Tax Account 016-161-55

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Owners

HOUSE, JAMES R & DIANA L TRS
225 JAMES AVE
DAYTON, NV 89403-0000

HOUSE, DIANA L TR

Account Summary

Account ID	016-161-55
Account Type	Real Estate
Location	92 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-55

Account Type

Real Estate

Location

92 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,967.84
Total	$4,967.84
Paid	$4,967.84
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

$4,967.84

Total

$4,967.84

Paid

$4,967.84

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	$1,244.84	$0.00	$1,244.84	$1,244.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,265.78	$0.00	$4,265.78	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$4,215.18	$0.00	$4,215.18	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$4,256.35	$0.00	$4,256.35	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$3,989.14	$0.00	$3,989.14	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$3,799.23	$0.00	$3,799.23	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$3,795.89	$0.00	$3,795.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$3,705.05	$0.00	$3,705.05	$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
08/22/2023	PAYMENT	HOUSE, JAMES R & DIANE L CO-TRS CHECK 196	$-4,967.84	$0.00
07/17/2023	BILL	HOUSE, JAMES R & DIANA L TRS	$4,967.84	$4,967.84
08/23/2022	PAYMENT	HOUSE, JAMES R & DIANA L CHECK 226	$-4,265.78	$0.00
07/15/2022	BILL	HOUSE, JAMES R & DIANA L TRS	$4,265.78	$4,265.78
10/12/2021	PAYMENT	SILVER STATE BULLETS CHECK 4565	$-4,215.18	$0.00
07/14/2021	BILL	HOUSE, JAMES R & DIANA L TRS	$4,215.18	$4,215.18
07/23/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4332	$-4,256.35	$0.00
07/09/2020	BILL	HOUSE, JAMES R & DIANA L TRS	$4,256.35	$4,256.35
03/06/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4212	$-997.00	$0.00
01/07/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4167	$-997.00	$997.00
07/25/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4060	$-1,995.14	$1,994.00
07/10/2019	BILL	HOUSE, JAMES R & DIANA L TRS	$3,989.14	$3,989.14
03/04/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3935	$-949.00	$0.00
12/17/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3858	$-949.00	$949.00
08/21/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3773	$-949.00	$1,898.00
07/31/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3747	$-952.23	$2,847.00
07/10/2018	BILL	HOUSE, JAMES R & DIANA L TRS	$3,799.23	$3,799.23
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-948.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-948.00	$948.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-948.00	$1,896.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-951.89	$2,844.00
07/10/2017	BILL	HOUSE, JAMES R & DIANA L TRS	$3,795.89	$3,795.89
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-3,705.05	$0.00
07/11/2016	BILL	HOUSE, JAMES R & DIANA L TRS	$3,705.05	$3,705.05
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-3,852.73	$0.00
07/07/2015	BILL	HOUSE, JAMES R & DIANA L TRS	$3,852.73	$3,852.73
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-3,876.28	$0.00
07/08/2014	BILL	HOUSE, JAMES R & DIANA L TRS	$3,876.28	$3,876.28
07/18/2013	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2060	$-3,788.04	$0.00
07/08/2013	BILL	HOUSE, JAMES R & DIANA L TRS	$3,788.04	$3,788.04
12/28/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: *1849	$-1,816.00	$0.00
07/26/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1719	$-1,819.39	$1,816.00
07/10/2012	BILL	HOUSE, JAMES R & DIANA L TRS	$3,635.39	$3,635.39
11/02/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1463	$-1,892.00	$0.00
08/24/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 50012019	$-1,955.24	$1,892.00
07/08/2011	BILL	CITY NATIONAL BANK N A	$3,787.55	$3,847.24
07/08/2011	INTEREST	Monthly Interest	$0.39	$59.69
07/05/2011	INTEREST	Monthly Interest	$0.39	$59.30
06/06/2011	INTEREST	Monthly Interest	$3.85	$58.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$55.06
04/01/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 59945	$-971.28	$48.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.56	$1,019.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$971.28
12/30/2010	PAYMENT	Ormiston, Albert C. CHECK BANK: 11-4288 NUM: 5289	$-968.00	$971.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$1,939.15
09/30/2010	PAYMENT	ORMISTON, ALBERT CHECK BANK: 11-4288 NUM: 5226	$-968.00	$1,939.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$2,907.03
08/13/2010	PAYMENT	ORMISTON, ALBERT CHECK BANK: 11-4288 NUM: 5275	$-968.00	$2,906.91
07/16/2010	PAYMENT	ORMISTON, ALBERT C CHECK BANK: 11-4288 NUM: 5178	$-156.88	$3,874.91
07/08/2010	BILL	CCG DEVELOPMENT LLC	$3,874.91	$4,031.79
07/02/2010	INTEREST	Monthly Interest	$1.10	$156.88
07/02/2010	INTEREST	Monthly Interest	$1.10	$155.78
06/01/2010	INTEREST	Monthly Interest	$10.99	$154.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$143.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.19
11/03/2009	PAYMENT	ALBERT ORMISTON CHECK BANK: 11-4288 NUM: 5097	$-3,763.43	$131.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.17	$3,895.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.74	$3,801.17
07/06/2009	BILL	CCG DEVELOPMENT LLC	$3,763.43	$3,763.43
03/18/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1064697	$-871.00	$0.00
03/18/2009	AMENDMENT	Remove penalty - postmark	$-34.84	$871.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.84	$905.84
01/14/2009	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1206	$-2,735.67	$871.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.13	$3,606.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.87	$3,519.54
07/15/2008	BILL	CCG DEVELOPMENT LLC	$3,484.67	$3,484.67
04/24/2008	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1198	$-1,724.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.60	$1,724.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.24	$1,644.24
09/14/2007	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1177	$-1,646.92	$1,612.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.34	$3,258.92
07/12/2007	BILL	CCG DEVELOPMENT LLC	$3,226.58	$3,226.58
04/27/2007	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1160	$-209.12	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$209.12
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$215.12
03/26/2007	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1153	$-3,226.63	$209.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$209.12	$3,435.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$134.48	$3,226.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.77	$3,092.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.98	$3,017.38
07/12/2006	BILL	CCG DEVELOPMENT LLC	$2,987.40	$2,987.40
02/28/2006	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1130	$-2,987.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$124.51	$2,987.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.21	$2,863.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.73	$2,793.87
07/15/2005	BILL	CCG DEVELOPMENT LLC	$2,766.14	$2,766.14
05/03/2005	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1111	$-753.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.83	$753.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.10	$717.66
12/17/2004	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1106	$-689.00	$716.56
11/17/2004	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1100	$-689.00	$1,405.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.56	$2,094.56
08/01/2004	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1087	$-689.15	$2,067.00
07/08/2004	BILL	CCG DEVELOPMENT LLC	$2,756.15	$2,756.15
12/09/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1047	$-657.46	$0.00
12/09/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1046	$-657.46	$657.46
10/10/2003	PAYMENT	CCG DEVELOPMENT CHECK BANK: 94-218 NUM: 1025	$-657.46	$1,314.92
08/18/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1021	$-657.47	$1,972.38
07/18/2003	BILL	CCG DEVELOPMENT LLC	$2,629.85	$2,629.85
08/21/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1380	$-438.19	$0.00
07/12/2002	BILL	V & T MANAGEMENT	$438.19	$438.19