Tax Account 016-161-18

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Owners

BIRD, CHARBELL
305 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-161-18
Account Type	Real Estate
Location	0 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-18

Account Type

Real Estate

Location

0 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$389.68
Total	$403.41
Paid	$403.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$389.68

Total

$403.41

Paid

$403.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.68	$3.95	$98.68	$102.63	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$9.78	$97.00	$106.78	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.27	$11.82	$346.09	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$334.44	$0.00	$334.44	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$334.34	$26.56	$360.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$333.16	$0.00	$333.16	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$332.80	$0.00	$332.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$330.97	$50.86	$381.83	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$322.63	$3.31	$325.94	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2023	PAYMENT	CHARBELL BIRD PNP PNP - 144274371	$-403.41	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$403.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$393.63
07/17/2023	BILL	BIRD, CHARBELL	$389.68	$389.68
01/13/2023	PAYMENT	CHARBELL BIRD PNP PNP - 127637275	$-346.09	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.41	$346.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.41	$337.68
07/15/2022	BILL	BIRD, CHARBELL	$334.27	$334.27
08/21/2021	PAYMENT	CHARBELL BIRD PNP PNP - 99068009	$-334.44	$0.00
07/14/2021	BILL	BIRD, CHARBELL	$334.44	$334.44
05/03/2021	PAYMENT	CHARBELL BIRD PNP PNP - 93437434	$-276.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.94	$275.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.30	$260.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$252.32
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118340	$-84.34	$249.00
07/09/2020	BILL	JOHNSON, GREGORY JAY & GINA M	$333.34	$333.34
08/27/2019	PAYMENT	JOHNSON, GINA CHECK NUM: 0031413044	$-333.16	$0.00
07/10/2019	BILL	JOHNSON, GREGORY JAY & GINA M	$333.16	$333.16
08/09/2018	PAYMENT	JOHNSON, GINA M CHECK NUM: 30866805	$-332.80	$0.00
07/10/2018	BILL	JOHNSON, GREGORY JAY & GINA M	$332.80	$332.80
04/16/2018	PAYMENT	JOHNSON, GINA M CHECK NUM: 14723628	$-381.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$381.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.17	$380.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.94	$357.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.35	$342.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.40	$334.37
07/10/2017	BILL	JOHNSON, GREGORY JAY & GINA M	$330.97	$330.97
10/06/2016	PAYMENT	JOHNSON, GINA CHECK NUM: 43640716	$-3.31	$0.00
09/20/2016	PAYMENT	JOHNSON, GINA CHECK NUM: 41122120	$-322.63	$3.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$325.94
07/11/2016	BILL	JOHNSON, GREGORY JAY & GINA M	$322.63	$322.63
07/27/2015	PAYMENT	JOHNSON, GINA M CHECK NUM: 23104982	$-383.16	$0.00
07/07/2015	BILL	JOHNSON, GREGORY JAY & GINA M	$383.16	$383.16
12/03/2014	PAYMENT	JOHNSON, GINA CORK: B NUM: 43797643	$-536.90	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.59	$536.90
11/03/2014	INTEREST	Monthly Interest	$0.59	$536.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.65	$535.72
10/16/2014	PAYMENT	JOHNSON, GINA CHECK NUM: 36291968	$-500.00	$526.07
10/01/2014	INTEREST	Monthly Interest	$3.71	$1,026.07
09/15/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 31211581	$-500.00	$1,022.36
09/02/2014	INTEREST	Monthly Interest	$6.34	$1,522.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.92	$1,516.02
08/27/2014	PAYMENT	GINA JOHNSON CHECK NUM: 28284063	$-500.00	$1,512.10
07/08/2014	BILL	JOHNSON, GREGORY JAY & GINA M	$383.01	$2,012.10
07/07/2014	INTEREST	Monthly Interest	$10.14	$1,629.09
07/01/2014	INTEREST	Monthly Interest	$10.14	$1,618.95
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,608.81
06/02/2014	INTEREST	Monthly Interest	$38.85	$1,593.81
05/01/2014	INTEREST	Monthly Interest	$6.95	$1,554.96
03/25/2014	INTEREST	Monthly Interest	$6.95	$1,548.01
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,541.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.80	$1,534.58
03/03/2014	INTEREST	Monthly Interest	$6.95	$1,507.78
02/03/2014	INTEREST	Monthly Interest	$6.95	$1,500.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.24	$1,493.88
01/01/2014	INTEREST	Monthly Interest	$6.95	$1,476.64
12/02/2013	INTEREST	Monthly Interest	$6.95	$1,469.69
11/01/2013	INTEREST	Monthly Interest	$6.95	$1,462.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.59	$1,455.79
10/01/2013	INTEREST	Monthly Interest	$6.95	$1,446.20
09/03/2013	INTEREST	Monthly Interest	$6.95	$1,439.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$1,432.30
07/17/2013	AMENDMENT	AMEND-TOPOGRAPHICAL ISSUE	$-463.69	$1,428.45
07/08/2013	BILL	JOHNSON, GREGORY JAY & GINA M	$846.48	$1,892.14
07/08/2013	INTEREST	Monthly Interest	$6.95	$1,045.66
07/01/2013	INTEREST	Monthly Interest	$6.95	$1,038.71
06/01/2013	INTEREST	Monthly Interest	$67.88	$1,031.76
05/01/2013	INTEREST	Monthly Interest	$0.18	$963.88
04/01/2013	INTEREST	Monthly Interest	$0.18	$963.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.87	$963.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$906.65
02/01/2013	INTEREST	Monthly Interest	$0.18	$906.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.62	$906.29
01/02/2013	INTEREST	Monthly Interest	$0.18	$869.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$869.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$869.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.42	$869.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$848.71
08/31/2012	INTEREST	Monthly Interest	$0.18	$848.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.26	$848.35
07/10/2012	BILL	JOHNSON, GREGORY JAY & GINA M	$812.40	$840.09
07/10/2012	INTEREST	Monthly Interest	$0.18	$27.69
07/02/2012	INTEREST	Monthly Interest	$0.18	$27.51
06/05/2012	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 28682120	$-320.00	$27.33
06/01/2012	INTEREST	Monthly Interest	$24.75	$347.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$322.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.85	$316.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$301.23
11/15/2011	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 53678548	$-300.00	$296.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.30	$596.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$586.65
08/26/2011	PAYMENT	BILL PAY CHECK NUM: 9438805	$-200.00	$586.01
07/08/2011	BILL	JOHNSON, GREGORY JAY & GINA M	$763.43	$786.01
07/08/2011	INTEREST	Monthly Interest	$0.15	$22.58
07/05/2011	INTEREST	Monthly Interest	$0.15	$22.43
06/06/2011	INTEREST	Monthly Interest	$1.52	$22.28
05/17/2011	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 69359990	$-193.00	$20.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$213.76
04/18/2011	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 57860847	$-193.00	$207.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.56	$400.26
03/15/2011	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 41160964	$-193.00	$382.70
02/14/2011	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK NUM: 29198844	$-193.00	$575.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.07	$768.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.88	$736.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.22	$718.75
07/08/2010	BILL	JOHNSON, GREGORY JAY & GINA M	$711.53	$711.53
09/08/2009	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK BANK: 79*-148 NUM: 915643583	$-666.81	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.72	$666.81
07/06/2009	BILL	JOHNSON, GREGORY JAY & GINA M	$660.09	$660.09
08/27/2008	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK BANK: 56-382 NUM: 105271562	$-611.21	$0.00
07/15/2008	BILL	JOHNSON, GREGORY JAY & GINA M	$611.21	$611.21
08/13/2007	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 9228	$-565.98	$0.00
07/12/2007	BILL	JOHNSON, GREGORY JAY & GINA M	$565.98	$565.98
10/25/2006	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 9029	$-3.88	$0.00
09/05/2006	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK BANK: 94-7074 NUM: 8974	$-520.00	$3.88
09/05/2006	AMENDMENT	postmark	$-5.36	$523.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$529.24
07/12/2006	BILL	JOHNSON, GREGORY JAY & GINA M	$523.88	$523.88
08/30/2005	PAYMENT	JOHNSON, GREGORY JAY & GINA M CHECK BANK: 94-7074 NUM: 8683	$-485.10	$0.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-4.88	$485.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$489.98
07/15/2005	BILL	JOHNSON, GREGORY JAY & GINA M	$485.10	$485.10
11/03/2004	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 8483	$-4.87	$0.00
09/07/2004	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 8452	$-484.75	$4.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.87	$489.62
07/08/2004	BILL	JOHNSON, GREGORY JAY & GINA M	$484.75	$484.75
03/12/2004	PAYMENT	JOHNSON, GINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-393.95	$0.00
03/12/2004	AMENDMENT	add penalty	$22.83	$393.95
03/04/2004	INTEREST	Monthly Interest	$0.09	$371.12
02/02/2004	INTEREST	Monthly Interest	$0.09	$371.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.68	$370.94
01/05/2004	INTEREST	Monthly Interest	$0.09	$356.26
12/18/2003	INTEREST	Monthly Interest	$0.09	$356.17
12/01/2003	INTEREST	Monthly Interest	$0.09	$356.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.15	$355.99
10/02/2003	INTEREST	Monthly Interest	$0.09	$347.84
09/03/2003	INTEREST	Monthly Interest	$0.09	$347.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$347.66
08/01/2003	INTEREST	Monthly Interest	$0.09	$344.40
07/18/2003	BILL	JOHNSON, GREGORY JAY & GINA M	$326.13	$344.31
07/01/2003	INTEREST	Monthly Interest	$0.09	$18.18
06/02/2003	INTEREST	Monthly Interest	$0.93	$18.09
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.45	$11.66
11/27/2002	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 8086	$-315.27	$11.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.96	$326.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$318.52
07/12/2002	BILL	JOHNSON, GREGORY JAY & GINA M	$315.27	$315.27
05/16/2002	PAYMENT	GROUND WORK SERVICES CHECK BANK: 94-7074 NUM: 8022	$-361.21	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$361.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.68	$356.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.94	$334.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.75	$320.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$312.84
07/12/2001	BILL	JOHNSON, GREGORY JAY & GINA M	$309.74	$309.74
09/18/2000	PAYMENT	CAL-VADA RENTCO CHECK BANK: 94-204 NUM: 7737	$-306.36	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$306.36
07/17/2000	BILL	JOHNSON, GREGORY JAY & GINA M	$303.32	$303.32
10/18/1999	PAYMENT	CAL-VADA RENTCO, INC CHECK BANK: 94-204 NUM: 7554	$-160.28	$0.00
08/30/1999	PAYMENT	CAL-VADA RENTCO CHECK BANK: 91-119 NUM: 7498	$-160.48	$160.28
07/17/1999	BILL	JOHNSON, GREGORY JAY & GINA M	$320.76	$320.76
02/22/1999	PAYMENT	CAL-VADA RENTCO,INC. CHECK	$-130.11	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.22	$130.11
12/02/1998	PAYMENT	CAL-VADA RENTCO, INC CHECK	$-130.79	$126.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$257.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.49	$251.45
07/13/1998	BILL	JOHNSON, GREGORY JAY & GINA M	$248.96	$248.96
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-61.76	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-61.76	$61.76
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-61.76	$123.52
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-61.91	$185.28
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$247.19	$247.19
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-61.41	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-61.41	$61.41
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-61.41	$122.82
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-61.56	$184.23
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$245.79	$245.79