Tax Account 016-186-08

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Owners

DEWEY, DOUGLAS & ADRIAN
4761 S CARSON ST #41
CARSON CITY, NV 89701-0000

DEWEY, ADRIAN

Account Summary

Account ID	016-186-08
Account Type	Real Estate
Location	21 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-08

Account Type

Real Estate

Location

21 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.38
Total	$989.38
Paid	$989.38
Balance	$0.00
Due	$0.00
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

$989.38

Total

$989.38

Paid

$989.38

Balance

$0.00

Due

$0.00

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	Paid	$248.38	$0.00	$248.38	$248.38	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.22	$0.00	$916.22	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$759.19	$0.00	$759.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$703.10	$0.00	$703.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$650.29	$0.00	$650.29	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$644.33	$0.00	$644.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$615.36	$0.00	$615.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$591.98	$0.00	$591.98	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$543.11	$0.00	$543.11	$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	1.82	.00	.00
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
08/01/2024	PAYMENT	DOUGLAS ADRIAN DEWEY PNP PNP - 160249604	$-989.38	$0.00
07/16/2024	BILL	DEWEY, DOUGLAS & ADRIAN	$989.38	$989.38
07/26/2023	PAYMENT	DOUGLAS ADRIAN DEWEY PNP PNP - 139765546	$-916.22	$0.00
07/17/2023	BILL	DEWEY, DOUGLAS & ADRIAN	$916.22	$916.22
08/08/2022	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK CK. 502	$-759.19	$0.00
07/15/2022	BILL	DEWEY, DOUGLAS & ADRIAN	$759.19	$759.19
08/18/2021	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK 500	$-703.10	$0.00
07/14/2021	BILL	DEWEY, DOUGLAS & ADRIAN	$703.10	$703.10
08/11/2020	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 494	$-650.29	$0.00
07/09/2020	BILL	DEWEY, DOUGLAS & ADRIAN	$650.29	$650.29
07/25/2019	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 492	$-644.33	$0.00
07/10/2019	BILL	DEWEY, DOUGLAS & ADRIAN	$644.33	$644.33
07/25/2018	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 490	$-615.36	$0.00
07/10/2018	BILL	DEWEY, DOUGLAS & ADRIAN	$615.36	$615.36
08/10/2017	PAYMENT	DEWEY, ADRIAN & BRIAN CHECK NUM: 484	$-591.98	$0.00
07/10/2017	BILL	DEWEY, DOUGLAS & ADRIAN	$591.98	$591.98
07/21/2016	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 467	$-543.11	$0.00
07/11/2016	BILL	DEWEY, DOUGLAS & ADRIAN	$543.11	$543.11
02/08/2016	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 459	$-227.00	$0.00
12/23/2015	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 453	$-227.00	$227.00
09/16/2015	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 446	$-227.00	$454.00
08/10/2015	PAYMENT	DEWEY, ADRIAN CHECK NUM: 442	$-231.82	$681.00
07/07/2015	BILL	DEWEY, DOUGLAS & ADRIAN	$912.82	$912.82
02/18/2015	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 428	$-227.00	$0.00
12/11/2014	PAYMENT	DEWEY, ADRIAN & BRIAN CHECK NUM: 422	$-227.00	$227.00
09/23/2014	PAYMENT	DEWEY, ADRIAN & BRIAN CHECK NUM: 416	$-227.00	$454.00
08/08/2014	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 411	$-231.67	$681.00
07/08/2014	BILL	DEWEY, DOUGLAS & ADRIAN	$912.67	$912.67
02/19/2014	PAYMENT	DEWEY, ADRIAN & BRIAN CHECK NUM: 396	$-266.00	$0.00
01/02/2014	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 390	$-266.00	$266.00
09/25/2013	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 384	$-266.00	$532.00
08/08/2013	PAYMENT	DEWEY, ADRIAN & BRIAN CHECK NUM: 378	$-269.64	$798.00
07/08/2013	BILL	DEWEY, DOUGLAS & ADRIAN	$1,067.64	$1,067.64
02/26/2013	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 352	$-255.00	$0.00
12/28/2012	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 342	$-255.00	$255.00
09/14/2012	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 323	$-255.00	$510.00
08/08/2012	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 315	$-259.63	$765.00
07/10/2012	BILL	DEWEY, DOUGLAS & ADRIAN	$1,024.63	$1,024.63
02/23/2012	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 282	$-240.00	$0.00
12/21/2011	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 270	$-240.00	$240.00
09/26/2011	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 254	$-240.00	$480.00
08/03/2011	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK NUM: 244	$-242.90	$720.00
07/08/2011	BILL	DEWEY, DOUGLAS & ADRIAN	$962.90	$962.90
02/23/2011	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK NUM: 216	$-224.00	$0.00
12/28/2010	PAYMENT	DEWEY, ADRIAN/BRIAN/DOUG CHECK BANK: 94-72 NUM: 204	$-224.00	$224.00
09/23/2010	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 94-72 NUM: 190	$-224.00	$448.00
08/02/2010	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK BANK: 94-72 NUM: 180	$-225.42	$672.00
07/08/2010	BILL	DEWEY, DOUGLAS & ADRIAN	$897.42	$897.42
02/03/2010	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 94-72 NUM: 151	$-207.00	$0.00
12/18/2009	PAYMENT	DEWEY, BRIAN & ADRIAN CHECK BANK: 94-72 NUM: 144	$-207.00	$207.00
09/29/2009	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 94-72 NUM: 139	$-207.00	$414.00
08/10/2009	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 94-72 NUM: 133	$-211.52	$621.00
07/06/2009	BILL	DEWEY, DOUGLAS & ADRIAN	$832.52	$832.52
09/30/2008	PAYMENT	DEWEY, ADRIAN CHECK BANK: 91-170 NUM: 2861088	$-576.00	$0.00
08/20/2008	PAYMENT	DEWEY, ADRIAN CHECK BANK: 91-170 NUM: 2861684	$-194.87	$576.00
07/15/2008	BILL	DEWEY, DOUGLAS & ADRIAN	$770.87	$770.87
08/07/2007	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 94-72 NUM: 13883	$-713.80	$0.00
07/12/2007	BILL	DEWEY, DOUGLAS & ADRIAN	$713.80	$713.80
08/28/2006	PAYMENT	DOUGLAS ENGINEERING CO. CHECK BANK: 16-66 NUM: 13579	$-660.75	$0.00
07/12/2006	BILL	DEWEY, DOUGLAS & ADRIAN	$660.75	$660.75
08/19/2005	PAYMENT	DOUGLAS ENGINEERING CO. CHECK BANK: 16-66 NUM: 013249	$-611.83	$0.00
07/15/2005	BILL	DEWEY, DOUGLAS & ADRIAN	$611.83	$611.83
02/07/2005	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 13064	$-10.00	$0.00
01/10/2005	PAYMENT	DOUGLAS ENGINEERING CO. CHECK BANK: 16-66 NUM: 13025	$-294.00	$10.00
10/11/2004	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 16-66 NUM: 12929	$-152.00	$304.00
08/13/2004	PAYMENT	DOUGLAS ENGINEERING CO. CHECK BANK: 16-66 NUM: 012884	$-155.48	$456.00
07/08/2004	BILL	DEWEY, DOUGLAS & ADRIAN	$611.48	$611.48
12/10/2003	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 12663	$-235.62	$0.00
10/06/2003	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 12577	$-117.81	$235.62
08/06/2003	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 12495	$-117.83	$353.43
07/18/2003	BILL	DEWEY, DOUGLAS & ADRIAN	$471.26	$471.26
08/15/2002	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 12127	$-455.83	$0.00
07/12/2002	BILL	DEWEY, DOUGLAS & ADRIAN	$455.83	$455.83
01/02/2002	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 11882	$-223.82	$0.00
09/25/2001	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 11777	$-111.91	$223.82
08/08/2001	PAYMENT	DOUGLAS ENGINEERING CO. CHECK BANK: 16-66 NUM: 011733	$-112.24	$335.73
07/12/2001	BILL	DEWEY, DOUGLAS & ADRIAN	$447.97	$447.97
08/25/2000	PAYMENT	DOUGLAS ENGINEERING CO CHECK BANK: 16-66 NUM: 11426	$-438.86	$0.00
07/17/2000	BILL	DEWEY, DOUGLAS & ADRIAN	$438.86	$438.86
09/29/1999	PAYMENT	DOUGLAS ENGINEERING CHECK BANK: 16-66 NUM: 11038	$-347.49	$0.00
08/10/1999	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK BANK: 16-66 NUM: 10979	$-116.15	$347.49
07/17/1999	BILL	DEWEY, DOUGLAS & ADRIAN	$463.64	$463.64
02/22/1999	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK	$-90.20	$0.00
12/28/1998	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK	$-90.20	$90.20
09/23/1998	PAYMENT	DOUGLAS ENGINEERING CHECK	$-90.20	$180.40
08/04/1998	PAYMENT	DOUGLAS ENGINEERING CO CHECK	$-90.36	$270.60
07/13/1998	BILL	DEWEY, DOUGLAS & ADRIAN	$360.96	$360.96
02/23/1998	PAYMENT	DOUGLAS ENGINEERING CO CHECK	$-89.57	$0.00
12/29/1997	PAYMENT	DEWEY, DOUGLAS & ADRIAN CHECK	$-89.57	$89.57
10/01/1997	PAYMENT	DOUGLAS ENGINEERING CO CHECK	$-89.57	$179.14
08/07/1997	PAYMENT	DOUGLAS ENGINEERING CO CHECK	$-89.74	$268.71
07/14/1997	BILL	DEWEY, DOUGLAS & ADRIAN	$358.45	$358.45
10/21/1996	PAYMENT	STEWART TITLE	$-178.14	$0.00
10/02/1996	PAYMENT	MILES, WILLIAM D & ANGELA	$-89.07	$178.14
08/12/1996	PAYMENT	MILES RENTAL	$-89.25	$267.21
07/18/1996	BILL	MILES, WILLIAM D & ANGELA	$356.46	$356.46