Tax Account 016-195-18

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Owners

UNDERWOOD, RUTH I TR
4333 COMBS CANYON RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-195-18
Account Type	Real Estate
Location	40 AFFONSO DR MOUND HOUSE
Balance	$91.76
Currently Due	$91.76

Account ID

016-195-18

Account Type

Real Estate

Location

40 AFFONSO DR
MOUND HOUSE

Balance

$91.76

Currently Due

$91.76

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,536.20
Total	$3,624.52
Paid	$3,532.76
Balance	$91.76
Due	$91.76
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

$3,536.20

Total

$3,624.52

Paid

$3,532.76

Balance

$91.76

Due

$91.76

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	$883.76	$0.00	$883.76	$883.76	$0.00
2	10/02/2023	10/13/2023	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/02/2024	01/13/2024	Paid	$883.00	$35.32	$883.00	$918.32	$0.00
4	03/04/2024	03/15/2024	Past due	$886.44	$45.85	$886.44	$847.68	$91.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,037.90	$129.78	$3,167.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,866.42	$29.80	$2,896.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,653.45	$26.48	$2,679.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,485.97	$0.00	$2,485.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,367.64	$60.89	$2,428.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,272.26	$46.36	$2,318.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,214.73	$0.00	$2,214.73	$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	1.78	.04	.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.91	.09	.09
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.65	$91.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.50	$91.11
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$84.61
03/28/2024	PAYMENT	UNDERWOOD & SONS CORP CHECK 11956	$-883.00	$82.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$965.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.85	$964.17
01/31/2024	PAYMENT	UNDERWOOD & SONS CORP CHECK 11955	$-883.00	$918.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.32	$1,801.32
10/03/2023	PAYMENT	UNDERWOOD AND SONS CORP CHECK 11945	$-883.00	$1,766.00
08/31/2023	PAYMENT	UNDERWOOD & SONS CHECK 11899	$-883.76	$2,649.00
07/17/2023	BILL	UNDERWOOD, RUTH I TR	$3,532.76	$3,532.76
04/06/2023	PAYMENT	WOODS, SUNNY CHECK 5097	$-135.78	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.78
03/23/2023	PAYMENT	UNDERWOOD AND SONS CHECK 11765	$-759.00	$134.78
03/20/2023	PAYMENT	UNDERWOOD & SONS CORP CHECK 11757	$-759.00	$893.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.38	$1,652.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.20	$1,561.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$1,523.20
10/13/2022	PAYMENT	UNDERWOOD & SONS CORP CHECK 11635	$-754.00	$1,523.00
08/25/2022	PAYMENT	UNDERWOOD & SONS CHECK 11590	$-759.90	$2,277.00
07/15/2022	BILL	UNDERWOOD, RUTH I TR	$3,036.90	$3,036.90
04/20/2022	PAYMENT	WOODS, SUNNY CHECK 5405	$-30.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.15	$29.80
01/20/2022	PAYMENT	UNDERWOOD & SONS CORP CHECK 2847.42	$-1,432.64	$28.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.65	$1,461.29
10/05/2021	PAYMENT	UNDERWOOD, RUTH I TR CHECK 11789	$-716.32	$1,432.64
09/07/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11749	$-716.46	$2,148.96
07/14/2021	BILL	UNDERWOOD, RUTH I TR	$2,865.42	$2,865.42
04/19/2021	PAYMENT	UNDERWOOD, RUTH I TR ET AL CHECK 415	$-27.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.48
03/16/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11570	$-662.00	$26.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.48	$688.48
01/05/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11507	$-662.00	$662.00
10/15/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11424	$-662.00	$1,324.00
08/21/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11381	$-666.45	$1,986.00
07/09/2020	BILL	UNDERWOOD, RUTH I TR	$2,652.45	$2,652.45
02/27/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11193	$-621.00	$0.00
01/17/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11153	$-621.00	$621.00
10/04/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11047	$-621.00	$1,242.00
08/16/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10744	$-629.53	$1,863.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$2,492.53
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,492.49
07/10/2019	BILL	UNDERWOOD, RUTH I TR	$2,485.97	$2,492.45
07/01/2019	INTEREST	Monthly Interest	$0.04	$6.48
06/03/2019	INTEREST	Monthly Interest	$0.44	$6.44
05/06/2019	PAYMENT	WOODS, SUNNY CHECK NUM: 4976	$-54.33	$6.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$60.33
04/24/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10595	$-591.00	$55.33
04/04/2019	PENALTY	Postage	$1.00	$646.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.69	$645.33
03/08/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10540	$-591.00	$614.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.64	$1,205.64
10/09/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10319	$-591.00	$1,182.00
08/16/2018	PAYMENT	UNDERWOOD, LINDA CHECK NUM: 348	$-594.64	$1,773.00
07/10/2018	BILL	UNDERWOOD, RUTH I TR	$2,367.64	$2,367.64
04/06/2018	PAYMENT	UNDERWOOD, RUTH & ALBERT CHECK NUM: 335	$-23.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$23.68
03/16/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10056	$-567.00	$22.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.68	$589.68
02/20/2018	PAYMENT	UNDERWOOD, RUTH & ALBERT TRS CHECK NUM: 342	$-22.68	$567.00
01/18/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10968	$-567.00	$589.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.68	$1,156.68
10/04/2017	PAYMENT	UNDERWOOD & SONS, CORP CHECK NUM: 10830	$-567.00	$1,134.00
08/29/2017	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10780	$-571.26	$1,701.00
07/10/2017	BILL	UNDERWOOD, RUTH I TR	$2,272.26	$2,272.26
01/27/2017	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10462	$-553.00	$0.00
01/04/2017	PAYMENT	UNDERWOOD, ALBERT & RUTH TRST CHECK NUM: 286	$-553.00	$553.00
09/26/2016	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10296	$-553.00	$1,106.00
08/19/2016	PAYMENT	UNDERWOOD, RUTH I TR CHECK NUM: 10243	$-555.73	$1,659.00
07/11/2016	BILL	UNDERWOOD, RUTH I TR	$2,214.73	$2,214.73
04/29/2016	PAYMENT	UNDERWOOD TRUST CHECK NUM: 257	$-1,342.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,342.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.70	$1,341.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.08	$1,279.08
10/13/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9860	$-627.00	$1,254.00
08/11/2015	PAYMENT	UNDERWOOD, ALBERT B TR CHECK NUM: 226	$-628.98	$1,881.00
08/11/2015	ADJUST	POSTED WRONG NUM: 226	$628.98	$2,509.98
08/11/2015	VOID	UNDERWOOD, ALBERT B CHECK NUM: 226	$-628.98	$1,881.00
07/07/2015	BILL	UNDERWOOD, RUTH I TR	$2,509.98	$2,509.98
02/26/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9591	$-633.00	$0.00
01/06/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9512	$-633.00	$633.00
10/06/2014	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9433	$-633.00	$1,266.00
08/26/2014	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9372	$-637.47	$1,899.00
07/08/2014	BILL	UNDERWOOD, RUTH I TR	$2,536.47	$2,536.47
12/13/2013	PAYMENT	UNDERWOOD, RUTH CHECK NUM: 934	$-1,296.00	$0.00
08/23/2013	PAYMENT	UNDERWOOD, RUTH IRENE CHECK NUM: 2314	$-1,299.00	$1,296.00
07/08/2013	BILL	UNDERWOOD, RUTH I TR	$2,595.00	$2,595.00
03/08/2013	PAYMENT	RUTH UNDERWOOD CHECK NUM: 807	$-680.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.23	$680.04
12/28/2012	PAYMENT	RUTH UNDERWOOD CHECK NUM: 2226	$-1,900.00	$677.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.33	$2,577.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.98	$2,515.48
07/10/2012	BILL	UNDERWOOD, RUTH I TR	$2,490.50	$2,490.50
12/02/2011	PAYMENT	UNDERWOOD FAMILY TRUST CHECK NUM: 64	$-1,298.00	$0.00
09/30/2011	PAYMENT	RUTH UNDERWOOD CHECK NUM: 434	$-649.00	$1,298.00
08/22/2011	PAYMENT	UNDERWOOD, RUTH I CHECK NUM: 413	$-652.61	$1,947.00
07/08/2011	BILL	UNDERWOOD, RUTH I TR	$2,599.61	$2,599.61
12/28/2010	PAYMENT	UNDERWOOD, RUTH I. CHECK BANK: 94-77 NUM: 314	$-643.00	$0.00
12/09/2010	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-77 NUM: 304	$-643.00	$643.00
09/30/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 190	$-643.00	$1,286.00
08/18/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 99	$-645.17	$1,929.00
07/08/2010	BILL	UNDERWOOD, RUTH I TR	$2,574.17	$2,574.17
10/26/2009	PAYMENT	IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 772	$-1,192.00	$0.00
10/06/2009	PAYMENT	R IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 757	$-596.00	$1,192.00
08/17/2009	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 726	$-599.95	$1,788.00
07/06/2009	BILL	UNDERWOOD, RUTH I TR	$2,387.95	$2,387.95
10/23/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1590	$-1,104.00	$0.00
10/02/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1615	$-552.00	$1,104.00
08/22/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1611	$-555.09	$1,656.00
07/15/2008	BILL	UNDERWOOD, RUTH I TR	$2,211.09	$2,211.09
11/30/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1569	$-1,022.00	$0.00
10/02/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1551	$-511.00	$1,022.00
08/16/2007	PAYMENT	RUTH UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1550	$-514.34	$1,533.00
07/12/2007	BILL	UNDERWOOD, RUTH I TR	$2,047.34	$2,047.34
11/13/2006	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-169 NUM: 1460	$-946.00	$0.00
09/28/2006	PAYMENT	UNDERWOOD RUTH I. FAMILY TRUST CHECK BANK: 94-169 NUM: 1431	$-473.00	$946.00
08/28/2006	PAYMENT	RUTH I UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1386	$-476.52	$1,419.00
07/12/2006	BILL	UNDERWOOD, RUTH I TR	$1,895.52	$1,895.52
12/01/2005	PAYMENT	R. IRENE UNDERWOOD CHECK BANK: 94-178 NUM: 816	$-876.00	$0.00
08/16/2005	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 1198	$-879.14	$876.00
07/15/2005	BILL	UNDERWOOD, RUTH I TR	$1,755.14	$1,755.14
01/06/2005	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 303	$-874.00	$0.00
10/11/2004	PAYMENT	UNDERWOOD, R IRENE CHECK BANK: 94-165 NUM: 290	$-437.00	$874.00
08/24/2004	PAYMENT	RUTH L UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1075	$-437.90	$1,311.00
07/08/2004	BILL	UNDERWOOD, RUTH I TR	$1,748.90	$1,748.90
08/20/2003	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 881	$-2,618.90	$0.00
07/18/2003	BILL	UNDERWOOD, RUTH I TR	$2,618.90	$2,618.90
08/04/2002	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 751	$-2,589.42	$0.00
07/12/2002	BILL	UNDERWOOD, RUTH I TR	$2,589.42	$2,589.42
08/17/2001	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 516	$-2,523.57	$0.00
07/12/2001	BILL	UNDERWOOD, RUTH I TR	$2,523.57	$2,523.57
08/26/2000	PAYMENT	UMDERWOOD, R IRENE CHECK BANK: 94-160 NUM: 323	$-2,472.26	$0.00
07/17/2000	BILL	UNDERWOOD, RUTH I TRU	$2,472.26	$2,472.26
08/23/1999	PAYMENT	UNDERWOOD, RUTH I FMLY TRST CHECK BANK: 94-169 NUM: 369	$-2,611.83	$0.00
07/17/1999	BILL	UNDERWOOD, ALBERT B & RUTH I T	$2,611.83	$2,611.83
08/06/1998	PAYMENT	UNDERWOOD, ALBERT B & RUTH I T CHECK	$-2,670.22	$0.00
07/13/1998	BILL	UNDERWOOD, ALBERT B & RUTH I T	$2,670.22	$2,670.22
12/31/1997	PAYMENT	UNDERWOOD, ALBERT & RUTH CHECK	$-654.01	$0.00
10/24/1997	PAYMENT	UNDERWOOD, RUTH CHECK	$-654.01	$654.01
09/29/1997	PAYMENT	UNDERWOOD & SONS CORP CHECK	$-654.01	$1,308.02
08/22/1997	PAYMENT	UNDERWOOD & SONS CHECK	$-654.13	$1,962.03
07/14/1997	BILL	UNDERWOOD, ALBERT B & RUTH I T	$2,616.16	$2,616.16
02/28/1997	PAYMENT	UNDERWOOD & SONS CORPS	$-650.38	$0.00
12/30/1996	PAYMENT	UNDERWOOD & SONS CORP	$-650.38	$650.38
08/07/1996	PAYMENT	UNDERWOOD & SONS CORP	$-1,300.88	$1,300.76
07/18/1996	BILL	UNDERWOOD, ALBERT B & RUTH I T	$2,601.64	$2,601.64