Tax Account 016-061-50

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Owners

GONZALES, ARMANDO ANGEL
68 MILES RD
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-061-50
Account Type	Real Estate
Location	266 LINEHAN RD MOUND HOUSE
Balance	$282.45
Currently Due	$147.45

Account ID

016-061-50

Account Type

Real Estate

Location

266 LINEHAN RD
MOUND HOUSE

Balance

$282.45

Currently Due

$147.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.92
Total	$553.37
Paid	$270.92
Balance	$282.45
Due	$147.45
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

$540.92

Total

$553.37

Paid

$270.92

Balance

$282.45

Due

$147.45

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	Paid	$135.92	$5.44	$135.92	$141.36	$0.00
2	10/07/2024	10/17/2024	Past due	$135.00	$7.01	$135.00	$129.56	$12.45
3	01/06/2025	01/16/2025	Past due	$135.00	$0.00	$135.00	$0.00	$147.45
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$282.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.99	$0.00	$500.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$400.43	$60.10	$500.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$374.90	$55.64	$504.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$342.69	$0.00	$342.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$321.24	$0.00	$321.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$305.98	$0.00	$305.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$293.68	$0.00	$293.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$286.30	$0.00	$286.30	$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	.92	.90	.47
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/04/2024	PAYMENT	GONZALES, ARMANDO ANGEL CHECK 2554	$-135.00	$282.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.01	$417.45
09/19/2024	PAYMENT	CENTERLINE CABINETS CHECK 5110	$-135.92	$410.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$546.36
07/16/2024	BILL	GONZALES, ARMANDO ANGEL	$540.92	$540.92
04/04/2024	PAYMENT	GONZALES, ARMANDO SYS 2474 ORIG: CHECK	$-250.00	$0.00
04/04/2024	PAYMENT	STEWART TITLE SYS 79452 ORIG: CHECK	$-1,256.28	$250.00
04/04/2024	AMENDMENT	REMOVE PENALTY. COPY OF BILL WAS NOT RCVD BY NEW OWNER	$-17.50	$1,506.28
04/04/2024	ADJUST	STEWART TITLE CHECK 79452 VOIDED PAYMENT: 870676. REASON: REMOVE PENALTY. COPY OF BILL WAS NOT RCVD BY NEW OWNER	$1,256.28	$1,523.78
04/04/2024	ADJUST	GONZALES, ARMANDO CHECK 2474 VOIDED PAYMENT: 966013. REASON: REMOVE PENALTY. COPY OF BILL WAS NOT RCVD BY NEW OWNER	$250.00	$267.50
04/03/2024	PAYMENT	GONZALES, ARMANDO CHECK 2474	$-250.00	$17.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$267.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$255.00
08/24/2023	PAYMENT	STEWART TITLE CHECK 79452	$-1,256.28	$250.00
07/17/2023	BILL	SHULL, ROBERT	$500.99	$1,506.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.34	$1,005.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.43	$1,001.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.09	$995.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.37	$992.43
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.09	$959.06
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.09	$955.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.09	$952.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.03	$949.79
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.09	$921.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.09	$918.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.03	$915.58
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.09	$897.55
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.09	$894.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.09	$891.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.02	$888.28
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.09	$878.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.09	$875.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.02	$872.08
07/15/2022	BILL	SHULL, ROBERT	$400.43	$868.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.09	$467.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.09	$464.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.91	$461.45
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$430.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$427.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.96	$426.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.71	$400.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.69	$396.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.28	$380.18
07/14/2021	BILL	SHULL, ROBERT	$370.90	$370.90
03/01/2021	PAYMENT	NELSON THE EC WF - 021030109030115	$-85.00	$0.00
01/04/2021	PAYMENT	NELSON THE EC WF - 021010409023704	$-85.00	$85.00
10/07/2020	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 020100509033789	$-85.00	$170.00
08/21/2020	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 020081709020809	$-87.69	$255.00
07/09/2020	BILL	NELSON, THOMAS A & GLORIA U TR	$342.69	$342.69
03/09/2020	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 020030209033684	$-80.00	$0.00
01/10/2020	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 020010609052181	$-80.00	$80.00
10/09/2019	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 019100709032288	$-80.00	$160.00
08/19/2019	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 019081909027829	$-81.24	$240.00
07/10/2019	BILL	NELSON, THOMAS A & GLORIA U TR	$321.24	$321.24
03/05/2019	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 019030409047978	$-76.00	$0.00
01/07/2019	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 019010709044764	$-76.00	$76.00
10/02/2018	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 018100109048622	$-76.00	$152.00
08/20/2018	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 018082009035645	$-77.98	$228.00
07/10/2018	BILL	NELSON, THOMAS A & GLORIA U TR	$305.98	$305.98
08/23/2017	PAYMENT	NELSON, TOM CHECK BANK: WF INTERNET NUM: 017082209100577	$-293.68	$0.00
07/10/2017	BILL	NELSON, THOMAS A & GLORIA U TR	$293.68	$293.68
08/09/2016	PAYMENT	NELSON TOM CHECK BANK: WF INTERNET NUM: 016080909037817	$-286.30	$0.00
07/11/2016	BILL	NELSON, THOMAS A & GLORIA U TR	$286.30	$286.30
08/20/2015	PAYMENT	NELSON, THOMAS A & GLORIA U TR CHECK NUM: 2392340078	$-285.63	$0.00
07/07/2015	BILL	NELSON, THOMAS A & GLORIA U TR	$285.63	$285.63
10/10/2014	PAYMENT	NELSON, TOM OR GLORIA CHECK NUM: 2361865050	$-213.00	$0.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6031	$-72.48	$213.00
07/08/2014	BILL	RUSSELL, EVELYN	$285.48	$285.48
07/25/2013	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5708	$-284.48	$0.00
07/08/2013	BILL	RUSSELL, EVELYN	$284.48	$284.48
12/11/2012	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5969	$-136.00	$0.00
08/08/2012	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5968	$-137.04	$136.00
07/10/2012	BILL	RUSSELL, EVELYN	$273.04	$273.04
04/27/2012	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5954	$-3.88	$0.00
04/12/2012	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5897	$-97.00	$3.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.88	$100.88
12/09/2011	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5896	$-97.00	$97.00
09/07/2011	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5895	$-97.00	$194.00
07/26/2011	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5892	$-100.74	$291.00
07/08/2011	BILL	RUSSELL, EVELYN	$391.74	$391.74
02/10/2011	PAYMENT	RUSSELL, EVELYN CHECK NUM: 5871	$-91.00	$0.00
12/28/2010	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5865	$-91.00	$91.00
10/11/2010	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5824	$-91.00	$182.00
08/16/2010	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5817	$-92.13	$273.00
07/08/2010	BILL	RUSSELL, EVELYN	$365.13	$365.13
02/02/2010	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5772	$-171.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.36	$171.36
09/02/2009	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5787	$-84.00	$168.00
08/17/2009	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5778	$-86.75	$252.00
07/06/2009	BILL	RUSSELL, EVELYN	$338.75	$338.75
11/14/2008	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5678	$-3.19	$0.00
09/05/2008	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 5651	$-313.66	$3.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$316.85
07/15/2008	BILL	RUSSELL, EVELYN	$313.66	$313.66
08/28/2007	PAYMENT	RUSSELL, EVELYN CHECK BANK: 94-8014 NUM: 1239	$-290.46	$0.00
07/12/2007	BILL	RUSSELL, EVELYN	$290.46	$290.46
08/24/2006	PAYMENT	RUSSELL, EVELYN H CHECK BANK: 94-8014 NUM: 1150	$-268.77	$0.00
07/12/2006	BILL	RUSSELL, EVELYN	$268.77	$268.77
08/31/2005	PAYMENT	RUSSELL, EVELYN CORK: B BANK: 94-8014 NUM: 1043	$-186.21	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$186.21
07/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42448	$-62.69	$186.20
07/15/2005	BILL	RUSSELL, EVELYN	$248.89	$248.89
04/22/2005	PAYMENT	CLEMENTS, ENID & ROBERTA ET AL CHECK BANK: 94-169 NUM: 2384	$-285.86	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.40	$285.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.19	$268.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.23	$257.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$251.04
07/08/2004	BILL	CLEMENTS, ENID & ROBERTA ET AL	$248.54	$248.54