Tax Account 016-181-01

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Owners

BROCK, WILLIAM & ELLEN TRS
3514 ARCADIA
CARSON CITY, NV 89705-0000

BROCK, ELLEN TR

Account Summary

Account ID	016-181-01
Account Type	Real Estate
Location	8 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-01

Account Type

Real Estate

Location

8 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,283.69
Total	$3,283.69
Paid	$3,283.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,283.69

Total

$3,283.69

Paid

$3,283.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$823.69	$0.00	$823.69	$823.69	$0.00
2	10/02/2023	10/13/2023	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/02/2024	01/13/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/04/2024	03/15/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,816.14	$0.00	$2,816.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,607.68	$0.00	$2,607.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,413.78	$0.00	$2,413.78	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,262.27	$0.00	$2,262.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,154.58	$0.00	$2,154.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,067.78	$0.00	$2,067.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,015.43	$0.00	$2,015.43	$0.00	$0.00	3.2094	8.7

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
08/16/2023	PAYMENT	BROCK, WILLIAM & ELLEN CHECK 6279	$-3,283.69	$0.00
07/17/2023	BILL	BROCK, WILLIAM & ELLEN TRS	$3,283.69	$3,283.69
08/10/2022	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK 6229	$-2,816.14	$0.00
07/15/2022	BILL	BROCK, WILLIAM & ELLEN TRS	$2,816.14	$2,816.14
08/11/2021	PAYMENT	BROCK, WILLIAM CHECK 6179	$-2,607.68	$0.00
07/14/2021	BILL	BROCK, WILLIAM & ELLEN TRS	$2,607.68	$2,607.68
07/24/2020	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK NUM: 6110	$-2,413.78	$0.00
07/09/2020	BILL	BROCK, WILLIAM & ELLEN TRS	$2,413.78	$2,413.78
07/19/2019	PAYMENT	BROCK, WILLIAM CHECK NUM: 6039	$-2,262.27	$0.00
07/10/2019	BILL	BROCK, WILLIAM & ELLEN TRS	$2,262.27	$2,262.27
07/25/2018	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK NUM: 5929	$-2,154.58	$0.00
07/10/2018	BILL	BROCK, WILLIAM & ELLEN TRS	$2,154.58	$2,154.58
07/24/2017	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5863	$-2,067.78	$0.00
07/10/2017	BILL	BROCK, WILLIAM & ELLEN TRS	$2,067.78	$2,067.78
07/25/2016	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5790	$-2,015.43	$0.00
07/11/2016	BILL	BROCK, WILLIAM & ELLEN TRS	$2,015.43	$2,015.43
07/23/2015	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5728	$-2,388.76	$0.00
07/07/2015	BILL	BROCK, WILLIAM & ELLEN TRS	$2,388.76	$2,388.76
07/22/2014	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK NUM: 5670	$-2,409.91	$0.00
07/08/2014	BILL	BROCK, WILLIAM & ELLEN TRS	$2,409.91	$2,409.91
07/23/2013	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5613	$-2,474.70	$0.00
07/08/2013	BILL	BROCK, WILLIAM & ELLEN TRS	$2,474.70	$2,474.70
07/24/2012	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK NUM: 5537	$-2,374.98	$0.00
07/10/2012	BILL	BROCK, WILLIAM & ELLEN TRS	$2,374.98	$2,374.98
07/25/2011	PAYMENT	BROCK, WILLIAM & ELLEN CHECK NUM: 5439	$-2,481.81	$0.00
07/08/2011	BILL	BROCK, WILLIAM & ELLEN TRS	$2,481.81	$2,481.81
07/27/2010	PAYMENT	BROCK, WILLIAM S/ELLEN A CHECK BANK: 94-7074 NUM: 5309	$-2,486.15	$0.00
07/08/2010	BILL	BROCK, WILLIAM & ELLEN TRS	$2,486.15	$2,486.15
07/21/2009	PAYMENT	BROCK, WILLIAM S & ELLEN A CHECK BANK: 94-7074 NUM: 5176	$-2,306.31	$0.00
07/06/2009	BILL	BROCK, WILLIAM & ELLEN TRS	$2,306.31	$2,306.31
08/04/2008	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-7074 NUM: 5046	$-2,135.48	$0.00
07/15/2008	BILL	BROCK, WILLIAM & ELLEN TRS	$2,135.48	$2,135.48
07/25/2007	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK BANK: 94-7074 NUM: 4900	$-1,977.34	$0.00
07/12/2007	BILL	BROCK, WILLIAM & ELLEN TRS	$1,977.34	$1,977.34
07/25/2006	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK BANK: 94-7074 NUM: 4705	$-1,830.70	$0.00
07/12/2006	BILL	BROCK, WILLIAM & ELLEN TRS	$1,830.70	$1,830.70
08/01/2005	PAYMENT	BROCK, WILLIAM & ELLEN TRS CHECK BANK: 94-7074 NUM: 4507	$-1,695.12	$0.00
07/15/2005	BILL	BROCK, WILLIAM & ELLEN TRS	$1,695.12	$1,695.12
07/23/2004	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-7074 NUM: 4253	$-1,688.80	$0.00
07/08/2004	BILL	BROCK, WILLIAM & ELLEN	$1,688.80	$1,688.80
07/29/2003	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-7074 NUM: 4046	$-1,559.64	$0.00
07/18/2003	BILL	BROCK, WILLIAM & ELLEN	$1,559.64	$1,559.64
07/24/2002	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-7074 NUM: 3818	$-1,539.59	$0.00
07/12/2002	BILL	BROCK, WILLIAM & ELLEN	$1,539.59	$1,539.59
07/31/2001	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-204 NUM: 3571	$-1,501.36	$0.00
07/12/2001	BILL	BROCK, WILLIAM & ELLEN	$1,501.36	$1,501.36
08/26/2000	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 94-204 NUM: 3302	$-1,470.82	$0.00
07/17/2000	BILL	BROCK, WILLIAM & ELLEN	$1,470.82	$1,470.82
08/11/1999	PAYMENT	BROCK, WILLIAM & ELLEN CHECK BANK: 91-119 NUM: 2742	$-1,553.86	$0.00
07/17/1999	BILL	BROCK, WILLIAM & ELLEN	$1,553.86	$1,553.86
07/21/1998	PAYMENT	BROCK, WILLIAM & ELLEN CHECK	$-1,494.36	$0.00
07/13/1998	BILL	BROCK, WILLIAM & ELLEN	$1,494.36	$1,494.36
07/22/1997	PAYMENT	BROCK, WILLIAM & ELLEN CHECK	$-1,465.39	$0.00
07/14/1997	BILL	BROCK, WILLIAM & ELLEN	$1,465.39	$1,465.39
02/04/1997	PAYMENT	BROCK, WILLIAM & ELLEN	$-364.26	$0.00
11/18/1996	PAYMENT	BROCK, WILLIAM & ELLEN	$-364.26	$364.26
09/06/1996	PAYMENT	BROCK, WILLIAM & ELLEN	$-364.26	$728.52
08/06/1996	PAYMENT	BROCK, WILLIAM & ELLEN	$-364.47	$1,092.78
07/18/1996	BILL	BROCK, WILLIAM & ELLEN	$1,457.25	$1,457.25