Tax Account 016-221-16

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Owners

TELLO, JOYCE TORRES
22 JULIUS LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-221-16
Account Type	Real Estate
Location	22 JULIUS LN MOUND HOUSE
Balance	$581.00
Currently Due	$146.00

Account ID

016-221-16

Account Type

Real Estate

Location

22 JULIUS LN
MOUND HOUSE

Balance

$581.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.00
Total	$581.00
Paid	$0.00
Balance	$581.00
Due	$146.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.00

Total

$581.00

Paid

$0.00

Balance

$581.00

Due

$146.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$146.00	$0.00	$146.00	$0.00	$146.00
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$291.00
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.16	$0.00	$564.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$474.87	$0.00	$474.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$460.22	$0.00	$460.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$446.85	$0.00	$446.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$433.87	$4.30	$438.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$421.27	$0.00	$421.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$410.63	$0.00	$410.63	$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	1.82	.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
07/16/2024	BILL	TELLO, JOYCE TORRES	$581.00	$581.00
03/11/2024	PAYMENT	TELLO, JOYCE TORRES CHECK 22-057340497	$-140.00	$0.00
01/09/2024	PAYMENT	TELLO, JOYCE TORRES CHECK 19-607504416	$-140.00	$140.00
10/09/2023	PAYMENT	TELLO, JOYCE TORRES CHECK 19-571399522	$-140.00	$280.00
09/06/2023	PAYMENT	TELLO, JOYCE TORRES CHECK 19-535171254	$-144.16	$420.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-5.77	$564.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$569.93
07/17/2023	BILL	TELLO, JOYCE TORRES	$564.16	$564.16
03/02/2023	PAYMENT	JOYCE TELLO PNP PNP - 130574667	$-122.00	$0.00
01/04/2023	PAYMENT	JOYCE TORRES TELLO PNP PNP - 127097587	$-122.00	$122.00
10/10/2022	PAYMENT	JOYCE TELLO PNP PNP - 122180647	$-122.00	$244.00
08/08/2022	PAYMENT	JOYCE TORRES TELLO PNP PNP - 118878346	$-123.05	$366.00
07/15/2022	BILL	TELLO, JOYCE TORRES	$489.05	$489.05
03/08/2022	PAYMENT	TELLO, JOYCE TORRES CHECK 19-363829177	$-117.63	$0.00
01/06/2022	PAYMENT	TELLO, JOYCE TORRES CHECK 19-338942223	$-118.68	$117.63
10/13/2021	PAYMENT	TELLO, JOYCE CHECK 19-007349227	$-119.73	$236.31
09/09/2021	PAYMENT	TELLO, JOYCE TORRES CHECK 19280370931	$-118.83	$356.04
07/14/2021	BILL	TELLO, JOYCE TORRES	$474.87	$474.87
03/04/2021	PAYMENT	TELLO, JOYCE TORRES CHECK MO #213387808	$-114.00	$0.00
01/07/2021	PAYMENT	TELLO, JOYCE TORRES CHECK 19-203640581	$-114.00	$114.00
10/15/2020	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 19176327995***	$-114.00	$228.00
08/13/2020	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 19-115891060**	$-118.22	$342.00
07/09/2020	BILL	TELLO, JOYCE TORRES	$460.22	$460.22
03/11/2020	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 19-074634587**	$-110.02	$0.00
01/08/2020	PAYMENT	TELLO, JOYCE CHECK NUM: 19-060170747**	$-111.49	$110.02
10/15/2019	PAYMENT	TELLO, JOYCE CHECK NUM: 19-033165883**	$-111.49	$221.51
08/21/2019	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-681942915**	$-113.85	$333.00
07/10/2019	BILL	TELLO, JOYCE TORRES	$446.85	$446.85
03/08/2019	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 897961602	$-108.00	$0.00
01/04/2019	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-846034343**	$-111.91	$108.00
10/17/2018	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 830035701****	$-108.00	$219.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.30	$327.91
08/28/2018	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-799856502**	$-110.26	$323.61
07/10/2018	BILL	TELLO, JOYCE TORRES	$433.87	$433.87
03/13/2018	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 735366456*	$-105.00	$0.00
01/08/2018	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 665559008	$-103.24	$105.00
10/05/2017	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 640548087*	$-105.03	$208.24
08/24/2017	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-627804111	$-108.00	$313.27
07/10/2017	BILL	TELLO, JOYCE TORRES	$421.27	$421.27
03/07/2017	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 542748767	$-102.00	$0.00
01/06/2017	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-507843732*	$-0.50	$102.00
01/06/2017	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-527828545	$-100.00	$102.50
10/05/2016	PAYMENT	TELLO, JOYCE CHECK NUM: 17-477434363*	$-103.50	$202.50
08/24/2016	PAYMENT	TELLO, JOYCE CHECK NUM: 17-449989069*	$-104.63	$306.00
07/11/2016	BILL	TELLO, JOYCE TORRES	$410.63	$410.63
03/08/2016	PAYMENT	TELLO, JOYCE CHECK NUM: 17-365116070	$-98.67	$0.00
01/13/2016	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-346403204*	$-103.61	$98.67
10/08/2015	PAYMENT	TELLO, JOYCE CHECK NUM: 17-293076947*	$-103.72	$202.28
08/24/2015	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 17-238772510*	$-103.71	$306.00
07/07/2015	BILL	TELLO, JOYCE TORRES	$409.71	$409.71
03/10/2015	PAYMENT	TELLO, JOYCE CHECK NUM: 17-163308267*	$-97.48	$0.00
01/15/2015	PAYMENT	TELLO, JOYCE CHECK NUM: 17-144833162*	$-100.26	$97.48
10/09/2014	PAYMENT	TELLO, JOYCE CHECK NUM: 17-099889046*	$-99.26	$197.74
08/15/2014	PAYMENT	TELLO, JOYCE CHECK NUM: 17-046098312*	$-100.67	$297.00
07/08/2014	BILL	TELLO, JOYCE TORRES	$397.67	$397.67
03/11/2014	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 14-863933918	$-94.30	$0.00
01/09/2014	PAYMENT	TELLO, JOYCE CHECK NUM: R204461073025*	$-96.85	$94.30
10/08/2013	PAYMENT	TELLO, JOYCE CHECK NUM: 14-780080452*	$-96.85	$191.15
08/13/2013	PAYMENT	TELLO, JOYCE CHECK NUM: 14-752777212*	$-98.01	$288.00
07/08/2013	BILL	TELLO, JOYCE TORRES	$386.01	$386.01
03/12/2013	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 14-651408376*	$-103.20	$0.00
01/04/2013	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: *14-628435100	$-106.40	$103.20
10/10/2012	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 14-581539173	$-108.40	$209.60
08/29/2012	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: *20199029038	$-108.02	$318.00
07/10/2012	BILL	TELLO, JOYCE TORRES	$426.02	$426.02
03/13/2012	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 14-462287058	$-149.90	$0.00
01/09/2012	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: R203709341495*	$-150.10	$149.90
10/11/2011	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: *383009540	$-150.00	$300.00
08/19/2011	PAYMENT	TELLO, JOYCE CHECK NUM: 14-322324152*	$-152.77	$450.00
07/08/2011	BILL	TELLO, JOYCE TORRES	$602.77	$602.77
03/15/2011	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: M.O. NUM: 14-249392226*	$-146.00	$0.00
01/07/2011	PAYMENT	TELLO, JOYCE TORRES CHECK NUM: 90530191*	$-146.00	$146.00
10/12/2010	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 0 NUM: 89161228	$-146.00	$292.00
08/17/2010	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 75-53 NUM: *936391	$-147.23	$438.00
07/08/2010	BILL	TELLO, JOYCE TORRES	$585.23	$585.23
04/16/2010	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: MONEY ORDER NUM: 074763310	$-6.95	$0.00
03/16/2010	PAYMENT	TELLO, JOYCE CHECK BANK: MONEY ORDER NUM: 59402849*	$-9.53	$6.95
03/16/2010	PAYMENT	TELLO, JOYCE CHECK BANK: MONEY ORDER NUM: 059403624	$-100.00	$16.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$116.48
01/06/2010	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 75.53 NUM: 84565276*	$-112.00	$112.00
10/13/2009	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 75787418*	$-112.00	$224.00
08/19/2009	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 164067139	$-113.52	$336.00
07/06/2009	BILL	TELLO, JOYCE TORRES	$449.52	$449.52
03/10/2009	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 59239663*	$-103.94	$0.00
01/06/2009	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 15227389*	$-108.53	$103.94
10/16/2008	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 36623393*	$-111.53	$212.47
08/26/2008	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 36624722*	$-112.40	$324.00
07/15/2008	BILL	TELLO, JOYCE TORRES	$436.40	$436.40
03/10/2008	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 82-40 NUM: 51176168*	$-105.00	$0.00
01/10/2008	PAYMENT	TELLO (MONEY ORDER) CHECK BANK: 82-40 NUM: 3744264*	$-105.00	$105.00
10/04/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 35804030*	$-105.00	$210.00
08/21/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 26570539*	$-108.71	$315.00
07/12/2007	BILL	TELLO, JOYCE TORRES	$423.71	$423.71
04/19/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 101940482	$-2.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.26
03/07/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 1791210*	$-99.83	$2.17
01/09/2007	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 1598604*	$-102.00	$102.00
10/13/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 27305862*	$-102.00	$204.00
08/23/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 50307545*	$-105.19	$306.00
07/12/2006	BILL	TELLO, JOYCE TORRES	$411.19	$411.19
03/08/2006	PAYMENT	TELLO, JOYCE TORRES CHECK BANK: 75-53 NUM: 13267614*	$-99.00	$0.00
01/10/2006	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 39288804*	$-99.00	$99.00
10/13/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 77334745*	$-99.00	$198.00
08/11/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 4355840*	$-102.22	$297.00
07/15/2005	BILL	TELLO, JOYCE TORRES	$399.22	$399.22
03/09/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 75-53 NUM: 03848850*	$-99.00	$0.00
01/10/2005	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 60995650*	$-99.00	$99.00
10/05/2004	PAYMENT	TELLO, LARENA CHECK BANK: 82-40 NUM: 198406408	$-99.00	$198.00
08/12/2004	PAYMENT	TELLO, JOYCE CHECK BANK: 82-40 NUM: 150399922	$-101.39	$297.00
07/08/2004	BILL	TELLO, JOYCE TORRES	$398.39	$398.39
02/03/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283354	$-466.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.43	$466.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.79	$446.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.32	$436.06
07/18/2003	BILL	BORST, GARY R & PATRICIA A TRS	$431.74	$431.74
08/21/2002	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 6144	$-963.24	$0.00
08/04/2002	INTEREST	Monthly Interest	$3.59	$963.24
07/12/2002	INTEREST	Monthly Interest	$3.59	$959.65
07/12/2002	BILL	BORST, GARY R & PATRICIA A TRS	$420.06	$956.06
06/03/2002	INTEREST	Monthly Interest	$35.88	$536.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$500.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.14	$495.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.38	$464.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.77	$445.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.31	$434.83
07/12/2001	BILL	BORST, GARY R & PATRICIA A TRS	$430.52	$430.52
04/11/2001	PAYMENT	BORST, GARY & PATRICIA CHECK BANK: 94-12 NUM: 5935	$-485.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.52	$485.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.98	$455.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.55	$436.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.22	$425.99
07/17/2000	BILL	BORST, GARY & PATRICIA	$421.77	$421.77
09/16/1999	PAYMENT	G & G AUTO AND TRUCT CENTER CHECK BANK: 94-106 NUM: 15532	$-450.24	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.47	$450.24
07/17/1999	BILL	BORST, GARY & PATRICIA	$445.77	$445.77
08/10/1998	PAYMENT	BORST, GARY & PATRICIA CHECK	$-370.20	$0.00
07/13/1998	BILL	BORST, GARY & PATRICIA	$370.20	$370.20
08/11/1997	PAYMENT	BORST, GARY & PATRICIA CHECK	$-365.75	$0.00
07/14/1997	BILL	BORST, GARY & PATRICIA	$365.75	$365.75
04/09/1997	PAYMENT	STORAWAY CHECK	$-418.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.46	$418.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.37	$392.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.10	$376.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$367.36
07/18/1996	BILL	BORST, GARY & PATRICIA	$363.72	$363.72