Tax Account 016-081-03

Print Page · · Payments Cart · New Search

Owners

CASH, JEFF L
15 LEMON RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-081-03
Account Type	Real Estate
Location	11 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-03

Account Type

Real Estate

Location

11 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.11
Total	$2,496.11
Paid	$2,496.11
Balance	$0.00
Due	$0.00
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

$2,496.11

Total

$2,496.11

Paid

$2,496.11

Balance

$0.00

Due

$0.00

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	$627.11	$0.00	$627.11	$627.11	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.35	$0.00	$2,311.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,053.42	$0.00	$2,053.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,066.70	$0.00	$2,066.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,118.39	$0.00	$2,118.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,084.48	$0.00	$2,084.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,074.26	$20.81	$2,095.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,095.68	$49.08	$2,144.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,042.62	$0.00	$2,042.62	$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	$-2,496.11	$0.00
07/16/2024	BILL	CASH, LESTER C & LILLIAN TRS	$2,496.11	$2,496.11
08/04/2023	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 368	$-2,311.35	$0.00
07/17/2023	BILL	CASH, LESTER C & LILLIAN TRS	$2,311.35	$2,311.35
08/16/2022	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3674	$-2,053.42	$0.00
07/15/2022	BILL	CASH, LESTER C & LILLIAN TRS	$2,053.42	$2,053.42
08/12/2021	PAYMENT	CASH, LILLIAN CHECK 363	$-2,066.70	$0.00
07/14/2021	BILL	CASH, LESTER C & LILLIAN TRS	$2,066.70	$2,066.70
02/18/2021	PAYMENT	CASH, LILLIAN & JEFF TRS CHECK CK.358	$-529.00	$0.00
12/24/2020	PAYMENT	CASH, LESTER C & LILLIAN TRS CHECK 3406	$-529.00	$529.00
09/21/2020	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 3365	$-529.00	$1,058.00
08/10/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3339	$-531.39	$1,587.00
07/09/2020	BILL	CASH, LESTER C & LILLIAN TRS	$2,118.39	$2,118.39
03/03/2020	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1367	$-520.00	$0.00
01/02/2020	PAYMENT	CASH, LILLIAN CHECK NUM: 3240	$-520.00	$520.00
09/25/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3192	$-520.00	$1,040.00
08/08/2019	PAYMENT	CASH, LILLIAN CHECK NUM: 3164	$-524.48	$1,560.00
07/10/2019	BILL	CASH, LESTER C & LILLIAN TRS	$2,084.48	$2,084.48
02/01/2019	PAYMENT	CASH, LESTER CHECK NUM: 1365	$-518.00	$0.00
12/10/2018	PAYMENT	CASH, LESTER & LILLIAN TR CHECK NUM: 1363	$-518.00	$518.00
09/26/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3065	$-518.00	$1,036.00
09/19/2018	PAYMENT	CASH, LILLIAN CHECK NUM: 3060	$-20.81	$1,554.00
09/04/2018	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 1358	$-520.26	$1,574.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.81	$2,095.07
07/10/2018	BILL	CASH, LESTER C & LILLIAN TRS	$2,074.26	$2,074.26
04/12/2018	PAYMENT	CASH, LILLIAN & JEFF TR CHECK NUM: 1351	$-572.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$572.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.16	$571.08
02/26/2018	PAYMENT	CASH, LESTER & LILLIAN TRS. CHECK NUM: 1347	$-523.00	$543.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$1,066.92
09/28/2017	PAYMENT	LESTER & LILLIAN CASH TRUST CHECK NUM: 1343	$-523.00	$1,046.00
08/10/2017	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 334	$-526.68	$1,569.00
07/10/2017	BILL	CASH, LESTER C & LILLIAN TRS	$2,095.68	$2,095.68
02/17/2017	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1335	$-510.00	$0.00
12/29/2016	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1334	$-510.00	$510.00
09/20/2016	PAYMENT	CASH, LESTER C & LILLIAN CHECK NUM: 1054	$-510.00	$1,020.00
08/08/2016	PAYMENT	CASH, LESTER CHECK NUM: 325	$-512.62	$1,530.00
07/11/2016	BILL	CASH, LESTER C & LILLIAN TRS	$2,042.62	$2,042.62
02/23/2016	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1319	$-512.00	$0.00
12/15/2015	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1311	$-512.00	$512.00
09/23/2015	PAYMENT	CASH, LESTER C. AND LILLIAN CHECK NUM: 241	$-512.00	$1,024.00
07/24/2015	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 235	$-513.67	$1,536.00
07/07/2015	BILL	CASH, LESTER C & LILLIAN TRS	$2,049.67	$2,049.67
03/03/2015	PAYMENT	LESTER & LILLIAN CASH TTEE CHECK NUM: 232	$-513.00	$0.00
12/26/2014	PAYMENT	LILLIAN CASH TTEES CHECK NUM: 229	$-513.00	$513.00
09/29/2014	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1277	$-513.00	$1,026.00
08/07/2014	PAYMENT	CASH, LESTER OR LILLIAN CHECK NUM: 221	$-516.87	$1,539.00
07/08/2014	BILL	CASH, LESTER C & LILLIAN TRS	$2,055.87	$2,055.87
02/26/2014	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1263	$-494.00	$0.00
12/23/2013	PAYMENT	CASH, LILLIAN OR LESTER CHECK NUM: 1255	$-494.00	$494.00
12/17/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 2558	$-19.76	$988.00
11/08/2013	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1252	$-494.00	$1,007.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.76	$1,501.76
08/13/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1247	$-496.61	$1,482.00
07/08/2013	BILL	CASH, LESTER C & LILLIAN TRS	$1,978.61	$1,978.61
02/20/2013	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1233	$-474.00	$0.00
12/27/2012	PAYMENT	LILLIAN CASH CHECK NUM: 1227	$-474.00	$474.00
09/27/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1219	$-474.00	$948.00
08/17/2012	PAYMENT	CASH, LESTER & LILLIAN CHECK NUM: 187	$-476.90	$1,422.00
07/10/2012	BILL	CASH, LESTER C & LILLIAN TRS	$1,898.90	$1,898.90
02/14/2012	PAYMENT	CASH, LILLIAN & LESTER CHECK NUM: 1199	$-501.00	$0.00
12/27/2011	PAYMENT	LESTER C & LILLIAN CASH TTEES CHECK NUM: 174	$-501.00	$501.00
09/29/2011	PAYMENT	CASH, LILLIAN & LESTER C CHECK NUM: 1190	$-501.00	$1,002.00
08/14/2011	PAYMENT	LESTER CASH CHECK NUM: 1186	$-504.46	$1,503.00
07/08/2011	BILL	CASH, LESTER C & LILLIAN TRS	$2,007.46	$2,007.46
02/18/2011	PAYMENT	LILLIAN CASH TTEES (L C CASH) CHECK NUM: 162	$-509.00	$0.00
12/28/2010	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1169	$-509.00	$509.00
09/22/2010	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 157	$-509.00	$1,018.00
08/09/2010	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-72 NUM: 1157	$-509.97	$1,527.00
07/08/2010	BILL	CASH, LESTER C & LILLIAN TRS	$2,036.97	$2,036.97
02/26/2010	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1145	$-505.00	$0.00
12/23/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1140	$-505.00	$505.00
09/25/2009	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1135	$-505.00	$1,010.00
08/11/2009	PAYMENT	CASH, LESTER & LILLIAN CHECK BANK: 62-15 NUM: 142	$-509.10	$1,515.00
07/06/2009	BILL	CASH, LESTER C & LILLIAN TRS	$2,024.10	$2,024.10
02/26/2009	PAYMENT	LILLIAN CASH CHECK BANK: 94-72 NUM: 1119	$-468.00	$0.00
12/18/2008	PAYMENT	CASH, LILLIAN OR LESTER CHECK BANK: 94-72 NUM: 1115	$-468.00	$468.00
10/02/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1108	$-468.00	$936.00
08/19/2008	PAYMENT	LESTER CASH CHECK BANK: 62-15 NUM: 121	$-470.17	$1,404.00
07/15/2008	BILL	CASH, LESTER C & LILLIAN TRS	$1,874.17	$1,874.17
02/21/2008	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1093	$-433.00	$0.00
01/02/2008	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1091	$-433.00	$433.00
09/25/2007	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1083	$-433.00	$866.00
08/13/2007	PAYMENT	CASH, LILLIAN/LESTER CHECK BANK: 94-72 NUM: 1079	$-436.37	$1,299.00
07/12/2007	BILL	CASH, LESTER C & LILLIAN TRS	$1,735.37	$1,735.37
02/16/2007	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1065	$-401.00	$0.00
12/14/2006	PAYMENT	LESTER CASH CHECK BANK: 62-15 NUM: 90	$-401.00	$401.00
09/26/2006	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1052	$-401.00	$802.00
08/25/2006	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1049	$-403.66	$1,203.00
07/12/2006	BILL	CASH, LESTER C & LILLIAN TRS	$1,606.66	$1,606.66
02/24/2006	PAYMENT	CASH, LILLIAN & LESTER C CHECK BANK: 94-72 NUM: 1036	$-371.00	$0.00
12/21/2005	PAYMENT	CASH, LILLIAN & LESTER C. CHECK BANK: 94-72 NUM: 1032	$-371.00	$371.00
09/29/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1026	$-371.00	$742.00
08/05/2005	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1020	$-374.67	$1,113.00
07/15/2005	BILL	CASH, LESTER C & LILLIAN TRS	$1,487.67	$1,487.67
03/01/2005	PAYMENT	L. CASH CHECK BANK: 94-72 NUM: 1009	$-370.00	$0.00
12/17/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1006	$-370.00	$370.00
09/29/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-72 NUM: 1001	$-370.00	$740.00
07/28/2004	PAYMENT	CASH, L CHECK BANK: 92-15 NUM: 50	$-373.82	$1,110.00
07/08/2004	BILL	CASH, LESTER C & LILLIAN TRS	$1,483.82	$1,483.82
02/25/2004	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 198	$-366.14	$0.00
12/22/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 195	$-366.14	$366.14
09/29/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 40	$-366.14	$732.28
08/05/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 36	$-366.16	$1,098.42
07/18/2003	BILL	CASH, LESTER C & LILLIAN TRS	$1,464.58	$1,464.58
02/25/2003	PAYMENT	CASH, LILLIAN CHECK BANK: 62-15 NUM: 31	$-358.00	$0.00
12/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 177	$-358.00	$358.00
09/27/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 172	$-358.00	$716.00
08/22/2002	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 170	$-361.94	$1,074.00
07/12/2002	BILL	CASH, LESTER C & LILLIAN TRS	$1,435.94	$1,435.94
02/20/2002	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 0159	$-350.93	$0.00
12/10/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 156	$-350.93	$350.93
09/27/2001	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 2739	$-350.93	$701.86
08/17/2001	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 2711	$-351.09	$1,052.79
07/12/2001	BILL	CASH, LESTER C & LILLIAN TRS	$1,403.88	$1,403.88
02/21/2001	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 136	$-343.79	$0.00
12/28/2000	PAYMENT	CASH, LESTER C & LILLIAN TTEES CHECK BANK: 5-2 NUM: 6	$-343.79	$343.79
09/27/2000	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 129	$-343.79	$687.58
08/18/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 124	$-343.96	$1,031.37
07/17/2000	BILL	CASH, LESTER C & LILLIAN TRU	$1,375.33	$1,375.33
03/09/2000	PAYMENT	CASH, LILLIAN & LESTER CHECK BANK: 94-169 NUM: 114	$-363.19	$0.00
12/27/1999	PAYMENT	LILLIAN CASH CHECK BANK: 94-169 NUM: 110	$-363.19	$363.19
10/08/1999	PAYMENT	CASH, LILLIAN CHECK BANK: 94-169 NUM: 107	$-363.19	$726.38
08/26/1999	PAYMENT	L. CASH CHECK BANK: 94-169 NUM: 104	$-363.40	$1,089.57
07/17/1999	BILL	CASH, LESTER C & LILLIAN E	$1,452.97	$1,452.97
03/03/1999	PAYMENT	CASH, LILLIAN CHECK	$-350.93	$0.00
12/30/1998	PAYMENT	LESTER CASH CHECK	$-350.93	$350.93
09/29/1998	PAYMENT	L. CASH CHECK	$-350.93	$701.86
08/11/1998	PAYMENT	CASH, LILLIAN CHECK	$-351.06	$1,052.79
07/13/1998	BILL	CASH, LESTER C & LILLIAN E	$1,403.85	$1,403.85
02/25/1998	PAYMENT	CASH, LILLIAN CHECK	$-345.35	$0.00
12/30/1997	PAYMENT	CASH, LILLIAN CHECK	$-345.35	$345.35
10/02/1997	PAYMENT	CASH, LESTER C & LILLIAN CHECK	$-345.35	$690.70
08/12/1997	PAYMENT	CASH, LILLIAN CHECK	$-345.55	$1,036.05
07/14/1997	BILL	CASH, LESTER C & LILLIAN E	$1,381.60	$1,381.60
02/28/1997	PAYMENT	CASH, L & L	$-343.43	$0.00
12/31/1996	PAYMENT	CASH, LILLIAN & LESTER	$-343.43	$343.43
10/03/1996	PAYMENT	LILLIAN CASH	$-343.43	$686.86
08/13/1996	PAYMENT	LESTER CASH	$-343.64	$1,030.29
07/18/1996	BILL	CASH, LESTER C & LILLIAN E	$1,373.93	$1,373.93