Tax Account 016-167-03

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Owners

JAMES, DONALD C & LINDA M
2685 S EDMONDS DR
CARSON CITY, NV 89701-0000

JAMES, LINDA M

Account Summary

Account ID	016-167-03
Account Type	Real Estate
Location	71 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-167-03

Account Type

Real Estate

Location

71 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,229.91
Total	$5,229.91
Paid	$5,229.91
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

$5,229.91

Total

$5,229.91

Paid

$5,229.91

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	$1,308.91	$0.00	$1,308.91	$1,308.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,307.00	$0.00	$1,307.00	$1,307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,842.63	$0.00	$4,842.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,168.03	$0.00	$4,168.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,064.78	$0.00	$4,064.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,762.95	$0.00	$3,762.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,526.72	$0.00	$3,526.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,358.82	$0.00	$3,358.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,223.49	$0.00	$3,223.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,141.85	$0.00	$3,141.85	$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
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
08/19/2024	PAYMENT	JAMES, DONALD C & LINDA M CHECK 5624	$-5,229.91	$0.00
07/16/2024	BILL	JAMES, DONALD C & LINDA M	$5,229.91	$5,229.91
08/25/2023	PAYMENT	DON JAMES RENTAL PROPERTY CHECK 5578	$-4,842.63	$0.00
07/17/2023	BILL	JAMES, DONALD C & LINDA M	$4,842.63	$4,842.63
08/22/2022	PAYMENT	DON JAMES RENTAL PROPERTY CHECK 5446	$-4,168.03	$0.00
07/15/2022	BILL	JAMES, DONALD C & LINDA M	$4,168.03	$4,168.03
08/12/2021	PAYMENT	JAMES, DONALD C CHECK 221	$-4,064.78	$0.00
07/14/2021	BILL	JAMES, DONALD C & LINDA M	$4,064.78	$4,064.78
08/12/2020	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5288	$-3,762.95	$0.00
07/09/2020	BILL	JAMES, DONALD C & LINDA M	$3,762.95	$3,762.95
07/26/2019	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5112	$-3,526.72	$0.00
07/10/2019	BILL	JAMES, DONALD C & LINDA M	$3,526.72	$3,526.72
08/07/2018	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5026	$-3,358.82	$0.00
07/10/2018	BILL	JAMES, DONALD C & LINDA M	$3,358.82	$3,358.82
03/06/2018	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 41433062	$-805.00	$0.00
12/19/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 38626396	$-805.00	$805.00
10/02/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 36075292	$-805.00	$1,610.00
07/26/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 34126818	$-808.49	$2,415.00
07/10/2017	BILL	BROWNLINE VENTURES LLC	$3,223.49	$3,223.49
03/06/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 30462779	$-785.00	$0.00
01/03/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 28921439	$-785.00	$785.00
09/27/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 26853460	$-785.00	$1,570.00
08/09/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 25911820	$-786.85	$2,355.00
07/11/2016	BILL	BROWNLINE VENTURES LLC	$3,141.85	$3,141.85
02/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 22451504	$-849.00	$0.00
01/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 21944899	$-1,731.96	$849.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.96	$2,580.96
07/30/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1034	$-852.90	$2,547.00
07/07/2015	BILL	BROWNLINE VENTURES LLC	$3,399.90	$3,399.90
02/24/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1018	$-864.24	$0.00
01/26/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1012	$-831.00	$864.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.24	$1,695.24
10/06/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1002	$-831.00	$1,662.00
08/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6195	$-832.21	$2,493.00
07/08/2014	BILL	MC COWAN, JIM D	$3,325.21	$3,325.21
08/22/2013	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1540	$-2,939.86	$0.00
07/08/2013	BILL	MC COWAN, JIM D	$2,939.86	$2,939.86
08/24/2012	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1411	$-2,837.73	$0.00
07/10/2012	BILL	MC COWAN, JIM D	$2,837.73	$2,837.73
08/05/2011	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1241	$-2,765.68	$0.00
07/08/2011	BILL	MC COWAN, JIM D	$2,765.68	$2,765.68
07/30/2010	PAYMENT	JIM MCCOWAN CHECK BANK: 94-206 NUM: 1067	$-2,634.01	$0.00
07/08/2010	BILL	MC COWAN, JIM D	$2,634.01	$2,634.01
07/31/2009	PAYMENT	JIM MCCOWAN CHECK BANK: 71-234 NUM: 1694	$-2,557.30	$0.00
07/06/2009	BILL	MC COWAN, JIM D	$2,557.30	$2,557.30
08/18/2008	PAYMENT	MCCOWAN, JIM CHECK BANK: 71-234 NUM: 1441	$-2,482.80	$0.00
07/15/2008	BILL	MC COWAN, JIM D	$2,482.80	$2,482.80
07/26/2007	PAYMENT	MCCOWAN, JIM D. CHECK BANK: 71-234 NUM: 1079	$-2,410.50	$0.00
07/12/2007	BILL	MC COWAN, JIM D	$2,410.50	$2,410.50
08/22/2006	PAYMENT	JIM MCCOWAN EXCAVATION CHECK BANK: 94-0172 NUM: 4084	$-2,340.10	$0.00
07/12/2006	BILL	MC COWAN, JIM D	$2,340.10	$2,340.10
08/01/2005	PAYMENT	JIM MCCOWAN EXCAVATION CHECK BANK: 94-0172 NUM: 3635	$-2,205.58	$0.00
07/15/2005	BILL	MC COWAN, JIM D	$2,205.58	$2,205.58
07/21/2004	PAYMENT	MC COWAN, JIM D CHECK BANK: 94-172 NUM: 3142	$-2,197.23	$0.00
07/08/2004	BILL	MC COWAN, JIM D	$2,197.23	$2,197.23
08/12/2003	PAYMENT	MC COWAN, JIM D & JOSEPHINE CHECK BANK: 94-172 NUM: 2390	$-331.83	$0.00
07/18/2003	BILL	MC COWAN, JIM D & JOSEPHINE	$331.83	$331.83