Tax Account 016-091-30

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Owners

JOLCOVER, SCOTT ET AL
2656 DANIELLE DR
CARSON CITY, NV 89706

JOLCOVER, SCOTT

BOWERS, DOLORES E

Account Summary

Account ID	016-091-30
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$140.47
Currently Due	$35.47

Account ID

016-091-30

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$140.47

Currently Due

$35.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.47
Total	$140.47
Paid	$0.00
Balance	$140.47
Due	$35.47
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

$140.47

Total

$140.47

Paid

$0.00

Balance

$140.47

Due

$35.47

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	$35.47	$0.00	$35.47	$0.00	$35.47
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.47
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.47
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.21	$10.57	$140.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$109.28	$0.00	$109.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$101.33	$0.00	$101.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$94.12	$20.49	$114.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$83.24	$19.31	$102.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$77.94	$0.00	$77.94	$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	.50
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	JOLCOVER, SCOTT ET AL	$140.47	$140.47
03/11/2024	PAYMENT	SCOTT ET AL JOLCOVER PNP PNP - 152566049	$-140.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$140.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$134.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$131.58
07/17/2023	BILL	JOLCOVER, SCOTT ET AL	$130.21	$130.21
08/22/2022	PAYMENT	SCOTT JOLCOVER PNP PNP - 119748643	$-109.28	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$109.28
07/15/2022	BILL	JOLCOVER, SCOTT ET AL	$109.28	$109.28
08/24/2021	PAYMENT	SCOTT ET AL JOLCOVER PNP PNP - 99186521	$-101.33	$0.00
07/14/2021	BILL	JOLCOVER, SCOTT ET AL	$101.33	$101.33
04/12/2021	PAYMENT	BOWERS, DOLORES E PERINN CHECK 1390	$-114.61	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.52	$113.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.59	$107.09
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$101.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.72	$96.84
07/09/2020	BILL	JOLCOVER, SCOTT ET AL	$93.12	$93.12
07/19/2019	PAYMENT	JOLCOVER, SCOTT ET AL CASH	$-87.35	$0.00
07/10/2019	BILL	JOLCOVER, SCOTT ET AL	$87.35	$87.35
04/08/2019	PAYMENT	BOWERS, DOLORES CASH	$-102.55	$0.00
04/04/2019	PENALTY	Postage	$1.00	$102.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.83	$101.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.99	$95.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$90.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$86.57
07/10/2018	BILL	JOLCOVER, SCOTT ET AL	$83.24	$83.24
07/31/2017	PAYMENT	BOWERS, DOLORES CASH	$-79.92	$0.00
07/10/2017	BILL	JOLCOVER, SCOTT ET AL	$79.92	$79.92
08/01/2016	PAYMENT	BOWERS, DOLORES E PERINN CHECK NUM: 1256	$-77.94	$0.00
07/11/2016	BILL	JOLCOVER, SCOTT ET AL	$77.94	$77.94
08/10/2015	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2231	$-77.68	$0.00
07/07/2015	BILL	JOLCOVER, SCOTT ET AL	$77.68	$77.68
08/01/2014	PAYMENT	BOWERS, DOLORES CASH	$-75.14	$0.00
07/08/2014	BILL	BOWERS, J S & DOLORES E	$75.14	$75.14
08/20/2013	PAYMENT	DOLORES BOWERS CHECK NUM: 281.03	$-72.06	$0.00
07/08/2013	BILL	BOWERS, J S & DOLORES E	$72.06	$72.06
07/26/2012	PAYMENT	BOWERS, DOLORES CHECK NUM: 1187	$-69.18	$0.00
07/10/2012	BILL	BOWERS, J S & DOLORES E	$69.18	$69.18
08/04/2011	PAYMENT	MONEY ORDER CHECK NUM: 644129213	$-64.92	$0.00
07/08/2011	BILL	BOWERS, J S & DOLORES E	$64.92	$64.92
07/19/2010	PAYMENT	DOLORES BOWERS CHECK BANK: 94-7074 NUM: 1129	$-60.55	$0.00
07/08/2010	BILL	BOWERS, J S & DOLORES E	$60.55	$60.55
09/17/2009	PAYMENT	BOWERS, J S & DOLORES E CHECK BANK: 94-7074 NUM: 1101	$-58.44	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$58.44
07/06/2009	BILL	BOWERS, J S & DOLORES E	$56.19	$56.19
08/26/2008	PAYMENT	BOWERS, JOHN CHECK BANK: 90-78 NUM: 1021*	$-52.04	$0.00
07/15/2008	BILL	BOWERS, J S & DOLORES E	$52.04	$52.04
09/14/2007	PAYMENT	JOHN S BOWERS CHECK BANK: 94-169 NUM: 707	$-50.15	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$50.15
07/12/2007	BILL	BOWERS, J S & DOLORES E	$48.22	$48.22
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-44.48	$0.00
07/12/2006	BILL	BOWERS, J S & DOLORES E	$44.48	$44.48
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-41.21	$0.00
07/15/2005	BILL	BOWERS, J S & DOLORES E	$41.21	$41.21
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-40.86	$0.00
07/08/2004	BILL	BOWERS, J S & DOLORES E	$40.86	$40.86
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-48.80	$0.00
07/18/2003	BILL	BOWERS, J S & DOLORES E	$48.80	$48.80
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4545	$-47.20	$0.00
07/12/2002	BILL	BOWERS, J S & DOLORES E	$47.20	$47.20
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4288*	$-46.42	$0.00
07/12/2001	BILL	BOWERS, J S & DOLORES E	$46.42	$46.42
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-363.56	$0.00
07/17/2000	BILL	BOWERS, J S & DOLORES E	$363.56	$363.56
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-2,598.44	$0.00
09/03/1999	INTEREST	Monthly Interest	$12.86	$2,598.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$2,585.58
08/06/1999	INTEREST	Monthly Interest	$12.86	$2,581.73
07/17/1999	BILL	JOHNSON, LELAND S ET AL	$384.08	$2,568.87
07/13/1999	INTEREST	Monthly Interest	$12.86	$2,184.79
07/01/1999	INTEREST	Monthly Interest	$12.86	$2,171.93
06/07/1999	INTEREST	Monthly Interest	$42.19	$2,159.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,116.88
04/30/1999	INTEREST	Monthly Interest	$9.60	$2,111.88
03/24/1999	INTEREST	Monthly Interest	$9.60	$2,102.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.38	$2,092.68
03/03/1999	INTEREST	Monthly Interest	$9.60	$2,065.30
02/02/1999	INTEREST	Monthly Interest	$9.60	$2,055.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.60	$2,046.10
01/05/1999	INTEREST	Monthly Interest	$9.60	$2,028.50
12/02/1998	INTEREST	Monthly Interest	$9.60	$2,018.90
11/04/1998	INTEREST	Monthly Interest	$9.60	$2,009.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.78	$1,999.70
10/05/1998	INTEREST	Monthly Interest	$9.60	$1,989.92
09/01/1998	INTEREST	Monthly Interest	$9.60	$1,980.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.92	$1,970.72
07/31/1998	INTEREST	Monthly Interest	$9.60	$1,966.80
07/13/1998	BILL	JOHNSON, LELAND S ET AL	$391.13	$1,957.20
07/02/1998	INTEREST	Monthly Interest	$9.60	$1,566.07
07/02/1998	INTEREST	Monthly Interest	$9.60	$1,556.47
06/02/1998	INTEREST	Monthly Interest	$38.73	$1,546.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,508.14
05/01/1998	INTEREST	Monthly Interest	$6.36	$1,503.14
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,496.78
03/25/1998	INTEREST	Monthly Interest	$6.36	$1,494.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.19	$1,487.65
03/04/1998	INTEREST	Monthly Interest	$6.36	$1,460.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.48	$1,454.10
01/02/1998	INTEREST	Monthly Interest	$6.36	$1,436.62
12/03/1997	INTEREST	Monthly Interest	$6.36	$1,430.26
11/06/1997	INTEREST	Monthly Interest	$6.36	$1,423.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.71	$1,417.54
10/02/1997	INTEREST	Monthly Interest	$6.36	$1,407.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.89	$1,401.47
09/02/1997	INTEREST	Monthly Interest	$6.36	$1,397.58
08/01/1997	INTEREST	Monthly Interest	$6.36	$1,391.22
07/14/1997	BILL	JOHNSON, LELAND S ET AL	$388.41	$1,384.86
07/01/1997	INTEREST	Monthly Interest	$6.36	$996.45
06/03/1997	INTEREST	Monthly Interest	$35.33	$990.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$954.76
05/02/1997	INTEREST	Monthly Interest	$3.14	$949.76
03/26/1997	INTEREST	Monthly Interest	$3.14	$946.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.04	$943.48
03/04/1997	INTEREST	Monthly Interest	$3.14	$916.44
02/03/1997	INTEREST	Monthly Interest	$3.14	$913.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.38	$910.16
01/07/1997	INTEREST	Monthly Interest	$3.14	$892.78
12/03/1996	INTEREST	Monthly Interest	$3.14	$889.64
11/15/1996	INTEREST	Monthly Interest	$3.14	$886.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.66	$883.36
10/02/1996	INTEREST	Monthly Interest	$3.14	$873.70
09/11/1996	INTEREST	Monthly Interest	$3.14	$870.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.87	$867.42
08/02/1996	INTEREST	Monthly Interest	$3.14	$863.55
07/18/1996	BILL	JOHNSON, LELAND S ET AL	$386.25	$860.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$97.93	$474.16
07/01/1995	BILL	JOHNSON, LELAND S ET AL	$376.23	$376.23