Tax Account 016-101-16

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Owners

GASS, THOMAS/DALTON, ELIZABETH
6684 ENCHANTED VALLEY DR
RENO, NV 89523-0000

DALTON, ELIZABETH

Account Summary

Account ID	016-101-16
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$502.51
Currently Due	$127.51

Account ID

016-101-16

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$502.51

Currently Due

$127.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.51
Total	$502.51
Paid	$0.00
Balance	$502.51
Due	$127.51
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

$502.51

Total

$502.51

Paid

$0.00

Balance

$502.51

Due

$127.51

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	Due	$127.51	$0.00	$127.51	$0.00	$127.51
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$252.51
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$377.51
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$502.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.41	$0.00	$465.41	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$392.41	$0.00	$392.41	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$363.50	$0.00	$363.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$335.87	$0.00	$335.87	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$314.85	$0.00	$314.85	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$299.92	$4.08	$304.00	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$287.87	$0.00	$287.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$280.63	$75.49	$356.12	$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	.62
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	GASS, THOMAS/DALTON, ELIZABETH	$502.51	$502.51
03/08/2024	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK 2628	$-116.00	$0.00
01/09/2024	PAYMENT	DALTON, ELIZABETH OR GASS, THOMAS CHECK 2615	$-116.00	$116.00
09/11/2023	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK 2595	$-233.41	$232.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.70	$465.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$470.11
07/17/2023	BILL	GASS, THOMAS/DALTON, ELIZABETH	$465.41	$465.41
01/04/2023	PAYMENT	DALTON, ELIZABETH / GASS, THOMAS CHECK 2555	$-196.00	$0.00
08/18/2022	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK 2522	$-196.41	$196.00
07/15/2022	BILL	GASS, THOMAS/DALTON, ELIZABETH	$392.41	$392.41
01/05/2022	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK CK. 2463	$-181.64	$0.00
09/01/2021	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK 2430	$-181.86	$181.64
07/14/2021	BILL	GASS, THOMAS/DALTON, ELIZABETH	$363.50	$363.50
01/05/2021	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK 2368	$-166.00	$0.00
10/11/2020	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK NUM: 2337	$-83.00	$166.00
08/14/2020	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK NUM: 2321	$-86.87	$249.00
07/09/2020	BILL	GASS, THOMAS/DALTON, ELIZABETH	$335.87	$335.87
01/02/2020	PAYMENT	DALTON, ELIZABETH CHECK NUM: 2259	$-156.00	$0.00
07/31/2019	PAYMENT	GASS, THOMAS/DALTON, ELIZABETH CHECK NUM: 2197	$-158.85	$156.00
07/10/2019	BILL	GASS, THOMAS/DALTON, ELIZABETH	$314.85	$314.85
04/09/2019	PAYMENT	DALTON, ELIZABETH CHECK NUM: 2153	$-4.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.08
03/07/2019	PAYMENT	GASS, ELIZABETH CHECK NUM: 2138	$-148.00	$2.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.96
08/15/2018	PAYMENT	DALTON, ELIZABETH CHECK NUM: 2059	$-151.92	$148.00
07/10/2018	BILL	GASS, THOMAS/DALTON, ELIZABETH	$299.92	$299.92
07/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 55443	$-643.99	$0.00
07/10/2017	BILL	ENLOE, JIM V & MURIEL A	$287.87	$643.99
07/10/2017	INTEREST	Monthly Interest	$2.34	$356.12
07/03/2017	INTEREST	Monthly Interest	$2.34	$353.78
06/01/2017	INTEREST	Monthly Interest	$23.39	$351.44
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$328.05
03/28/2017	PENALTY	Postage	$1.00	$324.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.64	$323.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.70	$303.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.13	$290.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$283.58
07/11/2016	BILL	ENLOE, JIM V & MURIEL A	$280.63	$280.63
05/19/2016	PAYMENT	ENLOE, JIM V CHECK NUM: 1629	$-831.75	$0.00
05/02/2016	INTEREST	Monthly Interest	$2.84	$831.75
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$828.91
03/31/2016	INTEREST	Monthly Interest	$2.84	$822.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$819.33
03/01/2016	INTEREST	Monthly Interest	$2.84	$799.73
02/01/2016	INTEREST	Monthly Interest	$2.84	$796.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.66	$794.05
01/04/2016	INTEREST	Monthly Interest	$2.84	$781.39
12/01/2015	INTEREST	Monthly Interest	$2.84	$778.55
11/02/2015	INTEREST	Monthly Interest	$2.84	$775.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.10	$772.87
10/01/2015	INTEREST	Monthly Interest	$2.84	$765.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$762.93
08/03/2015	INTEREST	Monthly Interest	$2.84	$760.01
07/07/2015	BILL	ENLOE, JIM V & MURIEL A	$279.97	$757.17
07/07/2015	INTEREST	Monthly Interest	$2.84	$477.20
07/01/2015	INTEREST	Monthly Interest	$2.84	$474.36
06/01/2015	INTEREST	Monthly Interest	$23.83	$471.52
05/04/2015	PAYMENT	ENLOE, JIM CHECK NUM: 1588	$-250.00	$447.69
05/01/2015	INTEREST	Monthly Interest	$2.33	$697.69
03/31/2015	INTEREST	Monthly Interest	$2.33	$695.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.59	$693.03
03/02/2015	INTEREST	Monthly Interest	$2.33	$673.44
02/02/2015	INTEREST	Monthly Interest	$2.33	$671.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.65	$668.78
01/02/2015	INTEREST	Monthly Interest	$2.33	$656.13
12/01/2014	INTEREST	Monthly Interest	$2.33	$653.80
11/03/2014	INTEREST	Monthly Interest	$2.33	$651.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.09	$649.14
10/01/2014	INTEREST	Monthly Interest	$2.33	$642.05
09/02/2014	INTEREST	Monthly Interest	$2.33	$639.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$637.39
07/08/2014	BILL	ENLOE, JIM V & MURIEL A	$279.82	$634.48
07/07/2014	INTEREST	Monthly Interest	$2.33	$354.66
07/01/2014	INTEREST	Monthly Interest	$2.33	$352.33
06/02/2014	INTEREST	Monthly Interest	$23.31	$350.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$326.69
03/26/2014	PENALTY	POSTAGE	$1.00	$322.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.58	$321.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$302.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.09	$289.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$282.63
07/08/2013	BILL	ENLOE, JIM V & MURIEL A	$279.72	$279.72
04/09/2013	PAYMENT	ENLOE, JIM CHECK NUM: 1299	$-614.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.39	$614.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.07	$577.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.41	$552.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$539.56
07/10/2012	BILL	ENLOE, JIM V & MURIEL A	$534.15	$534.15
04/30/2012	PAYMENT	ENLOE, JIM V CORK: D NUM: CREDIT CARD	$-1,331.88	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,331.88
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,326.13
03/30/2012	INTEREST	Monthly Interest	$4.49	$1,324.13
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.49	$1,319.64
03/01/2012	INTEREST	Monthly Interest	$4.49	$1,283.15
01/31/2012	INTEREST	Monthly Interest	$4.49	$1,278.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.48	$1,274.17
01/03/2012	INTEREST	Monthly Interest	$4.49	$1,250.69
12/01/2011	INTEREST	Monthly Interest	$4.49	$1,246.20
11/01/2011	INTEREST	Monthly Interest	$4.49	$1,241.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.06	$1,237.22
10/03/2011	INTEREST	Monthly Interest	$4.49	$1,224.16
09/01/2011	INTEREST	Monthly Interest	$4.49	$1,219.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.25	$1,215.18
07/08/2011	BILL	ENLOE, JIM V & MURIEL A	$521.25	$1,209.93
07/08/2011	INTEREST	Monthly Interest	$4.49	$688.68
07/05/2011	INTEREST	Monthly Interest	$4.49	$684.19
06/06/2011	INTEREST	Monthly Interest	$43.59	$679.70
04/29/2011	INTEREST	Monthly Interest	$0.15	$636.11
04/01/2011	INTEREST	Monthly Interest	$0.15	$635.96
03/22/2011	PAYMENT	ENLOE, JIM CHECK NUM: 1152	$-640.00	$635.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.49	$1,275.81
03/01/2011	INTEREST	Monthly Interest	$4.24	$1,239.32
02/01/2011	INTEREST	Monthly Interest	$4.24	$1,235.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.48	$1,230.84
01/04/2011	INTEREST	Monthly Interest	$4.24	$1,207.36
12/01/2010	INTEREST	Monthly Interest	$4.24	$1,203.12
11/01/2010	INTEREST	Monthly Interest	$4.24	$1,198.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.06	$1,194.64
10/01/2010	INTEREST	Monthly Interest	$4.24	$1,181.58
09/01/2010	INTEREST	Monthly Interest	$4.24	$1,177.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.25	$1,173.10
08/24/2010	INTEREST	Monthly Interest	$4.24	$1,167.85
07/08/2010	BILL	ENLOE, JIM V & MURIEL A	$521.25	$1,163.61
07/02/2010	INTEREST	Monthly Interest	$4.24	$642.36
07/02/2010	INTEREST	Monthly Interest	$4.24	$638.12
06/01/2010	INTEREST	Monthly Interest	$42.37	$633.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$591.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.59	$585.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.95	$549.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.82	$526.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.22	$513.65
07/06/2009	BILL	ENLOE, JIM V & MURIEL A	$508.43	$508.43
05/08/2009	PAYMENT	ENLOE, MURIEL APRIL CHECK BANK: 94-178 NUM: 1193	$-1,139.58	$0.00
05/01/2009	INTEREST	Monthly Interest	$3.67	$1,139.58
04/01/2009	INTEREST	Monthly Interest	$3.67	$1,135.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.26	$1,132.24
03/02/2009	INTEREST	Monthly Interest	$3.67	$1,098.98
02/03/2009	INTEREST	Monthly Interest	$3.67	$1,095.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.43	$1,091.64
01/05/2009	INTEREST	Monthly Interest	$3.67	$1,070.21
12/01/2008	INTEREST	Monthly Interest	$3.67	$1,066.54
11/03/2008	INTEREST	Monthly Interest	$3.67	$1,062.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.96	$1,059.20
10/01/2008	INTEREST	Monthly Interest	$3.67	$1,047.24
09/02/2008	INTEREST	Monthly Interest	$3.67	$1,043.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.85	$1,039.90
08/04/2008	INTEREST	Monthly Interest	$3.67	$1,035.05
07/15/2008	BILL	ENLOE, JIM V & MURIEL A	$475.13	$1,031.38
07/01/2008	INTEREST	Monthly Interest	$3.67	$556.25
07/01/2008	INTEREST	Monthly Interest	$3.67	$552.58
06/02/2008	INTEREST	Monthly Interest	$36.66	$548.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$512.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.80	$506.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.86	$475.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.10	$455.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$444.49
07/12/2007	BILL	ENLOE, JIM V & MURIEL A	$439.97	$439.97
09/29/2006	PAYMENT	ENLOE, JIM V & MURIEL A CHECK BANK: 94-169 NUM: 1129	$-411.38	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.17	$411.38
07/12/2006	BILL	ENLOE, JIM V & MURIEL A	$407.21	$407.21
01/04/2006	PAYMENT	ENLOE, JIM V. CHECK BANK: 94-7074 NUM: 1121	$-390.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.45	$390.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$380.87
07/15/2005	BILL	ENLOE, JIM V	$377.07	$377.07
04/29/2005	PAYMENT	ENLOE, JIM V CHECK BANK: 94-7074 NUM: 1089	$-13.16	$0.00
04/18/2005	PAYMENT	ENLOE, JIM V CHECK BANK: 94-7074 NUM: 1083	$-298.92	$13.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.92	$312.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.40	$295.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
08/24/2004	PAYMENT	ENLOE, JIM V CHECK BANK: 94-169 NUM: 1025	$-94.72	$282.00
07/08/2004	BILL	ENLOE, JIM V	$376.72	$376.72