Tax Account 016-193-26

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Owners

PARACHOU, GEORGE & STEFFI JO
28 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706

PARACHOU, STEFFI JO

Account Summary

Account ID	016-193-26
Account Type	Real Estate
Location	0 INDUSTRIAL PKWY MOUND HOUSE
Balance	$664.99
Currently Due	$166.99

Account ID

016-193-26

Account Type

Real Estate

Location

0 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$664.99

Currently Due

$166.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.99
Total	$664.99
Paid	$0.00
Balance	$664.99
Due	$166.99
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.99

Total

$664.99

Paid

$0.00

Balance

$664.99

Due

$166.99

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Due	$166.99	$0.00	$166.99	$0.00	$166.99
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$332.99
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$498.99
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$664.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.87	$12.39	$628.26	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$482.09	$4.80	$486.89	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$445.59	$0.00	$445.59	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$420.26	$0.00	$420.26	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$401.93	$0.00	$401.93	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$387.16	$0.00	$387.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$344.07	$0.00	$344.07	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PARACHOU, GEORGE & STEFFI JO	$664.99	$664.99
02/09/2024	PAYMENT	GEORGE STEFFI JO PARACHOU PNP PNP - 150818735	$-312.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$312.12
09/08/2023	PAYMENT	GEORGE STEFFI JO PARACHOU PNP PNP - 142223192	$-316.14	$306.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$622.14
07/17/2023	BILL	PARACHOU, GEORGE & STEFFI JO	$615.87	$615.87
04/21/2023	PAYMENT	STEFFI PARACHOU PNP PNP - 134163071	$-125.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$125.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$124.80
12/19/2022	PAYMENT	STEFFI PARACHOU PNP PNP - 126227583	$-120.00	$120.00
10/05/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 122002916	$-120.00	$240.00
07/27/2022	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 118315580	$-121.09	$360.00
07/15/2022	BILL	JBL LIMITED PARTNERSHIP	$481.09	$481.09
12/06/2021	PAYMENT	JBL LIMITED PARTNERS JBL LIMITED PARTNERS PNP PNP - 104611616	$-222.70	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA JBL LIMITED PARTNERS PNP PNP - 101425301	$-111.35	$222.70
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97227529	$-111.54	$334.05
07/14/2021	BILL	LA MONICA, RUTH ANN RUNNELLS TR	$445.59	$445.59
12/07/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8541	$-204.00	$0.00
10/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8529	$-102.00	$204.00
08/14/2020	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8521	$-105.88	$306.00
07/09/2020	BILL	LA MONICA, RUTH ANN RUNNELLS T	$411.88	$411.88
12/05/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8467	$-208.00	$0.00
10/02/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8436	$-104.00	$208.00
08/09/2019	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8402	$-108.26	$312.00
07/10/2019	BILL	LA MONICA, RUTH ANN RUNNELLS T	$420.26	$420.26
12/06/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8310	$-200.00	$0.00
10/04/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8282	$-100.00	$200.00
07/31/2018	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8253	$-101.93	$300.00
07/10/2018	BILL	LA MONICA, RUTH ANN RUNNELLS T	$401.93	$401.93
12/04/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8152	$-192.00	$0.00
10/05/2017	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8130	$-96.00	$192.00
08/08/2017	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 8108	$-99.16	$288.00
07/10/2017	BILL	LA MONICA, RUTH ANN RUNNELLS T	$387.16	$387.16
12/16/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 8012	$-170.00	$0.00
09/29/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7973	$-85.00	$170.00
08/12/2016	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7957	$-89.07	$255.00
07/11/2016	BILL	LA MONICA, RUTH ANN RUNNELLS T	$344.07	$344.07
12/08/2015	PAYMENT	JBL LIMITED CHECK NUM: 7863	$-378.00	$0.00
10/08/2015	PAYMENT	LAMONICA PROPERTIES CHECK NUM: 7846	$-189.00	$378.00
08/12/2015	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7824	$-191.89	$567.00
07/07/2015	BILL	LA MONICA, RUTH ANN RUNNELLS T	$758.89	$758.89
12/03/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7728	$-378.00	$0.00
10/08/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7707	$-189.00	$378.00
08/06/2014	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7683	$-191.74	$567.00
07/08/2014	BILL	LA MONICA, RUTH ANN RUNNELLS T	$758.74	$758.74
12/31/2013	PAYMENT	JBL LIMITED PTR CHECK NUM: 7590	$-422.00	$0.00
10/10/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7564	$-211.00	$422.00
08/05/2013	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7541.00	$-213.48	$633.00
07/08/2013	BILL	LA MONICA, RUTH ANN RUNNELLS T	$846.48	$846.48
12/11/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7412	$-404.00	$0.00
10/04/2012	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7384	$-202.00	$404.00
08/29/2012	PAYMENT	LA MONICA PROPERTIES CHECK NUM: 7375	$-206.40	$606.00
07/10/2012	BILL	LA MONICA, RUTH ANN RUNNELLS T	$812.40	$812.40
12/21/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7278	$-380.00	$0.00
09/27/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7236	$-190.00	$380.00
08/05/2011	PAYMENT	JBL LIMITED PARTNERSHIP CHECK NUM: 7209	$-193.43	$570.00
07/08/2011	BILL	LA MONICA, RUTH ANN RUNNELLS T	$763.43	$763.43
12/09/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7107	$-354.00	$0.00
09/17/2010	PAYMENT	JBL LIMITED PARTNERSHIP CHECK BANK: 94-206 NUM: 7077	$-177.00	$354.00
08/09/2010	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 94-206 NUM: 7065	$-180.53	$531.00
07/08/2010	BILL	LA MONICA, RUTH ANN RUNNELLS T	$711.53	$711.53
12/10/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6351	$-328.00	$0.00
09/11/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6320	$-164.00	$328.00
08/12/2009	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6306	$-168.09	$492.00
07/06/2009	BILL	LA MONICA, RUTH ANN RUNNELLS T	$660.09	$660.09
11/26/2008	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 71-234 NUM: 6190	$-304.00	$0.00
10/07/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6166	$-152.00	$304.00
08/15/2008	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 6139	$-155.21	$456.00
07/15/2008	BILL	LA MONICA, JOSEPH B ET AL TRS	$611.21	$611.21
12/14/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5989	$-282.00	$0.00
09/17/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5945	$-141.00	$282.00
08/07/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5924	$-142.98	$423.00
07/12/2007	BILL	LA MONICA, JOSEPH B ET AL TRS	$565.98	$565.98
01/04/2007	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234-749 NUM: 5801	$-260.00	$0.00
10/04/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5749	$-130.00	$260.00
08/14/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5726	$-133.88	$390.00
07/12/2006	BILL	LA MONICA, JOSEPH B ET AL TRS	$523.88	$523.88
01/09/2006	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5578	$-242.00	$0.00
10/06/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5489	$-121.00	$242.00
08/19/2005	PAYMENT	LAMONICA PROPERTIES CHECK BANK: 71-234 NUM: 5457	$-122.10	$363.00
07/15/2005	BILL	LA MONICA, JOSEPH B ET AL TRS	$485.10	$485.10
01/04/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 91-234 NUM: 3991	$-242.00	$0.00
10/12/2004	PAYMENT	LA MONICA PROPERTIES CHECK BANK: 71-234 NUM: 5175	$-121.00	$242.00
08/16/2004	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 5141	$-121.75	$363.00
07/08/2004	BILL	LA MONICA, JOSEPH B ET AL TRS	$484.75	$484.75
08/06/2003	PAYMENT	JOHNSON, NITA CHECK BANK: 11-7000 NUM: 13257	$-328.87	$0.00
07/18/2003	BILL	JOHNSON, PHILIP L & NITA J	$328.87	$328.87
08/12/2002	PAYMENT	JOHNSON, NITA CHECK BANK: 11-7000 NUM: 12977	$-317.92	$0.00
07/12/2002	BILL	JOHNSON, PHILIP L & NITA J	$317.92	$317.92
08/28/2001	PAYMENT	PHIL/NITA JOHNSON CHECK BANK: 11-7000 NUM: 12720	$-156.12	$0.00
08/07/2001	PAYMENT	PHIL JOHNSON CHECK BANK: 11-7000 NUM: 12699	$-156.21	$156.12
07/12/2001	BILL	JOHNSON, PHILIP L & NITA J	$312.33	$312.33
07/25/2000	PAYMENT	PHIL JOHNSON ENGINEERING CO. CHECK BANK: 11-7000 NUM: 12477	$-305.86	$0.00
07/17/2000	BILL	JOHNSON, PHILIP L & NITA J	$305.86	$305.86
03/16/2000	PAYMENT	JOHNSON, PHIL ENGINEERING CO CHECK BANK: 11-7000 NUM: 12350	$-164.93	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.23	$164.93
11/04/1999	PAYMENT	JOHNSON, PHILIP L & NITA J CHECK BANK: 11-7000 NUM: 12193	$-173.08	$161.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.09	$334.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.24	$326.69
07/17/1999	BILL	JOHNSON, PHILIP L & NITA J	$323.45	$323.45
02/25/1999	PAYMENT	PHIL JOHNSON ENGINEERING CHECK	$-69.65	$0.00
01/05/1999	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-69.65	$69.65
10/06/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-69.65	$139.30
07/20/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-69.84	$208.95
07/13/1998	BILL	JOHNSON, PHILIP L & NITA J	$278.79	$278.79
03/04/1998	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-69.15	$0.00
01/06/1998	PAYMENT	JOHNSON, PHIL CHECK	$-69.15	$69.15
10/14/1997	PAYMENT	JOHNSON ENG. CHECK	$-69.15	$138.30
08/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING CO CHECK	$-69.36	$207.45
07/14/1997	BILL	JOHNSON, PHILIP L & NITA J	$276.81	$276.81
03/06/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-68.76	$0.00
01/09/1997	PAYMENT	PHIL JOHNSON ENGINEERING	$-68.76	$68.76
09/30/1996	PAYMENT	JOHNSON, PHIL	$-68.76	$137.52
07/26/1996	PAYMENT	PHIL JOHNSON ENGINEERING	$-68.96	$206.28
07/18/1996	BILL	JOHNSON, PHILIP L & NITA J	$275.24	$275.24