Tax Account 016-186-09

Print Page · · Payments Cart · New Search

Owners

HARRIS, ROBERTA TR
3470 GS RICHARDS BLVD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-186-09
Account Type	Real Estate
Location	19 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-09

Account Type

Real Estate

Location

19 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.24
Total	$3,723.24
Paid	$3,723.24
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

$3,723.24

Total

$3,723.24

Paid

$3,723.24

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	$933.24	$0.00	$933.24	$933.24	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,447.59	$0.00	$3,447.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,963.46	$0.00	$2,963.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,777.62	$0.00	$2,777.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,571.15	$0.00	$2,571.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,409.79	$0.00	$2,409.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,295.08	$0.00	$2,295.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,202.61	$0.00	$2,202.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,146.84	$0.00	$2,146.84	$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
07/31/2024	PAYMENT	ROBERTA MARIE H EC WF - 024073103100040	$-3,723.24	$0.00
07/16/2024	BILL	HARRIS, ROBERTA TR	$3,723.24	$3,723.24
07/28/2023	PAYMENT	ROBERTA MARIE H EC WF - 023072703089376	$-3,447.59	$0.00
07/17/2023	BILL	HARRIS, ROBERTA TR	$3,447.59	$3,447.59
08/08/2022	PAYMENT	ROBERTA MARIE H EC WF - 022080203228204	$-2,963.46	$0.00
07/15/2022	BILL	HARRIS, ROBERTA TR	$2,963.46	$2,963.46
08/14/2021	PAYMENT	ROBERTA MARIE H EC WF - 021081303203715	$-2,777.62	$0.00
07/14/2021	BILL	HARRIS, ROBERTA TR	$2,777.62	$2,777.62
07/31/2020	PAYMENT	HARRIS, ROBERTA CHECK NUM: 0000995001	$-2,571.15	$0.00
07/09/2020	BILL	HARRIS, ROBERTA TR	$2,571.15	$2,571.15
07/29/2019	PAYMENT	ROBERTA MARIE H CHECK BANK: WF INTERNET NUM: 019072603173833	$-2,409.79	$0.00
07/10/2019	BILL	HARRIS, ROBERTA TR	$2,409.79	$2,409.79
08/06/2018	PAYMENT	ROBERTA MARIE H CHECK BANK: WF INTERNET NUM: 018080103226989	$-2,295.08	$0.00
07/10/2018	BILL	HARRIS, ROBERTA TR	$2,295.08	$2,295.08
07/26/2017	PAYMENT	ROBERTA MARIE H CHECK BANK: WF INTERNET NUM: 017072603083581	$-2,202.61	$0.00
07/10/2017	BILL	HARRIS, ROBERTA TR	$2,202.61	$2,202.61
07/27/2016	PAYMENT	ROBERTA MARIE H CHECK BANK: WF INTERNET NUM: 016072703082616	$-2,146.84	$0.00
07/11/2016	BILL	HARRIS, ROBERTA TR	$2,146.84	$2,146.84
08/11/2015	PAYMENT	HARRIS, ROBERTA TR CHECK NUM: 72336609	$-2,498.80	$0.00
07/07/2015	BILL	HARRIS, ROBERTA TR	$2,498.80	$2,498.80
08/06/2014	PAYMENT	HARRIS, ROBERTA TR CHECK NUM: 0043223511	$-2,520.36	$0.00
07/08/2014	BILL	HARRIS, ROBERTA TR	$2,520.36	$2,520.36
08/06/2013	PAYMENT	HARRIS, ROBERTA TR CHECK NUM: 98488912	$-2,557.30	$0.00
07/08/2013	BILL	HARRIS, ROBERTA TR	$2,557.30	$2,557.30
08/13/2012	PAYMENT	TREKELL LIVING TRUST CHECK NUM: 1104	$-2,454.30	$0.00
07/10/2012	BILL	TREKELL, BRIAN C TR	$2,454.30	$2,454.30
08/09/2011	PAYMENT	TREKELL, BRIAN C TR CHECK NUM: 1064	$-2,565.88	$0.00
07/08/2011	BILL	TREKELL, BRIAN C TR	$2,565.88	$2,565.88
08/16/2010	PAYMENT	TREKELL LIVING TRUST CHECK BANK: 89-5/1252 NUM: 1029	$-2,620.27	$0.00
07/08/2010	BILL	TREKELL, BRIAN C TR	$2,620.27	$2,620.27
08/10/2009	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 90-3770 NUM: 1104	$-2,447.55	$0.00
07/06/2009	BILL	TREKELL, BRIAN C TR	$2,447.55	$2,447.55
11/26/2008	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 90-3770 NUM: 1071	$-1,132.00	$0.00
08/21/2008	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 90-3770 NUM: 1047	$-1,134.27	$1,132.00
07/15/2008	BILL	TREKELL, BRIAN C TR	$2,266.27	$2,266.27
11/28/2007	PAYMENT	TREKELL, BRIAN C CHECK BANK: 62-15 NUM: 1010	$-1,048.00	$0.00
08/13/2007	PAYMENT	TREKELL, BRIAN CHECK BANK: 94-178 NUM: 1037	$-1,050.43	$1,048.00
07/12/2007	BILL	TREKELL, BRIAN C TR	$2,098.43	$2,098.43
11/29/2006	PAYMENT	TREKELL, BRIAN CHECK BANK: 94-178 NUM: 1034	$-970.00	$0.00
09/14/2006	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 94-178 NUM: 1031	$-485.00	$970.00
08/23/2006	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 94-178 NUM: 1030	$-487.82	$1,455.00
07/12/2006	BILL	TREKELL, BRIAN C TR	$1,942.82	$1,942.82
02/27/2006	PAYMENT	TREKELL, BRIAN C CHECK BANK: 90-4191 NUM: 910	$-449.00	$0.00
01/05/2006	PAYMENT	TREKELL, BRIAN CHECK BANK: 94-178 NUM: 1023	$-449.00	$449.00
10/04/2005	PAYMENT	TREKELL, BRIAN CHECK BANK: 94-178 NUM: 1006	$-449.00	$898.00
08/20/2005	PAYMENT	TREKELL, BRIAN C TR CHECK BANK: 94-178 NUM: 49035	$-451.93	$1,347.00
07/15/2005	BILL	TREKELL, BRIAN C TR	$1,798.93	$1,798.93
03/09/2005	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-165 NUM: 252	$-448.00	$0.00
01/14/2005	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-165 NUM: 250	$-448.00	$448.00
10/04/2004	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 3261	$-448.00	$896.00
08/13/2004	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 3164	$-448.47	$1,344.00
07/08/2004	BILL	TREKELL, BRIAN C	$1,792.47	$1,792.47
03/05/2004	PAYMENT	TREKELL & COMPANY CHECK BANK: 94-204 NUM: 2874	$-385.56	$0.00
01/09/2004	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 2757	$-385.56	$385.56
10/10/2003	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 2557	$-385.56	$771.12
08/22/2003	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 2459	$-385.58	$1,156.68
07/18/2003	BILL	TREKELL, BRIAN C	$1,542.26	$1,542.26
03/10/2003	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 2151	$-380.00	$0.00
01/14/2003	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 2027	$-380.00	$380.00
10/14/2002	PAYMENT	TREKELL & COMPANY, INC CHECK BANK: 94-204 NUM: 7908*	$-352.20	$760.00
10/11/2002	ADJUST	remove to correct payment BANK: 94-204 NUM: 7908	$380.00	$1,112.20
10/11/2002	VOID	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 7908	$-380.00	$732.20
10/09/2002	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 7896	$-27.80	$1,112.20
08/08/2002	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 7785	$-380.74	$1,140.00
07/12/2002	BILL	TREKELL, BRIAN C	$1,520.74	$1,520.74
04/15/2002	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 7528	$-14.83	$0.00
03/28/2002	PAYMENT	TREKELL & COMPANY, INC CHECK BANK: 94-204 NUM: 7479	$-370.85	$14.83
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.83	$385.68
01/08/2002	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 7287	$-370.85	$370.85
10/02/2001	PAYMENT	TREKELL + COMPANY, INC. CHECK BANK: 94-204 NUM: 7065	$-370.85	$741.70
08/09/2001	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 6958	$-371.08	$1,112.55
07/12/2001	BILL	TREKELL, BRIAN C	$1,483.63	$1,483.63
03/09/2001	PAYMENT	TREKELL AND COMPANY, INC. CHECK BANK: 94-204 NUM: 6533	$-363.30	$0.00
12/28/2000	PAYMENT	TREKELL & COMPANY, INC. CHECK BANK: 94-204 NUM: 6362	$-363.30	$363.30
10/06/2000	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 6149	$-363.30	$726.60
08/28/2000	PAYMENT	TREKELL COMPANY INC CHECK BANK: 94-204 NUM: 6045	$-363.55	$1,089.90
07/17/2000	BILL	TREKELL, BRIAN C	$1,453.45	$1,453.45
02/15/2000	PAYMENT	TREKELL COMPANY, INC CHECK BANK: 94-204 NUM: 5505	$-383.82	$0.00
01/10/2000	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 5396	$-383.82	$383.82
10/06/1999	PAYMENT	TREKELL, BRIAN C CHECK BANK: 94-204 NUM: 5146	$-383.82	$767.64
08/10/1999	PAYMENT	TREKELL, BRIAN C CHECK BANK: 91-119 NUM: 4990	$-384.04	$1,151.46
07/17/1999	BILL	TREKELL, BRIAN C	$1,535.50	$1,535.50
03/02/1999	PAYMENT	TREKELL, BRIAN C CHECK	$-365.73	$0.00
12/14/1998	PAYMENT	TREKELL, BRIAN C CHECK	$-365.73	$365.73
10/07/1998	PAYMENT	TREKELL, BRIAN C CHECK	$-365.73	$731.46
08/04/1998	PAYMENT	TREKELL, BRIAN C CHECK	$-365.88	$1,097.19
07/13/1998	BILL	TREKELL, BRIAN C	$1,463.07	$1,463.07
03/02/1998	PAYMENT	TREKELL, BRIAN C CHECK	$-358.83	$0.00
01/13/1998	PAYMENT	TREKELL, BRIAN C CHECK	$-358.83	$358.83
09/26/1997	PAYMENT	TREKELL, BRIAN C CHECK	$-358.83	$717.66
08/05/1997	PAYMENT	TREKELL, BRIAN C CHECK	$-358.94	$1,076.49
07/14/1997	BILL	TREKELL, BRIAN C	$1,435.43	$1,435.43
02/28/1997	PAYMENT	TREKELL, BRIAN C	$-356.83	$0.00
12/31/1996	PAYMENT	TREKELL, BRIAN C	$-356.83	$356.83
10/10/1996	PAYMENT	TREKELL, BRIAN C	$-356.83	$713.66
08/26/1996	PAYMENT	TREKELL & COMPANY, INC.	$-356.97	$1,070.49
07/18/1996	BILL	TREKELL, BRIAN C	$1,427.46	$1,427.46