Tax Account 016-101-02

Print Page · · Payments Cart · New Search

Owners

IDA CONSOLIDATED MINES
4521 CLUBHOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	016-101-02
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$109.51
Currently Due	$109.51

Account ID

016-101-02

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$109.51

Currently Due

$109.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.23
Total	$109.51
Paid	$0.00
Balance	$109.51
Due	$109.51
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.23

Total

$109.51

Paid

$0.00

Balance

$109.51

Due

$109.51

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Past due	$95.23	$3.81	$95.23	$0.00	$99.04
2	10/07/2024	10/17/2024	Past due	$0.00	$4.76	$0.00	$0.00	$103.80
3	01/06/2025	01/16/2025	Past due	$0.00	$5.71	$0.00	$0.00	$109.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$109.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.91	$8.19	$99.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$78.86	$0.00	$78.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$72.31	$0.00	$72.31	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$67.85	$0.00	$67.85	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$64.68	$0.00	$64.68	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$62.13	$0.00	$62.13	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$60.60	$0.00	$60.60	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$109.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$103.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$99.04
07/16/2024	BILL	IDA CONSOLIDATED MINES	$95.23	$95.23
11/02/2023	PAYMENT	CONSOLIDATED MINES IDA PNP PNP - 145126538	$-99.10	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$99.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$94.55
07/17/2023	BILL	IDA CONSOLIDATED MINES	$90.91	$90.91
09/19/2022	PAYMENT	IDA CONSOLIDATED MINES CHECK 1451	$-82.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.19	$82.92
07/15/2022	BILL	IDA CONSOLIDATED MINES	$79.73	$79.73
09/10/2021	PAYMENT	IDA CONSOLIDATED MINES CHECK 1432	$-78.86	$0.00
07/14/2021	BILL	IDA CONSOLIDATED MINES	$78.86	$78.86
08/25/2020	PAYMENT	WILSON, ART CHECK NUM: 716	$-72.31	$0.00
07/09/2020	BILL	IDA CONSOLIDATED MINES	$72.31	$72.31
08/14/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1393	$-67.85	$0.00
07/10/2019	BILL	IDA CONSOLIDATED MINES	$67.85	$67.85
08/24/2018	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1374	$-64.68	$0.00
07/10/2018	BILL	IDA CONSOLIDATED MINES	$64.68	$64.68
08/10/2017	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1295	$-62.13	$0.00
07/10/2017	BILL	IDA CONSOLIDATED MINES	$62.13	$62.13
07/29/2016	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1245	$-60.60	$0.00
07/11/2016	BILL	IDA CONSOLIDATED MINES	$60.60	$60.60
08/24/2015	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1232	$-60.38	$0.00
07/07/2015	BILL	IDA CONSOLIDATED MINES	$60.38	$60.38
08/13/2014	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1224	$-59.86	$0.00
07/08/2014	BILL	IDA CONSOLIDATED MINES	$59.86	$59.86
08/30/2013	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1219	$-60.13	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.41	$60.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$62.54
07/08/2013	BILL	IDA CONSOLIDATED MINES	$60.13	$60.13
08/16/2012	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1205	$-70.90	$0.00
07/10/2012	BILL	IDA CONSOLIDATED MINES	$70.90	$70.90
07/25/2011	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1188	$-70.68	$0.00
07/08/2011	BILL	IDA CONSOLIDATED MINES	$70.68	$70.68
08/18/2010	PAYMENT	IDA CONSO LIDATED MINES CHECK BANK: 94-7074 NUM: 1161	$-66.41	$0.00
07/08/2010	BILL	IDA CONSOLIDATED MINES	$66.41	$66.41
08/20/2009	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1029	$-61.63	$0.00
07/06/2009	BILL	IDA CONSOLIDATED MINES	$61.63	$61.63
08/22/2008	PAYMENT	IDA CONSOLIDATED CHECK BANK: 94-7074 NUM: 1015	$-57.07	$0.00
07/15/2008	BILL	IDA CONSOLIDATED MINES	$57.07	$57.07
08/13/2007	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1005	$-52.89	$0.00
07/12/2007	BILL	IDA CONSOLIDATED MINES	$52.89	$52.89
10/12/2006	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 0094	$-50.76	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$50.76
07/12/2006	BILL	IDA CONSOLIDATED MINES	$48.81	$48.81
08/20/2005	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-204 NUM: 1851	$-45.22	$0.00
07/15/2005	BILL	IDA CONSOLIDATED MINES	$45.22	$45.22
10/13/2004	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1820	$-43.21	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$43.21
07/08/2004	BILL	IDA CONSOLIDATED MINES	$41.55	$41.55
08/18/2003	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1786	$-41.11	$0.00
07/18/2003	BILL	IDA CONSOLIDATED MINES	$41.11	$41.11
08/13/2002	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1747	$-39.74	$0.00
07/12/2002	BILL	IDA CONSOLIDATED MINES	$39.74	$39.74
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1697	$-39.04	$0.00
07/12/2001	BILL	IDA CONSOLIDATED MINES	$39.04	$39.04
08/31/2000	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1645	$-38.24	$0.00
07/17/2000	BILL	IDA CONSOLIDATED MINES	$38.24	$38.24
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-40.44	$0.00
07/17/1999	BILL	IDA CONSOLIDATED MINES	$40.44	$40.44
08/26/1998	PAYMENT	DWC LODE MINES INC CHECK	$-41.04	$0.00
07/13/1998	BILL	IDA CONSOLIDATED MINES	$41.04	$41.04
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-42.38	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$42.38
07/14/1997	BILL	IDA CONSOLIDATED MINES	$40.75	$40.75
01/15/1997	PAYMENT	DWC LODE MINES	$-102.14	$0.00
01/07/1997	INTEREST	Monthly Interest	$0.33	$102.14
12/03/1996	INTEREST	Monthly Interest	$0.33	$101.81
11/15/1996	INTEREST	Monthly Interest	$0.33	$101.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.03	$101.15
10/02/1996	INTEREST	Monthly Interest	$0.33	$99.12
09/11/1996	INTEREST	Monthly Interest	$0.33	$98.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$98.46
08/02/1996	INTEREST	Monthly Interest	$0.33	$96.84
07/18/1996	BILL	IDA CONSOLIDATED MINES	$40.52	$96.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.54	$55.99
07/01/1995	BILL	IDA CONSOLIDATED MINES	$39.45	$39.45