Tax Account 016-183-10

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Owners

DOMBEY, ANDREW THOMAS ET AL TR
774 MARRON WAY
GARDNERVILLE, NV 89410-0000

DOMBEY, PATRICIA MARIE TR

Account Summary

Account ID	016-183-10
Account Type	Real Estate
Location	4 CARRY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-10

Account Type

Real Estate

Location

4 CARRY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,605.50
Total	$5,666.11
Paid	$5,666.11
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

$5,605.50

Total

$5,666.11

Paid

$5,666.11

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	$1,401.50	$0.00	$1,401.50	$1,401.50	$0.00
2	10/02/2023	10/13/2023	Paid	$1,401.00	$56.04	$1,401.00	$1,457.04	$0.00
3	01/02/2024	01/13/2024	Paid	$1,401.00	$2.24	$1,401.00	$1,403.24	$0.00
4	03/04/2024	03/15/2024	Paid	$1,402.00	$2.33	$1,402.00	$1,404.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,817.95	$48.16	$4,866.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,771.04	$95.40	$4,866.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,746.20	$0.00	$4,746.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,448.23	$0.00	$4,448.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,236.46	$43.32	$4,279.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,065.74	$0.00	$4,065.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,962.76	$0.00	$3,962.76	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	ID CORPORATION CHECK 028175	$-61.61	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.61
03/13/2024	PAYMENT	ID CORPORATION CHECK 028153	$-1,401.00	$58.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$1,459.28
01/10/2024	PAYMENT	ID CORPORATION CHECK 028091	$-1,401.00	$1,457.04
10/20/2023	PAYMENT	ID CORPORATION CHECK 028019	$-1,401.00	$2,858.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.04	$4,259.04
09/11/2023	PAYMENT	ID CORP CHECK 027979	$-1,401.50	$4,203.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-56.06	$5,604.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.06	$5,660.56
07/17/2023	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$5,604.50	$5,604.50
03/14/2023	PAYMENT	ID CORPORATION CHECK 027876	$-2,456.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.16	$2,456.16
10/13/2022	PAYMENT	ID CORPORATION CHECK 027785	$-1,204.00	$2,408.00
08/26/2022	PAYMENT	ID CORPORATION CHECK 027745	$-1,205.95	$3,612.00
07/15/2022	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,817.95	$4,817.95
04/28/2022	PAYMENT	ID CORP CHECK 027699	$-1,241.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,241.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.70	$1,240.16
01/10/2022	PAYMENT	ID CORPORATION CHECK 027658	$-1,192.46	$1,192.46
10/25/2021	PAYMENT	ID CORPORATION CHECK 027609	$-1,240.16	$2,384.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.70	$3,625.08
09/08/2021	PAYMENT	ID CORP CHECK 027579	$-1,192.66	$3,577.38
07/14/2021	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,770.04	$4,770.04
03/04/2021	PAYMENT	ID CORPORATION CHECK 027447	$-1,186.00	$0.00
01/12/2021	PAYMENT	ID CORP CHECK 027401	$-1,186.00	$1,186.00
10/11/2020	PAYMENT	ID CORP CHECK NUM: 027329	$-1,186.00	$2,372.00
08/25/2020	PAYMENT	ID CORPORATION CHECK NUM: 027290	$-1,188.20	$3,558.00
07/09/2020	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,746.20	$4,746.20
03/10/2020	PAYMENT	ID CORPORATION CHECK NUM: 027137	$-1,111.00	$0.00
01/21/2020	PAYMENT	ID CORPORATION CHECK NUM: WF INTERNET	$-1,111.00	$1,111.00
10/07/2019	PAYMENT	ID CORPORATION CHECK NUM: 026965	$-1,111.00	$2,222.00
08/20/2019	PAYMENT	ID CORPORATION CHECK NUM: 026911	$-1,115.23	$3,333.00
07/10/2019	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,448.23	$4,448.23
04/18/2019	PAYMENT	ID CORPORATION CHECK NUM: 026782	$-1,101.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,101.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.32	$1,100.32
01/18/2019	PAYMENT	ANDREW DOMBEY CORK: D BANK: PNP INTERNET NUM: 53488871	$-1,058.00	$1,058.00
10/04/2018	PAYMENT	ID CORPORATION CHECK NUM: 026542	$-1,058.00	$2,116.00
08/30/2018	PAYMENT	ID CORPORATION CHECK NUM: 026507	$-1,062.46	$3,174.00
07/10/2018	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,236.46	$4,236.46
03/13/2018	PAYMENT	ID CORP CHECK NUM: 26263	$-1,016.00	$0.00
01/08/2018	PAYMENT	ID CORP CHECK NUM: 26180	$-1,016.00	$1,016.00
09/29/2017	PAYMENT	ID CORP CHECK NUM: 26020	$-1,016.00	$2,032.00
08/28/2017	PAYMENT	ID CORPORATION CHECK NUM: 25979	$-1,017.74	$3,048.00
07/10/2017	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,065.74	$4,065.74
03/09/2017	PAYMENT	ID CORPORATION CHECK NUM: 25710	$-990.00	$0.00
01/10/2017	PAYMENT	ID CORPORATION CHECK NUM: 025627	$-990.00	$990.00
10/10/2016	PAYMENT	ID CORPORATION CHECK NUM: 25502	$-990.00	$1,980.00
08/19/2016	PAYMENT	ID CORPORATION CHECK NUM: 025416	$-992.76	$2,970.00
07/11/2016	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$3,962.76	$3,962.76
03/11/2016	PAYMENT	ID CORPORATION CHECK NUM: 25148	$-1,078.00	$0.00
01/13/2016	PAYMENT	ID CORPORATION CHECK NUM: 25076	$-1,078.00	$1,078.00
10/15/2015	PAYMENT	ID CORPORATION CHECK NUM: 90708194	$-1,078.00	$2,156.00
08/25/2015	PAYMENT	ID CORPORATION CHECK NUM: 75637723	$-1,081.90	$3,234.00
07/07/2015	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,315.90	$4,315.90
03/03/2015	PAYMENT	ID CORPORATION CHECK NUM: 7089320	$-1,088.00	$0.00
01/09/2015	PAYMENT	ID CORPORATION CHECK NUM: 91142101	$-1,088.00	$1,088.00
10/13/2014	PAYMENT	ID CORPORATION CHECK NUM: 24423	$-1,088.00	$2,176.00
08/21/2014	PAYMENT	ID CORPORATION CHECK NUM: 46802833	$-1,090.03	$3,264.00
07/08/2014	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,354.03	$4,354.03
03/11/2014	PAYMENT	ID CORPORATION CHECK NUM: 24105	$-1,048.00	$0.00
01/15/2014	PAYMENT	ID CORPORATION CHECK NUM: 24005	$-1,048.00	$1,048.00
10/15/2013	PAYMENT	ID CORPORATION CHECK NUM: 23856	$-1,048.00	$2,096.00
08/20/2013	PAYMENT	ID CORPORATION CHECK NUM: 23757	$-1,049.79	$3,144.00
07/08/2013	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,193.79	$4,193.79
03/06/2013	PAYMENT	ID CORPORATION CHECK NUM: 995041	$-1,006.00	$0.00
01/09/2013	PAYMENT	ID CORPORATION CHECK NUM: 995002	$-1,006.00	$1,006.00
12/11/2012	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 23499	$-1,099.32	$2,012.00
12/11/2012	ADJUST	posted wrong amt NUM: 23499	$1,066.32	$3,111.32
12/11/2012	VOID	ID CORPORATION CHECK NUM: 23499	$-1,066.32	$2,045.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.27	$3,111.32
10/03/2012	PAYMENT	ID CORPORATION CHECK NUM: 75468933	$-1,006.00	$3,059.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.27	$4,065.05
07/10/2012	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,024.78	$4,024.78
03/07/2012	PAYMENT	ID CORPORATION CHECK NUM: 68009963	$-1,043.00	$0.00
01/04/2012	PAYMENT	DOMBEY, ANDREW THOMAS ET AL TR CHECK NUM: 65643495	$-1,043.00	$1,043.00
10/13/2011	PAYMENT	ID CORP CHECK NUM: 23283	$-1,043.00	$2,086.00
08/16/2011	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK NUM: 60978037	$-1,047.50	$3,129.00
07/08/2011	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,176.50	$4,176.50
03/15/2011	PAYMENT	ID CORPORATION CHECK NUM: 23219	$-1,070.00	$0.00
01/10/2011	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK NUM: 53680220	$-1,070.00	$1,070.00
10/12/2010	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 23147	$-1,070.00	$2,140.00
08/20/2010	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 23096	$-1,073.36	$3,210.00
07/08/2010	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,283.36	$4,283.36
03/08/2010	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22911	$-1,088.00	$0.00
01/13/2010	PAYMENT	ID CORPORTATION CHECK BANK: 94-181 NUM: 22841	$-1,088.00	$1,088.00
10/08/2009	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22740	$-1,088.00	$2,176.00
08/19/2009	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22689	$-1,091.09	$3,264.00
07/06/2009	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,355.09	$4,355.09
03/04/2009	PAYMENT	ID CORP CHECK BANK: 94-181 NUM: 22478	$-1,007.00	$0.00
01/13/2009	PAYMENT	ID CORP CHECK BANK: 94-181 NUM: 22415	$-1,007.00	$1,007.00
10/10/2008	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 022286	$-1,007.00	$2,014.00
08/25/2008	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 22223	$-1,011.49	$3,021.00
07/15/2008	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$4,032.49	$4,032.49
03/07/2008	PAYMENT	DID CORPORATION CHECK BANK: 94-181 NUM: 22000	$-933.00	$0.00
01/14/2008	PAYMENT	ID CORP CHECK BANK: 94-181 NUM: 21923	$-933.00	$933.00
10/03/2007	PAYMENT	DID CORPORATION CHECK BANK: 94-181 NUM: 21769	$-933.00	$1,866.00
08/23/2007	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21730	$-934.83	$2,799.00
07/12/2007	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$3,733.83	$3,733.83
03/05/2007	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21474	$-864.00	$0.00
01/08/2007	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21393	$-864.00	$864.00
09/28/2006	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 21242	$-864.00	$1,728.00
08/27/2006	PAYMENT	ID CORP CHECK BANK: 94-181 NUM: 21173	$-865.08	$2,592.00
07/12/2006	BILL	DOMBEY, ANDREW THOMAS ET AL TR	$3,457.08	$3,457.08
03/07/2006	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20914	$-800.00	$0.00
01/04/2006	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20805	$-800.00	$800.00
10/05/2005	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 020673	$-800.00	$1,600.00
08/23/2005	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20603	$-801.03	$2,400.00
07/15/2005	BILL	DOMBEY, ANDREW T & PATRICIA M	$3,201.03	$3,201.03
03/10/2005	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20265	$-797.00	$0.00
01/10/2005	PAYMENT	ID CORPORATION CHECK BANK: 94-181 NUM: 20130	$-797.00	$797.00
10/08/2004	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 3332	$-797.00	$1,594.00
08/26/2004	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 3215	$-797.57	$2,391.00
07/08/2004	BILL	DOMBEY, ANDREW T & PATRICIA M	$3,188.57	$3,188.57
03/03/2004	PAYMENT	DID CORPORATION CHECK BANK: 94-169 NUM: 724.14	$-724.14	$0.00
01/09/2004	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 2826	$-724.14	$724.14
11/04/2003	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 2700	$-28.97	$1,448.28
10/20/2003	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 2642	$-724.14	$1,477.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.97	$2,201.39
08/20/2003	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 2525	$-724.16	$2,172.42
07/18/2003	BILL	DOMBEY, ANDREW T & PATRICIA M	$2,896.58	$2,896.58
03/06/2003	PAYMENT	DID CORPORATION CHECK BANK: 94-169 NUM: 2178	$-715.00	$0.00
01/08/2003	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 2066	$-715.00	$715.00
10/14/2002	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1863	$-715.00	$1,430.00
08/22/2002	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1774	$-716.57	$2,145.00
07/12/2002	BILL	DOMBEY, ANDREW T & PATRICIA M	$2,861.57	$2,861.57
03/08/2002	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1399	$-697.38	$0.00
01/08/2002	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 1245	$-697.38	$697.38
10/01/2001	PAYMENT	ID CORPORPORATION CHECK BANK: 94-169 NUM: 1024	$-697.38	$1,394.76
08/24/2001	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 921	$-697.55	$2,092.14
07/12/2001	BILL	DOMBEY, ANDREW T & PATRICIA M	$2,789.69	$2,789.69
03/08/2001	PAYMENT	DID CORPORATION CHECK BANK: 94-169 NUM: 420	$-467.66	$0.00
01/16/2001	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 219	$-467.66	$467.66
09/29/2000	PAYMENT	ID CORPORATION CHECK BANK: 94-169 NUM: 9076	$-467.66	$935.32
08/30/2000	PAYMENT	ID CORP/ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 8966	$-467.90	$1,402.98
07/17/2000	BILL	DOMBEY, ANDREW T & PATRICIA M	$1,870.88	$1,870.88
03/09/2000	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 8418	$-494.07	$0.00
01/14/2000	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 8226	$-494.07	$494.07
10/01/1999	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 007912	$-494.07	$988.14
08/25/1999	PAYMENT	DOMBEY, ANDREW T & PATRICIA M CHECK BANK: 94-169 NUM: 7766	$-494.29	$1,482.21
07/17/1999	BILL	DOMBEY, ANDREW T & PATRICIA M	$1,976.50	$1,976.50
03/02/1999	PAYMENT	ID CORPORATION CHECK	$-464.20	$0.00
12/22/1998	PAYMENT	ID CORPORATION CHECK	$-464.20	$464.20
12/14/1998	PAYMENT	ID CORPORATION CHECK	$-482.77	$928.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.57	$1,411.17
08/21/1998	PAYMENT	ID CORPORATION CHECK	$-464.39	$1,392.60
07/13/1998	BILL	DOMBEY, ANDREW T & PATRICIA M	$1,856.99	$1,856.99
03/04/1998	PAYMENT	ID CORPORATION CHECK	$-455.48	$0.00
01/13/1998	PAYMENT	ID CORPORATION CHECK	$-455.48	$455.48
10/03/1997	PAYMENT	ID CORPORATION CHECK	$-455.48	$910.96
08/22/1997	PAYMENT	ID CORPORATION CHECK	$-455.70	$1,366.44
07/14/1997	BILL	DOMBEY, ANDREW T & PATRICIA M	$1,822.14	$1,822.14
03/06/1997	PAYMENT	DOMBEY, ANDREW T & PATRICIA M	$-452.95	$0.00
01/13/1997	PAYMENT	DOMBEY, ANDREW T & PATRICIA M	$-452.95	$452.95
10/08/1996	PAYMENT	ID CORPORATION	$-452.95	$905.90
08/23/1996	PAYMENT	DID CORPORATION	$-453.18	$1,358.85
07/18/1996	BILL	DOMBEY, ANDREW T & PATRICIA M	$1,812.03	$1,812.03