Tax Account 016-191-07

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Owners

SALZWIMMER, CAROLINE TR
56 HWY 341
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-191-07
Account Type	Real Estate
Location	56 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-07

Account Type

Real Estate

Location

56 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,659.51
Total	$5,659.51
Paid	$5,659.51
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

$5,659.51

Total

$5,659.51

Paid

$5,659.51

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	$1,417.51	$0.00	$1,417.51	$1,417.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,414.00	$0.00	$1,414.00	$1,414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,414.00	$0.00	$1,414.00	$1,414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,414.00	$0.00	$1,414.00	$1,414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,840.19	$0.00	$4,840.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,157.65	$0.00	$4,157.65	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,765.23	$0.00	$3,765.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,485.61	$0.00	$3,485.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,266.81	$0.00	$3,266.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,111.30	$0.00	$3,111.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,148.06	$32.70	$3,180.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,076.22	$0.00	$3,076.22	$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
08/05/2024	PAYMENT	CAROLINE TR SALZWIMMER PNP PNP - 160585976	$-5,659.51	$0.00
07/16/2024	BILL	SALZWIMMER, CAROLINE TR	$5,659.51	$5,659.51
08/22/2023	PAYMENT	SALZWIMMER, CAROLINE CHECK 4006	$-4,840.19	$0.00
07/17/2023	BILL	SALZWIMMER, CAROLINE TR	$4,840.19	$4,840.19
07/25/2022	PAYMENT	CAROLINE TR SALZWIMMER PNP PNP - 118190729	$-4,157.65	$0.00
07/15/2022	BILL	SALZWIMMER, CAROLINE TR	$4,157.65	$4,157.65
08/03/2021	PAYMENT	ED FERIANCE PNP PNP - 98145542	$-3,765.23	$0.00
07/14/2021	BILL	SALZWIMMER, CAROLINE TR	$3,765.23	$3,765.23
08/12/2020	PAYMENT	SALZWIMMER, CAROLINE CHECK NUM: 3554	$-3,485.61	$0.00
07/09/2020	BILL	SALZWIMMER, CAROLINE TR	$3,485.61	$3,485.61
07/22/2019	PAYMENT	SALZWIMMER, DAN & CAROLINE CHECK NUM: 1080	$-3,266.81	$0.00
07/10/2019	BILL	SALZWIMMER, DAN L & CAROLINE	$3,266.81	$3,266.81
07/31/2018	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 140	$-3,111.30	$0.00
07/10/2018	BILL	SALZWIMMER, DAN L & CAROLINE	$3,111.30	$3,111.30
02/22/2018	PAYMENT	NEVADA CANDY CO CHECK NUM: 6256	$-818.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$818.70
12/05/2017	PAYMENT	NEVADA CANDY CO CHECK NUM: 6194	$-786.00	$817.44
11/02/2017	PAYMENT	NEVADA CANDY CO CHECK NUM: 6168	$-786.00	$1,603.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.44	$2,389.44
08/08/2017	PAYMENT	NEVADA CANDY COMPANY, INC CHECK NUM: 6080	$-790.06	$2,358.00
07/10/2017	BILL	SALZWIMMER, DAN L & CAROLINE	$3,148.06	$3,148.06
02/28/2017	PAYMENT	NEVADA CANDY CO CHECK NUM: 5938	$-768.00	$0.00
12/15/2016	PAYMENT	NEVADA CANDY CO CHECK NUM: 5883	$-768.00	$768.00
09/21/2016	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5798	$-768.00	$1,536.00
08/02/2016	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5751	$-772.22	$2,304.00
07/11/2016	BILL	SALZWIMMER, DAN L & CAROLINE	$3,076.22	$3,076.22
02/25/2016	PAYMENT	NEVADA CANDY COMPANY, INC CHECK NUM: 5601	$-768.00	$0.00
12/29/2015	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5541	$-768.00	$768.00
09/23/2015	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5449	$-768.00	$1,536.00
08/20/2015	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5409	$-772.55	$2,304.00
07/07/2015	BILL	SALZWIMMER, DAN L & CAROLINE	$3,076.55	$3,076.55
08/25/2014	PAYMENT	NEVADA CANDY COMPANY INC CHECK NUM: 5042	$-3,080.64	$0.00
07/08/2014	BILL	SALZWIMMER, DAN L & CAROLINE	$3,080.64	$3,080.64
08/05/2013	PAYMENT	CHOCLATE NUGGET CAND FACTORY CHECK NUM: 3769	$-3,003.46	$0.00
07/08/2013	BILL	SALZWIMMER, DAN L & CAROLINE	$3,003.46	$3,003.46
08/22/2012	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 3387	$-2,882.47	$0.00
07/10/2012	BILL	SALZWIMMER, DAN L & CAROLINE	$2,882.47	$2,882.47
07/26/2011	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK NUM: 2875	$-3,029.70	$0.00
07/08/2011	BILL	SALZWIMMER, DAN L & CAROLINE	$3,029.70	$3,029.70
08/04/2010	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 2436	$-3,084.34	$0.00
07/08/2010	BILL	SALZWIMMER, DAN L & CAROLINE	$3,084.34	$3,084.34
07/30/2009	PAYMENT	CHOCLATE NUGGET CANTY FACTORY CHECK BANK: 94-169 NUM: 1984	$-2,394.00	$0.00
07/24/2009	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1964	$-802.22	$2,394.00
07/06/2009	BILL	SALZWIMMER, DAN L & CAROLINE	$3,196.22	$3,196.22
08/20/2008	PAYMENT	CHOCOLATE NUGGET CHECK BANK: 94-169 NUM: 1530	$-3,115.93	$0.00
07/15/2008	BILL	SALZWIMMER, DAN L & CAROLINE	$3,115.93	$3,115.93
08/20/2007	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 1063	$-2,885.16	$0.00
07/12/2007	BILL	SALZWIMMER, DAN L & CAROLINE	$2,885.16	$2,885.16
08/04/2006	PAYMENT	CHOCOLATE NUGGET CANDY FACTORY CHECK BANK: 94-169 NUM: 6161*	$-2,671.27	$0.00
07/12/2006	BILL	SALZWIMMER, DAN L & CAROLINE	$2,671.27	$2,671.27
08/05/2005	PAYMENT	CHOCOLATE NUGGET/SALZWIMMER CHECK BANK: 94-169 NUM: 5607	$-2,473.42	$0.00
07/15/2005	BILL	SALZWIMMER, DAN L & CAROLINE	$2,473.42	$2,473.42
10/14/2004	PAYMENT	WESTERN CONF. EQUIP CHECK BANK: 94-169 NUM: 7189	$-1,848.00	$0.00
08/26/2004	PAYMENT	WESTERB CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 7149	$-618.59	$1,848.00
07/08/2004	BILL	SALZWIMMER, DAN L & CAROLINE	$2,466.59	$2,466.59
12/02/2003	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 7014	$-1,126.20	$0.00
10/01/2003	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6977	$-563.10	$1,126.20
08/11/2003	PAYMENT	W. CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6934	$-563.11	$1,689.30
07/18/2003	BILL	SALZWIMMER, DAN L & CAROLINE	$2,252.41	$2,252.41
03/04/2003	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK BANK: 94-169 NUM: 6810	$-553.00	$0.00
01/06/2003	PAYMENT	WESTERN CIBF, EQUIP. CHECK BANK: 94-169 NUM: 6780	$-553.00	$553.00
10/14/2002	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6719	$-553.00	$1,106.00
08/19/2002	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6683	$-553.84	$1,659.00
07/12/2002	BILL	SALZWIMMER, DAN L & CAROLINE	$2,212.84	$2,212.84
03/07/2002	PAYMENT	W. CONFECT. EQUIP. CHECK BANK: 94-169 NUM: 6570	$-540.38	$0.00
12/26/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP. CHECK BANK: 94-169 NUM: 6537	$-540.38	$540.38
10/11/2001	PAYMENT	WESTERN CONF. EQUIP. CHECK BANK: 94-169 NUM: 6480	$-540.38	$1,080.76
08/21/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6429	$-540.68	$1,621.14
07/12/2001	BILL	SALZWIMMER, DAN L & CAROLINE	$2,161.82	$2,161.82
03/13/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6305	$-529.41	$0.00
01/16/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6272	$-529.41	$529.41
10/09/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6207	$-529.41	$1,058.82
09/04/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6159	$-529.63	$1,588.23
07/17/2000	BILL	SALZWIMMER, DAN L & CAROLINE	$2,117.86	$2,117.86
03/08/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CO CHECK BANK: 94-169 NUM: 6031	$-559.28	$0.00
12/29/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 5971	$-559.28	$559.28
10/12/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 5901	$-559.28	$1,118.56
08/26/1999	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK BANK: 94-169 NUM: 5858	$-559.58	$1,677.84
07/17/1999	BILL	SALZWIMMER, DAN L & CAROLINE	$2,237.42	$2,237.42
03/04/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP. CHECK	$-542.92	$0.00
01/12/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-542.92	$542.92
10/08/1998	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-542.92	$1,085.84
08/21/1998	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK	$-543.06	$1,628.76
07/13/1998	BILL	SALZWIMMER, DAN L & CAROLINE	$2,171.82	$2,171.82
03/04/1998	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-534.01	$0.00
01/14/1998	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-534.01	$534.01
10/08/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-534.01	$1,068.02
08/25/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-534.19	$1,602.03
07/14/1997	BILL	SALZWIMMER, DAN L & CAROLINE	$2,136.22	$2,136.22
03/06/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-531.04	$0.00
01/13/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-531.04	$531.04
10/15/1996	PAYMENT	WESTERN CONFECTIONERY EQUIP CO	$-531.04	$1,062.08
08/05/1996	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-531.23	$1,593.12
07/18/1996	BILL	SALZWIMMER, DAN L & CAROLINE	$2,124.35	$2,124.35