Tax Account 016-181-31

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Owners

VAN COTT, DIRK & SUSAN G TRS
10335 CAVALRY CT
RENO, NV 89521-0000

VAN COTT, SUSAN G TR

Account Summary

Account ID	016-181-31
Account Type	Real Estate
Location	48 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-31

Account Type

Real Estate

Location

48 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,279.09
Total	$5,279.09
Paid	$5,279.09
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

$5,279.09

Total

$5,279.09

Paid

$5,279.09

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	$1,322.09	$0.00	$1,322.09	$1,322.09	$0.00
2	10/02/2023	10/13/2023	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,319.00	$0.00	$1,319.00	$1,319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,530.13	$0.00	$4,530.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,465.75	$0.00	$4,465.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,229.04	$0.00	$4,229.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,963.55	$0.00	$3,963.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,774.87	$0.00	$3,774.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,622.77	$0.00	$3,622.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,531.01	$0.00	$3,531.01	$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
02/26/2024	PAYMENT	COTT DIRK SUSAN G VAN PNP PNP - 151765264	$-1,319.00	$0.00
12/26/2023	PAYMENT	DIRK SUSAN G TRS VANCOTT PNP PNP - 148369470	$-1,273.21	$1,319.00
09/26/2023	PAYMENT	METTEC CHECK 2200	$-1,319.00	$2,592.21
09/25/2023	PAYMENT	VAN COTT, DIRK & SUSAN G CHECK 2191	$-45.79	$3,911.21
09/06/2023	PAYMENT	METTIC CHECK 2176	$-1,322.09	$3,957.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-52.88	$5,279.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.88	$5,331.97
07/17/2023	BILL	VAN COTT, DIRK & SUSAN G TRS	$5,279.09	$5,279.09
02/27/2023	PAYMENT	METTEC CHECK 2110	$-1,132.00	$0.00
12/23/2022	PAYMENT	METTEC CHECK 3030	$-1,132.00	$1,132.00
09/14/2022	PAYMENT	METTEC CHECK 3009	$-1,132.00	$2,264.00
08/13/2022	PAYMENT	METTEC CHECK CK 2051	$-1,134.13	$3,396.00
07/15/2022	BILL	VAN COTT, DIRK & SUSAN G TRS	$4,530.13	$4,530.13
02/22/2022	PAYMENT	METTEC CHECK 2791	$-1,116.39	$0.00
12/08/2021	PAYMENT	METTEC CHECK 2757	$-1,116.39	$1,116.39
09/14/2021	PAYMENT	METTEC CHECK 2719	$-1,116.39	$2,232.78
08/11/2021	PAYMENT	METTEC CHECK 2718	$-1,116.58	$3,349.17
07/14/2021	BILL	VAN COTT, DIRK & SUSAN G TRS	$4,465.75	$4,465.75
02/17/2021	PAYMENT	METTEC CHECK CK.2647	$-1,056.00	$0.00
12/14/2020	PAYMENT	METTEC CHECK NUM: 2617	$-1,056.00	$1,056.00
09/09/2020	PAYMENT	METTEC CHECK NUM: 2576	$-1,056.00	$2,112.00
08/07/2020	PAYMENT	METTEC CHECK NUM: 2563	$-1,061.04	$3,168.00
07/09/2020	BILL	VAN COTT, DIRK A TR	$4,229.04	$4,229.04
02/25/2020	PAYMENT	METTEC CHECK NUM: 1972	$-990.00	$0.00
12/18/2019	PAYMENT	METTEC CHECK NUM: 1954	$-990.00	$990.00
09/27/2019	PAYMENT	METTEC CHECK NUM: 2431	$-990.00	$1,980.00
08/13/2019	PAYMENT	METTEC CHECK NUM: 2396	$-993.55	$2,970.00
07/10/2019	BILL	VAN COTT, DIRK A TR	$3,963.55	$3,963.55
02/15/2019	PAYMENT	METTEC CHECK NUM: 2243	$-943.00	$0.00
01/14/2019	PAYMENT	METTEC CHECK NUM: 2208	$-943.00	$943.00
09/24/2018	PAYMENT	METTEC CHECK NUM: 2123	$-943.00	$1,886.00
08/22/2018	PAYMENT	METTEC CHECK NUM: 2094	$-945.87	$2,829.00
07/10/2018	BILL	VAN COTT, DIRK A TR	$3,774.87	$3,774.87
03/08/2018	PAYMENT	METTEC CHECK NUM: 1946	$-905.00	$0.00
01/03/2018	PAYMENT	METTEC CHECK NUM: 1912	$-905.00	$905.00
09/21/2017	PAYMENT	METTEC CHECK NUM: 1819	$-905.00	$1,810.00
08/16/2017	PAYMENT	METTEC CHECK NUM: 1796	$-907.77	$2,715.00
07/10/2017	BILL	VAN COTT, DIRK A TR	$3,622.77	$3,622.77
02/17/2017	PAYMENT	METTEC CHECK NUM: 1676	$-882.00	$0.00
12/16/2016	PAYMENT	METTEC CHECK NUM: 1606	$-882.00	$882.00
09/21/2016	PAYMENT	METTEC CHECK NUM: 1505	$-882.00	$1,764.00
08/18/2016	PAYMENT	METTEC CHECK NUM: 1479	$-885.01	$2,646.00
07/11/2016	BILL	VAN COTT, DIRK A TR	$3,531.01	$3,531.01
02/08/2016	PAYMENT	METTEC CHECK NUM: 1306	$-964.00	$0.00
12/29/2015	PAYMENT	METTEC CHECK NUM: 1261	$-964.00	$964.00
10/01/2015	PAYMENT	METTEC CHECK NUM: 1139	$-964.00	$1,928.00
07/28/2015	PAYMENT	METTEC CHECK NUM: 1681	$-965.57	$2,892.00
07/07/2015	BILL	VAN COTT, DIRK A TR	$3,857.57	$3,857.57
03/03/2015	PAYMENT	METTEC CHECK NUM: 1441	$-954.00	$0.00
01/05/2015	PAYMENT	METTEC CHECK NUM: 1340	$-954.00	$954.00
10/08/2014	PAYMENT	METTEC CHECK NUM: 1189	$-954.00	$1,908.00
08/20/2014	PAYMENT	METTEC CHECK NUM: 1159	$-957.11	$2,862.00
07/08/2014	BILL	VAN COTT, DIRK A TR	$3,819.11	$3,819.11
03/06/2014	PAYMENT	METTEC CHECK NUM: 15770	$-916.00	$0.00
01/02/2014	PAYMENT	METTEC CHECK NUM: 15680	$-916.00	$916.00
10/10/2013	PAYMENT	METTEC CHECK NUM: 15520	$-916.00	$1,832.00
08/21/2013	PAYMENT	METTEC CHECK NUM: 15454	$-917.18	$2,748.00
07/08/2013	BILL	VAN COTT, DIRK A TR	$3,665.18	$3,665.18
02/28/2013	PAYMENT	METTEC CHECK NUM: 15116	$-879.00	$0.00
01/10/2013	PAYMENT	METTEC CHECK NUM: 15005	$-879.00	$879.00
10/10/2012	PAYMENT	METTEC CHECK NUM: 14817	$-879.00	$1,758.00
08/22/2012	PAYMENT	METTEC CHECK NUM: 14765	$-880.48	$2,637.00
07/10/2012	BILL	VAN COTT, DIRK A TR	$3,517.48	$3,517.48
02/21/2012	PAYMENT	METTEC CHECK NUM: 14472	$-910.00	$0.00
12/28/2011	PAYMENT	METTEC CHECK NUM: 14344	$-910.00	$910.00
09/27/2011	PAYMENT	METTEC CHECK NUM: 14167	$-910.00	$1,820.00
07/28/2011	PAYMENT	METTEC CHECK NUM: 14053	$-911.60	$2,730.00
07/08/2011	BILL	VAN COTT, DIRK A TR	$3,641.60	$3,641.60
03/04/2011	PAYMENT	METTEC CHECK NUM: 13725	$-934.00	$0.00
01/10/2011	PAYMENT	METTEC CHECK NUM: 13581	$-934.00	$934.00
10/04/2010	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 13385	$-934.00	$1,868.00
08/10/2010	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 13301	$-937.73	$2,802.00
07/08/2010	BILL	VAN COTT, DIRK A TR	$3,739.73	$3,739.73
02/19/2010	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12924	$-947.00	$0.00
12/18/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12798	$-947.00	$947.00
09/17/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12644	$-947.00	$1,894.00
08/11/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12578	$-948.68	$2,841.00
07/06/2009	BILL	VAN COTT, DIRK A TR	$3,789.68	$3,789.68
02/19/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12214	$-900.00	$0.00
01/14/2009	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 12081	$-900.00	$900.00
09/30/2008	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11917	$-900.00	$1,800.00
08/19/2008	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11820	$-902.91	$2,700.00
07/15/2008	BILL	VAN COTT, DIRK A TR	$3,602.91	$3,602.91
02/27/2008	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10949	$-833.00	$0.00
12/28/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11421	$-833.00	$833.00
10/11/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11252	$-833.00	$1,666.00
08/17/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 11175	$-837.16	$2,499.00
07/12/2007	BILL	VAN COTT, DIRK A & NIKKI M	$3,336.16	$3,336.16
03/02/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10728	$-772.00	$0.00
01/08/2007	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10575	$-772.00	$772.00
09/28/2006	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10387	$-772.00	$1,544.00
08/25/2006	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 10303	$-772.88	$2,316.00
07/12/2006	BILL	VAN COTT, DIRK A & NIKKI M	$3,088.88	$3,088.88
03/03/2006	PAYMENT	VAN COTT, DIRK A & NIKKI M CHECK BANK: 94-72 NUM: 9974	$-714.00	$0.00
12/30/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9830	$-714.00	$714.00
10/04/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9669	$-714.00	$1,428.00
09/21/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9645	$-4.26	$2,142.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$2,146.26
08/22/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9590	$-714.00	$2,146.10
07/15/2005	BILL	VAN COTT, DIRK A & NIKKI M	$2,860.10	$2,860.10
03/14/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9252	$-712.00	$0.00
01/07/2005	PAYMENT	METTEC CHECK BANK: 94-72 NUM: 9143	$-712.00	$712.00
10/05/2004	PAYMENT	VAN COTT, DIRK A & NIKKI M CHECK BANK: 94-72 NUM: 1043	$-712.00	$1,424.00
08/18/2004	PAYMENT	VAN COTT, DIRK A & NIKKI M CHECK BANK: 94-72 NUM: 1008	$-712.67	$2,136.00
07/08/2004	BILL	VAN COTT, DIRK A & NIKKI M	$2,848.67	$2,848.67
03/23/2004	PAYMENT	DEINES, JERRY V & VIRGINIA M CHECK BANK: 94-7074 NUM: 3534	$-84.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
02/10/2004	PAYMENT	DIAMONDBACK PROPERTIES INC CORK: D BANK: CREDIT CARD NUM: VISA	$-269.87	$81.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.39
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$325.14	$325.14