Tax Account 016-091-31

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Owners

JOLCOVER, SCOTT ET AL
P O BOX 1298
CARSON CITY, NV 89702-0000

BOWERS, DOLORES E

Account Summary

Account ID	016-091-31
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$139.54
Currently Due	$37.54

Account ID

016-091-31

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$139.54

Currently Due

$37.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.54
Total	$139.54
Paid	$0.00
Balance	$139.54
Due	$37.54
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

$139.54

Total

$139.54

Paid

$0.00

Balance

$139.54

Due

$37.54

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	$37.54	$0.00	$37.54	$0.00	$37.54
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$71.54
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$105.54
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$139.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.34	$10.44	$139.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$108.56	$0.00	$108.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$100.64	$0.00	$100.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$92.47	$0.00	$92.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$82.64	$0.00	$82.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$79.34	$0.00	$79.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$77.38	$0.00	$77.38	$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
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	JOLCOVER, SCOTT ET AL	$139.54	$139.54
03/11/2024	PAYMENT	SCOTT ET AL JOLCOVER PNP PNP - 152566049	$-139.78	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$139.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$133.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$130.67
07/17/2023	BILL	JOLCOVER, SCOTT ET AL	$129.34	$129.34
08/22/2022	PAYMENT	SCOTT JOLCOVER PNP PNP - 119748643	$-108.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$108.56
07/15/2022	BILL	JOLCOVER, SCOTT ET AL	$108.56	$108.56
08/24/2021	PAYMENT	SCOTT ET AL JOLCOVER PNP PNP - 99186480	$-100.64	$0.00
07/14/2021	BILL	JOLCOVER, SCOTT ET AL	$100.64	$100.64
08/17/2020	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 79775866	$-92.47	$0.00
07/09/2020	BILL	JOLCOVER, SCOTT ET AL	$92.47	$92.47
07/22/2019	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 61558945	$-86.71	$0.00
07/10/2019	BILL	JOLCOVER, SCOTT ET AL	$86.71	$86.71
08/16/2018	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2345	$-82.64	$0.00
07/10/2018	BILL	JOLCOVER, SCOTT ET AL	$82.64	$82.64
07/24/2017	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 34054464	$-79.34	$0.00
07/10/2017	BILL	JOLCOVER, SCOTT ET AL	$79.34	$79.34
08/22/2016	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2248	$-77.38	$0.00
07/11/2016	BILL	JOLCOVER, SCOTT ET AL	$77.38	$77.38
08/10/2015	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2231	$-77.14	$0.00
07/07/2015	BILL	JOLCOVER, SCOTT ET AL	$77.14	$77.14
08/01/2014	PAYMENT	BOWERS, DOLORES CASH	$-74.62	$0.00
07/08/2014	BILL	BOWERS, J S & DOLORES E	$74.62	$74.62
08/20/2013	PAYMENT	DOLORES BOWERS CHECK NUM: 281.03	$-71.54	$0.00
07/08/2013	BILL	BOWERS, J S & DOLORES E	$71.54	$71.54
07/26/2012	PAYMENT	BOWERS, DOLORES CHECK NUM: 1187	$-68.69	$0.00
07/10/2012	BILL	BOWERS, J S & DOLORES E	$68.69	$68.69
08/04/2011	PAYMENT	MONEY ORDER CHECK NUM: 644129213	$-64.45	$0.00
07/08/2011	BILL	BOWERS, J S & DOLORES E	$64.45	$64.45
07/19/2010	PAYMENT	DOLORES BOWERS CHECK BANK: 94-7074 NUM: 1129	$-60.12	$0.00
07/08/2010	BILL	BOWERS, J S & DOLORES E	$60.12	$60.12
09/11/2009	PAYMENT	JS BOWERS CASH	$-58.02	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$58.02
07/06/2009	BILL	BOWERS, J S & DOLORES E	$55.79	$55.79
08/02/2008	PAYMENT	BOWERS, DOLORES CHECK BANK: 94-7074 NUM: 1055	$-51.68	$0.00
07/15/2008	BILL	BOWERS, J S & DOLORES E	$51.68	$51.68
09/14/2007	PAYMENT	JOHN S BOWERS CHECK BANK: 94-169 NUM: 707	$-49.81	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$49.81
07/12/2007	BILL	BOWERS, J S & DOLORES E	$47.89	$47.89
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-44.18	$0.00
07/12/2006	BILL	BOWERS, J S & DOLORES E	$44.18	$44.18
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-40.93	$0.00
07/15/2005	BILL	BOWERS, J S & DOLORES E	$40.93	$40.93
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-40.58	$0.00
07/08/2004	BILL	BOWERS, J S & DOLORES E	$40.58	$40.58