Tax Account 016-195-16

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Owners

SANTOS, KENNETH
32 AFFONSO DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-195-16
Account Type	Real Estate
Location	32 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-16

Account Type

Real Estate

Location

32 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,414.48
Total	$4,414.48
Paid	$4,414.48
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

$4,414.48

Total

$4,414.48

Paid

$4,414.48

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	$1,105.48	$0.00	$1,105.48	$1,105.48	$0.00
2	10/02/2023	10/13/2023	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,103.00	$0.00	$1,103.00	$1,103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,782.86	$0.00	$3,782.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,502.77	$0.00	$3,502.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,243.60	$113.40	$3,357.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,039.05	$0.00	$3,039.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,894.37	$0.00	$2,894.37	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,777.74	$0.00	$2,777.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,707.41	$0.00	$2,707.41	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/07/2023	PAYMENT	SANTOS, KENNETH CHECK 118	$-4,414.48	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-44.22	$4,414.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.22	$4,458.70
07/17/2023	BILL	SANTOS, KENNETH	$4,414.48	$4,414.48
08/22/2022	PAYMENT	SANTOS, KENNETH CHECK 183	$-3,782.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,782.86
07/15/2022	BILL	SANTOS, KENNETH	$3,782.86	$3,782.86
10/07/2021	PAYMENT	SANTOS, KENNETH CHECK 136	$-3,502.77	$0.00
07/14/2021	BILL	SANTOS, KENNETH	$3,502.77	$3,502.77
04/13/2021	PAYMENT	SANTOS, KENNETH CHECK 108	$-1,734.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,734.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$81.00	$1,733.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.40	$1,652.40
10/11/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0248	$-810.00	$1,620.00
08/24/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0221	$-812.60	$2,430.00
07/09/2020	BILL	EAKINS, RANDY A	$3,242.60	$3,242.60
03/10/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0100	$-759.00	$0.00
01/06/2020	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 2137	$-759.00	$759.00
10/03/2019	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 2074	$-759.00	$1,518.00
08/16/2019	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 2045	$-762.05	$2,277.00
07/10/2019	BILL	EAKINS, RANDY A	$3,039.05	$3,039.05
03/06/2019	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 1918	$-723.00	$0.00
12/28/2018	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 1868	$-723.00	$723.00
10/04/2018	PAYMENT	EAST WEST ENGINEERING, LLC CHECK NUM: 1803	$-723.00	$1,446.00
08/14/2018	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 1766	$-725.37	$2,169.00
07/10/2018	BILL	EAKINS, RANDY A	$2,894.37	$2,894.37
03/06/2018	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 1628	$-694.00	$0.00
12/27/2017	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 1578	$-694.00	$694.00
09/25/2017	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 1510	$-694.00	$1,388.00
08/29/2017	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 1477	$-695.74	$2,082.00
07/10/2017	BILL	EAKINS, RANDY A	$2,777.74	$2,777.74
03/01/2017	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 1351	$-676.00	$0.00
01/10/2017	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 1319	$-676.00	$676.00
10/13/2016	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 1242	$-676.00	$1,352.00
07/26/2016	PAYMENT	EAST-WEST ENGINEERING INC CHECK NUM: 1175	$-679.41	$2,028.00
07/11/2016	BILL	EAKINS, RANDY A	$2,707.41	$2,707.41
04/11/2016	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 1083	$-703.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$703.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.00	$702.00
01/12/2016	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 1018	$-675.00	$675.00
10/13/2015	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 0958	$-675.00	$1,350.00
08/21/2015	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 905	$-676.91	$2,025.00
07/07/2015	BILL	EAKINS, RANDY A	$2,701.91	$2,701.91
03/04/2015	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 752	$-654.00	$0.00
12/30/2014	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 699	$-654.00	$654.00
09/04/2014	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 572	$-654.00	$1,308.00
08/26/2014	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 561	$-656.02	$1,962.00
07/08/2014	BILL	EAKINS, RANDY A	$2,618.02	$2,618.02
04/16/2014	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 407	$-1,188.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,188.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.50	$1,187.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.20	$1,132.20
10/14/2013	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 184	$-555.00	$1,110.00
08/02/2013	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 10352	$-559.32	$1,665.00
07/08/2013	BILL	EAKINS, RANDY A	$2,224.32	$2,224.32
02/25/2013	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 10188	$-554.32	$0.00
01/23/2013	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 10145	$-533.00	$554.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.32	$1,087.32
10/04/2012	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 10009	$-533.00	$1,066.00
08/14/2012	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 9949	$-535.72	$1,599.00
07/10/2012	BILL	EAKINS, RANDY A	$2,134.72	$2,134.72
02/24/2012	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 9714	$-559.00	$0.00
12/16/2011	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 9619	$-559.00	$559.00
09/27/2011	PAYMENT	EAST-WEST ENGINEERING CHECK NUM: 9507	$-559.00	$1,118.00
08/23/2011	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 9442	$-559.78	$1,677.00
07/08/2011	BILL	EAKINS, RANDY A	$2,236.78	$2,236.78
03/10/2011	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 9207	$-570.00	$0.00
12/30/2010	PAYMENT	EAST-WEST ENGINEERING CHECK BANK: 16-24 NUM: 9118	$-570.00	$570.00
09/20/2010	PAYMENT	EAST-WEST ENGINEERING CHECK BANK: 16-24 NUM: 9008	$-570.00	$1,140.00
08/09/2010	PAYMENT	EAST WEST ENGINEERING CHECK BANK: 16-24 NUM: 8953	$-571.13	$1,710.00
07/08/2010	BILL	EAKINS, RANDY A	$2,281.13	$2,281.13
04/07/2010	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-72 NUM: 1005	$-50.36	$0.00
03/24/2010	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-72 NUM: 1002	$-538.00	$50.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.98	$588.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$560.38
01/12/2010	PAYMENT	EAKINS, RANDY OR DAVIA CHECK BANK: 94-7074 NUM: 1979	$-538.00	$559.52
12/02/2009	PAYMENT	EAKINS, RANDY & DAVIA CHECK BANK: 94-7074 NUM: 1972	$-538.00	$1,097.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.52	$1,635.52
08/19/2009	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1924	$-540.82	$1,614.00
07/06/2009	BILL	EAKINS, RANDY A	$2,154.82	$2,154.82
03/04/2009	PAYMENT	EAKINS, RANDY & DAVIA CHECK BANK: 94-7074 NUM: 1883	$-498.00	$0.00
08/26/2008	PAYMENT	EAKINS, RANDY OR DAVIA CHECK BANK: 94-7074 NUM: 1838	$-996.00	$498.00
08/25/2008	PAYMENT	EAKINS, RANDY OR DAVIA CHECK BANK: 94-7074 NUM: 1834	$-501.21	$1,494.00
07/15/2008	BILL	EAKINS, RANDY A	$1,995.21	$1,995.21
03/07/2008	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1808	$-461.00	$0.00
01/04/2008	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1800	$-461.00	$461.00
10/02/2007	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1790	$-461.00	$922.00
08/29/2007	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1784	$-464.45	$1,383.00
07/12/2007	BILL	EAKINS, RANDY A	$1,847.45	$1,847.45
03/06/2007	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1713	$-427.00	$0.00
01/09/2007	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1704	$-427.00	$427.00
10/12/2006	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1691	$-427.00	$854.00
08/29/2006	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1683	$-429.43	$1,281.00
07/12/2006	BILL	EAKINS, RANDY A	$1,710.43	$1,710.43
04/25/2006	PAYMENT	EAKINS, RANDY A & DAVIA K CHECK BANK: 94-7074 NUM: 1664	$-15.80	$0.00
04/25/2006	AMENDMENT	Del Publishing Fee	$-5.25	$15.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$21.05
03/27/2006	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1649	$-395.00	$15.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.80	$410.80
01/04/2006	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1622	$-395.00	$395.00
10/12/2005	PAYMENT	EAKINS, RANDY A & DAVIA K CHECK BANK: 94-7074 NUM: 1569	$-395.00	$790.00
08/09/2005	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1600	$-398.76	$1,185.00
07/15/2005	BILL	EAKINS, RANDY A	$1,583.76	$1,583.76
04/25/2005	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1581	$-843.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.40	$843.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.76	$803.76
10/15/2004	PAYMENT	EAKINS, RANDY A CHECK BANK: 94-7074 NUM: 1463	$-845.68	$788.00
10/15/2004	AMENDMENT	add penalty	$39.52	$1,633.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.85	$1,594.16
07/08/2004	BILL	EAKINS, RANDY A	$1,578.31	$1,578.31
12/15/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-7074 NUM: 1119	$-716.00	$0.00
07/23/2003	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2373	$-716.40	$716.00
07/18/2003	BILL	WIPFLI, THOMAS J & CANDYCE	$1,432.40	$1,432.40
11/12/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2311	$-706.00	$0.00
07/29/2002	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2299	$-706.58	$706.00
07/12/2002	BILL	WIPFLI, THOMAS J & CANDYCE	$1,412.58	$1,412.58
11/21/2001	PAYMENT	WIPFLI, TOM CHECK BANK: 94-72 NUM: 2010	$-688.88	$0.00
08/15/2001	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2172*	$-689.14	$688.88
07/12/2001	BILL	WIPFLI, THOMAS J & CANDYCE	$1,378.02	$1,378.02
11/08/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J CHECK BANK: 94-72 NUM: 2084	$-674.88	$0.00
08/18/2000	PAYMENT	WIPFLI, CANDYCE & THOMAS J. CHECK BANK: 94-72 NUM: 2067	$-675.12	$674.88
07/17/2000	BILL	WIPFLI, THOMAS J & CANDYCE	$1,350.00	$1,350.00
12/28/1999	PAYMENT	WIPFLI, THOMAS CHECK BANK: 94-72 NUM: 1996	$-694.98	$0.00
08/30/1999	PAYMENT	WIPFLI, CANCYCE & THOMAS J. CHECK BANK: 94-72 NUM: 1979	$-731.23	$694.98
07/17/1999	BILL	WIPFLI, THOMAS J & CANDYCE	$1,426.21	$1,426.21
12/08/1998	PAYMENT	WIPFLI, CANDYCE CHECK	$-707.00	$0.00
08/25/1998	PAYMENT	WIPFLI, THOMAS CHECK	$-707.17	$707.00
07/13/1998	BILL	WIPFLI, THOMAS J & CANDYCE	$1,414.17	$1,414.17
10/23/1997	PAYMENT	WIPFLI, TOM CHECK	$-693.66	$0.00
07/29/1997	PAYMENT	WIPFLI, THOMAS CHECK	$-693.78	$693.66
07/14/1997	BILL	WIPFLI, THOMAS J & CANDYCE	$1,387.44	$1,387.44
09/16/1996	PAYMENT	SIERRA NEVADA TRAILER PARK	$-1,034.73	$0.00
08/21/1996	PAYMENT	WIPFLI, CANDYCE & THOMAS J.	$-345.01	$1,034.73
07/18/1996	BILL	WIPFLI DYKES CONSTRUCTION ENT	$1,379.74	$1,379.74