Tax Account 016-194-27

Print Page · · Payments Cart · New Search

Owners

COL, VICTOR
P O BOX 801
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-194-27
Account Type	Real Estate
Location	10196 HWY 50 MOUND HOUSE
Balance	$2,526.24
Currently Due	$1,695.24

Account ID

016-194-27

Account Type

Real Estate

Location

10196 HWY 50
MOUND HOUSE

Balance

$2,526.24

Currently Due

$1,695.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,324.33
Total	$3,357.57
Paid	$831.33
Balance	$2,526.24
Due	$1,695.24
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

$3,324.33

Total

$3,357.57

Paid

$831.33

Balance

$2,526.24

Due

$1,695.24

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	$831.33	$0.00	$831.33	$831.33	$0.00
2	10/07/2024	10/17/2024	Past due	$831.00	$33.24	$831.00	$0.00	$864.24
3	01/06/2025	01/16/2025	Past due	$831.00	$0.00	$831.00	$0.00	$1,695.24
4	03/03/2025	03/13/2025	Due	$831.00	$0.00	$831.00	$0.00	$2,526.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,338.86	$0.00	$3,338.86	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,873.12	$0.00	$2,873.12	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,660.44	$0.00	$2,660.44	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,462.65	$0.00	$2,462.65	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,308.07	$0.00	$2,308.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,198.21	$0.00	$2,198.21	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,221.51	$0.00	$2,221.51	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,181.26	$0.00	$2,181.26	$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	.50	1.32	.88
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.24	$2,526.24
08/28/2024	PAYMENT	COL, VICTOR CHECK 1524	$-831.33	$2,493.00
07/16/2024	BILL	COL, VICTOR	$3,324.33	$3,324.33
03/05/2024	PAYMENT	COL, VICTOR CHECK 1502	$-834.00	$0.00
12/29/2023	PAYMENT	COL, VICTOR CHECK 3301	$-834.00	$834.00
10/09/2023	PAYMENT	COL, VICTOR CHECK 1476	$-834.00	$1,668.00
09/11/2023	PAYMENT	COL, VICTOR CHECK 1473	$-836.86	$2,502.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-33.47	$3,338.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.47	$3,372.33
07/17/2023	BILL	COL, VICTOR	$3,338.86	$3,338.86
03/01/2023	PAYMENT	COL, VICTOR CHECK 3145	$-718.00	$0.00
12/15/2022	PAYMENT	COL, VICTOR CHECK 3114	$-718.00	$718.00
10/13/2022	PAYMENT	COL, VICTOR CHECK 1457	$-718.00	$1,436.00
08/24/2022	PAYMENT	COL, VICTOR CHECK 3049	$-719.12	$2,154.00
07/15/2022	BILL	COL, VICTOR	$2,873.12	$2,873.12
03/04/2022	PAYMENT	COL, VICTOR CHECK 2962	$-665.07	$0.00
01/05/2022	PAYMENT	COL, VICTOR CHECK 2828	$-665.07	$665.07
10/14/2021	PAYMENT	COL, VICTOR CHECK 2913	$-665.07	$1,330.14
08/24/2021	PAYMENT	COL, VICTOR CHECK 1375	$-665.23	$1,995.21
07/14/2021	BILL	COL, VICTOR	$2,660.44	$2,660.44
03/02/2021	PAYMENT	COL, VICTOR CHECK 2646	$-615.00	$0.00
12/07/2020	PAYMENT	COL, VICTOR CHECK NUM: 2587	$-615.00	$615.00
10/15/2020	PAYMENT	COL, VICTOR CHECK NUM: 2562	$-615.00	$1,230.00
08/19/2020	PAYMENT	COL, VICTOR CHECK NUM: 2519	$-617.65	$1,845.00
07/09/2020	BILL	COL, VICTOR	$2,462.65	$2,462.65
02/24/2020	PAYMENT	COL, VICTOR CHECK NUM: 2418	$-576.00	$0.00
12/12/2019	PAYMENT	COL, VICTOR CHECK NUM: 2369	$-576.00	$576.00
10/03/2019	PAYMENT	COL, VICTOR CHECK NUM: 2320	$-576.00	$1,152.00
08/15/2019	PAYMENT	COL, VICTOR CHECK NUM: 2259	$-580.07	$1,728.00
07/10/2019	BILL	COL, VICTOR	$2,308.07	$2,308.07
02/28/2019	PAYMENT	COL, VICTOR CHECK NUM: 2114	$-549.00	$0.00
01/03/2019	PAYMENT	COL, VICTOR CHECK NUM: 2076	$-549.00	$549.00
10/04/2018	PAYMENT	COL, VICTOR CHECK NUM: 2006	$-549.00	$1,098.00
07/30/2018	PAYMENT	COL, VICTOR CHECK NUM: 1953	$-551.21	$1,647.00
07/10/2018	BILL	COL, VICTOR	$2,198.21	$2,198.21
03/06/2018	PAYMENT	COL, VICTOR CHECK NUM: 1823	$-555.00	$0.00
01/03/2018	PAYMENT	COL, VICTOR CHECK NUM: 1771	$-555.00	$555.00
10/10/2017	PAYMENT	COL, VICTOR CHECK NUM: 1718	$-555.00	$1,110.00
08/15/2017	PAYMENT	COL, VICTOR CHECK NUM: 1670	$-556.51	$1,665.00
07/10/2017	BILL	COL, VICTOR	$2,221.51	$2,221.51
02/27/2017	PAYMENT	COL, VICTOR CHECK NUM: 1041	$-545.00	$0.00
12/16/2016	PAYMENT	COL, VICTOR CHECK NUM: 1470	$-545.00	$545.00
10/11/2016	PAYMENT	COL, VICTOR CHECK NUM: 1005	$-545.00	$1,090.00
08/18/2016	PAYMENT	COL, VICTOR CHECK NUM: 1368	$-546.26	$1,635.00
07/11/2016	BILL	COL, VICTOR	$2,181.26	$2,181.26
02/24/2016	PAYMENT	COL, VICTOR CHECK NUM: 1191	$-547.00	$0.00
12/17/2015	PAYMENT	COL, VICTOR CHECK NUM: 1120	$-547.00	$547.00
10/08/2015	PAYMENT	COL, VICTOR CHECK NUM: 1051	$-547.00	$1,094.00
08/07/2015	PAYMENT	COL, VICTOR CHECK NUM: 1008	$-549.11	$1,641.00
07/07/2015	BILL	COL, VICTOR	$2,190.11	$2,190.11
03/05/2015	PAYMENT	COL, VICTOR CHECK NUM: 854	$-545.00	$0.00
01/07/2015	PAYMENT	COL, VICTOR CHECK NUM: 799	$-545.00	$545.00
10/08/2014	PAYMENT	COL, VICTOR CHECK NUM: 706	$-545.00	$1,090.00
08/15/2014	PAYMENT	COL, VICTOR CHECK NUM: 680	$-546.01	$1,635.00
07/08/2014	BILL	COL, VICTOR	$2,181.01	$2,181.01
03/05/2014	PAYMENT	COL, VICTOR CHECK NUM: 501	$-523.00	$0.00
01/15/2014	PAYMENT	COL, VICTOR CHECK NUM: 461	$-523.00	$523.00
10/10/2013	PAYMENT	COL, VICTOR CHECK NUM: 448	$-523.00	$1,046.00
08/02/2013	PAYMENT	COL, VICTOR CHECK NUM: 340	$-524.03	$1,569.00
07/08/2013	BILL	COL, VICTOR	$2,093.03	$2,093.03
02/20/2013	PAYMENT	COL, VICTOR CHECK NUM: 1067	$-501.00	$0.00
01/09/2013	PAYMENT	COL, VICTOR CHECK NUM: 1030	$-501.00	$501.00
10/09/2012	PAYMENT	COL, VICTOR CHECK NUM: 953	$-501.00	$1,002.00
08/21/2012	PAYMENT	COL, VICTOR CHECK NUM: 903	$-505.70	$1,503.00
07/10/2012	BILL	COL, VICTOR	$2,008.70	$2,008.70
02/22/2012	PAYMENT	COL, VICTOR CHECK NUM: 754	$-525.00	$0.00
01/09/2012	PAYMENT	COL, VICTOR CHECK NUM: 719	$-525.00	$525.00
10/10/2011	PAYMENT	COL, VICTOR CHECK NUM: 673	$-525.00	$1,050.00
08/04/2011	PAYMENT	COL, VICTOR CHECK NUM: 586	$-526.70	$1,575.00
07/08/2011	BILL	COL, VICTOR	$2,101.70	$2,101.70
03/04/2011	PAYMENT	COL, VICTOR CHECK NUM: 489	$-536.00	$0.00
12/23/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 444	$-536.00	$536.00
10/12/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 396	$-536.00	$1,072.00
08/10/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 350	$-536.85	$1,608.00
07/08/2010	BILL	COL, VICTOR	$2,144.85	$2,144.85
03/02/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 193	$-537.00	$0.00
12/30/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 137	$-537.00	$537.00
09/29/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2196	$-537.00	$1,074.00
08/12/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2165	$-539.73	$1,611.00
07/06/2009	BILL	COL, VICTOR	$2,150.73	$2,150.73
03/06/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2015	$-497.00	$0.00
01/05/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1951	$-497.00	$497.00
10/08/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1717	$-497.00	$994.00
08/20/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1658	$-500.44	$1,491.00
07/15/2008	BILL	COL, VICTOR	$1,991.44	$1,991.44
02/25/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5939	$-460.00	$0.00
11/07/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5893	$-460.00	$460.00
10/04/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1459	$-460.00	$920.00
08/13/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1420	$-463.96	$1,380.00
07/12/2007	BILL	COL, VICTOR	$1,843.96	$1,843.96
03/08/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1286	$-426.00	$0.00
01/05/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1249	$-17.04	$426.00
12/13/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1237	$-426.00	$443.04
11/27/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1220	$-426.00	$869.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.04	$1,295.04
08/23/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1139	$-429.20	$1,278.00
07/12/2006	BILL	COL, VICTOR	$1,707.20	$1,707.20
03/08/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1035	$-395.00	$0.00
01/09/2006	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1008	$-395.00	$395.00
10/10/2005	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5769	$-395.00	$790.00
08/15/2005	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 934	$-395.77	$1,185.00
07/15/2005	BILL	COL, VICTOR	$1,580.77	$1,580.77
03/14/2005	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 830	$-393.00	$0.00
01/06/2005	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 778	$-393.00	$393.00
10/11/2004	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 728	$-393.00	$786.00
08/10/2004	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 683	$-396.30	$1,179.00
07/08/2004	BILL	COL, VICTOR	$1,575.30	$1,575.30
02/13/2004	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 579	$-350.58	$0.00
01/09/2004	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 574	$-350.58	$350.58
10/13/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 538	$-350.58	$701.16
08/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 507	$-350.60	$1,051.74
07/18/2003	BILL	COL, VICTOR	$1,402.34	$1,402.34
03/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5301	$-345.00	$0.00
01/06/2003	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5214	$-345.00	$345.00
10/10/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5109	$-345.00	$690.00
08/04/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 5035	$-346.27	$1,035.00
07/12/2002	BILL	COL, VICTOR	$1,381.27	$1,381.27
03/06/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4871	$-336.79	$0.00
01/08/2002	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4799	$-336.79	$336.79
10/03/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4681	$-336.79	$673.58
08/28/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4630	$-337.00	$1,010.37
07/12/2001	BILL	COL, VICTOR	$1,347.37	$1,347.37
03/08/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4469	$-329.82	$0.00
01/12/2001	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4397	$-329.82	$329.82
10/11/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4302	$-329.82	$659.64
09/05/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4251	$-330.01	$989.46
07/17/2000	BILL	COL, VICTOR	$1,319.47	$1,319.47
03/10/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4102	$-348.80	$0.00
01/14/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4004	$-348.80	$348.80
01/14/2000	PAYMENT	VICTOR COL CHECK BANK: 94-72 NUM: 4015	$-32.07	$697.60
11/08/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-204 NUM: 115	$-348.80	$729.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.11	$1,078.47
09/10/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3828	$-348.96	$1,060.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.96	$1,409.32
07/17/1999	BILL	COL, VICTOR	$1,395.36	$1,395.36
04/07/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3633	$-12.53	$0.00
04/07/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3632	$-313.14	$12.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.53	$325.67
01/08/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3512	$-313.14	$313.14
01/07/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3505	$-12.53	$626.28
12/09/1998	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3471	$-313.14	$638.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.53	$951.95
08/21/1998	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3308	$-313.32	$939.42
07/13/1998	BILL	COL, VICTOR	$1,252.74	$1,252.74
03/10/1998	PAYMENT	COL, VICTOR CHECK	$-307.35	$0.00
01/08/1998	PAYMENT	COL, VICTOR CHECK	$-307.35	$307.35
10/09/1997	PAYMENT	COL, VICTOR CHECK	$-307.35	$614.70
08/26/1997	PAYMENT	COL, VICTOR CHECK	$-307.53	$922.05
07/14/1997	BILL	COL, VICTOR	$1,229.58	$1,229.58
03/06/1997	PAYMENT	COL, VICTOR	$-283.22	$0.00
01/13/1997	PAYMENT	COL, VICTOR	$-283.22	$283.22
11/13/1996	PAYMENT	COL, V	$-11.33	$566.44
10/29/1996	PAYMENT	COL, VICTOR	$-283.22	$577.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.33	$860.99
08/08/1996	PAYMENT	COL, VICTOR	$-283.43	$849.66
07/18/1996	BILL	COL, VICTOR	$1,133.09	$1,133.09