Tax Account 016-161-12

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Owners

MANDEVILLE, RICHARD A
P O BOX 6687
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-161-12
Account Type	Real Estate
Location	48 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-12

Account Type

Real Estate

Location

48 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.69
Total	$804.69
Paid	$804.69
Balance	$0.00
Due	$0.00
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

$804.69

Total

$804.69

Paid

$804.69

Balance

$0.00

Due

$0.00

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	Paid	$201.69	$0.00	$201.69	$201.69	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.24	$0.00	$745.24	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$600.88	$0.00	$600.88	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$556.50	$0.00	$556.50	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$514.56	$0.00	$514.56	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$523.00	$0.00	$523.00	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$500.08	$0.00	$500.08	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$481.63	$0.00	$481.63	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$429.81	$0.00	$429.81	$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	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
08/22/2024	PAYMENT	MANDEVILLE, RICHARD A CHECK 39704	$-804.69	$0.00
07/16/2024	BILL	MANDEVILLE, RICHARD A	$804.69	$804.69
08/31/2023	PAYMENT	MANDEVILLE, RICHARD A CHECK 39436	$-745.24	$0.00
07/17/2023	BILL	MANDEVILLE, RICHARD A	$745.24	$745.24
08/26/2022	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK 38987	$-600.88	$0.00
07/15/2022	BILL	MANDEVILLE, RICHARD A	$600.88	$600.88
08/18/2021	PAYMENT	MANDEVILLE CONSTRUCTION CHECK 38473	$-556.50	$0.00
07/14/2021	BILL	MANDEVILLE, RICHARD A	$556.50	$556.50
08/19/2020	PAYMENT	260 SUNSHINE LANE, LLC CHECK NUM: 1474	$-514.56	$0.00
07/09/2020	BILL	MANDEVILLE, RICHARD A	$514.56	$514.56
08/16/2019	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 37262	$-523.00	$0.00
07/10/2019	BILL	MANDEVILLE, RICHARD A	$523.00	$523.00
08/14/2018	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 36433	$-500.08	$0.00
07/10/2018	BILL	MANDEVILLE, RICHARD A	$500.08	$500.08
08/30/2017	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 35812	$-481.63	$0.00
07/10/2017	BILL	MANDEVILLE, RICHARD A	$481.63	$481.63
08/18/2016	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 35222	$-429.81	$0.00
07/11/2016	BILL	MANDEVILLE, RICHARD A	$429.81	$429.81
03/09/2016	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 34957	$-178.00	$0.00
01/08/2016	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 34881	$-178.00	$178.00
10/13/2015	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 34747	$-178.00	$356.00
08/24/2015	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 34686	$-181.41	$534.00
07/07/2015	BILL	MANDEVILLE, RICHARD A	$715.41	$715.41
10/10/2014	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 34192	$-534.00	$0.00
08/25/2014	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK NUM: 34091	$-181.26	$534.00
07/08/2014	BILL	MANDEVILLE, RICHARD A	$715.26	$715.26
12/17/2013	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK NUM: 33804	$-422.00	$0.00
10/14/2013	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 33655	$-211.00	$422.00
08/21/2013	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 33541	$-213.48	$633.00
07/08/2013	BILL	MANDEVILLE, RICHARD A	$846.48	$846.48
01/03/2013	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 33162	$-404.00	$0.00
10/04/2012	PAYMENT	MANDEVILLE, RICHARD A CHECK NUM: 32943	$-202.00	$404.00
08/23/2012	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK NUM: 32850	$-206.40	$606.00
07/10/2012	BILL	MANDEVILLE, RICHARD A	$812.40	$812.40
01/31/2012	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 32585	$-190.00	$0.00
12/21/2011	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK NUM: 32530	$-190.00	$190.00
10/05/2011	PAYMENT	MANDEVILLE CONSTRUCTION CHECK NUM: 32406	$-190.00	$380.00
08/23/2011	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK NUM: 32346	$-200.49	$570.00
07/08/2011	BILL	MANDEVILLE, RICHARD A	$763.43	$770.49
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.06
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.01
06/06/2011	INTEREST	Monthly Interest	$0.46	$6.96
05/13/2011	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK NUM: 32180	$-51.69	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$58.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.99	$51.69
01/10/2011	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 31949	$-1,311.71	$49.70
01/04/2011	INTEREST	Monthly Interest	$4.10	$1,361.41
12/01/2010	INTEREST	Monthly Interest	$4.10	$1,357.31
11/01/2010	INTEREST	Monthly Interest	$4.10	$1,353.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.88	$1,349.11
10/01/2010	INTEREST	Monthly Interest	$4.10	$1,331.23
09/01/2010	INTEREST	Monthly Interest	$4.10	$1,327.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.22	$1,323.03
08/24/2010	INTEREST	Monthly Interest	$4.10	$1,315.81
07/08/2010	BILL	MANDEVILLE, RICHARD A	$711.53	$1,311.71
07/02/2010	INTEREST	Monthly Interest	$4.10	$600.18
07/02/2010	INTEREST	Monthly Interest	$4.10	$596.08
06/01/2010	INTEREST	Monthly Interest	$41.00	$591.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$550.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.52	$544.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.40	$514.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/19/2009	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 30898	$-168.09	$492.00
07/06/2009	BILL	MANDEVILLE, RICHARD A	$660.09	$660.09
03/06/2009	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 30296	$-152.00	$0.00
12/26/2008	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 30116	$-152.00	$152.00
10/02/2008	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 29692	$-152.00	$304.00
08/25/2008	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 29472	$-155.21	$456.00
07/15/2008	BILL	MANDEVILLE, RICHARD A	$611.21	$611.21
02/29/2008	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 28694	$-141.00	$0.00
12/28/2007	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 28421	$-141.00	$141.00
09/28/2007	PAYMENT	MANDEVILLE CONSTRUCTION, INC CHECK BANK: 94-169 NUM: 27867	$-149.09	$282.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$431.09
08/10/2007	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 27524	$-135.20	$430.78
07/12/2007	BILL	MANDEVILLE, RICHARD A	$565.98	$565.98
03/27/2007	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 26513	$-135.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.20	$135.20
01/08/2007	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 25961	$-130.00	$130.00
10/06/2006	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 25342	$-130.00	$260.00
08/28/2006	PAYMENT	MANDEVILLE CONSTRUCTION INC. CHECK BANK: 94-169 NUM: 24070	$-133.88	$390.00
07/12/2006	BILL	MANDEVILLE, RICHARD A	$523.88	$523.88
03/02/2006	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 26723	$-121.00	$0.00
12/30/2005	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 26300	$-121.00	$121.00
09/30/2005	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 25692	$-121.00	$242.00
08/17/2005	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 25351	$-122.10	$363.00
07/15/2005	BILL	MANDEVILLE, RICHARD A	$485.10	$485.10
03/01/2005	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 23439	$-121.00	$0.00
01/07/2005	PAYMENT	MANDEVILLE CONSTRUCTION INC CHECK BANK: 94-169 NUM: 23145	$-121.00	$121.00
10/05/2004	PAYMENT	MANDEVILLE CONSTRUCION, INC CHECK BANK: 14-169 NUM: 22421	$-121.00	$242.00
08/13/2004	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 21511	$-121.75	$363.00
07/08/2004	BILL	MANDEVILLE, RICHARD A	$484.75	$484.75
03/03/2004	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 20758	$-81.53	$0.00
12/30/2003	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 20305	$-81.53	$81.53
10/02/2003	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 19505	$-81.53	$163.06
08/12/2003	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 18986	$-81.54	$244.59
07/18/2003	BILL	MANDEVILLE, RICHARD A	$326.13	$326.13
04/08/2003	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 17836	$-2.98	$0.00
03/19/2003	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 17679	$-74.58	$2.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.98	$77.56
12/30/2002	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 17023	$-81.27	$74.58
10/30/2002	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-169 NUM: 16556	$-81.27	$155.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/21/2002	PAYMENT	MANDEVILLE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 15997	$-81.27	$234.00
07/12/2002	BILL	MANDEVILLE, RICHARD A	$315.27	$315.27
08/27/2001	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 12339	$-309.74	$0.00
07/12/2001	BILL	MANDEVILLE, RICHARD A	$309.74	$309.74
04/02/2001	PAYMENT	MANDEVILLE, RICHARD A CORK: B BANK: 94-169 NUM: 11268	$-3.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.15
03/06/2001	PAYMENT	MANDEVILLE CONSTRUCTION CHECK BANK: 94-169 NUM: 11089	$-151.56	$3.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.59
09/22/2000	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-160 NUM: 9175	$-75.78	$151.56
08/26/2000	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-160 NUM: 8928	$-75.98	$227.34
07/17/2000	BILL	MANDEVILLE, RICHARD A	$303.32	$303.32
03/03/2000	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-160 NUM: 8127	$-80.14	$0.00
01/06/2000	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-160 NUM: 7906	$-80.14	$80.14
10/15/1999	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-161 NUM: 7565	$-80.14	$160.28
08/23/1999	PAYMENT	MANDEVILLE, RICHARD A CHECK BANK: 94-161 NUM: 7249	$-80.34	$240.42
07/17/1999	BILL	MANDEVILLE, RICHARD A	$320.76	$320.76
03/04/1999	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-62.20	$0.00
01/14/1999	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-62.20	$62.20
10/08/1998	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-62.20	$124.40
07/30/1998	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-62.36	$186.60
07/13/1998	BILL	MANDEVILLE, RICHARD A	$248.96	$248.96
02/20/1998	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-61.76	$0.00
12/22/1997	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-61.76	$61.76
09/30/1997	PAYMENT	MANDEVILLE CONSTRUCTION CHECK	$-61.76	$123.52
08/22/1997	PAYMENT	MANDEVILLE, RICHARD A CHECK	$-61.91	$185.28
07/14/1997	BILL	MANDEVILLE, RICHARD A	$247.19	$247.19
03/06/1997	PAYMENT	MANDEVILLE, RICHARD A	$-61.41	$0.00
01/14/1997	PAYMENT	MANDEVILLE, RICHARD A	$-61.41	$61.41
09/30/1996	PAYMENT	MANDEVILLE, RICHARD A	$-61.41	$122.82
08/22/1996	PAYMENT	MANDEVILLE, RICHARD A	$-61.56	$184.23
07/18/1996	BILL	MANDEVILLE, RICHARD A	$245.79	$245.79