Tax Account 016-182-07

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Owners

HOUSE, JAMES R & DIANE L CO-TRS
225 JAMES AVE
DAYTON, NV 89403-0000

HOUSE, DIANE L CO-TR

Account Summary

Account ID	016-182-07
Account Type	Real Estate
Location	25 STOKES DR MOUND HOUSE
Balance	$9,143.97
Currently Due	$2,288.97

Account ID

016-182-07

Account Type

Real Estate

Location

25 STOKES DR
MOUND HOUSE

Balance

$9,143.97

Currently Due

$2,288.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,143.97
Total	$9,143.97
Paid	$0.00
Balance	$9,143.97
Due	$2,288.97
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

$9,143.97

Total

$9,143.97

Paid

$0.00

Balance

$9,143.97

Due

$2,288.97

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	$2,288.97	$0.00	$2,288.97	$0.00	$2,288.97
2	10/07/2024	10/17/2024	Due	$2,285.00	$0.00	$2,285.00	$0.00	$4,573.97
3	01/06/2025	01/16/2025	Due	$2,285.00	$0.00	$2,285.00	$0.00	$6,858.97
4	03/03/2025	03/13/2025	Due	$2,285.00	$0.00	$2,285.00	$0.00	$9,143.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,466.79	$0.00	$8,466.79	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$7,283.24	$0.00	$7,283.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$7,228.93	$0.00	$7,228.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$7,335.84	$0.00	$7,335.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,880.39	$0.00	$6,880.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$6,552.81	$0.00	$6,552.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$6,288.73	$0.00	$6,288.73	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$6,129.41	$0.00	$6,129.41	$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	.71
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	HOUSE, JAMES R & DIANE L CO-TRS	$9,143.97	$9,143.97
08/22/2023	PAYMENT	HOUSE, JAMES R & DIANE L CO-TRS CHECK 196	$-8,466.79	$0.00
07/17/2023	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$8,466.79	$8,466.79
08/23/2022	PAYMENT	HOUSE, JAMES R & DIANA L CHECK 226	$-7,283.24	$0.00
07/15/2022	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$7,283.24	$7,283.24
10/12/2021	PAYMENT	SILVER STATE BULLETS CHECK 4565	$-7,228.93	$0.00
07/14/2021	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$7,228.93	$7,228.93
07/23/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4332	$-7,335.84	$0.00
07/09/2020	BILL	HOUSE, JAMES R & DIANE L CO-TR	$7,335.84	$7,335.84
03/06/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4212	$-1,719.00	$0.00
01/07/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4167	$-1,719.00	$1,719.00
07/25/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4060	$-3,442.39	$3,438.00
07/10/2019	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,880.39	$6,880.39
03/04/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3935	$-1,637.00	$0.00
12/17/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3858	$-1,614.52	$1,637.00
08/21/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3773	$-1,659.48	$3,251.52
07/31/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3747	$-1,641.81	$4,911.00
07/10/2018	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,552.81	$6,552.81
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-1,571.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-1,571.00	$1,571.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-1,571.00	$3,142.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-1,575.73	$4,713.00
07/10/2017	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,288.73	$6,288.73
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-6,129.41	$0.00
07/11/2016	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,129.41	$6,129.41
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-6,436.05	$0.00
07/07/2015	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,436.05	$6,436.05
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-6,389.97	$0.00
07/08/2014	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,389.97	$6,389.97
07/18/2013	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2060	$-4,806.06	$0.00
07/08/2013	BILL	HOUSE, JAMES R & DIANE L CO-TR	$4,806.06	$4,806.06
12/28/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: *1849	$-3,208.00	$0.00
07/26/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1719	$-3,212.55	$3,208.00
07/10/2012	BILL	HOUSE, JAMES R & DIANE L CO-TR	$6,420.55	$6,420.55
02/14/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1553	$-1,063.00	$0.00
12/14/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1497	$-1,063.00	$1,063.00
07/28/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1370	$-2,129.13	$2,126.00
07/08/2011	BILL	HOUSE, JAMES R & DIANE L CO-TR	$4,255.13	$4,255.13
07/30/2010	PAYMENT	SILVER STATE BULLETS CHECK BANK: 94-169 NUM: 1065	$-4,372.03	$0.00
07/08/2010	BILL	HOUSE, JAMES R & DIANE L CO-TR	$4,372.03	$4,372.03
08/14/2009	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 2869	$-4,424.51	$0.00
07/06/2009	BILL	HOUSE, JAMES R & DIANE L CO-TR	$4,424.51	$4,424.51
08/15/2008	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 2376	$-4,234.39	$0.00
07/15/2008	BILL	HOUSE, JAMES R & DIANE L CO-TR	$4,234.39	$4,234.39
11/28/2007	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 2018	$-3,069.45	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.61	$3,069.45
10/10/2007	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1937	$-992.00	$3,017.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.76	$4,009.84
07/12/2007	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,970.08	$3,970.08
12/14/2006	PAYMENT	X-TREME BULLETS CHECK BANK: 71-234 NUM: 1604	$-1,872.72	$0.00
11/17/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1574	$-918.00	$1,872.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.72	$2,790.72
08/25/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1464	$-921.82	$2,754.00
07/12/2006	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,675.82	$3,675.82
03/03/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1252	$-850.00	$0.00
12/15/2005	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 1174	$-850.00	$850.00
10/07/2005	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 1081	$-850.00	$1,700.00
08/24/2005	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1017	$-853.56	$2,550.00
07/15/2005	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,403.56	$3,403.56
03/09/2005	PAYMENT	HOUSE CHECK BANK: 71-234 NUM: 2075	$-847.00	$0.00
12/08/2004	PAYMENT	JDH ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2021	$-847.00	$847.00
10/13/2004	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 8568	$-847.00	$1,694.00
08/23/2004	PAYMENT	WEST COAST BULLETT CHECK BANK: 94-169 NUM: 8501	$-848.60	$2,541.00
07/08/2004	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,389.60	$3,389.60
05/05/2004	PAYMENT	WEST COAST BULLET, INC CHECK BANK: 94-169 NUM: 8299	$-39.61	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$39.61
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.61
04/19/2004	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 8279	$-793.46	$39.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.61	$833.07
01/27/2004	PAYMENT	WEST COAST BULLET INC CHECK BANK: 94-169 NUM: 8127	$-762.94	$793.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.52	$1,556.40
10/07/2003	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7954	$-762.94	$1,525.88
08/18/2003	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7877	$-762.97	$2,288.82
07/18/2003	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,051.79	$3,051.79
01/09/2003	PAYMENT	WEST COAST BULLETT CHECK BANK: 94-169 NUM: 7484	$-1,538.16	$0.00
10/24/2002	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7358	$-754.00	$1,538.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.16	$2,292.16
08/26/2002	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7204	$-756.79	$2,262.00
07/12/2002	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,018.79	$3,018.79
03/12/2002	PAYMENT	WEST COAST BULLET INC CHECK BANK: 94-169 NUM: 6792	$-735.32	$0.00
01/07/2002	PAYMENT	WEST COAST BULLET, INC. CORK: B BANK: 94-169 NUM: 6643	$-765.92	$735.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.18	$1,501.24
10/02/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6392	$-735.32	$1,500.06
09/17/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6361	$-735.58	$2,235.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.42	$2,970.96
07/12/2001	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,941.54	$2,941.54
04/27/2001	PAYMENT	WESTCOAST BULLET, INC. CHECK BANK: 94-169 NUM: 6010	$-39.17	$0.00
03/22/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 5911	$-786.58	$39.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.17	$825.75
01/19/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 5753	$-720.37	$786.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.40	$1,506.95
10/26/2000	PAYMENT	WEST COAST BULLET INC. CHECK BANK: 94-169 NUM: 5549	$-720.37	$1,469.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.81	$2,189.92
08/18/2000	PAYMENT	WEST COAST BULLET, INC. CHECK BANK: 94-169 NUM: 5364	$-720.62	$2,161.11
07/17/2000	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,881.73	$2,881.73
03/15/2000	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4955	$-761.05	$0.00
01/17/2000	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4796	$-761.05	$761.05
10/12/1999	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4527	$-761.05	$1,522.10
07/29/1999	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4354	$-761.26	$2,283.15
07/17/1999	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,044.41	$3,044.41
01/29/1999	PAYMENT	WEST COAST BULLET CHECK	$-741.26	$0.00
01/08/1999	PAYMENT	WEST COAST BULLET CHECK	$-741.26	$741.26
10/13/1998	PAYMENT	WEST COAST BULLET CHECK	$-741.26	$1,482.52
08/25/1998	PAYMENT	WEST COAST BULLET, INC. CHECK	$-741.46	$2,223.78
07/13/1998	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,965.24	$2,965.24
02/27/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-726.19	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-726.19	$726.19
10/15/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-726.19	$1,452.38
08/26/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-726.41	$2,178.57
07/14/1997	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,904.98	$2,904.98
03/06/1997	PAYMENT	WESTERN NEVADA BULLET	$-722.16	$0.00
01/22/1997	PAYMENT	WESTERN NEV BULLET	$-722.16	$722.16
10/15/1996	PAYMENT	WESTERN NEVADA BULLET	$-722.16	$1,444.32
08/15/1996	PAYMENT	WEST COAST BULLET	$-722.38	$2,166.48
07/18/1996	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,888.86	$2,888.86