Tax Account 016-161-52

Print Page · · Payments Cart · New Search

Owners

COWEE, PHILLIP & CASSANDRA
302 N MINNESOTA ST
CARSON CITY, NV 89703-0000

COWEE, CASSANDRA

Account Summary

Account ID	016-161-52
Account Type	Real Estate
Location	86 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-52

Account Type

Real Estate

Location

86 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.24
Total	$745.24
Paid	$745.24
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

$745.24

Total

$745.24

Paid

$745.24

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	$187.24	$0.00	$187.24	$187.24	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$525.05	$0.00	$525.05	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$502.13	$0.00	$502.13	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$483.68	$0.00	$483.68	$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
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
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-372.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-186.00	$372.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-187.24	$558.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-7.49	$745.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$752.73
07/17/2023	BILL	COWEE, PHILLIP & CASSANDRA	$745.24	$745.24
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-600.88	$0.00
07/15/2022	BILL	COWEE, PHILLIP & CASSANDRA	$600.88	$600.88
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-556.50	$0.00
07/14/2021	BILL	COWEE, PHILLIP & CASSANDRA	$556.50	$556.50
08/19/2020	PAYMENT	COWEE, PHIL CHECK NUM: 1705	$-514.56	$0.00
07/09/2020	BILL	COWEE, PHILLIP & CASSANDRA	$514.56	$514.56
08/20/2019	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1678	$-525.05	$0.00
07/10/2019	BILL	COWEE, PHILLIP & CASSANDRA	$525.05	$525.05
08/27/2018	PAYMENT	COWEE, PHIL CHECK NUM: 1605	$-502.13	$0.00
07/10/2018	BILL	COWEE, PHILLIP & CASSANDRA	$502.13	$502.13
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1596	$-483.68	$0.00
09/27/2017	AMENDMENT	waive penalty	$-4.95	$483.68
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1596	$483.68	$488.63
09/01/2017	VOID	COWEE, PHIL & CASANDRA CHECK NUM: 1596	$-483.68	$4.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$488.63
07/10/2017	BILL	COWEE, PHILLIP & CASSANDRA	$483.68	$483.68
08/23/2016	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1500	$-429.81	$0.00
07/11/2016	BILL	COWEE, PHILLIP & CASSANDRA	$429.81	$429.81
08/26/2015	PAYMENT	COWEE, PHIL/CASANDRA L CHECK NUM: 1404	$-735.01	$0.00
07/07/2015	BILL	COWEE, PHILLIP & CASSANDRA	$735.01	$735.01
03/12/2015	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1330	$-183.00	$0.00
01/16/2015	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1321	$-183.00	$183.00
10/17/2014	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1368	$-183.00	$366.00
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-185.86	$549.00
07/08/2014	BILL	COWEE, PHILLIP & CASSANDRA	$734.86	$734.86
08/29/2013	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1294	$-846.48	$0.00
07/08/2013	BILL	COWEE, PHILLIP & CASSANDRA	$846.48	$846.48
03/15/2013	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1008	$-202.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-8.08	$202.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.08	$210.08
01/17/2013	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1172	$-202.00	$202.00
10/18/2012	PAYMENT	COWEE, PHEL & CASANDRA CHECK NUM: 1168	$-202.00	$404.00
10/18/2012	AMENDMENT	rem pen	$-8.08	$606.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$614.08
09/05/2012	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1166	$-206.40	$606.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-8.26	$812.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.26	$820.66
07/10/2012	BILL	COWEE, PHILLIP & CASSANDRA	$812.40	$812.40
03/16/2012	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1156	$-190.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.60	$190.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.60	$197.60
01/17/2012	PAYMENT	PHIL COWEE CHECK NUM: 1134	$-190.00	$190.00
01/17/2012	AMENDMENT	remove penatly postmark	$-7.60	$380.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.60	$387.60
10/14/2011	PAYMENT	PHILIP COWEE CHECK NUM: 1067	$-190.00	$380.00
08/25/2011	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1099	$-193.43	$570.00
07/08/2011	BILL	COWEE, PHILLIP & CASSANDRA	$763.43	$763.43
03/18/2011	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1072	$-177.00	$0.00
01/14/2011	PAYMENT	COWEE, PHILIP & CASANDRA CHECK NUM: 1064	$-177.00	$177.00
10/15/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1062	$-177.00	$354.00
08/27/2010	PAYMENT	COWEE, PHIL CHECK BANK: 94-77 NUM: 1034	$-180.53	$531.00
07/08/2010	BILL	COWEE, PHILLIP & CASSANDRA	$711.53	$711.53
03/17/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1081	$-164.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-6.56	$164.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.56	$170.56
01/15/2010	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 94-77 NUM: 94-77	$-164.00	$164.00
10/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 3008	$-164.00	$328.00
08/26/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2996	$-168.09	$492.00
07/06/2009	BILL	COWEE, PHILLIP & CASSANDRA	$660.09	$660.09
03/11/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953	$-152.00	$0.00
01/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948	$-152.00	$152.00
10/17/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923	$-152.00	$304.00
08/28/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913	$-155.21	$456.00
07/15/2008	BILL	COWEE, PHILLIP & CASSANDRA	$611.21	$611.21
08/23/2007	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 2812	$-565.98	$0.00
07/12/2007	BILL	COWEE, PHILLIP & CASSANDRA	$565.98	$565.98
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-130.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-130.00	$130.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-130.00	$260.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-133.88	$390.00
07/12/2006	BILL	COWEE, PHILLIP & CASSANDRA	$523.88	$523.88
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-242.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-121.00	$242.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-122.10	$363.00
07/15/2005	BILL	COWEE, PHILLIP & CASSANDRA	$485.10	$485.10
03/16/2005	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2287	$-121.00	$0.00
01/11/2005	PAYMENT	PHILIP COWEE CHECK BANK: 384.00 NUM: 2254	$-121.00	$121.00
10/06/2004	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2184	$-121.00	$242.00
08/24/2004	PAYMENT	COWEE CHECK BANK: 71-234 NUM: 2122	$-121.75	$363.00
07/08/2004	BILL	COWEE, PHILLIP & CASSANDRA	$484.75	$484.75
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-84.00	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-84.00	$84.00
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-84.00	$168.00
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-84.00	$252.00
07/18/2003	BILL	V & T MANAGEMENT	$336.00	$336.00
08/21/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1380	$-346.79	$0.00
07/12/2002	BILL	V & T MANAGEMENT	$346.79	$346.79
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-85.13	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-85.13	$85.13
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-85.13	$170.26
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-85.34	$255.39
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$340.73	$340.73