Tax Account 016-194-06

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Owners

GLEAVE, JOHN H & CAREN C TRS
2850 ROMERO DR
MINDEN, NV 89423-0000

CLEAVE, CAREN C TR

Account Summary

Account ID	016-194-06
Account Type	Real Estate
Location	39 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-06

Account Type

Real Estate

Location

39 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.87
Total	$615.87
Paid	$615.87
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

$615.87

Total

$615.87

Paid

$615.87

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	$156.87	$0.00	$156.87	$156.87	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$481.09	$0.00	$481.09	$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	$386.07	$0.00	$386.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$367.74	$0.00	$367.74	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$435.39	$4.46	$439.85	$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
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
09/06/2023	PAYMENT	GLEAVE CONSTRUCTION CHECK 50587	$-615.87	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-6.27	$615.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$622.14
07/17/2023	BILL	GLEAVE, JOHN H & CAREN C TRS	$615.87	$615.87
08/25/2022	PAYMENT	GLEAVE CONSTRUCTION LLC. CHECK 50435	$-481.09	$0.00
07/15/2022	BILL	GLEAVE, JOHN H & CAREN C TRS	$481.09	$481.09
09/09/2021	PAYMENT	GLEAVE CONSTRUCTION CHECK 50249	$-445.59	$0.00
07/14/2021	BILL	GLEAVE, JOHN H & CAREN C TRS	$445.59	$445.59
02/12/2021	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK 50140	$-102.00	$0.00
12/17/2020	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 50095	$-102.00	$102.00
10/15/2020	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 50039	$-102.00	$204.00
08/12/2020	PAYMENT	GLEAVE CONSTRUCTION CHECK NUM: 9136	$-105.88	$306.00
07/09/2020	BILL	GLEAVE, JOHN H & CAREN C TRS	$411.88	$411.88
08/05/2019	PAYMENT	GLEAVE CONSTRUCTION CHECK NUM: 8899	$-386.07	$0.00
07/10/2019	BILL	GLEAVE, JOHN H & CAREN C TRS	$386.07	$386.07
08/14/2018	PAYMENT	GLEAVE CONSTRUCTION, LCC CHECK NUM: 8686	$-367.74	$0.00
07/10/2018	BILL	GLEAVE, JOHN H & CAREN C TRS	$367.74	$367.74
10/03/2017	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK NUM: 8469	$-4.46	$0.00
09/07/2017	PAYMENT	GLEAVE, JOHN H & CAREN C TRS CHECK NUM: 3474	$-435.39	$4.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$439.85
07/10/2017	BILL	GLEAVE, JOHN H & CAREN C TRS	$435.39	$435.39
08/01/2016	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 8152	$-344.07	$0.00
07/11/2016	BILL	GLEAVE, JOHN H & CAREN C TRS	$344.07	$344.07
08/21/2015	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 7915	$-536.89	$0.00
07/08/2015	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK NUM: 7886	$-661.34	$536.89
07/08/2015	AMENDMENT	remove interest pd on time	$-4.41	$1,198.23
07/07/2015	BILL	GLEAVE, JOHN H & CAREN C	$536.89	$1,202.64
07/07/2015	INTEREST	Monthly Interest	$4.41	$665.75
07/01/2015	INTEREST	Monthly Interest	$4.41	$661.34
06/01/2015	INTEREST	Monthly Interest	$44.13	$656.93
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$612.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$610.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.07	$609.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.86	$572.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.28	$548.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.34	$534.94
07/08/2014	BILL	GLEAVE, JOHN H & CAREN C	$529.60	$529.60
08/20/2013	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK NUM: 7407	$-508.20	$0.00
07/08/2013	BILL	GLEAVE, JOHN H & CAREN C	$508.20	$508.20
03/18/2013	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 7294	$-125.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$125.84
01/15/2013	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK NUM: 7237	$-121.00	$121.00
11/16/2012	PAYMENT	GLEAVE CONSTRUCTION CHECK NUM: 7214	$-136.22	$242.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.47	$378.22
10/09/2012	PAYMENT	GLEAVE CONSTRUCTION CHECK NUM: 7179	$-121.00	$371.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.99	$492.75
07/10/2012	BILL	GLEAVE, JOHN H & CAREN C	$487.76	$487.76
05/30/2012	PAYMENT	GLEAVE COSTRUCTION, LLC CHECK NUM: 7121	$-250.46	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$250.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.40	$243.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.56	$232.56
10/06/2011	PAYMENT	JOHN GLEAVE CORK: D BANK: PNP INTERNET NUM: 7119886	$-114.00	$228.00
08/16/2011	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK NUM: 6956	$-116.31	$342.00
07/08/2011	BILL	GLEAVE, JOHN H & CAREN C	$458.31	$458.31
03/28/2011	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3044	$-110.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$110.24
01/19/2011	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3027	$-110.24	$106.00
01/19/2011	AMENDMENT	DEL PNE-POSTMARK	$-5.50	$216.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.50	$221.74
11/29/2010	PAYMENT	GLEAVE, JOHN OR CAREN CHECK BANK: 94-72 NUM: 3012	$-106.00	$216.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.24
08/23/2010	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2991	$-109.16	$318.00
07/08/2010	BILL	GLEAVE, JOHN H & CAREN C	$427.16	$427.16
08/12/2009	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 6573	$-396.29	$0.00
07/06/2009	BILL	GLEAVE, JOHN H & CAREN C	$396.29	$396.29
03/25/2009	PAYMENT	GLEAVE CONSTRUCTION CHECK BANK: 94-72 NUM: 6495	$-422.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.69	$422.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.56	$396.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.25	$379.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$370.70
07/15/2008	BILL	GLEAVE, JOHN H & CAREN C	$366.94	$366.94
08/23/2007	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 6048	$-339.80	$0.00
07/12/2007	BILL	GLEAVE, JOHN H & CAREN C	$339.80	$339.80
08/23/2006	PAYMENT	GLEAVE CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5657	$-314.47	$0.00
07/12/2006	BILL	GLEAVE, JOHN H & CAREN C	$314.47	$314.47
08/18/2005	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2228	$-291.20	$0.00
07/15/2005	BILL	GLEAVE, JOHN H & CAREN C	$291.20	$291.20
03/15/2005	PAYMENT	TICE, RANDY A & ROSELLA F CHECK BANK: 94-77 NUM: 1809	$-72.00	$0.00
12/29/2004	PAYMENT	TICE, RANDY A & ROSELLA F CHECK BANK: 94-77 NUM: 1744	$-72.00	$72.00
09/29/2004	PAYMENT	TICE, RANDY & ROSIE CHECK BANK: 94-77 NUM: 1598	$-72.00	$144.00
07/29/2004	PAYMENT	TICE, RANDY A & ROSELLA F CHECK BANK: 94-77 NUM: 1589	$-74.85	$216.00
07/08/2004	BILL	TICE, RANDY A & ROSELLA F	$290.85	$290.85
09/29/2003	PAYMENT	TICE, ROSIE & RANDY CHECK BANK: 94-77 NUM: 172	$-195.66	$0.00
08/19/2003	PAYMENT	OWENS, WILLIAM SR & FRAN CHECK BANK: 94-7074 NUM: 787	$-65.25	$195.66
07/18/2003	BILL	OWENS, WILLIAM SR & FRAN	$260.91	$260.91
08/22/2002	PAYMENT	OWENS, WILLIAM SR & FRAN CHECK BANK: 90-7162 NUM: 1275	$-252.21	$0.00
07/12/2002	BILL	OWENS, WILLIAM SR & FRAN	$252.21	$252.21
04/15/2002	PAYMENT	TICE, ROSIE & RANDY CHECK BANK: 94-77 NUM: 1067	$-132.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.19	$132.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.48	$126.30
12/18/2001	PAYMENT	TICE, ROSIE CHECK BANK: 94-77 NUM: 1008	$-132.64	$123.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.20	$256.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$250.26
07/12/2001	BILL	TICE, RANDY A & ROSELLA F	$247.78	$247.78
03/13/2001	PAYMENT	TNT FIREWOOD CHECK BANK: 94-169 NUM: 1136	$-57.38	$0.00
12/15/2000	PAYMENT	TNT FIREWOOD, INC CHECK BANK: 94-169 NUM: 1044	$-60.62	$57.38
11/13/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 284	$-66.28	$118.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.42	$184.28
09/05/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 171	$-60.79	$181.86
07/17/2000	BILL	TICE, RANDY A & ROSELLA F	$242.65	$242.65
12/07/1999	PAYMENT	TNT FIREWOOD, INC CHECK BANK: 94-204 NUM: 1389	$-265.60	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.42	$265.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.18
07/17/1999	BILL	TICE, RANDY A & ROSELLA F	$256.61	$256.61
10/21/1998	PAYMENT	TNT FIREWOOD CHECK	$-99.52	$0.00
09/17/1998	PAYMENT	TNT FIREWOOD INC CHECK	$-49.76	$99.52
08/14/1998	PAYMENT	T N T FIREWOOD, INC CHECK	$-49.89	$149.28
07/13/1998	BILL	TICE, RANDY A & ROSELLA F	$199.17	$199.17
08/04/1997	PAYMENT	TNT FIREWOOD CHECK	$-197.75	$0.00
07/14/1997	BILL	TICE, RANDY A & ROSELLA F	$197.75	$197.75
12/23/1996	PAYMENT	CARL OR STEYRER	$-98.24	$0.00
10/16/1996	PAYMENT	CARL & STEYRER	$-49.12	$98.24
08/21/1996	PAYMENT	STEYRER, C	$-49.27	$147.36
07/18/1996	BILL	STEYRER, ALTA / CARL, D C & M	$196.63	$196.63