Tax Account 016-183-23

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Owners

LA MONICA & SON PARTNERSHIP
PO BOX 20350
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-183-23
Account Type	Real Estate
Location	14 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-23

Account Type

Real Estate

Location

14 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,291.48
Total	$13,291.48
Paid	$13,291.48
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

$13,291.48

Total

$13,291.48

Paid

$13,291.48

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	$3,325.48	$0.00	$3,325.48	$3,325.48	$0.00
2	10/02/2023	10/13/2023	Paid	$3,322.00	$0.00	$3,322.00	$3,322.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,322.00	$0.00	$3,322.00	$3,322.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,322.00	$0.00	$3,322.00	$3,322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,430.05	$0.00	$11,430.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$11,264.88	$0.00	$11,264.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$11,569.55	$0.00	$11,569.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$11,089.91	$0.00	$11,089.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$10,740.63	$0.00	$10,740.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$10,743.15	$0.00	$10,743.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$10,476.36	$0.00	$10,476.36	$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
12/04/2023	PAYMENT	LA MONICA SON GENER MONICA SON GENERAL PNP PNP - 147018536	$-6,644.00	$0.00
09/29/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENERA PNP PNP - 143244101	$-3,322.00	$6,644.00
08/02/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 140282864	$-3,325.48	$9,966.00
07/17/2023	BILL	LA MONICA & SON PARTNERSHIP	$13,291.48	$13,291.48
12/07/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 125618950	$-5,714.00	$0.00
10/05/2022	PAYMENT	LA MONICA SON LA MONICA SON PNP PNP - 122004574	$-2,857.00	$5,714.00
07/27/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 118316666	$-2,859.05	$8,571.00
07/15/2022	BILL	LA MONICA & SON PARTNERSHIP	$11,430.05	$11,430.05
12/06/2021	PAYMENT	JOSEPH B ET AL TRS LA MONICA PNP PNP - 104609572	$-5,632.36	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA LAMONICA SON PNP PNP - 101426370	$-2,816.18	$5,632.36
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97230042	$-2,816.34	$8,448.54
07/14/2021	BILL	LA MONICA, JOSEPH B ET AL TRSTE	$11,264.88	$11,264.88
12/07/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4784	$-5,784.00	$0.00
11/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4778	$-2,892.00	$5,784.00
11/19/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4774	$-2,893.55	$8,676.00
11/19/2020	AMENDMENT	RMVD PENALTY PYMNT RCVD	$-265.98	$11,569.55
11/19/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 4778	$2,892.00	$11,835.53
11/19/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 4774	$2,893.55	$8,943.53
11/19/2020	VOID	LA MONICA & SON CHECK NUM: 4774	$-2,893.55	$6,049.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$150.24	$8,943.53
10/14/2020	VOID	LAMONICA AND SON CHECK NUM: 4778	$-2,892.00	$8,793.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$115.74	$11,685.29
07/09/2020	BILL	LA MONICA, JOSEPH B ET AL TRST	$11,569.55	$11,569.55
12/05/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4746	$-5,544.00	$0.00
10/02/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4737	$-2,772.00	$5,544.00
08/09/2019	PAYMENT	LAMONICA & SON CHECK NUM: 4729	$-2,773.91	$8,316.00
07/10/2019	BILL	LA MONICA, JOSEPH B ET AL TRST	$11,089.91	$11,089.91
12/06/2018	PAYMENT	LAMONICA & SON CHECK NUM: 4691	$-5,368.00	$0.00
10/04/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4680	$-2,684.00	$5,368.00
07/31/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4668	$-2,688.63	$8,052.00
07/10/2018	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,740.63	$10,740.63
12/04/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4630	$-5,370.00	$0.00
10/05/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4619	$-2,685.00	$5,370.00
08/08/2017	PAYMENT	LAMONICA AND SUN CHECK NUM: 4603	$-2,688.15	$8,055.00
07/10/2017	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,743.15	$10,743.15
12/16/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4551	$-5,236.00	$0.00
09/29/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4531	$-2,618.00	$5,236.00
08/12/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4522	$-2,622.36	$7,854.00
07/11/2016	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,476.36	$10,476.36
12/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4468	$-5,352.00	$0.00
10/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4455	$-2,676.00	$5,352.00
08/12/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4442	$-2,677.23	$8,028.00
07/07/2015	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,705.23	$10,705.23
12/03/2014	PAYMENT	LAMONICA & SON CHECK NUM: 4383	$-5,222.00	$0.00
10/08/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4369	$-2,611.00	$5,222.00
08/06/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4359	$-2,612.40	$7,833.00
07/08/2014	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,445.40	$10,445.40
12/31/2013	PAYMENT	LAMONICA & SON CHECK NUM: 4318	$-5,010.00	$0.00
10/10/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4301	$-2,505.00	$5,010.00
08/05/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4291	$-2,509.30	$7,515.00
07/08/2013	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,024.30	$10,024.30
12/11/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4232	$-4,808.00	$0.00
10/04/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4219	$-2,404.00	$4,808.00
08/13/2012	PAYMENT	LAMONICA AND SONS CHECK NUM: 4211	$-2,408.28	$7,212.00
07/10/2012	BILL	LA MONICA, JOSEPH B ET AL TRST	$9,620.28	$9,620.28
12/21/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 4161	$-4,948.00	$0.00
09/27/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3144	$-2,474.00	$4,948.00
08/05/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3130	$-2,478.45	$7,422.00
07/08/2011	BILL	LA MONICA, JOSEPH B ET AL TRST	$9,900.45	$9,900.45
12/09/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3069	$-5,100.00	$0.00
09/17/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3053	$-2,550.00	$5,100.00
07/28/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3037	$-2,552.47	$7,650.00
07/08/2010	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,202.47	$10,202.47
12/10/2009	PAYMENT	LAMONICA & SON CHECK BANK: IWIN BANK NUM: 504	$-5,032.00	$0.00
09/11/2009	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2081	$-2,516.00	$5,032.00
08/12/2009	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 2071	$-2,517.78	$7,548.00
07/06/2009	BILL	LA MONICA, JOSEPH B ET AL TRST	$10,065.78	$10,065.78
12/19/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2023	$-4,818.00	$0.00
10/07/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2007	$-2,409.00	$4,818.00
08/15/2008	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1995	$-2,409.81	$7,227.00
07/15/2008	BILL	LA MONICA, JOSEPH B ET AL TRST	$9,636.81	$9,636.81
12/14/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1909	$-4,612.00	$0.00
09/17/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234-749 NUM: 1877	$-2,306.00	$4,612.00
08/07/2007	PAYMENT	LAMONICA & SON CHECK BANK: 71-234-749 NUM: 1868	$-2,307.05	$6,918.00
07/12/2007	BILL	LA MONICA, JOSEPH B ET AL TRST	$9,225.05	$9,225.05
01/04/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234-749 NUM: 1815	$-4,270.00	$0.00
10/04/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1794	$-2,135.00	$4,270.00
08/14/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1788	$-2,136.55	$6,405.00
07/12/2006	BILL	LA MONICA, JOSEPH B ET AL TRST	$8,541.55	$8,541.55
01/09/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1738	$-3,954.00	$0.00
10/06/2005	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1714	$-1,977.00	$3,954.00
08/19/2005	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1699	$-1,977.87	$5,931.00
07/15/2005	BILL	LA MONICA, JOSEPH B ET AL TRST	$7,908.87	$7,908.87
01/04/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1644	$-3,936.00	$0.00
10/12/2004	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1620	$-1,968.00	$3,936.00
08/16/2004	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1608	$-1,971.21	$5,904.00
07/08/2004	BILL	LA MONICA, JOSEPH B ET AL TRST	$7,875.21	$7,875.21
12/31/2003	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1554	$-3,793.42	$0.00
10/15/2003	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1542	$-1,896.71	$3,793.42
08/19/2003	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1529	$-1,896.71	$5,690.13
07/18/2003	BILL	LA MONICA, JOSEPH B ET AL TRST	$7,586.84	$7,586.84
12/20/2002	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1476	$-3,754.00	$0.00
12/20/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1477	$-1,952.08	$3,754.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$75.08	$5,706.08
08/22/2002	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1446	$-1,877.82	$5,631.00
07/12/2002	BILL	LA MONICA, JOSEPH B ET AL TRST	$7,508.82	$7,508.82
12/21/2001	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1400	$-3,657.46	$0.00
10/18/2001	PAYMENT	LA MONICA & SON CHECK BANK: 71-23 NUM: 1388	$-1,901.88	$3,657.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$73.15	$5,559.34
08/29/2001	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1365	$-1,828.98	$5,486.19
07/12/2001	BILL	LA MONICA, JOSEPH B ET AL TRST	$7,315.17	$7,315.17
12/13/2000	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 71-234 NUM: 1260	$-1,786.90	$0.00
10/06/2000	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-106 NUM: 1111	$-893.45	$1,786.90
08/29/2000	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1227	$-893.68	$2,680.35
07/17/2000	BILL	LA MONICA, JOSEPH B ET AL TRST	$3,574.03	$3,574.03
12/15/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-106 NUM: 1072	$-1,887.80	$0.00
10/15/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-106 NUM: 1060	$-943.90	$1,887.80
08/27/1999	PAYMENT	LA MONICA & SON CHECK BANK: 94-106 NUM: 1053	$-944.10	$2,831.70
07/17/1999	BILL	LA MONICA, JOSEPH B ET AL TRST	$3,775.80	$3,775.80
01/07/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-1,657.70	$0.00
10/08/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-828.85	$1,657.70
08/28/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-828.99	$2,486.55
07/13/1998	BILL	LA MONICA, JOSEPH B ET AL TRST	$3,315.54	$3,315.54
12/30/1997	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-251.10	$0.00
10/14/1997	PAYMENT	RUTH ANN LAMONICA CHECK	$-125.55	$251.10
08/29/1997	PAYMENT	LAMONICA, RUTH ANN CHECK	$-125.79	$376.65
07/14/1997	BILL	LA MONICA, JOSEPH B ET AL TRST	$502.44	$502.44
12/31/1996	PAYMENT	LAMONICA, JOSEPH & RUTH ANN	$-249.70	$0.00
10/15/1996	PAYMENT	LAMONICA, JOSEPH B	$-124.85	$249.70
09/06/1996	PAYMENT	LAMONICA, JOSEPH & RUTH ANN	$-125.10	$374.55
07/18/1996	BILL	LA MONICA, JOSEPH B ET AL TRST	$499.65	$499.65