Tax Account 016-161-53

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Owners

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

COWEE, CASSANDRA

Account Summary

Account ID	016-161-53
Account Type	Real Estate
Location	88 INDUSTRIAL PKWY MOUND HOUSE
Balance	$979.34
Currently Due	$247.34

Account ID

016-161-53

Account Type

Real Estate

Location

88 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$979.34

Currently Due

$247.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.34
Total	$979.34
Paid	$0.00
Balance	$979.34
Due	$247.34
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

$979.34

Total

$979.34

Paid

$0.00

Balance

$979.34

Due

$247.34

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	Due	$247.34	$0.00	$247.34	$0.00	$247.34
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$491.34
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$735.34
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$979.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.94	$0.00	$906.94	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$750.60	$0.00	$750.60	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$695.15	$0.00	$695.15	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$642.93	$0.00	$642.93	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$636.74	$0.00	$636.74	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$608.11	$0.00	$608.11	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$585.03	$0.00	$585.03	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$536.99	$0.00	$536.99	$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	.00	1.82	.68
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
07/16/2024	BILL	COWEE, PHILLIP & CASSANDRA	$979.34	$979.34
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-452.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-226.00	$452.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-228.94	$678.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-9.16	$906.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$916.10
07/17/2023	BILL	COWEE, PHILLIP & CASSANDRA	$906.94	$906.94
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-750.60	$0.00
07/15/2022	BILL	COWEE, PHILLIP & CASSANDRA	$750.60	$750.60
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-695.15	$0.00
07/14/2021	BILL	COWEE, PHILLIP & CASSANDRA	$695.15	$695.15
08/19/2020	PAYMENT	COWEE, PHIL CHECK NUM: 1705	$-642.93	$0.00
07/09/2020	BILL	COWEE, PHILLIP & CASSANDRA	$642.93	$642.93
08/20/2019	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1678	$-636.74	$0.00
07/10/2019	BILL	COWEE, PHILLIP & CASSANDRA	$636.74	$636.74
08/27/2018	PAYMENT	COWEE, PHIL CHECK NUM: 1605	$-608.11	$0.00
07/10/2018	BILL	COWEE, PHILLIP & CASSANDRA	$608.11	$608.11
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1596	$-585.03	$0.00
09/27/2017	AMENDMENT	waive penalty	$-6.00	$585.03
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1596	$585.03	$591.03
09/01/2017	VOID	COWEE, PHIL & CASANDRA CHECK NUM: 1596	$-585.03	$6.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$591.03
07/10/2017	BILL	COWEE, PHILLIP & CASSANDRA	$585.03	$585.03
08/23/2016	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1500	$-536.99	$0.00
07/11/2016	BILL	COWEE, PHILLIP & CASSANDRA	$536.99	$536.99
08/26/2015	PAYMENT	COWEE, PHIL/CASANDRA L CHECK NUM: 1404	$-889.96	$0.00
07/07/2015	BILL	COWEE, PHILLIP & CASSANDRA	$889.96	$889.96
03/12/2015	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1330	$-222.00	$0.00
01/16/2015	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1321	$-222.00	$222.00
10/17/2014	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1368	$-222.00	$444.00
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-223.81	$666.00
07/08/2014	BILL	COWEE, PHILLIP & CASSANDRA	$889.81	$889.81
08/29/2013	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1294	$-1,100.17	$0.00
07/08/2013	BILL	COWEE, PHILLIP & CASSANDRA	$1,100.17	$1,100.17
03/15/2013	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1008	$-263.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-10.52	$263.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.52	$273.52
01/17/2013	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1172	$-263.00	$263.00
10/18/2012	PAYMENT	COWEE, PHEL & CASANDRA CHECK NUM: 1168	$-263.00	$526.00
10/18/2012	AMENDMENT	rem pen	$-10.52	$789.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
09/05/2012	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1166	$-266.88	$789.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-10.68	$1,055.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.68	$1,066.56
07/10/2012	BILL	COWEE, PHILLIP & CASSANDRA	$1,055.88	$1,055.88
03/16/2012	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1156	$-247.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-9.88	$247.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.88	$256.88
01/17/2012	PAYMENT	PHIL COWEE CHECK NUM: 1134	$-247.00	$247.00
01/17/2012	AMENDMENT	remove penatly postmark	$-9.88	$494.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.88	$503.88
10/14/2011	PAYMENT	PHILIP COWEE CHECK NUM: 1067	$-247.00	$494.00
08/25/2011	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1099	$-251.26	$741.00
07/08/2011	BILL	COWEE, PHILLIP & CASSANDRA	$992.26	$992.26
03/18/2011	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1072	$-231.00	$0.00
01/14/2011	PAYMENT	COWEE, PHILIP & CASANDRA CHECK NUM: 1064	$-231.00	$231.00
10/15/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1062	$-231.00	$462.00
08/27/2010	PAYMENT	COWEE, PHIL CHECK BANK: 94-77 NUM: 1034	$-231.80	$693.00
07/08/2010	BILL	COWEE, PHILLIP & CASSANDRA	$924.80	$924.80
03/17/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1081	$-214.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-8.56	$214.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$222.56
01/15/2010	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 94-77 NUM: 94-77	$-214.00	$214.00
10/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 3008	$-214.00	$428.00
08/26/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2996	$-215.93	$642.00
07/06/2009	BILL	COWEE, PHILLIP & CASSANDRA	$857.93	$857.93
03/11/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953	$-198.00	$0.00
01/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948	$-198.00	$198.00
10/17/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923	$-198.00	$396.00
08/28/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913	$-200.40	$594.00
07/15/2008	BILL	COWEE, PHILLIP & CASSANDRA	$794.40	$794.40
08/23/2007	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 2812	$-735.60	$0.00
07/12/2007	BILL	COWEE, PHILLIP & CASSANDRA	$735.60	$735.60
03/13/2007	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2644	$-170.00	$0.00
01/03/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2599	$-170.00	$170.00
10/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2520	$-170.00	$340.00
08/28/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2481	$-170.94	$510.00
07/12/2006	BILL	COWEE, PHILLIP & CASSANDRA	$680.94	$680.94
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-314.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-157.00	$314.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-159.53	$471.00
07/15/2005	BILL	COWEE, PHILLIP & CASSANDRA	$630.53	$630.53
03/16/2005	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2287	$-157.00	$0.00
01/11/2005	PAYMENT	PHILIP COWEE CHECK BANK: 384.00 NUM: 2254	$-157.00	$157.00
10/06/2004	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2184	$-157.00	$314.00
08/24/2004	PAYMENT	COWEE CHECK BANK: 71-234 NUM: 2122	$-159.18	$471.00
07/08/2004	BILL	COWEE, PHILLIP & CASSANDRA	$630.18	$630.18
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-121.47	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-121.47	$121.47
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-121.47	$242.94
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-121.50	$364.41
07/18/2003	BILL	V & T MANAGEMENT	$485.91	$485.91
08/21/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1380	$-397.13	$0.00
07/12/2002	BILL	V & T MANAGEMENT	$397.13	$397.13
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-97.48	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-97.48	$97.48
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-97.48	$194.96
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-97.75	$292.44
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$390.19	$390.19