Tax Account 016-151-11

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Owners

BIRD, JAMES C & LILLIAN E TRS
6 SIERRA CIR
CARSON CITY, NV 89703-0000

BIRD, LILLIAN E TR

Account Summary

Account ID	016-151-11
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-11

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.39
Total	$392.39
Paid	$392.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$392.39

Total

$392.39

Paid

$392.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$98.39	$0.00	$98.39	$98.39	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.23	$0.00	$392.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$365.96	$0.00	$365.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$366.14	$0.00	$366.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$365.03	$0.00	$365.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$364.83	$0.00	$364.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$364.44	$0.00	$364.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$361.43	$0.00	$361.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$352.32	$0.00	$352.32	$0.00	$0.00	3.2094	8.5

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
08/21/2024	PAYMENT	BIRD, LILLIAN CHECK 189	$-392.39	$0.00
07/16/2024	BILL	BIRD, JAMES C & LILLIAN E TRS	$392.39	$392.39
07/28/2023	PAYMENT	BIRD, JAMES C & LILLIAN E TRS CHECK 160	$-392.23	$0.00
07/17/2023	BILL	BIRD, JAMES C & LILLIAN E TRS	$392.23	$392.23
08/11/2022	PAYMENT	BIRD, JAMES C & LILLIAN E TRS CHECK 133	$-365.96	$0.00
07/15/2022	BILL	BIRD, JAMES C & LILLIAN E TRS	$365.96	$365.96
08/19/2021	PAYMENT	BIRD, JAMES C & LILLIAN E TRS CHECK 892	$-366.14	$0.00
07/14/2021	BILL	BIRD, JAMES C & LILLIAN E TRS	$366.14	$366.14
07/27/2020	PAYMENT	BIRD, JAMES C & LIVERMORE, LAU CHECK NUM: 1218	$-365.03	$0.00
07/09/2020	BILL	BIRD, JAMES C & LILLIAN E TRS	$365.03	$365.03
07/24/2019	PAYMENT	BIRD, JAMES C & LILLIAN E TRS CHECK NUM: 1099	$-364.83	$0.00
07/10/2019	BILL	BIRD, JAMES C & LILLIAN E TRS	$364.83	$364.83
07/30/2018	PAYMENT	BIRD, JAMES C & LILLIAN E TRS CHECK NUM: 1212	$-364.44	$0.00
07/10/2018	BILL	BIRD, JAMES C & LILLIAN E TRS	$364.44	$364.44
07/25/2017	PAYMENT	BIRD, JAMES C/LIVERMORE, LAURI CHECK NUM: 1162	$-361.43	$0.00
07/10/2017	BILL	BIRD, JAMES & JUNE H	$361.43	$361.43
07/27/2016	PAYMENT	BIRD, JAMES/LIVERMORE, LAURIE CHECK NUM: 1039	$-352.32	$0.00
07/11/2016	BILL	BIRD, JAMES & JUNE H	$352.32	$352.32
07/28/2015	PAYMENT	BIRD, JAMES & ENGLAND, LILLIAN CHECK NUM: 822	$-352.22	$0.00
07/07/2015	BILL	BIRD, JAMES & JUNE H	$352.22	$352.22
07/30/2014	PAYMENT	THE BIRD NEST CHECK NUM: 2150	$-352.07	$0.00
07/08/2014	BILL	BIRD, JAMES & JUNE H	$352.07	$352.07
08/08/2013	PAYMENT	BIRD, JAMES C CHECK NUM: 796*	$-350.85	$0.00
07/08/2013	BILL	BIRD, JAMES & JUNE H	$350.85	$350.85
08/16/2012	PAYMENT	BIRD, JAMES & LILLIAN CHECK NUM: 760	$-336.74	$0.00
07/10/2012	BILL	BIRD, JAMES & JUNE H	$336.74	$336.74
08/18/2011	PAYMENT	CONSTRUCTIN SUPPLY CHECK NUM: 5304	$-361.28	$0.00
07/08/2011	BILL	BIRD, JAMES & JUNE H	$361.28	$361.28
08/10/2010	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5339	$-336.76	$0.00
07/08/2010	BILL	BIRD, JAMES & JUNE H	$336.76	$336.76
01/11/2010	PAYMENT	THE BIRDS NEST CHECK BANK: 94-178 NUM: 1125	$-154.00	$0.00
09/23/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5231	$-77.00	$154.00
08/14/2009	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5215	$-81.42	$231.00
07/06/2009	BILL	BIRD, JAMES & JUNE H	$312.42	$312.42
08/27/2008	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 2108	$-289.28	$0.00
07/15/2008	BILL	BIRD, JAMES & JUNE H	$289.28	$289.28
07/26/2007	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4107	$-267.89	$0.00
07/12/2007	BILL	BIRD, JAMES & JUNE H	$267.89	$267.89
08/31/2006	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 5037*	$-267.84	$0.00
07/12/2006	BILL	BIRD, JAMES & JUNE H	$267.84	$267.84
08/15/2005	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-178 NUM: 4901	$-266.64	$0.00
07/15/2005	BILL	BIRD, JAMES & JUNE H	$266.64	$266.64
08/12/2004	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 4580*	$-266.29	$0.00
07/08/2004	BILL	BIRD, JAMES & JUNE H	$266.29	$266.29
08/19/2003	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3960	$-263.51	$0.00
07/18/2003	BILL	BIRD, JAMES & JUNE H	$263.51	$263.51
07/30/2002	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3616	$-254.89	$0.00
07/12/2002	BILL	BIRD, JAMES & JUNE H	$254.89	$254.89
08/08/2001	PAYMENT	BIRD, JAMES & JUNE H CHECK BANK: 94-165 NUM: 3144	$-250.50	$0.00
07/12/2001	BILL	BIRD, JAMES & JUNE H	$250.50	$250.50
04/23/2001	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-165 NUM: 3053	$-282.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.18	$282.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.05	$265.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$254.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.46	$247.87
07/17/2000	BILL	BIRD, JAMES & JUNE H	$245.41	$245.41
08/27/1999	PAYMENT	CONSTURCTION SUPPLY CHECK BANK: 94-160 NUM: 6024	$-259.28	$0.00
07/17/1999	BILL	BIRD, JAMES & JUNE H	$259.28	$259.28
04/09/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 5861	$-65.96	$0.00
04/09/1999	AMENDMENT	remove penalty	$-2.64	$65.96
04/09/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-160 NUM: 5861	$65.96	$68.60
03/15/1999	VOID	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5861	$-65.96	$2.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.60
11/30/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5752	$-65.96	$65.96
09/30/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5932	$-65.96	$131.92
07/31/1998	PAYMENT	CONSTRUCTION SUPPLY CHECK BANK: 94-160 NUM: 5864	$-66.15	$197.88
07/13/1998	BILL	BIRD, JAMES & JUNE H	$264.03	$264.03
07/31/1997	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-262.19	$0.00
07/14/1997	BILL	BIRD, JAMES & JUNE H	$262.19	$262.19
04/08/1997	PAYMENT	CONSTRUCTION SUPPLY CHECK	$-299.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$299.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$281.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$269.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$263.35
07/18/1996	BILL	BIRD, JAMES & JUNE H	$260.74	$260.74