Tax Account 016-195-21

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Owners

MAJORS, S ARTHUR TRS ET AL
5220 GENTRY LN
CARSON CITY, NV 89701-0000

MAJORS, S ARTHUR ET AL TRS

MAJORS, JOYCE MARIE TR

Account Summary

Account ID	016-195-21
Account Type	Real Estate
Location	48 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-21

Account Type

Real Estate

Location

48 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$621.81
Total	$621.81
Paid	$621.81
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

$621.81

Total

$621.81

Paid

$621.81

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	$156.81	$0.00	$156.81	$156.81	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$439.69	$0.00	$439.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.15	$0.00	$421.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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
08/14/2023	PAYMENT	MAJORS RV STORAGE CHECK 1045	$-621.81	$0.00
07/17/2023	BILL	MAJORS, S ARTHUR TRS ET AL	$621.81	$621.81
10/03/2022	PAYMENT	MAJORS, S ARTHUR TRS ET AL CHECK 1011	$-242.00	$0.00
08/22/2022	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK 1005	$-244.58	$242.00
07/15/2022	BILL	MAJORS, S ARTHUR TRS ET AL	$486.58	$486.58
08/30/2021	PAYMENT	MAJORS RV STORAGE CHECK 711	$-450.66	$0.00
07/14/2021	BILL	MAJORS, S ARTHUR TRS ET AL	$450.66	$450.66
07/24/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 623	$-416.55	$0.00
07/09/2020	BILL	MAJORS, S ARTHUR TRS ET AL	$416.55	$416.55
03/03/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 579	$-109.00	$0.00
12/30/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 561	$-109.00	$109.00
09/12/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 544	$-109.00	$218.00
07/26/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 526	$-112.69	$327.00
07/10/2019	BILL	MAJORS, S ARTHUR TRS ET AL	$439.69	$439.69
12/21/2018	PAYMENT	MAJORS RV STORAGE CHECK NUM: 472	$-105.00	$0.00
11/30/2018	PAYMENT	MAJORS TIC CHECK NUM: 466	$-105.00	$105.00
10/03/2018	PAYMENT	MAJORS TIC CHECK NUM: 451	$-105.00	$210.00
07/25/2018	PAYMENT	MAJORS TIC CHECK NUM: 431	$-106.15	$315.00
07/10/2018	BILL	MAJORS, S ARTHUR ET AL TRS	$421.15	$421.15
12/29/2017	PAYMENT	MAJORS TIC CHECK NUM: 379	$-101.00	$0.00
11/30/2017	PAYMENT	MAJORS TIC CHECK NUM: 372	$-101.00	$101.00
09/28/2017	PAYMENT	MAJORS TIC CHECK NUM: 356	$-101.00	$202.00
07/26/2017	PAYMENT	MAJORS TIC CHECK NUM: 344	$-103.21	$303.00
07/10/2017	BILL	MAJORS, S ARTHUR ET AL TRS	$406.21	$406.21
02/28/2017	PAYMENT	MAJORS INC CHECK NUM: 303	$-86.00	$0.00
12/16/2016	PAYMENT	MAJORS TIC CHECK NUM: 281	$-86.00	$86.00
09/29/2016	PAYMENT	MAJORS TIC CHECK NUM: 258	$-86.00	$172.00
08/01/2016	PAYMENT	MAJORS TIC CHECK NUM: 239	$-89.99	$258.00
07/11/2016	BILL	MAJORS, S ARTHUR ET AL TRS	$347.99	$347.99
03/01/2016	PAYMENT	MAJORS TIC CHECK NUM: 207	$-180.00	$0.00
12/15/2015	PAYMENT	MAJORS TIC CHECK NUM: 195	$-180.00	$180.00
10/02/2015	PAYMENT	JOYCE MAJORS CHECK NUM: 174	$-180.00	$360.00
07/29/2015	PAYMENT	MAJORS TIC CHECK NUM: 160	$-181.10	$540.00
07/07/2015	BILL	MAJORS, S ARTHUR ET AL TRS	$721.10	$721.10
03/03/2015	PAYMENT	MAJORS TIC CHECK NUM: 126	$-180.00	$0.00
12/08/2014	PAYMENT	MAJORS TIC CHECK NUM: 106	$-180.00	$180.00
09/29/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3707	$-180.00	$360.00
08/12/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3698	$-180.95	$540.00
07/08/2014	BILL	MAJORS, S ARTHUR ET AL TRS	$720.95	$720.95
02/25/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3664	$-215.00	$0.00
12/10/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3649	$-215.00	$215.00
10/03/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3631	$-215.00	$430.00
08/05/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3617	$-216.13	$645.00
07/08/2013	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$861.13	$861.13
03/06/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3585	$-206.00	$0.00
01/03/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3568	$-206.00	$206.00
10/03/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3548	$-206.00	$412.00
07/30/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3531	$-208.44	$618.00
07/10/2012	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$826.44	$826.44
02/29/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3493	$-194.00	$0.00
12/28/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3476	$-194.00	$194.00
10/11/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3455	$-194.00	$388.00
08/11/2011	PAYMENT	BROTHERS, MAJORS CHECK NUM: 3437	$-194.63	$582.00
07/08/2011	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$776.63	$776.63
03/03/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3396	$-180.00	$0.00
12/03/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 0 NUM: 3368	$-180.00	$180.00
09/22/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3350	$-180.00	$360.00
08/10/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3332	$-183.83	$540.00
07/08/2010	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$723.83	$723.83
02/05/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3284	$-167.00	$0.00
12/09/2009	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3271	$-167.00	$167.00
09/18/2009	PAYMENT	MAJORS BROTHERS CHECK BANK: 00-00 NUM: 3251	$-167.00	$334.00
07/24/2009	PAYMENT	MAJOR BROTHERS CHECK BANK: 16-1606 NUM: 3235	$-170.50	$501.00
07/06/2009	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$671.50	$671.50
11/07/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3159	$-310.00	$0.00
10/10/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3151	$-155.00	$310.00
08/13/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606-1220 NUM: 3139	$-156.78	$465.00
07/15/2008	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$621.78	$621.78
02/28/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3095	$-143.00	$0.00
12/12/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3073	$-143.00	$143.00
10/04/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3051	$-143.00	$286.00
08/07/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3035	$-146.75	$429.00
07/12/2007	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$575.75	$575.75
03/08/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2681	$-133.00	$0.00
01/08/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2657	$-133.00	$133.00
09/28/2006	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2610	$-133.00	$266.00
08/01/2006	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2580	$-133.93	$399.00
07/12/2006	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$532.93	$532.93
03/02/2006	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2548	$-123.00	$0.00
12/02/2005	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2528	$-123.00	$123.00
09/26/2005	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2514	$-123.00	$246.00
08/17/2005	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 2500	$-124.48	$369.00
07/15/2005	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$493.48	$493.48
03/09/2005	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2470	$-123.00	$0.00
01/04/2005	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2450	$-123.00	$123.00
09/29/2004	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2421	$-123.00	$246.00
07/25/2004	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2404	$-124.13	$369.00
07/08/2004	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$493.13	$493.13
02/25/2004	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2368	$-82.95	$0.00
01/05/2004	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 2352	$-165.90	$82.95
01/05/2004	AMENDMENT	PAYMENT POSTED WRONG	$-3.32	$248.85
01/05/2004	ADJUST	WRONG PARCEL BANK: 94-182 NUM: 2352	$82.95	$252.17
01/05/2004	VOID	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2352	$-82.95	$169.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.32	$252.17
08/15/2003	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2321	$-82.98	$248.85
07/18/2003	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$331.83	$331.83
08/08/2002	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2222	$-320.97	$0.00
07/12/2002	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$320.97	$320.97
09/05/2001	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2153	$-236.46	$0.00
08/01/2001	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2138	$-78.98	$236.46
07/12/2001	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$315.44	$315.44
12/05/2000	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2076	$-154.40	$0.00
08/18/2000	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2043	$-154.62	$154.40
07/17/2000	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$309.02	$309.02
03/09/2000	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2010	$-81.56	$0.00
12/29/1999	PAYMENT	MAJORS BROTHERS CHECK BANK: 90-78 NUM: 1019	$-81.56	$81.56
09/14/1999	PAYMENT	MAJORS FUELS, INC CHECK BANK: 90-3818 NUM: 12204	$-81.56	$163.12
08/10/1999	PAYMENT	MAJORS FUELS, INC. CHECK BANK: 90-3818 NUM: 12074	$-81.78	$244.68
07/17/1999	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$326.46	$326.46
02/10/1999	PAYMENT	MAJORS BROTHERS CHECK	$-63.51	$0.00
12/16/1998	PAYMENT	MAJORS BROTHERS CHECK	$-63.51	$63.51
09/23/1998	PAYMENT	MAJORS BROTHERS CHECK	$-63.51	$127.02
07/20/1998	PAYMENT	MAJORS BROTHERS CHECK	$-63.70	$190.53
07/13/1998	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$254.23	$254.23
07/21/1997	PAYMENT	MAJORS BROTHERS CHECK	$-252.46	$0.00
07/14/1997	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$252.46	$252.46
02/25/1997	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL	$-62.72	$0.00
11/26/1996	PAYMENT	MAJORS BROTHERS	$-62.72	$62.72
09/20/1996	PAYMENT	MAJORS, J	$-62.72	$125.44
08/07/1996	PAYMENT	MAJORS BROTHERS	$-62.90	$188.16
07/18/1996	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$251.06	$251.06