Tax Account 016-194-29

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Owners

STRAHAN, JOHN V & MICHELLE D TR
1854 CHAISE DR
CARSON CITY, NV 89703-0000

STRAHAN, MICHELLE D TR

Account Summary

Account ID	016-194-29
Account Type	Real Estate
Location	45 HWY 341 MOUND HOUSE
Balance	$694.50
Currently Due	$175.50

Account ID

016-194-29

Account Type

Real Estate

Location

45 HWY 341
MOUND HOUSE

Balance

$694.50

Currently Due

$175.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.50
Total	$694.50
Paid	$0.00
Balance	$694.50
Due	$175.50
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

$694.50

Total

$694.50

Paid

$0.00

Balance

$694.50

Due

$175.50

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	Due	$175.50	$0.00	$175.50	$0.00	$175.50
2	10/07/2024	10/17/2024	Due	$173.00	$0.00	$173.00	$0.00	$348.50
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$521.50
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$694.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.18	$0.00	$643.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$540.29	$0.00	$540.29	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$500.41	$0.00	$500.41	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$462.62	$0.00	$462.62	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$433.64	$0.00	$433.64	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$413.04	$0.00	$413.04	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$410.77	$0.00	$410.77	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$400.41	$0.00	$400.41	$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	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
07/16/2024	BILL	STRAHAN, JOHN V & MICHELLE D TR	$694.50	$694.50
08/14/2023	PAYMENT	JOHN V MICHELLE D T STRAHAN PNP PNP - 140936254	$-643.18	$0.00
07/17/2023	BILL	STRAHAN, JOHN V & MICHELLE D TR	$643.18	$643.18
08/10/2022	PAYMENT	JOHN V MICHELLE D T STRAHAN PNP PNP - 119077960	$-540.29	$0.00
07/15/2022	BILL	STRAHAN, JOHN V & MICHELLE D TR	$540.29	$540.29
08/04/2021	PAYMENT	JOHN V MICHELLE D T STRAHAN PNP PNP - 98247079	$-500.41	$0.00
07/14/2021	BILL	STRAHAN, JOHN V & MICHELLE D TR	$500.41	$500.41
12/28/2020	PAYMENT	MICHELLE STRAHAN PNP PNP - 86285318	$-230.00	$0.00
10/12/2020	PAYMENT	STRAHAN, JOHN V & MICHELLE D T CHECK NUM: 643	$-115.00	$230.00
08/12/2020	PAYMENT	STRAHAN, JOHN V & MICHELLE D T CHECK NUM: 636	$-117.62	$345.00
07/09/2020	BILL	STRAHAN, JOHN V & MICHELLE D T	$462.62	$462.62
02/27/2020	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 628	$-108.00	$0.00
12/18/2019	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 624	$-108.00	$108.00
10/03/2019	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 619	$-108.00	$216.00
08/15/2019	PAYMENT	STRAHAN, MICHELLE CHECK NUM: 616	$-109.64	$324.00
07/10/2019	BILL	STRAHAN, JOHN & MICHELLE	$433.64	$433.64
03/04/2019	PAYMENT	STRAHAN, MICHELLE CHECK NUM: 2900	$-102.00	$0.00
01/03/2019	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2896	$-102.00	$102.00
10/04/2018	PAYMENT	STRAHAN, MICHELLE CHECK NUM: 2890	$-102.00	$204.00
08/17/2018	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2886	$-107.04	$306.00
07/10/2018	BILL	STRAHAN, JOHN & MICHELLE	$413.04	$413.04
02/28/2018	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2873	$-102.00	$0.00
12/29/2017	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2865	$-102.00	$102.00
10/04/2017	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2855	$-102.00	$204.00
08/11/2017	PAYMENT	DOWNTOWN MINI STORAGE CHECK NUM: 1154	$-104.77	$306.00
07/10/2017	BILL	STRAHAN, JOHN & MICHELLE	$410.77	$410.77
02/28/2017	PAYMENT	STRAHAN, JOHN AND MICHELLE CHECK NUM: 2831	$-99.00	$0.00
12/29/2016	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2823	$-99.00	$99.00
10/13/2016	PAYMENT	STRAHAN, JOHN/MICHELLE CHECK NUM: 2816	$-99.00	$198.00
08/16/2016	PAYMENT	STRAHAN, JOHN & MICHELLE CHECK NUM: 2810	$-103.41	$297.00
07/11/2016	BILL	ANTONOVICH, MATTHEW	$400.41	$400.41
03/08/2016	PAYMENT	ANTHONY BACUS CHECK BANK: WF INTERNET NUM: 016030823111874	$-99.00	$0.00
02/04/2016	PAYMENT	MATTHEW ANTUNOVICH CHECK BANK: PNP INTERNET NUM: 22407069	$-102.96	$99.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.96	$201.96
10/07/2015	PAYMENT	MATTHEW ANTONOVICH CHECK BANK: PNP INTERNET NUM: 20384612	$-99.00	$198.00
08/18/2015	PAYMENT	MATTHEW PETER ANTUNOVICH EST CHECK NUM: 103	$-103.31	$297.00
07/07/2015	BILL	ANTONOVICH, MATTHEW	$400.31	$400.31
04/14/2015	PAYMENT	ANTHONY BACUS CORK: D BANK: PNP INTERNET NUM: 17790035	$-4.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.96
03/23/2015	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 2444373	$-99.00	$3.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.96	$102.96
01/06/2015	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 48849191	$-99.00	$99.00
12/03/2014	PAYMENT	ANTONOVICH, MATTHEW J CHECK NUM: 1406	$-102.96	$198.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$300.96
07/29/2014	PAYMENT	ANTONOVICH, MATTHEW J CHECK NUM: 1361	$-103.16	$297.00
07/08/2014	BILL	ANTONOVICH, MATTHEW	$400.16	$400.16
03/27/2014	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1321	$-106.08	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$106.08
03/26/2014	PENALTY	POSTAGE	$1.00	$107.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$106.08
01/08/2014	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1158	$-208.08	$102.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
08/08/2013	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1266	$-102.95	$306.00
07/08/2013	BILL	ANTONOVICH, MATTHEW	$408.95	$408.95
04/04/2013	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1229	$-100.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.88	$100.88
02/01/2013	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1218	$-100.88	$97.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.88	$197.88
10/11/2012	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1198	$-97.00	$194.00
08/07/2012	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1184	$-101.50	$291.00
07/10/2012	BILL	ANTONOVICH, MATTHEW	$392.50	$392.50
04/10/2012	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1139	$-110.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.24	$110.24
12/28/2011	PAYMENT	ANTONOVICH, MATTHEW J CHECK NUM: 1117	$-106.00	$106.00
11/22/2011	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1115	$-110.24	$212.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/18/2011	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 95	$-107.57	$318.00
07/08/2011	BILL	ANTONOVICH, MATTHEW	$425.57	$425.57
04/15/2011	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1066	$-107.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/21/2011	PAYMENT	ANTONOVICH, MATTHEW CHECK NUM: 1052	$-107.12	$103.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
10/12/2010	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-7074 NUM: 1026	$-103.00	$206.00
08/06/2010	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-7074 NUM: 1021	$-107.59	$309.00
07/08/2010	BILL	ANTONOVICH, MATTHEW	$416.59	$416.59
03/10/2010	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-7074 NUM: 1012	$-96.00	$0.00
01/26/2010	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: M.O. NUM: 587724138	$-99.84	$96.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.84	$195.84
11/10/2009	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: MONEY ORDER NUM: 587718615	$-99.84	$192.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
08/26/2009	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 1831	$-98.48	$288.00
07/06/2009	BILL	ANTONOVICH, MATTHEW	$386.48	$386.48
03/25/2009	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 0-0 NUM: 7703844	$-411.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.05	$411.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.13	$386.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$370.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$361.52
07/15/2008	BILL	ANTONOVICH, MATTHEW	$357.88	$357.88
02/25/2008	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 1604	$-358.18	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.97	$358.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.37	$343.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$334.84
07/12/2007	BILL	ANTONOVICH, MATTHEW	$331.42	$331.42
01/25/2007	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 1514	$-331.41	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.84	$331.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.73	$317.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.15	$309.84
07/12/2006	BILL	ANTONOVICH, MATTHEW	$306.69	$306.69
04/28/2006	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 1359	$-326.88	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$326.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$332.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.88	$326.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.84	$307.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$294.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.96	$286.96
07/15/2005	BILL	ANTONOVICH, MATTHEW	$284.00	$284.00
04/25/2005	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 62-64 NUM: 0011	$-326.46	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.86	$326.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.82	$306.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.18	$293.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$286.60
07/08/2004	BILL	ANTONOVICH, MATTHEW	$283.65	$283.65
06/10/2004	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 62-64 NUM: 7623	$-176.68	$0.00
06/08/2004	INTEREST	Monthly Interest	$12.02	$176.68
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$164.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.66	$159.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.81	$151.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$146.19
08/28/2003	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 899	$-48.12	$144.27
07/18/2003	BILL	ANTONOVICH, MATTHEW	$192.39	$192.39
10/14/2002	PAYMENT	ANTONOVICH, MATTHEW JOHN CHECK BANK: 62-64 NUM: 345	$-187.90	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$187.90
07/12/2002	BILL	ANTONOVICH, MATTHEW	$185.98	$185.98
07/11/2002	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 447	$-110.25	$0.00
06/03/2002	INTEREST	Monthly Interest	$7.60	$110.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$102.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.56	$97.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.83	$93.09
10/01/2001	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 03338	$-45.63	$91.26
08/06/2001	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 124	$-45.83	$136.89
07/12/2001	BILL	ANTONOVICH, MATTHEW	$182.72	$182.72
09/25/2000	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-8014 NUM: 170	$-180.74	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.80	$180.74
07/17/2000	BILL	ANTONOVICH, MATTHEW	$178.94	$178.94
08/31/1999	PAYMENT	ANTONOVICH, MATTHEW CHECK BANK: 94-72 NUM: 844	$-189.24	$0.00
07/17/1999	BILL	ANTONOVICH, MATTHEW	$189.24	$189.24
07/28/1998	PAYMENT	ANTONOVICH, MATTHEW CHECK	$-146.91	$0.00
07/13/1998	BILL	ANTONOVICH, MATTHEW	$146.91	$146.91
08/26/1997	PAYMENT	ANTONOVICH, MATTHEW CHECK	$-145.87	$0.00
07/14/1997	BILL	ANTONOVICH, MATTHEW	$145.87	$145.87
01/24/1997	PAYMENT	ANTONOVICH, MATTHEW	$-5.09	$0.00
01/08/1997	PAYMENT	ANTONOVICH, MATTHEW	$-145.04	$5.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$150.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$146.50
07/18/1996	BILL	ANTONOVICH, MATTHEW	$145.04	$145.04