Tax Account 016-184-13

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Owners

TRACKMAN, STEPHEN
10213 PRESTANCIA AVE
LAS VEGAS, NV 89144

Account Summary

Account ID	016-184-13
Account Type	Real Estate
Location	24 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-13

Account Type

Real Estate

Location

24 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,957.19
Total	$3,965.93
Paid	$3,965.93
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

$3,957.19

Total

$3,965.93

Paid

$3,965.93

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	$989.19	$0.00	$989.19	$989.19	$0.00
2	10/02/2023	10/13/2023	Paid	$989.00	$2.80	$989.00	$991.80	$0.00
3	01/02/2024	01/13/2024	Paid	$989.00	$2.91	$989.00	$991.91	$0.00
4	03/04/2024	03/15/2024	Paid	$990.00	$3.03	$990.00	$993.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,401.15	$34.00	$3,435.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,343.64	$0.00	$3,343.64	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,095.26	$0.00	$3,095.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,900.97	$0.00	$2,900.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,762.87	$0.00	$2,762.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,651.56	$0.00	$2,651.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,584.41	$0.00	$2,584.41	$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
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
04/03/2024	PAYMENT	TRACKMAN, STEPHEN CHECK 3441	$-79.74	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$79.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$78.74
03/11/2024	PAYMENT	TRACKMAN, STEPHEN CHECK 3439	$-989.00	$75.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$1,064.71
01/09/2024	PAYMENT	TRACKMAN, STEPHEN CHECK 3451	$-989.00	$1,061.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$2,050.80
10/09/2023	PAYMENT	TRACKMAN, STEPHEN O CHECK 3425	$-989.00	$2,048.00
09/08/2023	PAYMENT	TRACKMAN, STEPHEN CHECK 3407	$-919.19	$3,037.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-39.57	$3,956.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.57	$3,995.76
07/17/2023	BILL	TRACKMAN, STEPHEN	$3,956.19	$3,956.19
03/27/2023	PAYMENT	TRACKMAN, STEPHEN CHECK 3379	$-34.00	$0.00
03/27/2023	AMENDMENT	CORR PENALTY	$1.36	$34.00
03/27/2023	PAYMENT	TRACKMAN, STEPHEN SYS 3376 ORIG: CHECK	$-850.00	$32.64
03/27/2023	PAYMENT	TRACKMAN, STEPHEN SYS 3361 ORIG: CHECK	$-850.00	$882.64
03/27/2023	PAYMENT	TRACKMAN, STEPHEN SYS 3339 ORIG: CHECK	$-850.00	$1,732.64
03/27/2023	PAYMENT	TRACKMAN, STEPHEN SYS 3326 ORIG: CHECK	$-851.15	$2,582.64
03/27/2023	AMENDMENT	REMOVE PENALTY	$-2.72	$3,433.79
03/27/2023	ADJUST	TRACKMAN, STEPHEN CHECK 3326 VOIDED PAYMENT: 705526. REASON: REMOVE PENALTY	$851.15	$3,436.51
03/27/2023	ADJUST	TRACKMAN, STEPHEN CHECK 3339 VOIDED PAYMENT: 728646. REASON: REMOVE PENALTY	$850.00	$2,585.36
03/27/2023	ADJUST	TRACKMAN, STEPHEN CHECK 3361 VOIDED PAYMENT: 764575. REASON: REMOVE PENALTY	$850.00	$1,735.36
03/27/2023	ADJUST	TRACKMAN, STEPHEN CHECK 3376 VOIDED PAYMENT: 788035. REASON: REMOVE PENALTY	$850.00	$885.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.36
03/09/2023	PAYMENT	TRACKMAN, STEPHEN CHECK 3376	$-850.00	$34.00
01/19/2023	PAYMENT	TRACKMAN, STEPHEN CHECK 3361	$-850.00	$884.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.00	$1,734.00
10/13/2022	PAYMENT	TRACKMAN, STEPHEN CHECK 3339	$-850.00	$1,700.00
08/25/2022	PAYMENT	TRACKMAN, STEPHEN CHECK 3326	$-851.15	$2,550.00
07/15/2022	BILL	TRACKMAN, STEPHEN	$3,401.15	$3,401.15
03/14/2022	PAYMENT	TRACKMAN, STEPHEN O CHECK 3298	$-835.86	$0.00
01/07/2022	PAYMENT	TRACKMAN, STEPHEN O CHECK 3276	$-835.86	$835.86
10/11/2021	PAYMENT	TRACKMAN, STEPHEN CHECK 3254	$-835.86	$1,671.72
08/26/2021	PAYMENT	TRACKMAN, STEPHEN O CHECK 3236	$-836.06	$2,507.58
07/14/2021	BILL	TRACKMAN, STEPHEN	$3,343.64	$3,343.64
03/11/2021	PAYMENT	TRACKMAN, STEPHEN CHECK 3201	$-773.00	$0.00
01/08/2021	PAYMENT	TRACKMAN, STEPHEN CHECK 3184	$-773.00	$773.00
10/15/2020	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3162	$-773.00	$1,546.00
08/25/2020	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3152	$-776.26	$2,319.00
07/09/2020	BILL	TRACKMAN, STEPHEN	$3,095.26	$3,095.26
03/11/2020	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3099	$-724.00	$0.00
01/09/2020	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3081	$-724.00	$724.00
10/16/2019	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3055	$-724.00	$1,448.00
08/15/2019	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3042	$-728.97	$2,172.00
07/10/2019	BILL	TRACKMAN, STEPHEN	$2,900.97	$2,900.97
03/11/2019	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 3000	$-690.00	$0.00
01/09/2019	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 2981	$-690.00	$690.00
10/04/2018	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 2950	$-690.00	$1,380.00
08/10/2018	PAYMENT	TRACKMAN, STEPHEN CHECK NUM: 2933	$-692.87	$2,070.00
07/10/2018	BILL	TRACKMAN, STEPHEN	$2,762.87	$2,762.87
11/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 20006447	$-1,324.00	$0.00
09/28/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017092703086884	$-662.00	$1,324.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173626	$665.56	$1,986.00
09/06/2017	VOID	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173626	$-665.56	$1,320.44
09/06/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173626	$-665.56	$1,986.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-26.62	$2,651.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.62	$2,678.18
07/10/2017	BILL	HELICAL WIRE INC	$2,651.56	$2,651.56
03/02/2017	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017030203130296	$-645.00	$0.00
12/28/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016122203078370	$-645.00	$645.00
09/28/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016092803089287	$-645.00	$1,290.00
08/19/2016	PAYMENT	HELICAL WIRE INC CHECK NUM: 36097816	$-649.41	$1,935.00
07/11/2016	BILL	HELICAL WIRE INC	$2,584.41	$2,584.41
03/08/2016	PAYMENT	HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016030803156107	$-716.00	$0.00
01/08/2016	PAYMENT	HELICAL WIRE INC CHECK NUM: 6761	$-716.00	$716.00
10/09/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 6642	$-716.00	$1,432.00
08/24/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 74392077	$-720.33	$2,148.00
07/07/2015	BILL	HELICAL WIRE INC	$2,868.33	$2,868.33
03/03/2015	PAYMENT	HELICAL WIRE INC CHECK NUM: 985328	$-723.00	$0.00
01/07/2015	PAYMENT	WIRE HELICAL CORK: D BANK: PNP INTERNET NUM: 16406801	$-723.00	$723.00
10/02/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6419	$-723.00	$1,446.00
08/20/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6327	$-727.11	$2,169.00
07/08/2014	BILL	HELICAL WIRE INC	$2,896.11	$2,896.11
03/07/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6078	$-719.00	$0.00
01/14/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6005	$-719.00	$719.00
10/14/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 5859	$-719.00	$1,438.00
08/13/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 3505	$-720.41	$2,157.00
07/08/2013	BILL	HELICAL WIRE INC	$2,877.41	$2,877.41
02/26/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 5518	$-690.00	$0.00
01/03/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 985028	$-690.00	$690.00
10/01/2012	PAYMENT	HELICAL WIRE INC CHECK NUM: 5383	$-690.00	$1,380.00
08/23/2012	PAYMENT	HELICAL WIRE INC CHECK NUM: 5325	$-691.46	$2,070.00
07/10/2012	BILL	HELICAL WIRE INC	$2,761.46	$2,761.46
03/06/2012	PAYMENT	HELICAL WIRE INC CHECK NUM: 5016	$-746.72	$0.00
01/19/2012	PAYMENT	HELICAL WIRE INC CHECK NUM: 3767	$-718.00	$746.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.72	$1,464.72
10/06/2011	PAYMENT	HELICAL WIRE INC CHECK NUM: 3202	$-718.00	$1,436.00
08/15/2011	PAYMENT	HELICAL WIRE INC CHECK NUM: 3077	$-721.91	$2,154.00
07/08/2011	BILL	HELICAL WIRE INC	$2,875.91	$2,875.91
01/10/2011	PAYMENT	HELICAL WIRE, INC. CHECK NUM: 2618	$-1,470.00	$0.00
08/24/2010	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 2316	$-1,473.23	$1,470.00
07/08/2010	BILL	STATEN, JACK FOSTER	$2,943.23	$2,943.23
03/10/2010	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1976	$-722.00	$0.00
01/06/2010	PAYMENT	HELICAL WIRE CHECK BANK: 94-169 NUM: 1946	$-722.00	$722.00
10/08/2009	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1461	$-722.00	$1,444.00
08/20/2009	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1761	$-723.55	$2,166.00
07/06/2009	BILL	STATEN, JACK FOSTER	$2,889.55	$2,889.55
03/12/2009	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1576	$-668.00	$0.00
01/14/2009	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-7074 NUM: 2034	$-668.00	$668.00
08/21/2008	PAYMENT	HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1791	$-1,339.53	$1,336.00
07/15/2008	BILL	STATEN, JACK FOSTER	$2,675.53	$2,675.53
03/10/2008	PAYMENT	HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1109	$-619.00	$0.00
03/10/2008	PAYMENT	HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1370	$-643.76	$619.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.76	$1,262.76
10/09/2007	PAYMENT	HELICAL WIRE CHECK BANK: 94-7074 NUM: 1062	$-619.00	$1,238.00
08/16/2007	PAYMENT	HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1162	$-620.38	$1,857.00
07/12/2007	BILL	STATEN, JACK FOSTER	$2,477.38	$2,477.38
06/04/2007	PAYMENT	HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1006	$-1,232.22	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,232.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.30	$1,226.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.92	$1,168.92
09/27/2006	PAYMENT	HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 5256	$-573.00	$1,146.00
09/06/2006	PAYMENT	STATEN, JACK F CORK: D BANK: CREDIT CARD NUM: VISA	$-597.68	$1,719.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.99	$2,316.68
07/12/2006	BILL	STATEN, JACK FOSTER	$2,293.69	$2,293.69
04/19/2006	PAYMENT	HELICAL WIRE, INC CHECK BANK: 94-7074 NUM: 5040	$-551.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.20	$551.20
11/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-40759	$-530.00	$530.00
10/10/2005	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1653	$-530.00	$1,060.00
08/22/2005	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 1589	$-533.81	$1,590.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR TR	$2,123.81	$2,123.81
03/15/2005	PAYMENT	MOREHOUSE, JAMES E/LOIS CHECK BANK: 94-77 NUM: 1379	$-528.00	$0.00
01/11/2005	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1306	$-528.00	$528.00
10/13/2004	PAYMENT	MOREHOUSE CHECK BANK: 94-77 NUM: 1218	$-528.00	$1,056.00
08/26/2004	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1183	$-531.82	$1,584.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR TR	$2,115.82	$2,115.82
06/29/2004	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 16-4 NUM: 3022	$-2,438.41	$0.00
06/08/2004	INTEREST	Monthly Interest	$164.42	$2,438.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,273.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$138.11	$2,268.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.79	$2,130.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.33	$2,042.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.73	$1,992.76
07/18/2003	BILL	MOREHOUSE, JAMES E JR TR	$1,973.03	$1,973.03
04/30/2003	PAYMENT	MOREHOUSE, J E & LOIS CHECK BANK: 90-2566 NUM: 1070	$-1,042.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.70	$1,042.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.48	$993.48
08/27/2002	PAYMENT	MOREHOUSE, J E CHECK BANK: 90-2566 NUM: 142	$-974.81	$974.00
07/12/2002	BILL	MOREHOUSE, JAMES E	$1,948.81	$1,948.81
12/20/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15648	$-949.86	$0.00
10/30/2001	PAYMENT	DOUGLASS, PATRICK EDWARD ETALT CHECK BANK: 94-77 NUM: 1280	$-493.93	$949.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.00	$1,443.79
08/14/2001	PAYMENT	DOUGLASS, ANGELINE OR PATRICK CHECK BANK: 94-77 NUM: 1233	$-475.19	$1,424.79
07/12/2001	BILL	DOUGLASS, PATRICK EDWARD ETALT	$1,899.98	$1,899.98
01/03/2001	PAYMENT	ANGELINE DOUGLASS CHECK BANK: 94-77 NUM: 1109	$-930.56	$0.00
10/25/2000	PAYMENT	DOUGLASS, PATRICK CHECK BANK: 96-77 NUM: 1063	$-483.89	$930.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.61	$1,414.45
09/04/2000	PAYMENT	DOUGLASS, PATRICK CHECK BANK: 94-77 NUM: 1018	$-465.52	$1,395.84
07/17/2000	BILL	DOUGLASS, PATRICK EDWARD ETALT	$1,861.36	$1,861.36
11/23/1999	PAYMENT	DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 596	$-983.10	$0.00
10/13/1999	PAYMENT	DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 570	$-491.55	$983.10
08/09/1999	PAYMENT	DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 537	$-491.79	$1,474.65
07/17/1999	BILL	DOUGLASS, PATRICK & ANGELINE	$1,966.44	$1,966.44
07/22/1998	PAYMENT	DOUGLASS, PATRICK & ANGELINE CHECK	$-1,508.02	$0.00
07/13/1998	BILL	DOUGLASS, PATRICK & ANGELINE	$1,508.02	$1,508.02
07/23/1997	PAYMENT	DOUGLASS, PATRICK & ANGELINE CHECK	$-1,479.27	$0.00
07/14/1997	BILL	DOUGLASS, PATRICK & ANGELINE	$1,479.27	$1,479.27
04/28/1997	PAYMENT	STEWART TITLE CHECK	$-1,220.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.19	$1,220.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.77	$1,154.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.71	$1,117.84
10/07/1996	PAYMENT	BIGFOOT INDUSTRIES INC CHECK	$-14.72	$1,103.13
09/18/1996	PAYMENT	BIGFOOT INDUSTRIES INCORPORATE CHECK	$-367.92	$1,117.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.72	$1,485.77
07/18/1996	BILL	VAN GELDER, IAN	$1,471.05	$1,471.05