Tax Account 016-195-23

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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	016-195-23
Account Type	Real Estate
Location	52 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-23

Account Type

Real Estate

Location

52 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,471.39
Total	$2,471.39
Paid	$2,471.39
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

$2,471.39

Total

$2,471.39

Paid

$2,471.39

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	$620.39	$0.00	$620.39	$620.39	$0.00
2	10/02/2023	10/13/2023	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,104.52	$0.00	$2,104.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,948.79	$0.00	$1,948.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,803.73	$0.00	$1,803.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,690.55	$0.00	$1,690.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,610.09	$0.00	$1,610.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,596.87	$0.00	$1,596.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,506.12	$0.00	$1,506.12	$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
08/09/2023	PAYMENT	MAJORS RV STORAGE CHECK 1044	$-2,471.39	$0.00
07/17/2023	BILL	MAJORS, S ARTHUR TRS ET AL	$2,471.39	$2,471.39
10/03/2022	PAYMENT	MAJORS, S ARTHUR TRS ET AL CHECK 1011	$-1,052.00	$0.00
08/22/2022	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK 1005	$-1,052.52	$1,052.00
07/15/2022	BILL	MAJORS, S ARTHUR TRS ET AL	$2,104.52	$2,104.52
08/30/2021	PAYMENT	MAJORS RV STORAGE CHECK 711	$-1,948.79	$0.00
07/14/2021	BILL	MAJORS, S ARTHUR TRS ET AL	$1,948.79	$1,948.79
07/24/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 623	$-1,803.73	$0.00
07/09/2020	BILL	MAJORS, S ARTHUR TRS ET AL	$1,803.73	$1,803.73
03/03/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 579	$-422.00	$0.00
12/30/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 561	$-422.00	$422.00
09/12/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 544	$-422.00	$844.00
07/26/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 526	$-424.55	$1,266.00
07/10/2019	BILL	MAJORS, S ARTHUR TRS ET AL	$1,690.55	$1,690.55
12/21/2018	PAYMENT	MAJORS RV STORAGE CHECK NUM: 472	$-402.00	$0.00
11/30/2018	PAYMENT	MAJORS TIC CHECK NUM: 466	$-402.00	$402.00
10/03/2018	PAYMENT	MAJORS TIC CHECK NUM: 451	$-402.00	$804.00
07/25/2018	PAYMENT	MAJORS TIC CHECK NUM: 431	$-404.09	$1,206.00
07/10/2018	BILL	MAJORS, S ARTHUR ET AL TRS	$1,610.09	$1,610.09
12/29/2017	PAYMENT	MAJORS TIC CHECK NUM: 379	$-398.00	$0.00
11/30/2017	PAYMENT	MAJORS TIC CHECK NUM: 372	$-398.00	$398.00
09/28/2017	PAYMENT	MAJORS TIC CHECK NUM: 356	$-398.00	$796.00
07/26/2017	PAYMENT	MAJORS TIC CHECK NUM: 344	$-402.87	$1,194.00
07/10/2017	BILL	MAJORS, S ARTHUR ET AL TRS	$1,596.87	$1,596.87
02/28/2017	PAYMENT	MAJORS INC CHECK NUM: 303	$-376.00	$0.00
12/16/2016	PAYMENT	MAJORS TIC CHECK NUM: 281	$-376.00	$376.00
09/29/2016	PAYMENT	MAJORS TIC CHECK NUM: 258	$-376.00	$752.00
08/01/2016	PAYMENT	MAJORS TIC CHECK NUM: 239	$-378.12	$1,128.00
07/11/2016	BILL	MAJORS, S ARTHUR ET AL TRS	$1,506.12	$1,506.12
03/01/2016	PAYMENT	MAJORS TIC CHECK NUM: 207	$-467.00	$0.00
12/15/2015	PAYMENT	MAJORS TIC CHECK NUM: 195	$-467.00	$467.00
10/02/2015	PAYMENT	JOYCE MAJORS CHECK NUM: 174	$-467.00	$934.00
07/29/2015	PAYMENT	MAJORS TIC CHECK NUM: 160	$-470.49	$1,401.00
07/07/2015	BILL	MAJORS, S ARTHUR ET AL TRS	$1,871.49	$1,871.49
03/03/2015	PAYMENT	MAJORS TIC CHECK NUM: 126	$-473.00	$0.00
12/08/2014	PAYMENT	MAJORS TIC CHECK NUM: 106	$-473.00	$473.00
09/29/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3707	$-473.00	$946.00
08/12/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3698	$-475.45	$1,419.00
07/08/2014	BILL	MAJORS, S ARTHUR ET AL TRS	$1,894.45	$1,894.45
02/25/2014	PAYMENT	MAJORS BROTHERS CHECK NUM: 3664	$-471.00	$0.00
12/10/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3649	$-471.00	$471.00
10/03/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3631	$-471.00	$942.00
08/05/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3617	$-475.66	$1,413.00
07/08/2013	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,888.66	$1,888.66
03/06/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3585	$-452.00	$0.00
01/03/2013	PAYMENT	MAJORS BROTHERS CHECK NUM: 3568	$-452.00	$452.00
10/03/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3548	$-452.00	$904.00
07/30/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3531	$-456.56	$1,356.00
07/10/2012	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,812.56	$1,812.56
02/29/2012	PAYMENT	MAJORS BROTHERS CHECK NUM: 3493	$-475.00	$0.00
12/28/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3476	$-475.00	$475.00
10/11/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3455	$-475.00	$950.00
08/11/2011	PAYMENT	BROTHERS, MAJORS CHECK NUM: 3437	$-477.91	$1,425.00
07/08/2011	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,902.91	$1,902.91
03/03/2011	PAYMENT	MAJORS BROTHERS CHECK NUM: 3396	$-484.00	$0.00
12/03/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 0 NUM: 3368	$-484.00	$484.00
09/22/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3350	$-484.00	$968.00
08/10/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3332	$-486.55	$1,452.00
07/08/2010	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,938.55	$1,938.55
02/05/2010	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3284	$-462.00	$0.00
12/09/2009	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3271	$-462.00	$462.00
09/18/2009	PAYMENT	MAJORS BROTHERS CHECK BANK: 00-00 NUM: 3251	$-462.00	$924.00
07/24/2009	PAYMENT	MAJOR BROTHERS CHECK BANK: 16-1606 NUM: 3235	$-465.55	$1,386.00
07/06/2009	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,851.55	$1,851.55
11/07/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3159	$-856.00	$0.00
10/10/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3151	$-428.00	$856.00
08/13/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606-1220 NUM: 3139	$-430.41	$1,284.00
07/15/2008	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,714.41	$1,714.41
02/28/2008	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3095	$-396.00	$0.00
12/12/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3073	$-396.00	$396.00
10/04/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3051	$-396.00	$792.00
08/07/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3035	$-399.45	$1,188.00
07/12/2007	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,587.45	$1,587.45
03/08/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2681	$-367.00	$0.00
01/08/2007	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2657	$-367.00	$367.00
09/28/2006	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2610	$-367.00	$734.00
08/01/2006	PAYMENT	MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2580	$-368.70	$1,101.00
07/12/2006	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,469.70	$1,469.70
03/03/2006	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 16391	$-340.00	$0.00
12/29/2005	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 16286	$-340.00	$340.00
09/26/2005	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 16133	$-340.00	$680.00
08/02/2005	PAYMENT	MAJORS FUELS INC CHECK BANK: 94-182 NUM: 16041	$-340.86	$1,020.00
07/15/2005	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,360.86	$1,360.86
03/10/2005	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 15808	$-339.00	$0.00
01/04/2005	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 15730	$-339.00	$339.00
09/29/2004	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 15584	$-339.00	$678.00
08/12/2004	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 15519	$-339.45	$1,017.00
07/08/2004	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,356.45	$1,356.45
02/25/2004	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 15237	$-303.42	$0.00
01/06/2004	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 15134	$-303.42	$303.42
09/19/2003	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 14934	$-303.42	$606.84
08/13/2003	PAYMENT	MAJORS FUELS, INC. CHECK BANK: 94-182 NUM: 14861	$-303.43	$910.26
07/18/2003	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,213.69	$1,213.69
10/15/2002	PAYMENT	MAJORS FUELS, INC CHECK BANK: 94-182 NUM: 145238	$-596.00	$0.00
07/31/2002	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 145081	$-599.64	$596.00
07/12/2002	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,195.64	$1,195.64
02/19/2002	PAYMENT	MAJORS FUELS CHECK BANK: 94-182 NUM: 14297	$-291.67	$0.00
12/06/2001	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 14148	$-291.67	$291.67
10/01/2001	PAYMENT	MAJORS FUELS, INC. CHECK BANK: 94-182 NUM: 13990	$-291.67	$583.34
08/14/2001	PAYMENT	MAJORS FUELS INC. CHECK BANK: 94-182 NUM: 13906	$-291.84	$875.01
07/12/2001	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,166.85	$1,166.85
03/07/2001	PAYMENT	MAJORS FUELS INC CHECK BANK: 94-182 NUM: 13990	$-285.74	$0.00
12/28/2000	PAYMENT	MAJORS FUELS, INC. CHECK BANK: 94-182 NUM: 13839	$-285.74	$285.74
09/28/2000	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 13600	$-285.74	$571.48
08/29/2000	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 13504	$-285.91	$857.22
07/17/2000	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,143.13	$1,143.13
03/03/2000	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 13024	$-269.95	$0.00
12/22/1999	PAYMENT	MAJORS FUELS, INC CHECK BANK: 90-3818 NUM: 12487	$-269.95	$269.95
09/14/1999	PAYMENT	MAJORS FUELS, INC CHECK BANK: 90-3818 NUM: 12204	$-269.95	$539.90
08/10/1999	PAYMENT	MAJORS FUELS, INC. CHECK BANK: 90-3818 NUM: 12074	$-270.20	$809.85
07/17/1999	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,080.05	$1,080.05
02/10/1999	PAYMENT	MAJORS BROTHERS CHECK	$-270.11	$0.00
12/16/1998	PAYMENT	MAJORS BROTHERS CHECK	$-270.11	$270.11
09/23/1998	PAYMENT	MAJORS BROTHERS CHECK	$-270.11	$540.22
07/20/1998	PAYMENT	MAJORS BROTHERS CHECK	$-270.27	$810.33
07/13/1998	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,080.60	$1,080.60
02/23/1998	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK	$-265.18	$0.00
12/04/1997	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK	$-265.18	$265.18
09/26/1997	PAYMENT	MAJORS, S ARTHUR & JOYCE ET AL CHECK	$-265.18	$530.36
07/21/1997	PAYMENT	MAJORS BROTHERS CHECK	$-265.35	$795.54
07/14/1997	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,060.89	$1,060.89
02/19/1997	PAYMENT	MAJORS BROTHERS	$-263.71	$0.00
11/26/1996	PAYMENT	MAJORS BROTHERS	$-263.71	$263.71
09/20/1996	PAYMENT	MAJORS, J	$-263.71	$527.42
08/07/1996	PAYMENT	MAJORS BROTHERS	$-263.87	$791.13
07/18/1996	BILL	MAJORS, S ARTHUR & JOYCE ET AL	$1,055.00	$1,055.00