Tax Account 016-221-28

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Owners

ENTWISTLE, CAROL ANN
P O BOX 21681
CARSON CITY, NV 89721-1681

Account Summary

Account ID	016-221-28
Account Type	Real Estate
Location	8 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-28

Account Type

Real Estate

Location

8 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.99
Total	$2,207.99
Paid	$2,207.99
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

$2,207.99

Total

$2,207.99

Paid

$2,207.99

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	$554.99	$0.00	$554.99	$554.99	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.57	$0.00	$2,044.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,752.59	$0.00	$1,752.59	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,747.70	$0.00	$1,747.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,775.27	$0.00	$1,775.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,723.65	$0.00	$1,723.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,667.14	$0.00	$1,667.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,674.32	$0.00	$1,674.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,634.13	$0.00	$1,634.13	$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
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
08/21/2024	PAYMENT	ENTWISTLE, CAROL ANN CHECK 1380	$-2,207.99	$0.00
07/16/2024	BILL	ENTWISTLE, CAROL ANN	$2,207.99	$2,207.99
08/04/2023	PAYMENT	LUND-STAGGS, CAROL & LARRY CHECK 1336	$-2,044.57	$0.00
07/17/2023	BILL	ENTWISTLE, CAROL ANN	$2,044.57	$2,044.57
08/16/2022	PAYMENT	LUND-STAGGS, CAROL & LARRY CHECK 1287	$-1,752.59	$0.00
07/15/2022	BILL	ENTWISTLE, CAROL ANN	$1,752.59	$1,752.59
08/24/2021	PAYMENT	LUND-STAGGS, CAROL & LARRY CHECK CK. 1225	$-1,747.70	$0.00
07/14/2021	BILL	ENTWISTLE, CAROL ANN	$1,747.70	$1,747.70
08/11/2020	PAYMENT	ENTWISTLE, CAROL ANN CHECK NUM: 1140	$-1,775.27	$0.00
07/09/2020	BILL	ENTWISTLE, CAROL ANN	$1,775.27	$1,775.27
07/24/2019	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1554	$-1,723.65	$0.00
07/10/2019	BILL	ENTWISTLE, CAROL ANN	$1,723.65	$1,723.65
07/26/2018	PAYMENT	STAGGS, CAROL CHECK NUM: 1483	$-1,667.14	$0.00
07/10/2018	BILL	ENTWISTLE, CAROL ANN	$1,667.14	$1,667.14
07/24/2017	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1635	$-1,674.32	$0.00
07/10/2017	BILL	ENTWISTLE, CAROL ANN	$1,674.32	$1,674.32
07/27/2016	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1553	$-1,634.13	$0.00
07/11/2016	BILL	ENTWISTLE, CAROL ANN	$1,634.13	$1,634.13
07/21/2015	PAYMENT	LUND-STAGGS, CAROL A CHECK NUM: 1468	$-1,631.80	$0.00
07/07/2015	BILL	ENTWISTLE, CAROL ANN	$1,631.80	$1,631.80
08/20/2014	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1400	$-1,646.86	$0.00
07/08/2014	BILL	ENTWISTLE, CAROL ANN	$1,646.86	$1,646.86
01/02/2014	PAYMENT	LUNDS USED MINING EQUIP CHECK NUM: 1350	$-858.00	$0.00
10/14/2013	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK NUM: 1336	$-429.00	$858.00
08/20/2013	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK NUM: 1329	$-432.35	$1,287.00
07/08/2013	BILL	ENTWISTLE, CAROL ANN	$1,719.35	$1,719.35
02/27/2013	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1290	$-412.00	$0.00
12/28/2012	PAYMENT	ENTWISTLE, CAROL ANN CHECK NUM: 1270	$-412.00	$412.00
10/02/2012	PAYMENT	LUND-STAGGS, CAROL A CHECK NUM: 1248	$-412.00	$824.00
08/27/2012	PAYMENT	LUND'S CHECK NUM: 1232	$-414.08	$1,236.00
07/10/2012	BILL	ENTWISTLE, CAROL ANN	$1,650.08	$1,650.08
03/05/2012	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1195	$-433.00	$0.00
01/06/2012	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1179	$-433.00	$433.00
10/10/2011	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK NUM: 1152	$-433.00	$866.00
08/25/2011	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1143	$-434.39	$1,299.00
07/08/2011	BILL	ENTWISTLE, CAROL ANN	$1,733.39	$1,733.39
03/04/2011	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK NUM: 1102	$-441.00	$0.00
01/07/2011	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK BANK: 94-72 NUM: 1088	$-441.00	$441.00
10/12/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8163	$-441.00	$882.00
08/18/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8152	$-442.18	$1,323.00
07/08/2010	BILL	ENTWISTLE, CAROL ANN	$1,765.18	$1,765.18
02/26/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8126	$-441.00	$0.00
01/05/2010	PAYMENT	CAROL ENTWISTLE CHECK BANK: 94-72 NUM: 8113	$-441.00	$441.00
10/06/2009	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8080	$-441.00	$882.00
08/11/2009	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8055	$-445.55	$1,323.00
07/06/2009	BILL	ENTWISTLE, CAROL ANN	$1,768.55	$1,768.55
12/15/2008	AMENDMENT	remove recon fee PIF	$-15.00	$0.00
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$15.00
08/22/2008	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1007	$-2,995.70	$0.00
08/22/2008	AMENDMENT	add interest	$9.28	$2,995.70
08/22/2008	AMENDMENT	pd prior to interest	$-9.28	$2,986.42
08/04/2008	INTEREST	Monthly Interest	$9.28	$2,995.70
07/15/2008	BILL	ENTWISTLE, CAROL ANN	$1,637.57	$2,986.42
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,348.85
07/01/2008	INTEREST	Monthly Interest	$9.28	$1,339.57
06/02/2008	INTEREST	Monthly Interest	$92.85	$1,330.29
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$1,237.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,243.44
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,237.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.85	$1,232.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.81	$1,165.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.33	$1,128.53
07/31/2007	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7832	$-3,440.57	$1,114.20
07/12/2007	BILL	ENTWISTLE, CAROL ANN	$1,516.31	$4,554.77
07/02/2007	INTEREST	Monthly Interest	$19.80	$3,038.46
07/02/2007	INTEREST	Monthly Interest	$19.80	$3,018.66
06/04/2007	INTEREST	Monthly Interest	$125.08	$2,998.86
05/01/2007	INTEREST	Monthly Interest	$8.10	$2,873.78
04/02/2007	INTEREST	Monthly Interest	$8.10	$2,865.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.27	$2,857.58
03/01/2007	INTEREST	Monthly Interest	$8.10	$2,759.31
02/02/2007	INTEREST	Monthly Interest	$8.10	$2,751.21
02/02/2007	INTEREST	Monthly Interest	$8.10	$2,743.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.23	$2,735.01
12/01/2006	INTEREST	Monthly Interest	$8.10	$2,671.78
11/01/2006	INTEREST	Monthly Interest	$8.10	$2,663.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.19	$2,655.58
10/04/2006	INTEREST	Monthly Interest	$8.10	$2,620.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.15	$2,612.29
09/01/2006	INTEREST	Monthly Interest	$8.10	$2,598.14
08/02/2006	INTEREST	Monthly Interest	$8.10	$2,590.04
07/12/2006	BILL	ENTWISTLE, CAROL ANN	$1,403.81	$2,581.94
07/06/2006	INTEREST	Monthly Interest	$8.10	$1,178.13
07/06/2006	INTEREST	Monthly Interest	$8.10	$1,170.03
06/05/2006	INTEREST	Monthly Interest	$81.00	$1,161.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,080.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.32	$1,075.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.40	$1,017.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.96	$984.96
08/17/2005	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7593	$-327.85	$972.00
07/15/2005	BILL	ENTWISTLE, CAROL ANN	$1,299.85	$1,299.85
08/06/2004	PAYMENT	ENTWISTLE, CAROL A CHECK BANK: 94-72 NUM: 1014	$-1,295.84	$0.00
07/08/2004	BILL	ENTWISTLE, CAROL ANN	$1,295.84	$1,295.84
05/03/2004	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7484	$-301.77	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$301.77
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$306.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.61	$301.77
10/09/2003	PAYMENT	CAROL ANN ENTWISTLE CHECK BANK: 94-72 NUM: 7407	$-580.32	$290.16
08/15/2003	PAYMENT	ENTWISTLE CHECK BANK: 94-72 NUM: 7381	$-290.18	$870.48
07/18/2003	BILL	ENTWISTLE, CAROL ANN	$1,160.66	$1,160.66
04/29/2003	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7351	$-609.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.50	$609.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$581.40
01/10/2003	PAYMENT	ENTWISTLE, CAROL ANN CASH	$-611.51	$570.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.57	$1,181.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.46	$1,152.94
07/12/2002	BILL	ENTWISTLE, CAROL ANN	$1,141.48	$1,141.48
05/06/2002	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7218	$-596.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.86	$596.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.15	$568.41
10/29/2001	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7133	$-289.78	$557.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.15	$847.04
08/13/2001	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7096	$-278.81	$835.89
07/12/2001	BILL	ENTWISTLE, CAROL ANN	$1,114.70	$1,114.70
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4018	$-1,092.03	$0.00
07/17/2000	BILL	ENTWISTLE, CAROL ANN	$1,092.03	$1,092.03
08/26/1999	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 3784	$-1,153.69	$0.00
07/17/1999	BILL	ENTWISTLE, CAROL ANN	$1,153.69	$1,153.69
08/14/1998	PAYMENT	H. LUND CHECK	$-1,102.67	$0.00
07/13/1998	BILL	ENTWISTLE, CAROL ANN	$1,102.67	$1,102.67
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-1,083.38	$0.00
07/14/1997	BILL	ENTWISTLE, CAROL ANN	$1,083.38	$1,083.38
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-1,077.37	$0.00
07/18/1996	BILL	ENTWISTLE, CAROL ANN	$1,077.37	$1,077.37