Tax Account 016-183-24

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Owners

LA MONICA & SON GENERAL PARTNERSHIP
P O BOX 20350
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-183-24
Account Type	Real Estate
Location	10 BROWN DR MOUND HOUSE
Balance	$1,414.04
Currently Due	$355.04

Account ID

016-183-24

Account Type

Real Estate

Location

10 BROWN DR
MOUND HOUSE

Balance

$1,414.04

Currently Due

$355.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.04
Total	$1,414.04
Paid	$0.00
Balance	$1,414.04
Due	$355.04
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

$1,414.04

Total

$1,414.04

Paid

$0.00

Balance

$1,414.04

Due

$355.04

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	$355.04	$0.00	$355.04	$0.00	$355.04
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$708.04
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,061.04
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,414.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.43	$0.00	$1,309.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,040.21	$0.00	$1,040.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$0.00	$830.53	$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	.59
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	LA MONICA & SON GENERAL PARTNERSHIP	$1,414.04	$1,414.04
12/04/2023	PAYMENT	LA MONICA SON GENER MONICA SON GENERAL PNP PNP - 147018536	$-654.00	$0.00
09/29/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENERA PNP PNP - 143244101	$-327.00	$654.00
08/02/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 140282864	$-328.43	$981.00
07/17/2023	BILL	LA MONICA & SON GENERAL PARTNERSHIP	$1,309.43	$1,309.43
12/07/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 125618950	$-560.00	$0.00
10/05/2022	PAYMENT	LA MONICA SON LA MONICA SON PNP PNP - 122004574	$-280.00	$560.00
07/27/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 118316666	$-283.28	$840.00
07/15/2022	BILL	LA MONICA & SON GENERAL PARTNERSHIP	$1,123.28	$1,123.28
12/06/2021	PAYMENT	JOSEPH B ET AL TRS LA MONICA PNP PNP - 104609572	$-520.04	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA LAMONICA SON PNP PNP - 101426370	$-260.02	$520.04
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97230042	$-260.15	$780.06
07/14/2021	BILL	LA MONICA, JOSEPH B ET AL TRS	$1,040.21	$1,040.21
12/07/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4784	$-480.00	$0.00
10/14/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4778	$-240.00	$480.00
08/14/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4774	$-242.43	$720.00
07/09/2020	BILL	LA MONICA, JOSEPH B ET AL TRS	$962.43	$962.43
12/05/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4746	$-450.00	$0.00
10/02/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4737	$-225.00	$450.00
08/09/2019	PAYMENT	LAMONICA & SON CHECK NUM: 4729	$-227.06	$675.00
07/10/2019	BILL	LA MONICA, JOSEPH B ET AL TRS	$902.06	$902.06
12/06/2018	PAYMENT	LAMONICA & SON CHECK NUM: 4691	$-428.00	$0.00
10/04/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4680	$-214.00	$428.00
07/31/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4668	$-217.16	$642.00
07/10/2018	BILL	LA MONICA, JOSEPH B ET AL TRS	$859.16	$859.16
12/04/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4630	$-424.00	$0.00
10/05/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4619	$-212.00	$424.00
08/08/2017	PAYMENT	LAMONICA AND SUN CHECK NUM: 4603	$-216.08	$636.00
07/10/2017	BILL	LA MONICA, JOSEPH B ET AL TRS	$852.08	$852.08
12/16/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4551	$-414.00	$0.00
09/29/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4531	$-207.00	$414.00
08/12/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4522	$-209.53	$621.00
07/11/2016	BILL	LA MONICA, JOSEPH B ET AL TRS	$830.53	$830.53
12/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4468	$-518.00	$0.00
10/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4455	$-259.00	$518.00
08/12/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4442	$-260.21	$777.00
07/07/2015	BILL	LA MONICA, JOSEPH B ET AL TRS	$1,037.21	$1,037.21
12/03/2014	PAYMENT	LAMONICA & SON CHECK NUM: 4383	$-502.00	$0.00
10/08/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4369	$-251.00	$502.00
08/06/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4359	$-251.91	$753.00
07/08/2014	BILL	LA MONICA, JOSEPH B ET AL TRS	$1,004.91	$1,004.91
12/31/2013	PAYMENT	LAMONICA & SON CHECK NUM: 4318	$-480.00	$0.00
10/10/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4301	$-240.00	$480.00
08/05/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4291	$-244.34	$720.00
07/08/2013	BILL	LA MONICA, JOSEPH B ET AL TRS	$964.34	$964.34
12/11/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4232	$-462.00	$0.00
10/04/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4219	$-231.00	$462.00
08/13/2012	PAYMENT	LAMONICA AND SONS CHECK NUM: 4211	$-232.51	$693.00
07/10/2012	BILL	LA MONICA, JOSEPH B ET AL TRS	$925.51	$925.51
12/21/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 4162	$-434.00	$0.00
09/27/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3144	$-217.00	$434.00
08/05/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3130	$-218.74	$651.00
07/08/2011	BILL	LA MONICA, JOSEPH B ET AL TRS	$869.74	$869.74
12/09/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3069	$-404.00	$0.00
09/17/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3053	$-202.00	$404.00
07/28/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3037	$-204.61	$606.00
07/08/2010	BILL	LA MONICA, JOSEPH B ET AL TRS	$810.61	$810.61
12/10/2009	PAYMENT	LAMONICA & SON CHECK BANK: IWIN BANK NUM: 504	$-374.00	$0.00
09/11/2009	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2081	$-187.00	$374.00
08/12/2009	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 2071	$-191.00	$561.00
07/06/2009	BILL	LA MONICA, JOSEPH B ET AL TRS	$752.00	$752.00
12/19/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2023	$-346.00	$0.00
10/07/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2007	$-173.00	$346.00
08/15/2008	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1995	$-177.30	$519.00
07/15/2008	BILL	LA MONICA, JOSEPH B ET AL TRS	$696.30	$696.30
12/14/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1909	$-322.00	$0.00
09/17/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234-749 NUM: 1877	$-161.00	$322.00
08/07/2007	PAYMENT	LAMONICA & SON CHECK BANK: 71-234-749 NUM: 1868	$-161.77	$483.00
07/12/2007	BILL	LA MONICA, JOSEPH B ET AL TRS	$644.77	$644.77
01/04/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5801	$-298.00	$0.00
10/04/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5749	$-149.00	$298.00
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-149.84	$447.00
07/12/2006	BILL	LA MONICA, JOSEPH B ET AL TRS	$596.84	$596.84
01/09/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5578	$-276.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5489	$-138.00	$276.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5457	$-138.66	$414.00
07/15/2005	BILL	LA MONICA, JOSEPH B ET AL TRS	$552.66	$552.66
01/04/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3992	$-276.00	$0.00
10/12/2004	PAYMENT	LA MONICA, JOSEPH B & RUTH ANN CHECK BANK: 71-234 NUM: 3934	$-138.00	$276.00
08/16/2004	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3900	$-138.31	$414.00
07/08/2004	BILL	LA MONICA, JOSEPH B ET AL TRS	$552.31	$552.31
12/31/2003	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3773	$-247.62	$0.00
10/15/2003	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3728	$-123.81	$247.62
08/19/2003	PAYMENT	LAMONICA, JOSEPH B/RUTH ANN CHECK BANK: 71-234 NUM: 3692	$-123.81	$371.43
07/18/2003	BILL	LA MONICA, JOSEPH B ET AL TRS	$495.24	$495.24
12/20/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4696	$-123.76	$0.00
12/20/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 4698	$-238.00	$123.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$361.76
08/22/2002	PAYMENT	LAMONICA, JOSEPH B & RUTH ANN CHECK BANK: 71-234 NUM: 3465	$-122.02	$357.00
07/12/2002	BILL	LA MONICA, JOSEPH B ET AL TRS	$479.02	$479.02
12/21/2001	PAYMENT	LA MONICA, JOSEPH B & RUTH ANN CHECK BANK: 71-234 NUM: 3313	$-235.30	$0.00
10/16/2001	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 3265	$-122.36	$235.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$357.66
08/29/2001	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 94-77 NUM: 1959	$-117.82	$352.95
07/12/2001	BILL	LA MONICA, JOSEPH B ET AL TRS	$470.77	$470.77
12/15/2000	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-77 NUM: 1949	$-230.50	$0.00
10/06/2000	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-77 NUM: 1923	$-115.25	$230.50
08/29/2000	PAYMENT	LA MONICA, JOSEPH B & RUTH ANN CHECK BANK: 94-77 NUM: 1892	$-115.45	$345.75
07/17/2000	BILL	LA MONICA, JOSEPH B ET AL TRST	$461.20	$461.20
12/21/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-106 NUM: 1753	$-243.52	$0.00
10/12/1999	PAYMENT	LA MONICA, JOSEPH B & RUTH ANN CHECK BANK: 94-106 NUM: 1695	$-121.76	$243.52
08/24/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK BANK: 94-106 NUM: 1588	$-121.95	$365.28
07/17/1999	BILL	LA MONICA, JOSEPH B ET AL TRST	$487.23	$487.23
01/07/1999	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-252.84	$0.00
10/08/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-126.42	$252.84
08/28/1998	PAYMENT	LA MONICA, JOSEPH B ET AL TRST CHECK	$-126.69	$379.26
07/13/1998	BILL	LA MONICA, JOSEPH B ET AL TRST	$505.95	$505.95
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