Tax Account 016-193-28

Print Page · · Payments Cart · New Search

Owners

LA MONICA & SON GENERAL PARTNERSHIP
P O BOX 20350
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-193-28
Account Type	Real Estate
Location	65 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-28

Account Type

Real Estate

Location

65 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,948.05
Total	$10,948.05
Paid	$10,948.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$10,948.05

Total

$10,948.05

Paid

$10,948.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$2,740.05	$0.00	$2,740.05	$2,740.05	$0.00
2	10/02/2023	10/13/2023	Paid	$2,736.00	$0.00	$2,736.00	$2,736.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,736.00	$0.00	$2,736.00	$2,736.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,736.00	$0.00	$2,736.00	$2,736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,387.94	$0.00	$9,387.94	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$9,029.65	$0.00	$9,029.65	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$9,136.48	$0.00	$9,136.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$8,814.67	$0.00	$8,814.67	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$8,400.16	$0.00	$8,400.16	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$8,406.16	$0.00	$8,406.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$8,203.66	$0.00	$8,203.66	$0.00	$0.00	3.1644	9.1

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
12/04/2023	PAYMENT	LA MONICA SON GENER MONICA SON GENERAL PNP PNP - 147018536	$-5,472.00	$0.00
09/29/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENERA PNP PNP - 143244101	$-2,736.00	$5,472.00
08/02/2023	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 140282864	$-2,740.05	$8,208.00
07/17/2023	BILL	LA MONICA & SON GENERAL PARTNERSHIP	$10,948.05	$10,948.05
12/07/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 125618950	$-4,692.00	$0.00
10/05/2022	PAYMENT	LA MONICA SON LA MONICA SON PNP PNP - 122004574	$-2,346.00	$4,692.00
07/27/2022	PAYMENT	LA MONICA SON GENER LA MONICA SON GENER PNP PNP - 118316666	$-2,349.94	$7,038.00
07/15/2022	BILL	LA MONICA & SON GENERAL PARTNERSHIP	$9,387.94	$9,387.94
12/06/2021	PAYMENT	JOSEPH B ET AL TRS LA MONICA PNP PNP - 104609572	$-4,514.74	$0.00
10/08/2021	PAYMENT	LARRY LAMONICA LAMONICA SON PNP PNP - 101426370	$-2,257.37	$4,514.74
07/20/2021	PAYMENT	LARRY B LA MONICA PNP PNP - 97230042	$-2,257.54	$6,772.11
07/14/2021	BILL	LA MONICA, JOSEPH B ET AL TRS	$9,029.65	$9,029.65
12/07/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4784	$-4,566.00	$0.00
10/14/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4778	$-2,283.00	$4,566.00
08/14/2020	PAYMENT	LAMONICA AND SON CHECK NUM: 4774	$-2,287.48	$6,849.00
07/09/2020	BILL	LA MONICA, JOSEPH B ET AL TRS	$9,136.48	$9,136.48
12/05/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4746	$-4,406.00	$0.00
10/02/2019	PAYMENT	LAMONICA AND SON CHECK NUM: 4737	$-2,203.00	$4,406.00
08/09/2019	PAYMENT	LAMONICA & SON CHECK NUM: 4729	$-2,205.67	$6,609.00
07/10/2019	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,814.67	$8,814.67
12/06/2018	PAYMENT	LAMONICA & SON CHECK NUM: 4691	$-4,198.00	$0.00
10/04/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4680	$-2,099.00	$4,198.00
07/31/2018	PAYMENT	LAMONICA AND SON CHECK NUM: 4668	$-2,103.16	$6,297.00
07/10/2018	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,400.16	$8,400.16
12/04/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4630	$-4,202.00	$0.00
10/05/2017	PAYMENT	LAMONICA & SON CHECK NUM: 4619	$-2,101.00	$4,202.00
08/08/2017	PAYMENT	LAMONICA AND SUN CHECK NUM: 4603	$-2,103.16	$6,303.00
07/10/2017	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,406.16	$8,406.16
12/16/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4551	$-4,100.00	$0.00
09/29/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4531	$-2,050.00	$4,100.00
08/12/2016	PAYMENT	LAMONICA AND SON CHECK NUM: 4522	$-2,053.66	$6,150.00
07/11/2016	BILL	LA MONICA, JOSEPH B ET AL TRS	$8,203.66	$8,203.66
12/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4468	$-3,830.00	$0.00
10/08/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4455	$-1,915.00	$3,830.00
08/12/2015	PAYMENT	LAMONICA AND SON CHECK NUM: 4442	$-1,918.97	$5,745.00
07/07/2015	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,663.97	$7,663.97
12/03/2014	PAYMENT	LAMONICA & SON CHECK NUM: 4383	$-3,748.00	$0.00
10/08/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4369	$-1,874.00	$3,748.00
08/06/2014	PAYMENT	LAMONICA AND SON CHECK NUM: 4359	$-1,875.45	$5,622.00
07/08/2014	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,497.45	$7,497.45
12/31/2013	PAYMENT	LAMONICA & SON CHECK NUM: 4318	$-3,596.00	$0.00
10/10/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4301	$-1,798.00	$3,596.00
08/05/2013	PAYMENT	LAMONICA AND SON CHECK NUM: 4291	$-1,801.31	$5,394.00
07/08/2013	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,195.31	$7,195.31
12/11/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4232	$-3,452.00	$0.00
10/04/2012	PAYMENT	LAMONICA AND SON CHECK NUM: 4219	$-1,726.00	$3,452.00
08/13/2012	PAYMENT	LAMONICA AND SONS CHECK NUM: 4211	$-1,727.32	$5,178.00
07/10/2012	BILL	LA MONICA, JOSEPH B ET AL TRS	$6,905.32	$6,905.32
12/21/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 4162	$-3,564.00	$0.00
09/27/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3144	$-1,782.00	$3,564.00
08/05/2011	PAYMENT	LAMONICA AND SON CHECK NUM: 3130	$-1,786.06	$5,346.00
07/08/2011	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,132.06	$7,132.06
12/09/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3069	$-3,666.00	$0.00
09/17/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3053	$-1,833.00	$3,666.00
07/28/2010	PAYMENT	LAMONICA AND SON CHECK BANK: 94-206 NUM: 3037	$-1,834.17	$5,499.00
07/08/2010	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,333.17	$7,333.17
12/10/2009	PAYMENT	LAMONICA & SON CHECK BANK: IWIN BANK NUM: 504	$-3,702.00	$0.00
09/11/2009	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2081	$-1,851.00	$3,702.00
08/12/2009	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 2071	$-1,852.29	$5,553.00
07/06/2009	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,405.29	$7,405.29
12/19/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2023	$-3,620.00	$0.00
10/07/2008	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 2007	$-1,810.00	$3,620.00
08/15/2008	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1995	$-1,811.50	$5,430.00
07/15/2008	BILL	LA MONICA, JOSEPH B ET AL TRS	$7,241.50	$7,241.50
12/14/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1909	$-3,354.00	$0.00
09/17/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234-749 NUM: 1877	$-1,677.00	$3,354.00
08/07/2007	PAYMENT	LAMONICA & SON CHECK BANK: 71-234-749 NUM: 1868	$-1,724.08	$5,031.00
07/12/2007	BILL	LA MONICA, JOSEPH B ET AL TRS	$6,755.08	$6,755.08
01/04/2007	PAYMENT	LA MONICA & SON CHECK BANK: 71-234-749 NUM: 1815	$-3,106.00	$0.00
10/04/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1794	$-1,553.00	$3,106.00
08/14/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1788	$-1,555.05	$4,659.00
07/12/2006	BILL	LA MONICA, JOSEPH B ET AL TRS	$6,214.05	$6,214.05
01/09/2006	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1738	$-2,876.00	$0.00
10/06/2005	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1714	$-1,438.00	$2,876.00
08/19/2005	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1699	$-1,439.78	$4,314.00
07/15/2005	BILL	LA MONICA, JOSEPH B ET AL TRS	$5,753.78	$5,753.78
02/24/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1659	$-800.00	$0.00
01/04/2005	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1643	$-2,064.00	$800.00
10/12/2004	PAYMENT	LA MONICA & SON CHECK BANK: 71-234 NUM: 1621	$-1,432.00	$2,864.00
08/16/2004	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234-749 NUM: 1611	$-1,434.83	$4,296.00
07/08/2004	BILL	LA MONICA, JOSEPH B ET AL TRS	$5,730.83	$5,730.83
12/31/2003	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1555	$-2,844.70	$0.00
10/15/2003	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1542	$-1,422.35	$2,844.70
08/19/2003	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1529	$-1,422.35	$4,267.05
07/18/2003	BILL	LA MONICA, JOSEPH B ET AL TRS	$5,689.40	$5,689.40
12/20/2002	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1476	$-2,810.00	$0.00
11/07/2002	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1459	$-1,461.20	$2,810.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$56.20	$4,271.20
08/22/2002	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1446	$-1,406.02	$4,215.00
07/12/2002	BILL	LA MONICA, JOSEPH B ET AL TRS	$5,621.02	$5,621.02
12/21/2001	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1400	$-2,738.20	$0.00
10/19/2001	PAYMENT	LAMONICA & SON CHECK BANK: 71-234 NUM: 1389	$-1,423.86	$2,738.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$54.76	$4,162.06
08/29/2001	PAYMENT	LA MONICA, JOSEPH B ET AL TRS CHECK BANK: 71-234 NUM: 1364	$-1,369.29	$4,107.30
07/12/2001	BILL	LA MONICA, JOSEPH B ET AL TRS	$5,476.59	$5,476.59
09/19/2000	PAYMENT	LA MONICA, JOSEPH B TRS ET AL CHECK BANK: 94-77 NUM: 1909	$-758.61	$0.00
08/28/2000	PAYMENT	LA MONICA, JOSEPH B TRS ET AL CHECK BANK: 94-77 NUM: 1884	$-253.07	$758.61
07/17/2000	BILL	LA MONICA, JOSEPH B TRS ET AL	$1,011.68	$1,011.68
03/09/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 259	$-267.42	$0.00
01/12/2000	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 258	$-267.42	$267.42
10/06/1999	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 257	$-267.42	$534.84
08/25/1999	PAYMENT	CARSON CITY LANDHOLDERS CHECK BANK: 3-5 NUM: 256	$-267.61	$802.26
07/17/1999	BILL	CARSON CITY LANDHOLDERS	$1,069.87	$1,069.87
03/02/1999	PAYMENT	PEAVEY, FRANCK C. CHECK	$-263.77	$0.00
12/30/1998	PAYMENT	PEAVEY, FRANK CHECK	$-263.77	$263.77
10/07/1998	PAYMENT	O'BRIEN, TERESA CHECK	$-263.77	$527.54
08/21/1998	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-263.89	$791.31
07/13/1998	BILL	CARSON CITY LANDHOLDERS	$1,055.20	$1,055.20
02/26/1998	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-261.89	$0.00
01/14/1998	PAYMENT	CARSIN CITY LANDHOLDERS CHECK	$-261.89	$261.89
10/08/1997	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-261.89	$523.78
08/22/1997	PAYMENT	CARSON CITY LANDHOLDERS CHECK	$-262.05	$785.67
07/14/1997	BILL	CARSON CITY LANDHOLDERS	$1,047.72	$1,047.72
03/05/1997	PAYMENT	CARSON CITY LANDHOLDERS	$-260.42	$0.00
01/21/1997	PAYMENT	C.C. LANDHOLDERS	$-260.42	$260.42
10/11/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-260.42	$520.84
07/31/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-260.52	$781.26
07/18/1996	BILL	CARSON CITY LANDHOLDERS	$1,041.78	$1,041.78