Tax Account 016-167-04

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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	016-167-04
Account Type	Real Estate
Location	67 CARRY WAY MOUND HOUSE
Balance	$812.69
Currently Due	$203.69

Account ID

016-167-04

Account Type

Real Estate

Location

67 CARRY WAY
MOUND HOUSE

Balance

$812.69

Currently Due

$203.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$0.00
Balance	$812.69
Due	$203.69
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

$812.69

Total

$812.69

Paid

$0.00

Balance

$812.69

Due

$203.69

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	Due	$203.69	$0.00	$203.69	$0.00	$203.69
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.69
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.69
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	.00	1.82	.50
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	JAMES, DONALD C & LINDA M	$812.69	$812.69
08/25/2023	PAYMENT	DON JAMES RENTAL PROPERTY CHECK 5579	$-752.63	$0.00
07/17/2023	BILL	JAMES, DONALD C & LINDA M	$752.63	$752.63
08/22/2022	PAYMENT	DON JAMES RENTAL PROPERTY CHECK 5446	$-607.73	$0.00
07/15/2022	BILL	JAMES, DONALD C & LINDA M	$607.73	$607.73
08/12/2021	PAYMENT	JAMES, DONALD C CHECK 222	$-562.86	$0.00
07/14/2021	BILL	JAMES, DONALD C & LINDA M	$562.86	$562.86
08/07/2020	PAYMENT	DONALD JAMES CORK: D BANK: PNP INTERNET NUM: 79188485	$-520.43	$0.00
07/09/2020	BILL	JAMES, DONALD C & LINDA M	$520.43	$520.43
07/26/2019	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5111	$-529.24	$0.00
07/10/2019	BILL	JAMES, DONALD C & LINDA M	$529.24	$529.24
08/07/2018	PAYMENT	DON JAMES RENTAL PROPERTY CHECK NUM: 5026	$-506.06	$0.00
07/10/2018	BILL	JAMES, DONALD C & LINDA M	$506.06	$506.06
03/06/2018	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 41433062	$-121.00	$0.00
12/19/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 38626396	$-121.00	$121.00
10/02/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 36075292	$-121.00	$242.00
07/26/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 34126818	$-124.39	$363.00
07/10/2017	BILL	BROWNLINE VENTURES LLC	$487.39	$487.39
03/06/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 30462779	$-108.00	$0.00
01/03/2017	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 28921439	$-108.00	$108.00
09/27/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 26853460	$-108.00	$216.00
08/09/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 25911820	$-110.71	$324.00
07/11/2016	BILL	BROWNLINE VENTURES LLC	$434.71	$434.71
02/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 22451504	$-180.00	$0.00
01/08/2016	PAYMENT	VENTURES BROWNLINE CHECK BANK: PNP INTERNET NUM: 21944919	$-367.20	$180.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.20	$547.20
07/30/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1034	$-183.58	$540.00
07/07/2015	BILL	BROWNLINE VENTURES LLC	$723.58	$723.58
02/24/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1018	$-187.20	$0.00
01/26/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1012	$-180.00	$187.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$367.20
10/06/2014	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1002	$-180.00	$360.00
08/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6204	$-183.43	$540.00
07/08/2014	BILL	MC COWAN, JIM	$723.43	$723.43
08/22/2013	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1540	$-861.13	$0.00
07/08/2013	BILL	MC COWAN, JIM	$861.13	$861.13
08/24/2012	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1411	$-826.44	$0.00
07/10/2012	BILL	MC COWAN, JIM	$826.44	$826.44
08/05/2011	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1241	$-776.63	$0.00
07/08/2011	BILL	MC COWAN, JIM	$776.63	$776.63
07/30/2010	PAYMENT	JIM MCCOWAN CHECK BANK: 94-206 NUM: 1067	$-723.83	$0.00
07/08/2010	BILL	MC COWAN, JIM	$723.83	$723.83
07/31/2009	PAYMENT	JIM MCCOWAN CHECK BANK: 71-234 NUM: 1694	$-671.50	$0.00
07/06/2009	BILL	MC COWAN, JIM	$671.50	$671.50
08/18/2008	PAYMENT	MCCOWAN, JIM CHECK BANK: 71-234 NUM: 1441	$-621.78	$0.00
07/15/2008	BILL	MC COWAN, JIM	$621.78	$621.78
07/26/2007	PAYMENT	MCCOWAN, JIM D. CHECK BANK: 71-234 NUM: 1079	$-575.75	$0.00
07/12/2007	BILL	MC COWAN, JIM	$575.75	$575.75
08/22/2006	PAYMENT	JIM MCCOWAN EXCAVATION CHECK BANK: 94-0172 NUM: 4084	$-532.93	$0.00
07/12/2006	BILL	MC COWAN, JIM	$532.93	$532.93
08/01/2005	PAYMENT	JIM MCCOWAN EXCAVATION CHECK BANK: 94-0172 NUM: 3636	$-493.48	$0.00
07/15/2005	BILL	MC COWAN, JIM	$493.48	$493.48
02/09/2005	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2846	$-123.00	$0.00
12/28/2004	PAYMENT	HANSEN, CECILLE CHECK BANK: 94-72 NUM: 2828	$-123.00	$123.00
07/28/2004	PAYMENT	R. HANSON CHECK BANK: 94-72 NUM: 2760	$-247.13	$246.00
07/08/2004	BILL	HANSON ENTERPRISES LLC	$493.13	$493.13
02/20/2004	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2705	$-82.95	$0.00
12/12/2003	PAYMENT	HANSON, R CHECK BANK: 94-72 NUM: 2680	$-82.95	$82.95
08/12/2003	PAYMENT	RICHARD/CECILE HANSON CHECK BANK: 94-72 NUM: 2632	$-165.93	$165.90
07/18/2003	BILL	HANSON ENTERPRISES LLC	$331.83	$331.83