Tax Account 016-161-36

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Owners

JONES, STEVEN L TR
42 LAXALT DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-161-36
Account Type	Real Estate
Location	42 LAXALT DR MOUND HOUSE
Balance	$1,912.00
Currently Due	$956.00

Account ID

016-161-36

Account Type

Real Estate

Location

42 LAXALT DR
MOUND HOUSE

Balance

$1,912.00

Currently Due

$956.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.29
Total	$3,827.29
Paid	$1,915.29
Balance	$1,912.00
Due	$956.00
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

$3,827.29

Total

$3,827.29

Paid

$1,915.29

Balance

$1,912.00

Due

$956.00

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	$959.29	$0.00	$959.29	$959.29	$0.00
2	10/07/2024	10/17/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/06/2025	01/16/2025	Past due	$956.00	$0.00	$956.00	$0.00	$956.00
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$1,912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.93	$0.00	$3,543.93	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,026.90	$0.00	$3,026.90	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,802.82	$0.00	$2,802.82	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,669.31	$0.00	$2,669.31	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,501.75	$0.00	$2,501.75	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,382.67	$0.00	$2,382.67	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,399.03	$0.00	$2,399.03	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,341.54	$0.00	$2,341.54	$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	1.06	.76	.38
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
08/08/2024	PAYMENT	STEVEN L JONES EC WF - 024080803081215	$-1,915.29	$1,912.00
07/16/2024	BILL	JONES, STEVEN L TR	$3,827.29	$3,827.29
02/09/2024	PAYMENT	STEVEN L JONES EC WF - 024020903141598	$-884.93	$0.00
12/15/2023	PAYMENT	STEVEN L JONES EC WF - 023121503179058	$-885.00	$884.93
08/11/2023	PAYMENT	STEVEN L JONES EC WF - 023080903097803	$-1,774.00	$1,769.93
07/17/2023	BILL	JONES, STEVEN L TR	$3,543.93	$3,543.93
12/30/2022	PAYMENT	STEVEN L JONES EC WF - 022122903124649	$-1,511.90	$0.00
08/08/2022	PAYMENT	STEVEN L JONES EC WF - 022080403120435	$-1,515.00	$1,511.90
07/15/2022	BILL	JONES, STEVEN L TR	$3,026.90	$3,026.90
01/05/2022	PAYMENT	STEVEN L JONES EC WF - 021123103222884	$-1,401.32	$0.00
08/09/2021	PAYMENT	STEVEN L TR JONES PNP PNP - 98422064	$-1,401.50	$1,401.32
07/14/2021	BILL	JONES, STEVEN L TR	$2,802.82	$2,802.82
02/22/2021	PAYMENT	STEVEN L JONES EC WF - 021021703259497	$-667.00	$0.00
01/12/2021	PAYMENT	STEVEN L JONES EC WF - 021010503388313	$-667.00	$667.00
10/02/2020	PAYMENT	STEVEN L JONES CHECK BANK: WF INTERNET NUM: 020093003190185	$-667.00	$1,334.00
08/06/2020	PAYMENT	STEVEN L JONES CHECK BANK: WF INTERNET NUM: 020080403293872	$-668.31	$2,001.00
07/09/2020	BILL	JONES, STEVEN L TR	$2,669.31	$2,669.31
02/26/2020	PAYMENT	STEVEN L JONES CHECK BANK: WF INTERNET NUM: 020022403137190	$-625.00	$0.00
01/03/2020	PAYMENT	STEVEN L JONES CHECK BANK: WF INTERNET NUM: 020010303350508	$-625.00	$625.00
09/20/2019	PAYMENT	STEVEN L JONES CHECK BANK: WF INTERNET NUM: 019091703177007	$-625.00	$1,250.00
08/19/2019	PAYMENT	JONES, STEVEN CORK: D NUM: WF INTERNET	$-626.75	$1,875.00
07/10/2019	BILL	JONES, STEVEN L TR	$2,501.75	$2,501.75
12/18/2018	PAYMENT	JONES, STEVEN CORK: D NUM: WF INTERNET	$-1,182.67	$0.00
08/16/2018	PAYMENT	JONES, STEVEN CORK: D NUM: WF INTERNET	$-1,200.00	$1,182.67
07/10/2018	BILL	JONES, STEVEN L TR	$2,382.67	$2,382.67
01/22/2018	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7424	$-599.00	$0.00
12/12/2017	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7391	$-599.00	$599.00
09/06/2017	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7327	$-599.00	$1,198.00
08/09/2017	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7299	$-602.03	$1,797.00
07/10/2017	BILL	PEGASUS FOOD MACHINERY CORP	$2,399.03	$2,399.03
02/24/2017	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7203	$-584.30	$0.00
11/30/2016	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7143	$-585.00	$584.30
09/20/2016	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7094*	$-585.70	$1,169.30
08/04/2016	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 7060	$-586.54	$1,755.00
07/11/2016	BILL	PEGASUS FOOD MACHINERY CORP	$2,341.54	$2,341.54
03/03/2016	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6941	$-591.00	$0.00
01/14/2016	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6911	$-591.00	$591.00
10/02/2015	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6833	$-591.00	$1,182.00
07/29/2015	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6788	$-592.23	$1,773.00
07/07/2015	BILL	PEGASUS FOOD MACHINERY CORP	$2,365.23	$2,365.23
03/04/2015	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6677	$-595.00	$0.00
01/07/2015	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6634	$-595.00	$595.00
10/10/2014	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6557	$-595.00	$1,190.00
08/06/2014	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6501	$-596.10	$1,785.00
07/08/2014	BILL	PEGASUS FOOD MACHINERY CORP	$2,381.10	$2,381.10
02/20/2014	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6354	$-652.00	$0.00
12/27/2013	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6300	$-652.00	$652.00
10/09/2013	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6230	$-652.00	$1,304.00
08/08/2013	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6188	$-656.66	$1,956.00
07/08/2013	BILL	PEGASUS FOOD MACHINERY CORP	$2,612.66	$2,612.66
02/20/2013	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 6015	$-626.00	$0.00
12/31/2012	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5959	$-626.00	$626.00
10/02/2012	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5862	$-626.00	$1,252.00
08/17/2012	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5821	$-629.38	$1,878.00
07/10/2012	BILL	PEGASUS FOOD MACHINERY CORP	$2,507.38	$2,507.38
02/21/2012	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5656	$-661.00	$0.00
12/21/2011	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5581	$-661.00	$661.00
09/20/2011	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5493	$-661.00	$1,322.00
07/26/2011	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK NUM: 5445	$-663.67	$1,983.00
07/08/2011	BILL	PEGASUS FOOD MACHINERY CORP	$2,646.67	$2,646.67
02/23/2011	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 5310	$-671.00	$0.00
12/21/2010	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 5244	$-671.00	$671.00
10/15/2010	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 5186	$-671.00	$1,342.00
08/16/2010	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 5127	$-674.57	$2,013.00
07/08/2010	BILL	PEGASUS FOOD MACHINERY CORP	$2,687.57	$2,687.57
02/17/2010	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4935	$-629.00	$0.00
12/31/2009	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4896	$-629.00	$629.00
09/21/2009	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4807	$-629.00	$1,258.00
08/13/2009	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4773	$-631.77	$1,887.00
07/06/2009	BILL	PEGASUS FOOD MACHINERY CORP	$2,518.77	$2,518.77
02/23/2009	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4627	$-582.00	$0.00
12/16/2008	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4567	$-582.00	$582.00
10/02/2008	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4498	$-582.00	$1,164.00
08/11/2008	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4454	$-586.22	$1,746.00
07/15/2008	BILL	PEGASUS FOOD MACHINERY CORP	$2,332.22	$2,332.22
02/12/2008	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4313	$-539.00	$0.00
12/07/2007	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4252	$-539.00	$539.00
09/18/2007	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4162	$-539.00	$1,078.00
07/31/2007	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 4105	$-542.49	$1,617.00
07/12/2007	BILL	PEGASUS FOOD MACHINERY CORP	$2,159.49	$2,159.49
03/02/2007	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3925	$-499.00	$0.00
12/18/2006	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3862	$-499.00	$499.00
10/12/2006	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3787	$-499.00	$998.00
08/05/2006	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3713	$-502.37	$1,497.00
07/12/2006	BILL	PEGASUS FOOD MACHINERY CORP	$1,999.37	$1,999.37
03/07/2006	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3541	$-462.00	$0.00
12/23/2005	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3437	$-462.00	$462.00
10/04/2005	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3341	$-462.00	$924.00
08/02/2005	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3286	$-465.29	$1,386.00
07/15/2005	BILL	PEGASUS FOOD MACHINERY CORP	$1,851.29	$1,851.29
03/02/2005	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3114	$-461.00	$0.00
12/13/2004	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 3020	$-461.00	$461.00
09/29/2004	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2918	$-461.00	$922.00
08/04/2004	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2833	$-463.37	$1,383.00
07/08/2004	BILL	PEGASUS FOOD MACHINERY CORP	$1,846.37	$1,846.37
03/07/2004	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2634	$-414.69	$0.00
12/26/2003	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2528	$-414.69	$414.69
09/15/2003	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2358	$-414.69	$829.38
08/04/2003	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2293	$-414.71	$1,244.07
07/18/2003	BILL	PEGASUS FOOD MACHINERY CORP	$1,658.78	$1,658.78
03/06/2003	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 2029	$-406.00	$0.00
12/23/2002	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1908	$-406.00	$406.00
09/24/2002	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1768	$-406.00	$812.00
08/09/2002	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1681	$-408.96	$1,218.00
07/12/2002	BILL	PEGASUS FOOD MACHINERY CORP	$1,626.96	$1,626.96
03/01/2002	PAYMENT	PEGASUS FOOD MACHINERY CORP CORK: B BANK: 94-72 NUM: 1435	$-397.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$397.58
01/07/2002	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1326	$-397.34	$397.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$794.91
08/14/2001	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1056	$-397.34	$794.90
07/30/2001	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-72 NUM: 1033	$-397.34	$1,192.24
07/12/2001	BILL	PEGASUS FOOD MACHINERY CORP	$1,589.58	$1,589.58
02/27/2001	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-7074 NUM: 5448	$-389.12	$0.00
11/28/2000	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-7074 NUM: 5312	$-389.12	$389.12
10/09/2000	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-204 NUM: 5239	$-389.12	$778.24
08/08/2000	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 94-204 NUM: 5170	$-389.30	$1,167.36
07/17/2000	BILL	PEGASUS FOOD MACHINERY CORP	$1,556.66	$1,556.66
02/11/2000	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 91-119 NUM: 4893	$-411.52	$0.00
12/07/1999	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 91-119 NUM: 4767	$-411.52	$411.52
10/06/1999	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 91-119 NUM: 4641	$-411.52	$823.04
08/10/1999	PAYMENT	PEGASUS FOOD MACHINERY CORP CHECK BANK: 91-119 NUM: 4544	$-411.63	$1,234.56
07/17/1999	BILL	PEGASUS FOOD MACHINERY CORP	$1,646.19	$1,646.19
04/21/1999	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 230736	$-1,835.57	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.03	$1,835.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$111.26	$1,835.54
03/03/1999	INTEREST	Monthly Interest	$0.03	$1,724.28
02/02/1999	INTEREST	Monthly Interest	$0.03	$1,724.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$71.53	$1,724.22
01/05/1999	INTEREST	Monthly Interest	$0.03	$1,652.69
12/02/1998	INTEREST	Monthly Interest	$0.03	$1,652.66
11/04/1998	INTEREST	Monthly Interest	$0.03	$1,652.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.74	$1,652.60
10/05/1998	INTEREST	Monthly Interest	$0.03	$1,612.86
09/01/1998	INTEREST	Monthly Interest	$0.03	$1,612.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.90	$1,612.80
07/31/1998	INTEREST	Monthly Interest	$0.03	$1,596.90
07/13/1998	BILL	MIDBOE, DAVID A	$1,589.49	$1,596.87
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.38
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.35
06/02/1998	PENALTY	Certification fee	$2.00	$7.32
06/02/1998	INTEREST	Monthly Interest	$0.32	$5.32
05/12/1998	PAYMENT	CONCEPT, INC CHECK BANK: 94-72 NUM: 2589	$-1,798.49	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,803.49
03/25/1998	PENALTY	Postage Costs	$1.00	$1,798.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$109.41	$1,797.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.34	$1,688.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.08	$1,617.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.64	$1,578.66
07/14/1997	BILL	MIDBOE, DAVID A	$1,563.02	$1,563.02
05/05/1997	PAYMENT	AME INC CHECK BANK: 90-3818 NUM: 11589	$-404.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.54	$404.02
01/15/1997	PAYMENT	AME INC CHECK BANK: 94-173 NUM: 10642	$-388.48	$388.48
11/26/1996	PAYMENT	AME CHECK BANK: 94-173 NUM: 10289	$-15.54	$776.96
10/25/1996	PAYMENT	AME CHECK BANK: 94-173 NUM: 10080	$-388.48	$792.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.54	$1,180.98
09/04/1996	PAYMENT	AME, INC. CHECK BANK: 94-173 NUM: 9771	$-388.72	$1,165.44
07/18/1996	BILL	MIDBOE, DAVID A	$1,554.16	$1,554.16