Tax Account 016-194-01

Print Page · · Payments Cart · New Search

Owners

MCLACHLAN, CURTIS J ET AL TRS
62 AFFONSO DR
MOUND HOUSE, NV 89706

MCLACHLAN, NANCY E TR

Account Summary

Account ID	016-194-01
Account Type	Real Estate
Location	62 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-01

Account Type

Real Estate

Location

62 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.82
Total	$1,669.82
Paid	$1,669.82
Balance	$0.00
Due	$0.00
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

$1,669.82

Total

$1,669.82

Paid

$1,669.82

Balance

$0.00

Due

$0.00

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	Paid	$418.82	$0.00	$418.82	$418.82	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.26	$0.00	$1,546.26	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,299.42	$0.00	$1,299.42	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,203.30	$0.00	$1,203.30	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,113.45	$0.00	$1,113.45	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,043.59	$0.00	$1,043.59	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,026.07	$0.00	$1,026.07	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$929.80	$0.00	$929.80	$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	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
08/29/2024	PAYMENT	MC LACHLAN, CURTIS J CHECK 2972	$-1,669.82	$0.00
07/16/2024	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,669.82	$1,669.82
09/22/2023	PAYMENT	MC LACHLAN, CURTIS J CHECK 2874	$-1,158.00	$0.00
08/24/2023	PAYMENT	MCLACHLAN, CURTIS J CHECK 2859	$-388.26	$1,158.00
07/17/2023	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,546.26	$1,546.26
08/25/2022	PAYMENT	MC LACHLAN, CURTIS J CHECK 178	$-1,299.42	$0.00
07/15/2022	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,299.42	$1,299.42
08/18/2021	PAYMENT	MC LACHLAN, CURTIS J CHECK CK. 3230	$-1,203.30	$0.00
07/14/2021	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,203.30	$1,203.30
08/20/2020	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 3031	$-1,113.45	$0.00
07/09/2020	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,113.45	$1,113.45
08/16/2019	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 2823	$-1,043.59	$0.00
07/10/2019	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,043.59	$1,043.59
08/23/2018	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK NUM: 1948**	$-993.95	$0.00
07/10/2018	BILL	MC LACHLAN, CURTIS J ET AL TRS	$993.95	$993.95
11/01/2017	PAYMENT	MC LACHLAN, CURTIS CHECK NUM: 1638	$-512.00	$0.00
08/10/2017	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK NUM: 1546	$-514.07	$512.00
07/10/2017	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,026.07	$1,026.07
08/17/2016	PAYMENT	MC LACHLAN, CURTIS CHECK NUM: 741	$-929.80	$0.00
07/11/2016	BILL	MC LACHLAN, CURTIS J ET AL TRS	$929.80	$929.80
10/15/2015	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK NUM: 1006	$-909.00	$0.00
08/25/2015	PAYMENT	CURTIS J MCLACHLAN CONST CHECK NUM: 2394	$-305.92	$909.00
07/07/2015	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,214.92	$1,214.92
03/13/2015	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 7	$-304.00	$0.00
01/09/2015	PAYMENT	MC LACHLAN, CURTIS CHECK NUM: 475	$-304.00	$304.00
10/10/2014	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 2213	$-304.00	$608.00
08/26/2014	PAYMENT	MCLACHLAN, CURTIS J CHECK NUM: 437	$-307.15	$912.00
07/08/2014	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,219.15	$1,219.15
04/07/2014	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 2095	$-15.10	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$14.10
01/13/2014	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 2051	$-1,017.00	$13.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,030.56
08/20/2013	PAYMENT	MC LACHLAN, CURTIS J CHECK NUM: 1993	$-343.22	$1,017.00
07/08/2013	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,360.22	$1,360.22
03/07/2013	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 4188	$-326.00	$0.00
01/02/2013	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 4129	$-326.00	$326.00
10/02/2012	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 4051	$-326.00	$652.00
08/24/2012	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK NUM: 4021	$-327.42	$978.00
07/10/2012	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,305.42	$1,305.42
02/23/2012	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK NUM: 3898	$-333.00	$0.00
12/29/2011	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 3850	$-333.00	$333.00
10/06/2011	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 3781	$-333.00	$666.00
08/22/2011	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK NUM: 3741	$-334.83	$999.00
07/08/2011	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,333.83	$1,333.83
08/06/2010	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK BANK: 94-218 NUM: 3426	$-1,243.12	$0.00
07/08/2010	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,243.12	$1,243.12
08/19/2009	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK BANK: 94-218 NUM: 3040	$-1,153.22	$0.00
07/06/2009	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,153.22	$1,153.22
10/07/2008	PAYMENT	MC LACHLAN, CURTIS & NANCY CHECK BANK: 94-218 NUM: 2650	$-798.00	$0.00
08/18/2008	PAYMENT	MC LACHLAN, CURTIS J ET AL TRS CHECK BANK: 94-218 NUM: 2593	$-269.81	$798.00
07/15/2008	BILL	MC LACHLAN, CURTIS J ET AL TRS	$1,067.81	$1,067.81
07/31/2007	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 2232	$-988.74	$0.00
07/12/2007	BILL	MC LACHLAN, CURTIS J & NANCY E	$988.74	$988.74
08/03/2006	PAYMENT	MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 1927	$-915.33	$0.00
07/12/2006	BILL	MC LACHLAN, CURTIS J & NANCY E	$915.33	$915.33
09/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45302	$-633.00	$0.00
08/17/2005	PAYMENT	JONES, ALICE N CHECK BANK: 94-72 NUM: 1072*	$-214.55	$633.00
07/15/2005	BILL	JONES, JIM P & ALICE N CO-TRS	$847.55	$847.55
04/13/2005	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2667	$-8.78	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.34	$8.78
03/15/2005	PAYMENT	JONES, ALICE N/DBA RAINBOW SLS CHECK BANK: 94-72 NUM: 1048	$-211.00	$8.44
01/27/2005	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-72 NUM: 1039	$-211.00	$219.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.44	$430.44
10/11/2004	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2617	$-211.00	$422.00
08/25/2004	PAYMENT	JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 2440*	$-212.51	$633.00
07/08/2004	BILL	JONES, JIM P & ALICE N CO-TRS	$845.51	$845.51
03/05/2004	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2391	$-141.90	$0.00
01/14/2004	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2369	$-141.90	$141.90
10/13/2003	PAYMENT	JONES, NAOMI/JIM CHECK BANK: 94-77 NUM: 2305	$-141.90	$283.80
08/22/2003	PAYMENT	JONES, NAOMI & JIM P CHECK BANK: 94-77 NUM: 2262	$-141.93	$425.70
07/18/2003	BILL	JONES, JIM P & ALICE N CO-TRS	$567.63	$567.63
03/13/2003	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2162	$-138.00	$0.00
01/14/2003	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2111	$-138.00	$138.00
10/11/2002	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 2008	$-138.00	$276.00
08/22/2002	PAYMENT	JONES, JIM P & NAOMI CHECK BANK: 94-77 NUM: 1955	$-140.66	$414.00
07/12/2002	BILL	JONES, JIM P & ALICE N CO-TRS	$554.66	$554.66
03/12/2002	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 1738	$-135.63	$0.00
01/07/2002	PAYMENT	JONES, NAOMI & JIM P CHECK BANK: 94-77 NUM: 1645	$-135.63	$135.63
10/05/2001	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 1532	$-135.63	$271.26
08/13/2001	PAYMENT	JONES, JIM P & ALICE N CO-TRS CHECK BANK: 94-77 NUM: 1918	$-135.82	$406.89
07/12/2001	BILL	JONES, JIM P & ALICE N CO-TRS	$542.71	$542.71
03/22/2001	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK BANK: 94-77 NUM: 1302	$-138.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.31	$138.14
01/16/2001	PAYMENT	JONES, NAOMI OR JIM P. CHECK BANK: 94-77 NUM: 1234	$-132.83	$132.83
11/28/2000	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK BANK: 94-72 NUM: 1189	$-5.31	$265.66
10/18/2000	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK BANK: 94-77 NUM: 1140	$-132.83	$270.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.31	$403.80
08/22/2000	PAYMENT	JONES, JIM P & NAOMI CHECK BANK: 94-77 NUM: 1812	$-132.99	$398.49
07/17/2000	BILL	JONES, JIM P & ALICE N CO-TRUS	$531.48	$531.48
04/07/2000	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK BANK: 94-106 NUM: 1629	$-300.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.05	$300.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$286.56
08/25/1999	PAYMENT	JONES, JIM P CORK: B BANK: 94-106 NUM: 1506	$-281.11	$280.94
07/17/1999	BILL	JONES, JIM P & ALICE N CO-TRUS	$562.05	$562.05
03/30/1999	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-113.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.38	$113.92
01/06/1999	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-109.54	$109.54
08/10/1998	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-219.21	$219.08
07/13/1998	BILL	JONES, JIM P & ALICE N CO-TRUS	$438.29	$438.29
02/27/1998	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-4.32	$0.00
02/23/1998	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-216.16	$4.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$220.48
10/06/1997	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CHECK	$-108.08	$216.16
08/12/1997	PAYMENT	JONES, JIM P & ALICE N CO-TRUS CORK: B	$-108.20	$324.24
07/14/1997	BILL	JONES, JIM P & ALICE N CO-TRUS	$432.44	$432.44
01/13/1997	PAYMENT	JONES, JIM P & ALICE N CO-TRUS	$-214.94	$0.00
10/16/1996	PAYMENT	JONES, JIM P & ALICE N CO-TRUS	$-107.47	$214.94
08/23/1996	PAYMENT	SHAMROCK SEPTIC SERVICE	$-107.59	$322.41
07/18/1996	BILL	JONES, JIM P & ALICE N CO-TRUS	$430.00	$430.00