Tax Account 016-195-19

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Owners

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

Account Summary

Account ID	016-195-19
Account Type	Real Estate
Location	42 AFFONSO DR MOUND HOUSE
Balance	$3,872.54
Currently Due	$1,037.54

Account ID

016-195-19

Account Type

Real Estate

Location

42 AFFONSO DR
MOUND HOUSE

Balance

$3,872.54

Currently Due

$1,037.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.95
Total	$3,780.95
Paid	$0.00
Balance	$3,780.95
Due	$1,037.54
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,780.95

Total

$3,780.95

Paid

$0.00

Balance

$3,780.95

Due

$1,037.54

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$945.95	$0.00	$945.95	$0.00	$1,037.54
2	10/07/2024	10/17/2024	Due	$945.00	$0.00	$945.00	$0.00	$1,982.54
3	01/06/2025	01/16/2025	Due	$945.00	$0.00	$945.00	$0.00	$2,927.54
4	03/03/2025	03/13/2025	Due	$945.00	$0.00	$945.00	$0.00	$3,872.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,504.47	$80.43	$3,501.03	$91.59	$91.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,010.07	$128.59	$3,138.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,830.75	$29.43	$2,860.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,620.41	$26.16	$2,646.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,455.01	$0.00	$2,455.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,338.15	$60.23	$2,398.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,243.95	$45.48	$2,289.43	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,187.13	$0.00	$2,187.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	UNDERWOOD, RUTH I TR	$3,780.95	$3,872.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$91.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$90.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.44	$90.31
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$83.87
03/28/2024	PAYMENT	UNDERWOOD & SONS CORP CHECK 11956	$-875.00	$81.43
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$956.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.43	$955.43
01/31/2024	PAYMENT	UNDERWOOD & SONS CORP CHECK 11955	$-875.00	$910.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.00	$1,785.00
10/03/2023	PAYMENT	UNDERWOOD AND SONS CORP CHECK 11945	$-875.00	$1,750.00
08/31/2023	PAYMENT	UNDERWOOD & SONS CHECK 11899	$-876.03	$2,625.00
07/17/2023	BILL	UNDERWOOD, RUTH I TR	$3,501.03	$3,501.03
04/06/2023	PAYMENT	WOODS, SUNNY CHECK 5097	$-134.59	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.59
03/23/2023	PAYMENT	UNDERWOOD AND SONS CHECK 11765	$-752.00	$133.59
03/20/2023	PAYMENT	UNDERWOOD & SONS CORP CHECK 11757	$-752.00	$885.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.54	$1,637.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.85	$1,547.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$1,509.20
10/13/2022	PAYMENT	UNDERWOOD & SONS CORP CHECK 11635	$-747.00	$1,509.00
08/25/2022	PAYMENT	UNDERWOOD & SONS CHECK 11590	$-753.07	$2,256.00
07/15/2022	BILL	UNDERWOOD, RUTH I TR	$3,009.07	$3,009.07
04/20/2022	PAYMENT	WOODS, SUNNY CHECK 5405	$-30.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.13	$29.43
01/20/2022	PAYMENT	UNDERWOOD & SONS CORP CHECK 2847.42	$-1,414.78	$28.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.30	$1,443.08
10/05/2021	PAYMENT	UNDERWOOD, RUTH I TR CHECK 11789	$-707.39	$1,414.78
09/07/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11749	$-707.58	$2,122.17
07/14/2021	BILL	UNDERWOOD, RUTH I TR	$2,829.75	$2,829.75
04/19/2021	PAYMENT	UNDERWOOD, RUTH I TR ET AL CHECK 416	$-27.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.16
03/16/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11570	$-654.00	$26.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.16	$680.16
01/05/2021	PAYMENT	UNDERWOOD & SONS CORP CHECK 11507	$-654.00	$654.00
10/15/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11424	$-654.00	$1,308.00
08/21/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11381	$-657.41	$1,962.00
07/09/2020	BILL	UNDERWOOD, RUTH I TR	$2,619.41	$2,619.41
02/27/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11193	$-613.00	$0.00
01/17/2020	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11153	$-613.00	$613.00
10/04/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 11047	$-613.00	$1,226.00
08/16/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10744	$-622.56	$1,839.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$2,461.56
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,461.52
07/10/2019	BILL	UNDERWOOD, RUTH I TR	$2,455.01	$2,461.48
07/01/2019	INTEREST	Monthly Interest	$0.04	$6.47
06/03/2019	INTEREST	Monthly Interest	$0.43	$6.43
05/06/2019	PAYMENT	WOODS, SUNNY CHECK NUM: 4977	$-53.68	$6.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$59.68
04/24/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10595	$-584.00	$54.68
04/04/2019	PENALTY	Postage	$1.00	$638.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.32	$637.68
03/08/2019	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10540	$-584.00	$607.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.36	$1,191.36
10/09/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10319	$-584.00	$1,168.00
08/16/2018	PAYMENT	UNDERWOOD, LINDA CHECK NUM: 349	$-586.15	$1,752.00
07/10/2018	BILL	UNDERWOOD, RUTH I TR	$2,338.15	$2,338.15
04/06/2018	PAYMENT	UNDERWOOD, RUTH & ALBERT CHECK NUM: 334	$-23.40	$0.00
03/30/2018	PENALTY	Postage	$1.00	$23.40
03/16/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10056	$-560.00	$22.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.40	$582.40
02/20/2018	PAYMENT	UNDERWOOD, RUTH & ALBERT TRS CHECK NUM: 343	$-14.08	$560.00
01/18/2018	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10968	$-560.00	$574.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.08	$1,134.08
10/04/2017	PAYMENT	UNDERWOOD & SONS, CORP CHECK NUM: 10830	$-568.00	$1,112.00
08/29/2017	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10780	$-563.95	$1,680.00
07/10/2017	BILL	UNDERWOOD, RUTH I TR	$2,243.95	$2,243.95
01/26/2017	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10461	$-546.00	$0.00
01/04/2017	PAYMENT	UNDERWOOD, ALBERT & RUTH TRST CHECK NUM: 286	$-546.00	$546.00
09/26/2016	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 10297	$-546.00	$1,092.00
08/19/2016	PAYMENT	UNDERWOOD, RUTH I TR CHECK NUM: 10244	$-549.13	$1,638.00
07/11/2016	BILL	UNDERWOOD, RUTH I TR	$2,187.13	$2,187.13
04/29/2016	PAYMENT	UNDERWOOD TRUST CHECK NUM: 257	$-1,332.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,332.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.20	$1,331.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.88	$1,268.88
10/13/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9860	$-622.00	$1,244.00
08/11/2015	PAYMENT	UNDERWOOD, ALBERT B TR CHECK NUM: 226	$-623.94	$1,866.00
08/11/2015	ADJUST	POSTED WRONG NUM: 226	$623.94	$2,489.94
08/11/2015	VOID	UNDERWOOD, ALBERT B CHECK NUM: 226	$-623.94	$1,866.00
07/07/2015	BILL	UNDERWOOD, RUTH I TR	$2,489.94	$2,489.94
04/07/2015	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 7822	$-1,344.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,344.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.80	$1,343.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.12	$1,281.12
10/06/2014	PAYMENT	UNDERWOOD & SONS CHECK NUM: 9432	$-628.00	$1,256.00
08/26/2014	PAYMENT	UNDERWOOD & SONS CORP CHECK NUM: 9373	$-632.18	$1,884.00
07/08/2014	BILL	UNDERWOOD, RUTH I TR	$2,516.18	$2,516.18
12/13/2013	PAYMENT	CASH CASH	$-5.00	$0.00
12/13/2013	PAYMENT	UNDERWOOD, RUTH CHECK NUM: 934	$-1,281.00	$5.00
08/23/2013	PAYMENT	UNDERWOOD, RUTH IRENE CHECK NUM: 2314	$-1,289.04	$1,286.00
07/08/2013	BILL	UNDERWOOD, RUTH I TR	$2,575.04	$2,575.04
03/08/2013	PAYMENT	RUTH UNDERWOOD CHECK NUM: 807	$-659.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$659.59
12/28/2012	PAYMENT	RUTH UNDERWOOD CHECK NUM: 2226	$-1,900.00	$657.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$61.86	$2,557.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.81	$2,496.09
07/10/2012	BILL	UNDERWOOD, RUTH I TR	$2,471.28	$2,471.28
12/02/2011	PAYMENT	UNDERWOOD FAMILY TRUST CHECK NUM: 64	$-1,283.00	$0.00
09/30/2011	PAYMENT	RUTH UNDERWOOD CHECK NUM: 434	$-649.00	$1,283.00
08/22/2011	PAYMENT	UNDERWOOD, RUTH I CHECK NUM: 413	$-648.00	$1,932.00
07/08/2011	BILL	UNDERWOOD, RUTH I TR	$2,580.00	$2,580.00
12/28/2010	PAYMENT	UNDERWOOD, RUTH I. CHECK BANK: 94-77 NUM: 314	$-638.00	$0.00
12/09/2010	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-77 NUM: 304	$-638.00	$638.00
09/30/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 190	$-638.00	$1,276.00
08/18/2010	PAYMENT	RUTH UNDERWOOD CHECK BANK: 94-77 NUM: 99	$-640.14	$1,914.00
07/08/2010	BILL	UNDERWOOD, RUTH I TR	$2,554.14	$2,554.14
10/26/2009	PAYMENT	IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 772	$-1,184.00	$0.00
10/06/2009	PAYMENT	R IRENE UNDERWOOD CHECK BANK: 94-165 NUM: 757	$-592.00	$1,184.00
08/17/2009	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 726	$-593.38	$1,776.00
07/06/2009	BILL	UNDERWOOD, RUTH I TR	$2,369.38	$2,369.38
10/23/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1590	$-1,096.00	$0.00
10/02/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1615	$-548.00	$1,096.00
08/22/2008	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1611	$-549.87	$1,644.00
07/15/2008	BILL	UNDERWOOD, RUTH I TR	$2,193.87	$2,193.87
11/30/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1569	$-1,014.00	$0.00
10/02/2007	PAYMENT	UNDERWOOD, RUTH I CHECK BANK: 94-169 NUM: 1551	$-507.00	$1,014.00
08/16/2007	PAYMENT	RUTH UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1550	$-510.39	$1,521.00
07/12/2007	BILL	UNDERWOOD, RUTH I TR	$2,031.39	$2,031.39
11/13/2006	PAYMENT	UNDERWOOD, RUTH CHECK BANK: 94-169 NUM: 1460	$-940.00	$0.00
09/28/2006	PAYMENT	UNDERWOOD RUTH I. FAMILY TRUST CHECK BANK: 94-169 NUM: 1431	$-470.00	$940.00
09/28/2006	ADJUST	POSTED INCORRECTLY BANK: 94-169 NUM: 1431	$470.00	$1,410.00
09/28/2006	VOID	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 1431	$-470.00	$940.00
08/28/2006	PAYMENT	RUTH I UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1386	$-470.74	$1,410.00
07/12/2006	BILL	UNDERWOOD, RUTH I TR	$1,880.74	$1,880.74
12/01/2005	PAYMENT	R. IRENE UNDERWOOD CHECK BANK: 94-178 NUM: 816	$-870.00	$0.00
08/16/2005	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 1199	$-871.45	$870.00
07/15/2005	BILL	UNDERWOOD, RUTH I TR	$1,741.45	$1,741.45
01/06/2005	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 303	$-866.00	$0.00
10/11/2004	PAYMENT	UNDERWOOD, R IRENE CHECK BANK: 94-165 NUM: 290	$-433.00	$866.00
08/24/2004	PAYMENT	RUTH L UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 1075	$-436.26	$1,299.00
07/08/2004	BILL	UNDERWOOD, RUTH I TR	$1,735.26	$1,735.26
08/20/2003	PAYMENT	RUTH I UNDERWOOD FAMILY TRUST CHECK BANK: 94-169 NUM: 882	$-331.83	$0.00
07/18/2003	BILL	UNDERWOOD, RUTH I TR	$331.83	$331.83
08/04/2002	PAYMENT	UNDERWOOD, RUTH I TR CHECK BANK: 94-169 NUM: 752	$-320.97	$0.00
07/12/2002	BILL	UNDERWOOD, RUTH I TR	$320.97	$320.97
08/17/2001	PAYMENT	UNDERWOOD, R. IRENE CHECK BANK: 94-165 NUM: 516	$-315.44	$0.00
07/12/2001	BILL	UNDERWOOD, RUTH I TR	$315.44	$315.44
08/26/2000	PAYMENT	UMDERWOOD, R IRENE CHECK BANK: 94-160 NUM: 323	$-309.02	$0.00
07/17/2000	BILL	UNDERWOOD, RUTH I TRU	$309.02	$309.02
08/23/1999	PAYMENT	UNDERWOOD, RUTH I FMLY TRST CHECK BANK: 94-169 NUM: 370	$-326.46	$0.00
07/17/1999	BILL	UNDERWOOD, ALBERT B & RUTH I T	$326.46	$326.46
08/06/1998	PAYMENT	UNDERWOOD, ALBERT B & RUTH I T CHECK	$-254.23	$0.00
07/13/1998	BILL	UNDERWOOD, ALBERT B & RUTH I T	$254.23	$254.23
12/31/1997	PAYMENT	UNDERWOOD, ALBERT & RUTH CHECK	$-63.07	$0.00
10/24/1997	PAYMENT	UNDERWOOD, RUTH CHECK	$-63.07	$63.07
09/29/1997	PAYMENT	UNDERWOOD & SONS CORP CHECK	$-63.07	$126.14
08/22/1997	PAYMENT	UNDERWOOD & SONS CHECK	$-63.25	$189.21
07/14/1997	BILL	UNDERWOOD, ALBERT B & RUTH I T	$252.46	$252.46
02/28/1997	PAYMENT	UNDERWOOD & SONS CORPS	$-62.72	$0.00
12/30/1996	PAYMENT	UNDERWOOD & SONS CORP	$-62.72	$62.72
08/07/1996	PAYMENT	UNDERWOOD & SONS CORP	$-125.62	$125.44
07/18/1996	BILL	UNDERWOOD, ALBERT B & RUTH I T	$251.06	$251.06