Tax Account 016-211-02

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Owners

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

Account Summary

Account ID	016-211-02
Account Type	Real Estate
Location	0 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-211-02

Account Type

Real Estate

Location

0 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$358.95
Total	$358.95
Paid	$358.95
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

$358.95

Total

$358.95

Paid

$358.95

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	$91.95	$0.00	$91.95	$91.95	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.50	$26.56	$360.06	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$310.27	$0.00	$310.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$310.42	$10.86	$321.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$310.50	$46.53	$357.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$308.92	$11.09	$320.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$294.26	$3.01	$297.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$291.84	$5.91	$297.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$284.49	$2.80	$287.29	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	$-358.95	$0.00
07/16/2024	BILL	BOURRE, LEON	$358.95	$358.95
04/29/2024	PAYMENT	LEON BOURRE PNP PNP - 155219983	$-276.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.94	$275.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$260.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.32
08/25/2023	PAYMENT	KELLEY, STEVE CHECK 1255	$-83.50	$249.00
07/17/2023	BILL	KELLEY, STEVEN J TRS	$332.50	$332.50
03/08/2023	PAYMENT	KELLEY, STEVEN CHECK 1071	$-77.00	$0.00
12/20/2022	PAYMENT	KELLEY, STEVEN CHECK 1062	$-77.00	$77.00
09/30/2022	PAYMENT	KELLEY, STEVEN CHECK 1041	$-77.00	$154.00
08/22/2022	PAYMENT	KELLEY, STEVEN CHECK 1030	$-79.27	$231.00
07/15/2022	BILL	KELLEY, STEVEN	$310.27	$310.27
02/22/2022	PAYMENT	STEVE KELLEY PNP PNP - 109447193	$-77.59	$0.00
01/24/2022	PAYMENT	STEVE KELLEY PNP PNP - 107497145	$-80.69	$77.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.10	$158.28
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-163.00	$155.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$318.18
07/14/2021	BILL	KELLEY, TERRENCE J TR	$310.42	$310.42
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-357.03	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$357.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.66	$356.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.95	$334.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.78	$320.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.14	$312.64
07/09/2020	BILL	KELLEY, TERRENCE J TR	$309.50	$309.50
03/13/2020	PAYMENT	MARTSON INC CHECK NUM: 5071	$-76.00	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-3.04	$76.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.04	$79.04
01/17/2020	PAYMENT	MARSTON INC CHECK NUM: 4912	$-76.00	$76.00
10/28/2019	PAYMENT	MARSTON INC CHECK NUM: 4707	$-168.01	$152.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.85	$320.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$312.16
07/10/2019	BILL	KELLEY, TERRENCE J TR	$308.92	$308.92
03/08/2019	PAYMENT	MARSTON, INC CHECK NUM: 4148	$-73.00	$0.00
01/16/2019	PAYMENT	MARSTON INC CHECK NUM: 4020	$-73.00	$73.00
10/02/2018	PAYMENT	MARSTON INC CHECK NUM: 3759	$-76.01	$146.00
09/05/2018	PAYMENT	MARSTON INC CHECK NUM: 3685	$-75.26	$222.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$297.27
07/10/2018	BILL	KELLEY, TERRENCE J TR	$294.26	$294.26
01/11/2018	PAYMENT	KELLEY, TERRY CHECK NUM: 4111	$-72.00	$0.00
01/05/2018	PAYMENT	MARSON INC CHECK NUM: 1326	$-72.00	$72.00
10/24/2017	PAYMENT	MARSTON INC CHECK NUM: 1198	$-74.88	$144.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$218.88
09/07/2017	PAYMENT	MARSTON INC CHECK NUM: 1028	$-78.87	$216.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$294.87
07/10/2017	BILL	KELLEY, TERRENCE J TR	$291.84	$291.84
03/08/2017	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 12180	$-70.00	$0.00
01/20/2017	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 12066	$-72.80	$70.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$142.80
10/14/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11832	$-70.00	$140.00
08/25/2016	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 11716	$-74.49	$210.00
07/11/2016	BILL	KELLEY, TERRENCE J TR	$284.49	$284.49
03/17/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11291	$-70.00	$0.00
01/21/2016	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 11143	$-70.00	$70.00
01/21/2016	AMENDMENT	postmarked within grace	$-2.80	$140.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$142.80
10/15/2015	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 10920	$-70.00	$140.00
08/27/2015	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 10799	$-74.39	$210.00
07/07/2015	BILL	KELLEY, TERRENCE J TR	$284.39	$284.39
03/19/2015	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10419	$-72.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.80
01/23/2015	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10285	$-72.80	$70.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.80	$142.80
10/17/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 10067	$-70.00	$140.00
09/05/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9952	$-77.21	$210.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$287.21
07/08/2014	BILL	KELLEY, TERRENCE J TR	$284.24	$284.24
03/13/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9528	$-78.00	$0.00
01/17/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9380	$-78.00	$78.00
11/08/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9206	$-81.12	$156.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$237.12
08/27/2013	PAYMENT	ORANTES ENTERPRISES INC CHECK NUM: 9045	$-81.97	$234.00
07/08/2013	BILL	JYD LLC	$315.97	$315.97
03/19/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 8655	$-78.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$78.00
01/11/2013	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 8519	$-75.00	$75.00
11/20/2012	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 8414	$-78.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
08/27/2012	PAYMENT	ORANTES, ENTERPRISES CHECK NUM: 8199	$-78.26	$225.00
07/10/2012	BILL	JYD LLC	$303.26	$303.26
04/05/2012	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 7882	$-84.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.24	$84.24
01/12/2012	PAYMENT	MARSTON INC CHECK NUM: 5303	$-81.00	$81.00
11/16/2011	PAYMENT	ORANTES ENTERPRISES CHECK NUM: 7585	$-89.21	$162.00
11/07/2011	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 7558	$-86.88	$251.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.23	$338.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.34	$329.86
07/08/2011	BILL	JYD LLC	$326.52	$326.52
04/07/2011	PAYMENT	MARSTON INC CHECK NUM: 5293	$-78.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
01/14/2011	PAYMENT	MARSTON INC CHECK NUM: 5289	$-75.00	$75.00
11/18/2010	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 6732	$-78.00	$150.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$228.00
08/18/2010	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 6527	$-79.36	$225.00
07/08/2010	BILL	JYD LLC	$304.36	$304.36
03/08/2010	PAYMENT	ORANTES ENTERPRISES INC CHECK BANK: 94-77 NUM: 6115	$-70.00	$0.00
01/08/2010	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 5982	$-70.00	$70.00
10/14/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5275	$-70.00	$140.00
08/20/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5270	$-72.38	$210.00
07/06/2009	BILL	JYD LLC	$282.38	$282.38
03/06/2009	PAYMENT	ORANTS ENTERPRISES CHECK BANK: 94-77 NUM: 5296	$-65.00	$0.00
01/15/2009	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 5145	$-65.00	$65.00
10/10/2008	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 5045	$-65.00	$130.00
08/18/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4796	$-66.48	$195.00
07/15/2008	BILL	JYD LLC	$261.48	$261.48
03/10/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4378	$-60.00	$0.00
01/10/2008	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 4161	$-60.00	$60.00
10/01/2007	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 3901	$-60.00	$120.00
08/22/2007	PAYMENT	MARSTON INC CHECK BANK: 94-77 NUM: 4507	$-62.16	$180.00
07/12/2007	BILL	JYD LLC	$242.16	$242.16
03/08/2007	PAYMENT	ORAMES ENT INC CHECK BANK: 94-77 NUM: 4	$-57.29	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$57.29
01/09/2007	PAYMENT	MARSTON, INC. CHECK BANK: 94-77 NUM: 4281	$-55.00	$57.20
10/17/2006	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 2815	$-55.00	$112.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.20	$167.20
08/21/2006	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 2605	$-59.04	$165.00
07/12/2006	BILL	JYD LLC	$224.04	$224.04
03/09/2006	PAYMENT	ORANTES ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1948	$-51.00	$0.00
01/24/2006	PAYMENT	ORANTES ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1790	$-55.69	$51.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.65	$106.69
10/21/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 1445	$-51.00	$104.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
08/17/2005	PAYMENT	ORANTES ENTERPRISES CHECK BANK: 94-77 NUM: 1223	$-179.91	$153.00
08/02/2005	INTEREST	Monthly Interest	$0.85	$332.91
07/15/2005	BILL	JYD LLC	$207.47	$332.06
07/07/2005	INTEREST	Monthly Interest	$0.85	$124.59
07/07/2005	INTEREST	Monthly Interest	$0.85	$123.74
06/07/2005	INTEREST	Monthly Interest	$8.50	$122.89
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.10	$109.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
10/11/2004	PAYMENT	KELLEY, STEVE J & DEBRA D CHECK BANK: 94-77 NUM: 4080	$-107.28	$102.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$209.28
07/08/2004	BILL	KELLEY, STEVE J & DEBRA D	$207.12	$207.12
05/12/2004	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-178 NUM: 1188	$-211.19	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$211.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.55	$206.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.07	$193.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$185.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$181.09
07/18/2003	BILL	KELLEY, STEVE J & DEBRA D	$179.30	$179.30
08/08/2002	PAYMENT	MC LENNAN, JAMES D ¢ DEBRA L CHECK BANK: 16-66 NUM: 8839	$-173.43	$0.00
07/12/2002	BILL	MC LENNAN, CLAUDE D ET AL TRS	$173.43	$173.43
08/03/2001	PAYMENT	MC LENNAN, CLAUDE D CHECK BANK: 11-7000 NUM: 1121	$-170.46	$0.00
07/12/2001	BILL	MC LENNAN, CLAUDE D ET AL TRS	$170.46	$170.46
08/18/2000	PAYMENT	MC LENNAN, CLAUDE D CHECK BANK: 11-7000 NUM: 1106	$-166.98	$0.00
07/17/2000	BILL	MC LENNAN, CLAUDE D ET AL TRU	$166.98	$166.98
08/24/1999	PAYMENT	MC CLENNAN, CLAUDE CHECK BANK: 11-7000 NUM: 1004*	$-176.42	$0.00
07/17/1999	BILL	MC LENNAN, CLAUDE	$176.42	$176.42
07/23/1998	PAYMENT	MCLENNAN, CLAUDE CHECK	$-167.90	$0.00
07/13/1998	BILL	MC LENNAN, CLAUDE	$167.90	$167.90
08/21/1997	PAYMENT	MCLENNAN, CLAUDE D. CHECK	$-166.75	$0.00
07/14/1997	BILL	MC LENNAN, CLAUDE	$166.75	$166.75
08/29/1996	PAYMENT	MCLENNAN, CLAUDE	$-165.81	$0.00
07/18/1996	BILL	MC LENNAN, CLAUDE	$165.81	$165.81