Tax Account 016-194-19

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Owners

PAUGHCO INC
P O BOX 21390
CARSON CITY, NV 89721-1390

Account Summary

Account ID	016-194-19
Account Type	Real Estate
Location	16 COWEE DR MOUND HOUSE
Balance	$1,141.70
Currently Due	$757.70

Account ID

016-194-19

Account Type

Real Estate

Location

16 COWEE DR
MOUND HOUSE

Balance

$1,141.70

Currently Due

$757.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.08
Total	$514.08
Paid	$0.00
Balance	$514.08
Due	$757.70
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.08

Total

$514.08

Paid

$0.00

Balance

$514.08

Due

$757.70

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$130.08	$0.00	$130.08	$0.00	$757.70
2	10/07/2024	10/17/2024	Due	$128.00	$0.00	$128.00	$0.00	$885.70
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,013.70
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,141.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$502.60	$75.10	$0.00	$627.62	$627.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$422.51	$0.00	$422.51	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$410.25	$0.00	$410.25	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$397.50	$0.00	$397.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$385.96	$3.92	$389.88	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$374.76	$0.00	$374.76	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$363.89	$0.00	$363.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$354.73	$0.00	$354.73	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	PAUGHCO INC	$514.08	$1,141.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.16	$627.62
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.16	$623.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.60	$619.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$577.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$575.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.94	$574.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.51	$539.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$516.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$504.25
07/17/2023	BILL	PAUGHCO INC	$499.16	$499.16
08/25/2022	PAYMENT	PAUGHCO INC CHECK 51020	$-422.51	$0.00
07/15/2022	BILL	PAUGHCO INC	$422.51	$422.51
03/03/2022	PAYMENT	PAUGHCO, INC. CHECK 50879	$-102.52	$0.00
01/10/2022	PAYMENT	PAUGHCO, INC. CHECK 2337	$-102.52	$102.52
10/14/2021	PAYMENT	PAUGHCO CHECK 50743	$-102.52	$205.04
09/08/2021	PAYMENT	PAUGH, RONALD CHECK 50692	$-102.69	$307.56
07/14/2021	BILL	PAUGHCO INC	$410.25	$410.25
08/25/2020	PAYMENT	PAUGHCO, INC CHECK NUM: 50251	$-397.50	$0.00
07/09/2020	BILL	PAUGHCO INC	$397.50	$397.50
03/10/2020	PAYMENT	PAUGHO INC CHECK NUM: 49996	$-96.00	$0.00
01/13/2020	PAYMENT	PAUGHCO, INC. CHECK NUM: 49919	$-96.00	$96.00
10/15/2019	PAYMENT	PAUGHCO INC CHECK NUM: 49820	$-99.92	$192.00
08/30/2019	PAYMENT	PAUGHCO, INC. CHECK NUM: 49764	$-97.96	$291.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$389.88
07/10/2019	BILL	PAUGHCO INC	$385.96	$385.96
08/29/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 49278	$-374.76	$0.00
07/10/2018	BILL	PAUGHCO INC	$374.76	$374.76
08/24/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48733	$-363.89	$0.00
07/10/2017	BILL	PAUGHCO INC	$363.89	$363.89
08/22/2016	PAYMENT	PAUGHCO, INC CHECK NUM: 48023	$-354.73	$0.00
07/11/2016	BILL	PAUGHCO INC	$354.73	$354.73
08/25/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 47142	$-353.91	$0.00
07/07/2015	BILL	PAUGHCO INC	$353.91	$353.91
08/26/2014	PAYMENT	PAUGHCO, INC CHECK NUM: 46258	$-343.48	$0.00
07/08/2014	BILL	PAUGHCO INC	$343.48	$343.48
08/26/2013	PAYMENT	PAUGHCO INC CHECK NUM: 44713	$-333.40	$0.00
07/08/2013	BILL	PAUGHCO INC	$333.40	$333.40
08/28/2012	PAYMENT	PAUGHCO INC CHECK NUM: 43484	$-555.91	$0.00
07/10/2012	BILL	PAUGHCO INC	$555.91	$555.91
08/23/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 42100	$-546.57	$0.00
07/08/2011	BILL	PAUGHCO INC	$546.57	$546.57
08/16/2010	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 40927	$-550.03	$0.00
07/08/2010	BILL	PAUGHCO INC	$550.03	$550.03
08/18/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 39670	$-537.98	$0.00
07/06/2009	BILL	PAUGHCO INC	$537.98	$537.98
03/06/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1600	$-157.00	$0.00
01/15/2009	PAYMENT	PAUGHCO, INC. CHECK BANK: 1588 NUM: 94-169	$-157.00	$157.00
10/10/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 38544	$-157.00	$314.00
08/25/2008	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 38395	$-157.56	$471.00
07/15/2008	BILL	PAUGHCO INC	$628.56	$628.56
03/05/2008	PAYMENT	PAUGHCO , INC CHECK BANK: 94-169 NUM: 1496	$-152.00	$0.00
01/09/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1478	$-152.00	$152.00
10/02/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37359	$-152.00	$304.00
08/21/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37249	$-154.26	$456.00
07/12/2007	BILL	PAUGHCO INC	$610.26	$610.26
03/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1365	$-147.00	$0.00
01/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 36425	$-147.00	$147.00
10/10/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1321	$-147.00	$294.00
08/29/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 35985	$-151.28	$441.00
07/12/2006	BILL	PAUGHCO INC	$592.28	$592.28
03/07/2006	PAYMENT	PAUCHCO, INC CHECK BANK: 94-169 NUM: 35289	$-143.00	$0.00
01/09/2006	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 1243	$-143.00	$143.00
10/04/2005	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1199	$-143.00	$286.00
08/23/2005	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 34479	$-146.04	$429.00
07/15/2005	BILL	PAUGHCO INC	$575.04	$575.04
03/15/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 33590	$-143.00	$0.00
01/11/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 1000	$-143.00	$143.00
10/11/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10914	$-143.00	$286.00
08/19/2004	PAYMENT	PAUGHCO CHECK BANK: 94-169 NUM: 32679	$-145.28	$429.00
07/08/2004	BILL	PAUGHCO INC	$574.28	$574.28
03/03/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10736	$-101.58	$0.00
01/08/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10684	$-101.58	$101.58
10/13/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 31116	$-101.58	$203.16
08/20/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 30904	$-101.58	$304.74
07/18/2003	BILL	PAUGHCO INC	$406.32	$406.32
03/06/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10522	$-98.00	$0.00
01/09/2003	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 29815	$-98.00	$98.00
10/14/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10443	$-98.00	$196.00
08/23/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 29262	$-100.75	$294.00
07/12/2002	BILL	PAUGHCO INC	$394.75	$394.75
03/07/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 28512	$-77.40	$0.00
01/08/2002	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10303	$-77.40	$77.40
10/02/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10246	$-77.40	$154.80
08/21/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 27763	$-77.54	$232.20
07/12/2001	BILL	PAUGHCO INC	$309.74	$309.74
03/08/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26902	$-75.78	$0.00
01/16/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10091	$-75.78	$75.78
10/06/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10050	$-75.78	$151.56
08/29/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26048	$-75.98	$227.34
07/17/2000	BILL	PAUGHCO INC	$303.32	$303.32
03/10/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9942	$-80.14	$0.00
01/13/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 9909	$-80.14	$80.14
10/12/1999	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9870	$-80.14	$160.28
08/30/1999	PAYMENT	PAUGHCO. INC. CHECK BANK: 94-169 NUM: 24271	$-80.34	$240.42
07/17/1999	BILL	PAUGHCO INC	$320.76	$320.76
03/04/1999	PAYMENT	PAUGHCO, INC CHECK	$-85.43	$0.00
01/08/1999	PAYMENT	PAUGHCO, INC CHECK	$-85.43	$85.43
10/08/1998	PAYMENT	PAUGHCO, INC CHECK	$-85.43	$170.86
08/21/1998	PAYMENT	PAUGHCO, INC CHECK	$-85.69	$256.29
07/13/1998	BILL	PAUGHCO INC	$341.98	$341.98
11/24/1997	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-168.18	$0.00
11/24/1997	PAYMENT	E.R. WENINGER CONSTRUCTION CHECK	$-181.87	$168.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.46	$350.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$341.59
07/14/1997	BILL	SALISBURY, LARRY & GLORIA J	$338.20	$338.20
08/27/1996	PAYMENT	WMS ENGINE SYSTEMS	$-336.29	$0.00
07/18/1996	BILL	SALISBURY, LARRY & GLORIA J	$336.29	$336.29