Tax Account 016-184-26

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Owners

MAJORS, SIDNEY ARTHUR ET AL TRS
5220 GENTRY LN
CARSON CITY, NV 89701-0000

MAJORS, JOYCE MARIE TR

Account Summary

Account ID	016-184-26
Account Type	Real Estate
Location	0 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-26

Account Type

Real Estate

Location

0 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$809.72
Total	$809.72
Paid	$809.72
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

$809.72

Total

$809.72

Paid

$809.72

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	$203.72	$0.00	$203.72	$203.72	$0.00
2	10/02/2023	10/13/2023	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/02/2024	01/13/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/04/2024	03/15/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$657.40	$0.00	$657.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$608.84	$0.00	$608.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$563.04	$0.00	$563.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$569.18	$0.00	$569.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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
08/09/2023	PAYMENT	MAJORS RV STORAGE CHECK 1044	$-809.72	$0.00
07/17/2023	BILL	MAJORS, SIDNEY ARTHUR ET AL TRS	$809.72	$809.72
10/03/2022	PAYMENT	MAJORS, S ARTHUR TRS ET AL CHECK 1011	$-328.00	$0.00
08/22/2022	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK 1005	$-329.40	$328.00
07/15/2022	BILL	MAJORS, SIDNEY ARTHUR ET AL TRS	$657.40	$657.40
08/30/2021	PAYMENT	MAJORS RV STORAGE CHECK 711	$-608.84	$0.00
07/14/2021	BILL	MAJORS, SIDNEY ARTHUR ET AL TRS	$608.84	$608.84
07/24/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 623	$-563.04	$0.00
07/09/2020	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$563.04	$563.04
03/03/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 579	$-142.00	$0.00
12/30/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 561	$-142.00	$142.00
09/12/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 544	$-142.00	$284.00
07/26/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 526	$-143.18	$426.00
07/10/2019	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$569.18	$569.18
12/21/2018	PAYMENT	MAJORS RV STORAGE CHECK NUM: 472	$-126.00	$0.00
11/30/2018	PAYMENT	MAJORS TIC CHECK NUM: 466	$-126.00	$126.00
10/03/2018	PAYMENT	MAJORS TIC CHECK NUM: 451	$-126.00	$252.00
07/25/2018	PAYMENT	MAJORS, SIDNEY & JOYCE CHECK NUM: 5069	$-128.06	$378.00
07/10/2018	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$506.06	$506.06
12/29/2017	PAYMENT	MAJORSM, S. ARTHUR & JOYCE CHECK NUM: 4940	$-121.00	$0.00
11/30/2017	PAYMENT	MAJORS, S. AUTHOR & JOYCE CHECK NUM: 4908	$-117.61	$121.00
09/27/2017	PAYMENT	MAJORS, S. ARTHUR CHECK NUM: 4874	$-124.39	$238.61
07/20/2017	PAYMENT	MAJORS, S.A. & JOYCE CHECK NUM: 4818	$-124.39	$363.00
07/10/2017	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$487.39	$487.39
02/28/2017	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 4688	$-108.00	$0.00
12/16/2016	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 4621	$-108.00	$108.00
09/29/2016	PAYMENT	MAJORS, S & JOYCE CHECK NUM: 4550	$-108.00	$216.00
08/01/2016	PAYMENT	MAJORS, S ARTHUR CHECK NUM: 4506	$-110.71	$324.00
07/11/2016	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$434.71	$434.71
03/01/2016	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 4356	$-180.00	$0.00
01/06/2016	PAYMENT	MAJORS, S ARTHUR OR JOYCE CHECK	$-180.00	$180.00
10/02/2015	PAYMENT	JOYCE MAJORS CHECK NUM: 4235	$-180.00	$360.00
07/29/2015	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK NUM: 4178	$-183.58	$540.00
07/07/2015	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.58	$723.58
03/03/2015	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 4024	$-180.00	$0.00
12/30/2014	PAYMENT	MAJORS, S ARTHUR CHECK NUM: 3969	$-180.00	$180.00
09/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3866	$-180.00	$360.00
07/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3803	$-183.43	$540.00
07/08/2014	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.43	$723.43
03/06/2014	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3664	$-215.00	$0.00
01/08/2014	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3608	$-215.00	$215.00
10/03/2013	PAYMENT	MAJORS, S ARTHUR OR JOYCE CHECK NUM: 3501	$-215.00	$430.00
08/05/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3436	$-216.13	$645.00
07/08/2013	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$861.13	$861.13
03/04/2013	PAYMENT	JOYCE MAJORS CHECK NUM: 3283	$-206.00	$0.00
01/03/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3236	$-206.00	$206.00
10/03/2012	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3138	$-206.00	$412.00
07/30/2012	PAYMENT	JOYCE MAJORS CHECK NUM: 3092	$-208.44	$618.00
07/10/2012	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$826.44	$826.44
02/29/2012	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK NUM: 2942	$-194.00	$0.00
12/30/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2892	$-194.00	$194.00
10/03/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2790	$-194.00	$388.00
08/11/2011	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 2740	$-194.63	$582.00
07/08/2011	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$776.63	$776.63
03/01/2011	PAYMENT	MAJORS, S.ARTHUR & JOYCE CHECK NUM: 2588	$-180.00	$0.00
01/05/2011	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 0 NUM: 2538	$-180.00	$180.00
10/04/2010	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2473	$-180.00	$360.00
08/03/2010	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2410	$-183.83	$540.00
07/08/2010	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.83	$723.83
03/08/2010	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 2295	$-167.00	$0.00
12/30/2009	PAYMENT	MAJORS, S. A. & JOYCE CHECK BANK: 16-1606 NUM: 2234	$-167.00	$167.00
09/29/2009	PAYMENT	JOYCE MAJORS CHECK BANK: 16-1606 NUM: 2158	$-167.00	$334.00
07/24/2009	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2073	$-170.50	$501.00
07/06/2009	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$671.50	$671.50
03/04/2009	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 1879	$-157.00	$0.00
12/30/2008	PAYMENT	MAJORS, A. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1815	$-157.00	$157.00
10/03/2008	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1695	$-157.00	$314.00
08/13/2008	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1630	$-161.18	$471.00
07/15/2008	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$632.18	$632.18
07/25/2007	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 16-1606 NUM: 1088	$-1,276.36	$0.00
07/12/2007	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,276.36	$1,276.36
03/08/2007	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 94-182 NUM: 11343	$-295.00	$0.00
01/10/2007	PAYMENT	MAJORS, SIDNEY ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 11267	$-295.00	$295.00
10/12/2006	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 94-182 NUM: 11126	$-295.00	$590.00
08/21/2006	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 11055	$-297.43	$885.00
07/12/2006	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,182.43	$1,182.43
03/03/2006	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 10857	$-271.00	$0.00
01/11/2006	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 94-182-1224 NUM: 10800	$-271.00	$271.00
09/28/2005	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 10655	$-271.00	$542.00
08/05/2005	PAYMENT	MAJORS, SIDNEY ARTHUR ET AL TR CHECK BANK: 94-182 NUM: 10589	$-272.24	$813.00
07/15/2005	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$1,085.24	$1,085.24
05/31/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 6422	$-1,531.42	$0.00
05/16/2005	AMENDMENT	BAD CHECK RETURNED	$-30.00	$1,531.42
05/16/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,561.42
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 1889	$1,531.42	$1,531.42
04/29/2005	VOID	ADVANCED TRUCKING INC CHECK BANK: 94-169 NUM: 1889	$-1,531.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$93.20	$1,531.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.97	$1,438.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.37	$1,378.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.42	$1,344.88
07/08/2004	BILL	ADVANCED TRUCKING INC	$1,331.46	$1,331.46
02/25/2004	PAYMENT	ADVANCED TRUCKING, INC CHECK BANK: 94-169 NUM: 1813	$-540.54	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$540.54
11/06/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 281648	$-567.07	$529.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.50	$1,097.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.60	$1,070.51
07/18/2003	BILL	ADVANCED TRUCKING INC	$1,059.91	$1,059.91
07/30/2002	PAYMENT	BROWN, TERRENCE ELLSON ETAL TR CHECK BANK: 90-7162 NUM: 1202	$-1,025.21	$0.00
07/12/2002	BILL	BROWN, TERRENCE ELLSON ETAL TR	$1,025.21	$1,025.21
08/03/2001	PAYMENT	BROWN, TERRENCE ELLSON ETAL TR CHECK BANK: 11-35 NUM: 2240	$-1,007.51	$0.00
07/12/2001	BILL	BROWN, TERRENCE ELLSON ETAL TR	$1,007.51	$1,007.51
08/26/2000	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 2000	$-987.04	$0.00
07/17/2000	BILL	BROWN, TERRENCE E & CAROLE A	$987.04	$987.04
12/01/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1836	$-521.32	$0.00
09/22/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1797	$-260.66	$521.32
08/11/1999	PAYMENT	BROWN, CAROLE CHECK BANK: 11-35 NUM: 1745	$-260.79	$781.98
07/17/1999	BILL	BROWN, TERRENCE E & CAROLE A	$1,042.77	$1,042.77
11/30/1998	PAYMENT	BROWN, CAROLE CHECK	$-481.94	$0.00
09/25/1998	PAYMENT	BROWN, CAROLE CHECK	$-240.97	$481.94
07/30/1998	PAYMENT	T. BROWN CHECK	$-241.20	$722.91
07/13/1998	BILL	BROWN, TERRENCE E & CAROLE A	$964.11	$964.11
09/26/1997	PAYMENT	BROWN, TERRENCE E & CAROLE A CHECK	$-717.90	$0.00
07/25/1997	PAYMENT	T. BROWN CHECK	$-239.51	$717.90
07/14/1997	BILL	BROWN, TERRENCE E & CAROLE A	$957.41	$957.41
04/11/1997	PAYMENT	BROWN, TERRENCE E & CAROLE A CHECK	$-790.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.84	$790.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.80	$747.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.52	$723.46
08/16/1996	PAYMENT	BROWN, T & C CHECK	$-507.52	$713.94
08/16/1996	AMENDMENT	Adjust July 1 interest	$-1.93	$1,221.46
08/02/1996	INTEREST	Monthly Interest	$1.93	$1,223.39
07/18/1996	BILL	BROWN, TERRENCE E & CAROLE A	$952.10	$1,221.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.52	$269.36
07/01/1995	BILL	BROWN, TERRENCE E & CAROLE A	$231.84	$231.84