00	$161.00
10/03/2019	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 64889259	$-161.00	$322.00
08/14/2019	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 62692822	$-163.89	$483.00
07/10/2019	BILL	FUMAROL, MICHAEL J & CHARLENE	$646.89	$646.89
03/04/2019	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 55383943	$-156.00	$0.00
12/31/2018	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 52685518	$-156.00	$156.00
09/24/2018	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 48820680	$-156.00	$312.00
08/20/2018	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 47541115	$-160.09	$468.00
07/10/2018	BILL	FUMAROL, MICHAEL J & CHARLENE	$628.09	$628.09
02/26/2018	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 41040489	$-152.00	$0.00
01/02/2018	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 39111954	$-152.00	$152.00
10/02/2017	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 36110844	$-152.00	$304.00
08/22/2017	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 34960050	$-153.84	$456.00
07/10/2017	BILL	FUMAROL, MICHAEL J & CHARLENE	$609.84	$609.84
03/06/2017	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 30453767	$-148.00	$0.00
01/11/2017	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 29134743	$-148.00	$148.00
10/03/2016	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 26978227	$-148.00	$296.00
08/15/2016	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 26026320	$-150.43	$444.00
07/11/2016	BILL	FUMAROL, MICHAEL J & CHARLENE	$594.43	$594.43
03/28/2016	PAYMENT	FUMAROL, MICHAEL CORK: D NUM: PNP #23384189	$-153.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.92	$153.92
12/24/2015	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 21688109	$-148.00	$148.00
10/06/2015	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 20376994	$-148.00	$296.00
09/01/2015	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 19830024	$-155.12	$444.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.97	$599.12
07/07/2015	BILL	FUMAROL, MICHAEL J & CHARLENE	$593.15	$593.15
02/17/2015	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 16947812	$-291.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
10/22/2014	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 15487328	$-148.72	$286.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
08/21/2014	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6913	$-146.74	$429.00
07/08/2014	BILL	FUMAROL, MICHAEL J & CHARLENE	$575.74	$575.74
04/03/2014	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 13363662	$-145.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$145.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.56	$144.56
01/08/2014	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6836	$-139.00	$139.00
12/04/2013	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6818	$-144.56	$278.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
09/17/2013	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6788	$-147.58	$417.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$564.58
07/08/2013	BILL	FUMAROL, MICHAEL J & CHARLENE	$558.90	$558.90
03/25/2013	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6699	$-167.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$167.44
01/28/2013	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6683	$-159.58	$161.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.14	$320.58
10/29/2012	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6630	$-175.00	$314.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$489.44
08/17/2012	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6585	$-162.30	$483.00
07/10/2012	BILL	FUMAROL, MICHAEL J & CHARLENE	$645.30	$645.30
03/27/2012	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6512	$-211.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$211.12
02/08/2012	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6448	$-211.12	$203.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
12/27/2011	PAYMENT	FUMAROL, MICHAEL J/CHARLENE M CHECK NUM: 6408	$-211.12	$406.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$617.12
08/25/2011	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6302	$-205.89	$609.00
07/08/2011	BILL	FUMAROL, MICHAEL J & CHARLENE	$814.89	$814.89
03/16/2011	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6164	$-197.00	$0.00
01/11/2011	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6113	$-197.00	$197.00
10/12/2010	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 6034	$-197.00	$394.00
08/04/2010	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5977	$-200.18	$591.00
07/08/2010	BILL	FUMAROL, MICHAEL J & CHARLENE	$791.18	$791.18
03/01/2010	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5807	$-191.00	$0.00
12/31/2009	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5750	$-191.00	$191.00
10/01/2009	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5666	$-191.00	$382.00
08/13/2009	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5620	$-195.14	$573.00
07/06/2009	BILL	FUMAROL, MICHAEL J & CHARLENE	$768.14	$768.14
02/24/2009	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5462	$-186.00	$0.00
12/26/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5413	$-186.00	$186.00
09/30/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5345	$-186.00	$372.00
07/30/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5302	$-187.75	$558.00
07/15/2008	BILL	FUMAROL, MICHAEL J & CHARLENE	$745.75	$745.75
02/27/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5175	$-180.00	$0.00
01/04/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5133	$-180.00	$180.00
09/24/2007	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5058	$-180.00	$360.00
08/10/2007	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 50278	$-184.04	$540.00
07/12/2007	BILL	FUMAROL, MICHAEL J & CHARLENE	$724.04	$724.04
02/20/2007	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 4899	$-175.00	$0.00
12/27/2006	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 4849	$-175.00	$175.00
10/05/2006	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 4780	$-175.00	$350.00
08/01/2006	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 4716	$-177.77	$525.00
07/12/2006	BILL	FUMAROL, MICHAEL J & CHARLENE	$702.77	$702.77
08/18/2005	PAYMENT	COLAR, GEORGE E CHECK BANK: 94-814 NUM: 464	$-101.09	$0.00
07/15/2005	BILL	COLAR, OWEDA G & GEORGE E	$101.09	$101.09
07/26/2004	PAYMENT	COLAR, OWEDA G & GEORGE E CHECK BANK: 94-8014 NUM: 271	$-680.30	$0.00
07/08/2004	BILL	COLAR, OWEDA G & GEORGE E	$680.30	$680.30
08/04/2003	PAYMENT	COLAR, GEORGE E CHECK BANK: 94-8014 NUM: 108*	$-608.26	$0.00
07/18/2003	BILL	BUENO, OWEDA G	$608.26	$608.26
07/25/2002	PAYMENT	BUENO, OWEDA G CHECK BANK: 94-8014 NUM: 1189	$-596.70	$0.00
07/12/2002	BILL	BUENO, OWEDA G	$596.70	$596.70
07/30/2001	PAYMENT	BUENO, OWEDA G CHECK BANK: 94-8014 NUM: 1150	$-583.26	$0.00
07/12/2001	BILL	BUENO, OWEDA G	$583.26	$583.26
08/18/2000	PAYMENT	COLAR, OWEDA G CHECK BANK: 94-8014 NUM: 1082	$-571.39	$0.00
07/17/2000	BILL	BUENO, OWEDA G	$571.39	$571.39
08/06/1999	PAYMENT	COLAR,OWEDA G CHECK BANK: 94-160 NUM: 202	$-603.64	$0.00
07/17/1999	BILL	BUENO, OWEDA G	$603.64	$603.64
07/22/1998	PAYMENT	BUENO, OWEDA G CHECK	$-549.79	$0.00
07/13/1998	BILL	BUENO, OWEDA G	$549.79	$549.79
07/21/1997	PAYMENT	BUENO, OWEDA G CHECK	$-540.99	$0.00
07/14/1997	BILL	BUENO, OWEDA G	$540.99	$540.99
07/31/1996	PAYMENT	BUENO, OWEDA G	$-537.99	$0.00
07/18/1996	BILL	BUENO, OWEDA G	$537.99	$537.99