Tax Account 016-211-01

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Owners

BOURRE, LEON
10014 US HWY 50 E
CARSON CITY, NV 89706

Account Summary

Account ID	016-211-01
Account Type	Real Estate
Location	10260 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-211-01

Account Type

Real Estate

Location

10260 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.36
Total	$2,180.36
Paid	$2,180.36
Balance	$0.00
Due	$0.00
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

$2,180.36

Total

$2,180.36

Paid

$2,180.36

Balance

$0.00

Due

$0.00

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	Paid	$545.36	$0.00	$545.36	$545.36	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.03	$20.32	$2,055.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,884.68	$0.00	$1,884.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,877.19	$65.71	$1,942.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,738.41	$260.71	$1,999.12	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,628.38	$57.24	$1,685.62	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,550.89	$15.60	$1,566.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,488.41	$29.86	$1,518.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,450.75	$14.48	$1,465.23	$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	1.82	.00	.00
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
08/01/2024	PAYMENT	BOURRE, LEON CASH	$-2,180.36	$0.00
07/16/2024	BILL	BOURRE, LEON	$2,180.36	$2,180.36
10/30/2023	PAYMENT	BOURRE, LEON CASH	$-1,544.32	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.32	$1,544.32
08/25/2023	PAYMENT	KELLEY, STEVE CHECK 1255	$-511.03	$1,524.00
07/17/2023	BILL	KELLEY, STEVEN J TRS	$2,035.03	$2,035.03
03/08/2023	PAYMENT	KELLEY, STEVEN CHECK 1071	$-471.00	$0.00
12/20/2022	PAYMENT	KELLEY, STEVEN CHECK 1062	$-471.00	$471.00
09/30/2022	PAYMENT	KELLEY, STEVEN CHECK 1041	$-471.00	$942.00
08/22/2022	PAYMENT	KELLEY, STEVEN CHECK 1030	$-471.68	$1,413.00
07/15/2022	BILL	KELLEY, STEVEN	$1,884.68	$1,884.68
02/22/2022	PAYMENT	STEVE KELLEY PNP PNP - 109447193	$-469.24	$0.00
01/24/2022	PAYMENT	STEVE KELLEY PNP PNP - 107497145	$-488.01	$469.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.77	$957.25
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-985.65	$938.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.94	$1,924.13
07/14/2021	BILL	KELLEY, TERRENCE J TR	$1,877.19	$1,877.19
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-1,999.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,999.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.62	$1,998.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$78.20	$1,876.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.47	$1,798.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.42	$1,754.83
07/09/2020	BILL	KELLEY, TERRENCE J TR	$1,737.41	$1,737.41
03/13/2020	PAYMENT	MARTSON INC CHECK NUM: 5071	$-406.00	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-16.24	$406.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.24	$422.24
01/17/2020	PAYMENT	MARSTON INC CHECK NUM: 4912	$-406.00	$406.00
10/28/2019	PAYMENT	MARSTON INC CHECK NUM: 4707	$-873.62	$812.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.82	$1,685.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.42	$1,644.80
07/10/2019	BILL	KELLEY, TERRENCE J TR	$1,628.38	$1,628.38
03/08/2019	PAYMENT	MARSTON, INC CHECK NUM: 4148	$-387.00	$0.00
01/16/2019	PAYMENT	MARSTON INC CHECK NUM: 4020	$-387.00	$387.00
10/02/2018	PAYMENT	MARSTON INC CHECK NUM: 3759	$-402.60	$774.00
09/05/2018	PAYMENT	MARSTON INC CHECK NUM: 3685	$-389.89	$1,176.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.60	$1,566.49
07/10/2018	BILL	KELLEY, TERRENCE J TR	$1,550.89	$1,550.89
01/11/2018	PAYMENT	KELLEY, TERRY CHECK NUM: 4111	$-371.00	$0.00
01/05/2018	PAYMENT	MARSON INC CHECK NUM: 1326	$-371.00	$371.00
10/24/2017	PAYMENT	MARSTON INC CHECK NUM: 1198	$-385.84	$742.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.84	$1,127.84
09/07/2017	PAYMENT	MARSTON INC CHECK NUM: 1028	$-390.43	$1,113.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.02	$1,503.43
07/10/2017	BILL	KELLEY, TERRENCE J TR	$1,488.41	$1,488.41
03/08/2017	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 12180	$-362.00	$0.00
01/20/2017	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 12066	$-376.48	$362.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.48	$738.48
10/14/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11832	$-362.00	$724.00
08/25/2016	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 11716	$-364.75	$1,086.00
07/11/2016	BILL	KELLEY, TERRENCE J TR	$1,450.75	$1,450.75
03/17/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11291	$-361.00	$0.00
01/21/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11143	$-361.00	$361.00
01/21/2016	AMENDMENT	postmarked within grace	$-14.44	$722.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.44	$736.44
10/15/2015	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 10920	$-361.00	$722.00
08/27/2015	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 10799	$-364.75	$1,083.00
07/07/2015	BILL	KELLEY, TERRENCE J TR	$1,447.75	$1,447.75
03/19/2015	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10419	$-364.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.00	$364.00
01/23/2015	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10285	$-364.00	$350.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.00	$714.00
10/17/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10067	$-350.00	$700.00
09/05/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9952	$-366.86	$1,050.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.11	$1,416.86
07/08/2014	BILL	KELLEY, TERRENCE J TR	$1,402.75	$1,402.75
03/13/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9528	$-336.00	$0.00
01/17/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9380	$-336.00	$336.00
11/08/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9206	$-349.44	$672.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.44	$1,021.44
08/27/2013	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 9045	$-338.15	$1,008.00
07/08/2013	BILL	JYD LLC	$1,346.15	$1,346.15
03/19/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 8655	$-334.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.88	$334.88
01/11/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 8519	$-322.00	$322.00
11/20/2012	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 8414	$-334.88	$644.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$978.88
08/27/2012	PAYMENT	ORANTES, ENTERPRISES CHECK NUM: 8199	$-325.92	$966.00
07/10/2012	BILL	JYD LLC	$1,291.92	$1,291.92
04/05/2012	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 7882	$-315.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.12	$315.12
01/12/2012	PAYMENT	MARSTON INC CHECK NUM: 5303	$-303.00	$303.00
11/16/2011	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 7585	$-333.41	$606.00
11/07/2011	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 7558	$-317.31	$939.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.41	$1,256.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.20	$1,226.31
07/08/2011	BILL	JYD LLC	$1,214.11	$1,214.11
04/07/2011	PAYMENT	MARSTON INC CHECK NUM: 5293	$-293.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.28	$293.28
01/14/2011	PAYMENT	MARSTON INC CHECK NUM: 5289	$-282.00	$282.00
11/18/2010	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 6732	$-293.28	$564.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.28	$857.28
08/18/2010	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 6527	$-285.56	$846.00
07/08/2010	BILL	JYD LLC	$1,131.56	$1,131.56
03/08/2010	PAYMENT	ORANTES ENTERPRISES INC CHECK BANK: 94-77 NUM: 6115	$-262.00	$0.00
01/08/2010	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 5982	$-262.00	$262.00
10/14/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5275	$-262.00	$524.00
08/20/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5270	$-263.73	$786.00
07/06/2009	BILL	JYD LLC	$1,049.73	$1,049.73
03/06/2009	PAYMENT	ORANTS ENTERPRISES CHECK BANK: 94-77 NUM: 5296	$-242.00	$0.00
01/15/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5145	$-242.00	$242.00
10/10/2008	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 5045	$-242.00	$484.00
08/18/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4796	$-246.00	$726.00
07/15/2008	BILL	JYD LLC	$972.00	$972.00
03/10/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4378	$-224.00	$0.00
01/10/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4161	$-224.00	$224.00
10/01/2007	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 3901	$-224.00	$448.00
08/22/2007	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 4507	$-228.04	$672.00
07/12/2007	BILL	JYD LLC	$900.04	$900.04
01/09/2007	PAYMENT	MARSTON, INC. CHECK BANK: 94-77 NUM: 4281	$-208.00	$0.00
01/09/2007	PAYMENT	MARSTON, INC. CHECK BANK: 94-77 NUM: 4282	$-216.32	$208.00
10/17/2006	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 2815	$-208.00	$424.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.32
08/21/2006	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 2605	$-209.19	$624.00
07/12/2006	BILL	JYD LLC	$833.19	$833.19
03/09/2006	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1948	$-192.00	$0.00
01/24/2006	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1790	$-209.65	$192.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.97	$401.65
10/21/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 1445	$-192.00	$391.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/17/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 1223	$-195.50	$576.00
07/15/2005	BILL	JYD LLC	$771.50	$771.50
03/25/2005	PAYMENT	KELLEY, STEVE J & DEBRA D CASH	$-2.82	$0.00
03/25/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 671	$-196.86	$2.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.68	$199.68
01/27/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 290	$-199.68	$192.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.68	$391.68
10/11/2004	PAYMENT	MARSTON, INC CHECK BANK: 94-77 NUM: 4075	$-394.65	$384.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.79	$778.65
07/08/2004	BILL	KELLEY, STEVE J & DEBRA D	$770.86	$770.86
04/26/2004	PAYMENT	MARKET MANAGEMENT INC CHECK BANK: 94-77 NUM: 1923	$-196.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.34	$196.86
03/05/2004	PAYMENT	MARSTON, INC CHECK BANK: 94-77 NUM: 3261	$-171.73	$187.52
03/05/2004	ADJUST	posted as 171.93 s/b 171.73 BANK: 94-77 NUM: 3261	$171.93	$359.25
03/05/2004	VOID	MARSTON, INC CHECK BANK: 94-77 NUM: 3261	$-171.93	$187.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.92	$359.25
11/20/2003	PAYMENT	KELLEY, STEVE J & DEBRA D CHECK BANK: 94-77 NUM: 2915	$-171.73	$350.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.87	$522.06
08/25/2003	PAYMENT	KELLEY, STEVE J & DEBRA D CHECK BANK: 94-165 NUM: 343	$-171.73	$515.19
07/18/2003	BILL	KELLEY, STEVE J & DEBRA D	$686.92	$686.92
08/08/2002	PAYMENT	MC LENNAN, JAMES D & DEBRA L CHECK BANK: 16-66 NUM: 8838	$-544.97	$0.00
07/12/2002	BILL	MC LENNAN, CLAUDE D ET AL TRS	$544.97	$544.97
08/03/2001	PAYMENT	MC LENNAN, CLAUDE D CHECK BANK: 11-7000 NUM: 1121	$-541.50	$0.00
07/12/2001	BILL	MC LENNAN, CLAUDE D ET AL TRS	$541.50	$541.50
08/18/2000	PAYMENT	MC LENNAN, CLAUDE D CORK: B BANK: 11-7000 NUM: 1106	$-536.97	$0.00
07/17/2000	BILL	MC LENNAN, CLAUDE D ET AL TRU	$536.97	$536.97
08/24/1999	PAYMENT	MC CLENNAN, CLAUDE CHECK BANK: 11-7000 NUM: 1004*	$-567.27	$0.00
07/17/1999	BILL	MC LENNAN, CLAUDE D	$567.27	$567.27
07/23/1998	PAYMENT	MCLENNAN, CLAUDE CHECK	$-498.95	$0.00
07/13/1998	BILL	MC LENNAN, CLAUDE D	$498.95	$498.95
08/21/1997	PAYMENT	MCLENNAN, CLAUDE D. CHECK	$-494.38	$0.00
07/14/1997	BILL	MC LENNAN, CLAUDE D	$494.38	$494.38
08/29/1996	PAYMENT	MCLENNAN, CLAUDE	$-491.65	$0.00
07/18/1996	BILL	MC LENNAN, CLAUDE D	$491.65	$491.65