Tax Account 016-183-09

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Owners

MOAD, LEROY L JR
P O BOX 889
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-183-09
Account Type	Real Estate
Location	36 CASH DR MOUND HOUSE
Balance	$838.48
Currently Due	$211.48

Account ID

016-183-09

Account Type

Real Estate

Location

36 CASH DR
MOUND HOUSE

Balance

$838.48

Currently Due

$211.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.48
Total	$838.48
Paid	$0.00
Balance	$838.48
Due	$211.48
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.48

Total

$838.48

Paid

$0.00

Balance

$838.48

Due

$211.48

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$211.48	$0.00	$211.48	$0.00	$211.48
2	10/07/2024	10/17/2024	Due	$209.00	$0.00	$209.00	$0.00	$420.48
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$629.48
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$838.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.12	$0.00	$814.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$729.34	$0.00	$729.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$708.15	$0.00	$708.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$686.71	$0.00	$686.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$666.73	$30.99	$697.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$647.34	$0.00	$647.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$628.52	$0.00	$628.52	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$612.65	$0.00	$612.65	$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	.62
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	MOAD, LEROY L JR	$838.48	$838.48
03/05/2024	PAYMENT	SUMMERFIELD, JEAN CHECK 1285	$-203.00	$0.00
12/27/2023	PAYMENT	SUMMERFIELD, JEAN E CHECK 1279	$-203.00	$203.00
10/09/2023	PAYMENT	SUMMERFIELD, JEAN E CHECK 1266	$-203.00	$406.00
09/08/2023	PAYMENT	SUMMERFIELD, JEAN E CHECK 1259	$-205.12	$609.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.20	$814.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$822.32
07/17/2023	BILL	MOAD, LEROY L JR	$814.12	$814.12
03/09/2023	PAYMENT	SUMMERFIELD, JEAN E CHECK 1235	$-182.00	$0.00
01/13/2023	PAYMENT	SUMMERFIELD, JEAN CHECK 1231	$-182.00	$182.00
10/12/2022	PAYMENT	SUMMERFIELD, JEAN CHECK 1221	$-182.00	$364.00
10/12/2022	ADJUST	MOAD, LEROY L JR CHECK 1221 VOIDED PAYMENT: 728146. REASON: INCORRECT NAME	$182.00	$546.00
10/12/2022	PAYMENT	MOAD, LEROY L JR CHECK 1221	$-182.00	$364.00
08/24/2022	PAYMENT	SUMMERFIELD, JEAN CHECK 1210	$-183.34	$546.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$729.34
07/15/2022	BILL	MOAD, LEROY L JR	$729.34	$729.34
03/10/2022	PAYMENT	SUMMERFIELD, JEAN CHECK 1188	$-177.00	$0.00
01/04/2022	PAYMENT	SUMMERFIELD, JEAN E CHECK CK. 1176	$-177.00	$177.00
10/06/2021	PAYMENT	MOAD, LEROY L JR CHECK 1160	$-177.00	$354.00
09/03/2021	PAYMENT	JEAN SUMMERFIELD CHECK 1155	$-177.15	$531.00
09/03/2021	ADJUST	MOAD, LEROY L JR CHECK 1155 VOIDED PAYMENT: 570404. REASON: WRONG PAYER	$177.15	$708.15
09/03/2021	PAYMENT	MOAD, LEROY L JR CHECK 1155	$-177.15	$531.00
07/14/2021	BILL	MOAD, LEROY L JR	$708.15	$708.15
03/02/2021	PAYMENT	SUMMERFIELD, JEAN CHECK CK.#1129	$-171.00	$0.00
01/05/2021	PAYMENT	SUMMERFIELD, JEAN CHECK 1111	$-171.00	$171.00
10/14/2020	PAYMENT	SUMMERFIELD, JEAN E CHECK NUM: 1095	$-171.00	$342.00
08/19/2020	PAYMENT	SUMMERFIELD, JEAN CHECK NUM: 1082	$-173.71	$513.00
07/09/2020	BILL	MOAD, LEROY L JR	$686.71	$686.71
04/17/2020	PAYMENT	LEROY MOAD CORK: D BANK: PNP INTERNET NUM: 73939201	$-183.60	$0.00
04/16/2020	PAYMENT	LEROY MOAD CORK: D BANK: PNP INTERNET NUM: 73863582	$-172.64	$183.60
03/19/2020	PENALTY	POSTAGE	$1.00	$356.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.60	$355.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.64	$338.64
10/01/2019	PAYMENT	RICHARD MARH CORK: D BANK: PNP INTERNET NUM: 64763904	$-341.48	$332.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.75	$673.48
07/10/2019	BILL	MOAD, LEROY L JR	$666.73	$666.73
08/06/2018	PAYMENT	MOAD, LEROY L JR CHECK NUM: 790	$-647.34	$0.00
07/10/2018	BILL	MOAD, LEROY L JR	$647.34	$647.34
08/10/2017	PAYMENT	MOAD, LEROY L JR CHECK NUM: 792	$-628.52	$0.00
07/10/2017	BILL	MOAD, LEROY L JR	$628.52	$628.52
07/28/2016	PAYMENT	MOAD, LEROY L JR CHECK NUM: 601	$-612.65	$0.00
07/11/2016	BILL	MOAD, LEROY L JR	$612.65	$612.65
07/29/2015	PAYMENT	MOAD, LEROY L JR CHECK NUM: 341	$-611.34	$0.00
07/07/2015	BILL	MOAD, LEROY L JR	$611.34	$611.34
07/30/2014	PAYMENT	MOAD, LEROY L JR CHECK NUM: 455	$-593.41	$0.00
07/08/2014	BILL	MOAD, LEROY L JR	$593.41	$593.41
07/24/2013	PAYMENT	MOAD, LEROY L JR CHECK NUM: 309	$-576.05	$0.00
07/08/2013	BILL	MOAD, LEROY L JR	$576.05	$576.05
12/11/2012	PAYMENT	MOAD, LEROY L JR CHECK NUM: 256	$-422.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
07/27/2012	PAYMENT	MOAD, LEROY L JR CHECK NUM: 226	$-142.29	$417.00
07/10/2012	BILL	MOAD, LEROY L JR	$559.29	$559.29
07/27/2011	PAYMENT	MOAD, LEROY L JR CHECK NUM: 116	$-549.93	$0.00
07/08/2011	BILL	MOAD, LEROY L JR	$549.93	$549.93
08/16/2010	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 1449	$-553.29	$0.00
07/08/2010	BILL	MOAD, LEROY L JR	$553.29	$553.29
08/13/2009	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 1413	$-541.29	$0.00
07/06/2009	BILL	MOAD, LEROY L JR	$541.29	$541.29
08/13/2008	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 1203	$-636.05	$0.00
07/15/2008	BILL	MOAD, LEROY L JR	$636.05	$636.05
08/17/2007	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 1044	$-617.54	$0.00
07/12/2007	BILL	MOAD, LEROY L JR	$617.54	$617.54
08/16/2006	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 964	$-599.36	$0.00
07/12/2006	BILL	MOAD, LEROY L JR	$599.36	$599.36
08/18/2005	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 984	$-581.91	$0.00
07/15/2005	BILL	MOAD, LEROY L JR	$581.91	$581.91
07/22/2004	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8028 NUM: 800	$-581.14	$0.00
07/08/2004	BILL	MOAD, LEROY L JR	$581.14	$581.14
08/22/2003	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 840	$-377.20	$0.00
07/18/2003	BILL	MOAD, LEROY L JR	$377.20	$377.20
08/16/2002	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 672	$-365.96	$0.00
07/12/2002	BILL	MOAD, LEROY L JR	$365.96	$365.96
08/07/2001	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 815	$-367.29	$0.00
07/12/2001	BILL	MOAD, LEROY L JR	$367.29	$367.29
08/18/2000	PAYMENT	MOAD, LEROY L JR CHECK BANK: 94-8025 NUM: 564	$-359.83	$0.00
07/17/2000	BILL	MOAD, LEROY L JR	$359.83	$359.83
08/26/1999	PAYMENT	MOAD, LEROY L JR CHECK BANK: 91-119 NUM: 275	$-380.04	$0.00
07/17/1999	BILL	MOAD, LEROY L JR	$380.04	$380.04
08/25/1998	PAYMENT	MOAD, LEROY L JR CHECK	$-309.54	$0.00
07/13/1998	BILL	MOAD, LEROY L JR	$309.54	$309.54
07/23/1997	PAYMENT	MOAD, LEROY L JR CHECK	$-306.59	$0.00
07/14/1997	BILL	MOAD, LEROY L JR	$306.59	$306.59
08/23/1996	PAYMENT	MOAD, LEROY L JR	$-304.89	$0.00
07/18/1996	BILL	MOAD, LEROY L JR	$304.89	$304.89