Tax Account 016-164-29

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Owners

MONTES, MANUEL ET AL
170 KOONTZ LN SPC 87
CARSON CITY, NV 89701

GONZALEZ-GURROLA, JOSE MANUEL

Account Summary

Account ID	016-164-29
Account Type	Real Estate
Location	37 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-29

Account Type

Real Estate

Location

37 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$627.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$627.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$26.24	$607.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$4.94	$491.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$4.50	$455.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$420.55	$32.96	$479.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.80	$372.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$420.42	$0.00	$420.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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	S43	Publication Fee*	3.00	3.00	.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
08/16/2024	PAYMENT	MANUEL ET AL MONTES PNP PNP - 161164072	$-627.93	$0.00
07/16/2024	BILL	MONTES, MANUEL ET AL	$627.93	$627.93
03/12/2024	PAYMENT	CANDICE M GRAY PNP PNP - 152624021	$-295.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$295.80
10/23/2023	PAYMENT	CANDICE ET AL UC GRAY PNP PNP - 144517777	$-312.00	$290.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.58	$602.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$587.42
07/17/2023	BILL	GRAY, CANDICE ET AL U/C	$581.56	$581.56
09/06/2022	PAYMENT	GRAY, CANDICE ET AL CASH	$-491.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$491.52
07/15/2022	BILL	GRAY, CANDICE ET AL U/C	$486.58	$486.58
12/14/2021	PAYMENT	CANDICE M GRAY PNP PNP - 105157942	$-342.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$342.33
08/17/2021	PAYMENT	CANDICE M GRAY GRAY PNP PNP - 98893163	$-484.54	$337.83
07/14/2021	BILL	GRAY, CANDICE ET AL U/C	$450.66	$822.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.75	$371.71
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$345.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$342.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.54	$341.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$323.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
08/18/2020	PAYMENT	CANDICE GRAY CORK: D BANK: PNP INTERNET NUM: 79809194	$-107.55	$309.00
07/09/2020	BILL	PRINCE, ARNOLD R & PAMELA D	$416.55	$416.55
03/10/2020	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 1024	$-97.00	$0.00
01/02/2020	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 1018	$-97.00	$97.00
10/04/2019	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 1010	$-97.00	$194.00
08/02/2019	PAYMENT	PRINCE, PAMELA D CHECK NUM: 910	$-99.47	$291.00
07/10/2019	BILL	PRINCE, ARNOLD R & PAMELA D	$390.47	$390.47
03/25/2019	PAYMENT	TREANTS, LEON CHECK NUM: 2013	$-20.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.80	$20.80
03/04/2019	PAYMENT	TREANTS, LEON CHECK NUM: 2009	$-72.00	$20.00
01/09/2019	PAYMENT	TREANTS, LEON CHECK NUM: 1992	$-92.00	$92.00
09/24/2018	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1975	$-92.00	$184.00
08/27/2018	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1968	$-95.93	$276.00
07/10/2018	BILL	TREANTS, LEON & ANITA L TRS	$371.93	$371.93
02/28/2018	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1945	$-104.00	$0.00
12/22/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1924	$-104.00	$104.00
09/26/2017	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1906	$-104.00	$208.00
08/23/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1898	$-108.42	$312.00
07/10/2017	BILL	TREANTS, LEON & ANITA L TRS	$420.42	$420.42
03/01/2017	PAYMENT	TREANTS, LEON & ANITA TTEE CHECK NUM: 1864	$-86.00	$0.00
01/05/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1849	$-86.00	$86.00
10/05/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1825	$-86.00	$172.00
08/18/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1813	$-89.99	$258.00
07/11/2016	BILL	TREANTS, LEON & ANITA L TRS	$347.99	$347.99
03/04/2016	PAYMENT	TREANTS, LEON AND ANITA CHECK NUM: 2573	$-119.00	$0.00
01/11/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1752	$-119.00	$119.00
10/02/2015	PAYMENT	TREANTS, LEON & ANITA TTEES CHECK NUM: 1730	$-119.00	$238.00
08/14/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1716	$-121.28	$357.00
07/07/2015	BILL	TREANTS, LEON & ANITA L TRS	$478.28	$478.28
03/03/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1669	$-119.00	$0.00
01/08/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1648	$-119.00	$119.00
10/06/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1621	$-119.00	$238.00
08/25/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1611	$-121.13	$357.00
07/08/2014	BILL	TREANTS, LEON & ANITA L TRS	$478.13	$478.13
04/08/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1586	$-6.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$6.04
03/25/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1584	$-126.00	$5.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.04	$131.04
12/24/2013	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1570	$-126.00	$126.00
10/11/2013	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1554	$-126.00	$252.00
08/22/2013	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1538	$-129.32	$378.00
07/08/2013	BILL	TREANTS, LEON & ANITA L TRS	$507.32	$507.32