Tax Account 016-195-03

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Owners

HOUSE, JAMES R & DIANE L CO-TRS
225 JAMES AVE
DAYTON, NV 89403-0000

HOUSE, DIANE L CO-TR

Account Summary

Account ID	016-195-03
Account Type	Real Estate
Location	59 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-03

Account Type

Real Estate

Location

59 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,619.41
Total	$4,619.41
Paid	$4,619.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,619.41

Total

$4,619.41

Paid

$4,619.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$1,157.41	$0.00	$1,157.41	$1,157.41	$0.00
2	10/02/2023	10/13/2023	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,154.00	$0.00	$1,154.00	$1,154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,974.55	$0.00	$3,974.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,937.69	$0.00	$3,937.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,702.13	$0.00	$3,702.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,469.72	$0.00	$3,469.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,304.54	$0.00	$3,304.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,171.40	$0.00	$3,171.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,091.08	$0.00	$3,091.08	$0.00	$0.00	3.2094	8.7

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
08/22/2023	PAYMENT	HOUSE, JAMES R & DIANE L CO-TRS CHECK 196	$-4,619.41	$0.00
07/17/2023	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$4,619.41	$4,619.41
08/23/2022	PAYMENT	HOUSE, JAMES R & DIANA L CHECK 226	$-3,974.55	$0.00
07/15/2022	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$3,974.55	$3,974.55
10/12/2021	PAYMENT	SILVER STATE BULLETS CHECK 4565	$-3,937.69	$0.00
07/14/2021	BILL	HOUSE, JAMES R & DIANE L CO-TRS	$3,937.69	$3,937.69
07/23/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4332	$-3,702.13	$0.00
07/09/2020	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,702.13	$3,702.13
03/06/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4212	$-867.00	$0.00
01/07/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4167	$-867.00	$867.00
07/25/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4060	$-1,735.72	$1,734.00
07/10/2019	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,469.72	$3,469.72
03/04/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3935	$-825.00	$0.00
12/17/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3858	$-825.00	$825.00
08/21/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3773	$-825.00	$1,650.00
07/31/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3747	$-829.54	$2,475.00
07/10/2018	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,304.54	$3,304.54
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-792.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-792.00	$792.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-792.00	$1,584.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-795.40	$2,376.00
07/10/2017	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,171.40	$3,171.40
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-3,091.08	$0.00
07/11/2016	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,091.08	$3,091.08
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-3,374.66	$0.00
07/07/2015	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,374.66	$3,374.66
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-3,403.62	$0.00
07/08/2014	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,403.62	$3,403.62
07/18/2013	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2060	$-3,338.54	$0.00
07/08/2013	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,338.54	$3,338.54
12/28/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: *1849	$-1,600.00	$0.00
07/26/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1719	$-1,604.00	$1,600.00
07/10/2012	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,204.00	$3,204.00
02/14/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1553	$-831.00	$0.00
12/14/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1497	$-831.00	$831.00
07/28/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1370	$-1,665.23	$1,662.00
07/08/2011	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,327.23	$3,327.23
07/30/2010	PAYMENT	SILVER STATE BULLETS CHECK BANK: 94-169 NUM: 1065	$-3,410.78	$0.00
07/08/2010	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,410.78	$3,410.78
08/14/2009	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 2869	$-3,423.35	$0.00
07/06/2009	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,423.35	$3,423.35
08/15/2008	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 2376	$-3,169.77	$0.00
07/15/2008	BILL	HOUSE, JAMES R & DIANE L CO-TR	$3,169.77	$3,169.77
11/28/2007	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 2018	$-2,269.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.21	$2,269.67
10/10/2007	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1937	$-733.00	$2,231.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.44	$2,964.46
07/12/2007	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,935.02	$2,935.02
12/14/2006	PAYMENT	X-TREME BULLETS CHECK BANK: 71-234 NUM: 1604	$-1,385.16	$0.00
11/17/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1574	$-679.00	$1,385.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.16	$2,064.16
08/25/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1464	$-680.44	$2,037.00
07/12/2006	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,717.44	$2,717.44
03/03/2006	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1252	$-628.00	$0.00
12/15/2005	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 1174	$-628.00	$628.00
10/07/2005	PAYMENT	X-TREME BULLETS, LLC CHECK BANK: 71-234 NUM: 1081	$-628.00	$1,256.00
08/24/2005	PAYMENT	X-TREME BULLETS LLC CHECK BANK: 71-234 NUM: 1017	$-632.17	$1,884.00
07/15/2005	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,516.17	$2,516.17
03/09/2005	PAYMENT	HOUSE CHECK BANK: 71-234 NUM: 2075	$-626.00	$0.00
12/08/2004	PAYMENT	JDH ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2021	$-626.00	$626.00
10/13/2004	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 8568	$-626.00	$1,252.00
08/23/2004	PAYMENT	WEST COAST BULLETT CHECK BANK: 94-169 NUM: 8501	$-628.35	$1,878.00
07/08/2004	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,506.35	$2,506.35
05/05/2004	PAYMENT	WEST COAST BULLET, INC CHECK BANK: 94-169 NUM: 8299	$-29.07	$0.00
05/05/2004	AMENDMENT	remve publ fee	$-5.00	$29.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$34.07
04/19/2004	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 8279	$-586.50	$29.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.27	$615.57
01/27/2004	PAYMENT	WEST COAST BULLET INC CHECK BANK: 94-169 NUM: 8127	$-563.75	$586.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.55	$1,150.05
10/07/2003	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7954	$-563.75	$1,127.50
08/18/2003	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7877	$-563.75	$1,691.25
07/18/2003	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,255.00	$2,255.00
01/09/2003	PAYMENT	WEST COAST BULLETT CHECK BANK: 94-169 NUM: 7484	$-1,136.28	$0.00
10/24/2002	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7358	$-557.00	$1,136.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.28	$1,693.28
08/26/2002	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 7204	$-557.48	$1,671.00
07/12/2002	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,228.48	$2,228.48
03/12/2002	PAYMENT	WEST COAST BULLET INC CHECK BANK: 94-169 NUM: 6792	$-543.01	$0.00
01/07/2002	PAYMENT	WEST COAST BULLET, INC. CHECK BANK: 94-169 NUM: 6643	$-565.61	$543.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.87	$1,108.62
10/02/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6392	$-543.01	$1,107.75
09/17/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6361	$-543.23	$1,650.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.73	$2,193.99
07/12/2001	BILL	HOUSE, JAMES R & DIANE L CO-TR	$2,172.26	$2,172.26
04/27/2001	PAYMENT	WESTCOAST BULLET, INC. CHECK BANK: 94-169 NUM: 6010	$-16.15	$0.00
03/22/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 5911	$-324.25	$16.15
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.15	$340.40
01/19/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 5753	$-296.95	$324.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.42	$621.20
10/26/2000	PAYMENT	WEST COAST BULLET INC. CHECK BANK: 94-169 NUM: 5549	$-296.95	$605.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.88	$902.73
08/18/2000	PAYMENT	WEST COAST BULLET, INC. CHECK BANK: 94-169 NUM: 5364	$-297.21	$890.85
07/17/2000	BILL	HOUSE, JAMES R & DIANE L CO-TR	$1,188.06	$1,188.06
03/15/2000	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4955	$-313.72	$0.00
01/17/2000	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4796	$-313.72	$313.72
10/12/1999	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4527	$-313.72	$627.44
07/29/1999	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 4354	$-313.97	$941.16
07/17/1999	BILL	HOUSE, JAMES R & DIANE L CO-TR	$1,255.13	$1,255.13
01/29/1999	PAYMENT	WEST COAST BULLET CHECK	$-297.48	$0.00
01/08/1999	PAYMENT	WEST COAST BULLET CHECK	$-297.48	$297.48
10/13/1998	PAYMENT	WEST COAST BULLET CHECK	$-297.48	$594.96
08/25/1998	PAYMENT	WEST COAST BULLET, INC. CHECK	$-297.69	$892.44
07/13/1998	BILL	HOUSE, JAMES R & DIANE L CO-TR	$1,190.13	$1,190.13
02/27/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-291.92	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-291.92	$291.92
10/15/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-291.92	$583.84
08/26/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-292.22	$875.76
07/14/1997	BILL	HOUSE, JAMES R & DIANE L CO-TR	$1,167.98	$1,167.98
03/06/1997	PAYMENT	WESTERN NEVADA BULLET	$-290.30	$0.00
01/22/1997	PAYMENT	WESTERN NEV BULLET	$-290.30	$290.30
10/15/1996	PAYMENT	WESTERN NEVADA BULLET	$-290.30	$580.60
08/15/1996	PAYMENT	WEST COAST BULLET	$-290.60	$870.90
07/18/1996	BILL	HOUSE, JAMES R & DIANE L CO-TR	$1,161.50	$1,161.50