Tax Account 016-221-43

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Owners

THOM, JOHN E & PENNY
170 GARNET CR
MOUND HOUSE, NV 89706-0000

THOM, PENNY

Account Summary

Account ID	016-221-43
Account Type	Real Estate
Location	170 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-43

Account Type

Real Estate

Location

170 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,628.69
Total	$1,645.58
Paid	$1,645.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,628.69

Total

$1,645.58

Paid

$1,645.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$409.69	$0.00	$409.69	$409.69	$0.00
2	10/02/2023	10/13/2023	Paid	$406.00	$16.24	$406.00	$422.24	$0.00
3	01/02/2024	01/13/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.65	$407.00	$407.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,334.60	$0.00	$1,334.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,295.77	$0.00	$1,295.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,257.21	$44.07	$1,301.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,220.62	$0.00	$1,220.62	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,185.10	$0.00	$1,185.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,150.62	$11.48	$1,162.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,121.52	$54.62	$1,176.14	$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
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
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
04/01/2024	PAYMENT	THOM, JOHN E & PENNY CHECK 9563	$-17.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$16.89
11/29/2023	PAYMENT	THOM, JOHN E & PENNY CHECK 9532	$-1,218.00	$16.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.24	$1,234.24
09/08/2023	PAYMENT	THOM, JOHN E & PENNY CHECK 9530	$-409.69	$1,218.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-16.39	$1,627.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.39	$1,644.08
07/17/2023	BILL	THOM, JOHN E & PENNY	$1,627.69	$1,627.69
02/27/2023	PAYMENT	THOM, JOHN E & PENNY CHECK 9521	$-333.00	$0.00
01/17/2023	PAYMENT	THOM, JOHN E & PENNY CHECK 9518	$-333.00	$333.00
09/30/2022	PAYMENT	THOM, JOHN E & PENNY CHECK 9512	$-333.00	$666.00
08/29/2022	PAYMENT	THOM, JOHN E & PENNY CHECK 9509	$-335.60	$999.00
07/15/2022	BILL	THOM, JOHN E & PENNY	$1,334.60	$1,334.60
03/10/2022	PAYMENT	THOM, JOHN E & PENNY CHECK 90503	$-323.91	$0.00
01/05/2022	PAYMENT	THOM, JOHN E & PENNY CHECK 9500	$-323.91	$323.91
10/06/2021	PAYMENT	THOM, JOHN E & PENNY CHECK 9496	$-323.91	$647.82
08/31/2021	PAYMENT	THOM, JOHN E & PENNY CHECK 9491	$-324.04	$971.73
07/14/2021	BILL	THOM, JOHN E & PENNY	$1,295.77	$1,295.77
03/03/2021	PAYMENT	THOM, JOHN E & PENNY CHECK 9465	$-314.00	$0.00
01/05/2021	PAYMENT	JOHN E PENNY THOM PNP PNP - 86735567	$-314.00	$314.00
11/06/2020	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9453	$-673.28	$628.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.46	$1,301.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.61	$1,269.82
07/09/2020	BILL	THOM, JOHN E & PENNY	$1,257.21	$1,257.21
03/09/2020	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9387	$-304.00	$0.00
12/30/2019	PAYMENT	THOM, PENNY CHECK NUM: 9376	$-304.00	$304.00
10/09/2019	PAYMENT	THOM, JOHN E CHECK NUM: 9368	$-304.00	$608.00
08/19/2019	PAYMENT	JOHN THOM CORK: D BANK: PNP INTERNET NUM: 62910316	$-308.62	$912.00
07/10/2019	BILL	THOM, JOHN E & PENNY	$1,220.62	$1,220.62
01/09/2019	PAYMENT	THOM, PENNY CHECK NUM: 9439	$-592.00	$0.00
08/16/2018	PAYMENT	THOM, PENNY CHECK NUM: 9420	$-593.10	$592.00
07/10/2018	BILL	THOM, JOHN E & PENNY	$1,185.10	$1,185.10
03/05/2018	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9307	$-287.00	$0.00
01/09/2018	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9296	$-287.00	$287.00
10/31/2017	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9279	$-298.48	$574.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.48	$872.48
08/30/2017	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9270	$-289.62	$861.00
07/10/2017	BILL	THOM, JOHN E & PENNY	$1,150.62	$1,150.62
01/25/2017	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9240	$-603.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.28	$603.36
10/24/2016	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9238	$-572.78	$588.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.08	$1,160.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.26	$1,132.78
07/11/2016	BILL	THOM, JOHN E & PENNY	$1,121.52	$1,121.52
03/04/2016	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9207	$-289.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.40	$289.37
01/06/2016	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9200	$-288.97	$288.97
10/27/2015	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9183	$-580.58	$577.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.06	$1,158.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.29	$1,130.46
07/07/2015	BILL	THOM, JOHN E & PENNY	$1,119.17	$1,119.17
04/24/2015	PAYMENT	THOM, JOHN E & PENNY CHECK NUM: 9154	$-290.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$290.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.12	$289.12
02/18/2015	PAYMENT	THOM, PENNY & JOHN CHECK NUM: 9139	$-289.12	$278.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.12	$567.12
10/16/2014	PAYMENT	THOM, PENNY OR JOHN CHECK NUM: 9101	$-278.00	$556.00
08/26/2014	PAYMENT	THOM, PENNY & JOHN CHECK NUM: 9089	$-280.56	$834.00
07/08/2014	BILL	THOM, JOHN E & PENNY	$1,114.56	$1,114.56
03/14/2014	PAYMENT	THOM, PENNY & JOHN E CHECK NUM: 9074	$-263.00	$0.00
01/15/2014	PAYMENT	THOM, PENNY & JOHN CHECK	$-263.00	$263.00
12/10/2013	PAYMENT	PENNY THOM CHECK NUM: 9028	$-265.80	$526.00
12/10/2013	PAYMENT	PENNY THOM CHECK NUM: 9027	$-300.00	$791.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.44	$1,091.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.63	$1,065.36
07/08/2013	BILL	THOM, JOHN E & PENNY	$1,054.73	$1,054.73
03/04/2013	PAYMENT	CHASE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	CHASE CHECK	$-333.66	$990.00
07/10/2012	BILL	VALDEZ, RAOL F	$1,323.66	$1,323.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	CHASE CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	CHASE CHECK	$-403.58	$1,200.00
07/08/2011	BILL	VALDEZ, RAOL F	$1,603.58	$1,603.58
03/07/2011	PAYMENT	CHASE CHECK	$-410.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.09	$1,230.00
07/08/2010	BILL	VALDEZ, RAOL F	$1,642.09	$1,642.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.13	$1,221.00
07/06/2009	BILL	VALDEZ, RAOL F	$1,631.13	$1,631.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-407.38	$1,209.00
07/15/2008	BILL	VALDEZ, RAOL F	$1,616.38	$1,616.38
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-392.00	$392.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-393.67	$1,176.00
07/12/2007	BILL	VALDEZ, RAOL F	$1,569.67	$1,569.67
12/29/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 706811	$-127.00	$0.00
12/27/2006	PAYMENT	VALDEZ, RAOL F CHECK BANK: 90-7118 NUM: 6366	$-259.08	$127.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$386.08
08/28/2006	PAYMENT	VALDEZ, RAOL F CHECK BANK: 90-7118 NUM: 6318	$-128.41	$381.00
07/12/2006	BILL	VALDEZ, RAOL F	$509.41	$509.41
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-193.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-193.00	$193.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-193.00	$386.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-195.17	$579.00
07/15/2005	BILL	VALDEZ, RAOL F	$774.17	$774.17
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-112.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-112.00	$112.00
10/14/2004	PAYMENT	VALDEZ, RAOL CHECK BANK: 90-7118 NUM: 5630	$-112.00	$224.00
08/12/2004	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 5525	$-114.27	$336.00
07/08/2004	BILL	VALDEZ, RAOL F	$450.27	$450.27
03/08/2004	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 5337	$-102.06	$0.00
01/08/2004	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 5280	$-102.06	$102.06
09/08/2003	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 5134	$-102.06	$204.12
08/08/2003	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 5079	$-102.06	$306.18
07/18/2003	BILL	VALDEZ, RAOL F	$408.24	$408.24
01/24/2003	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4843	$-99.00	$0.00
12/09/2002	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 4744	$-99.00	$99.00
09/18/2002	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4654	$-99.00	$198.00
08/07/2002	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4762	$-99.52	$297.00
07/12/2002	BILL	VALDEZ, RAOL F	$396.52	$396.52
02/13/2002	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4468	$-101.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$101.28
12/10/2001	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4411	$-97.23	$101.12
11/09/2001	PAYMENT	VALDEZ, RAOL F CHECK BANK: 11-7000 NUM: 4386	$-97.23	$198.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.89	$295.58
08/07/2001	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 4306	$-97.39	$291.69
07/12/2001	BILL	VALDEZ, RAOL F	$389.08	$389.08
05/16/2001	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 4226	$-5.00	$0.00
05/16/2001	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 4114	$-215.46	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$220.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.65	$215.46
02/13/2001	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 4054	$-95.24	$203.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.52	$299.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.81	$289.53
08/18/2000	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 3866	$-95.45	$285.72
07/17/2000	BILL	VALDEZ, RAOL F & SHELLY	$381.17	$381.17
04/14/2000	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 3670	$-223.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.06	$223.65
03/09/2000	PAYMENT	VALDEZ, RAOL CHECK BANK: 11-7000 NUM: 3531	$-115.53	$213.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.35	$329.12
11/12/1999	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 3448	$-100.00	$316.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.07	$416.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$406.70
07/17/1999	BILL	VALDEZ, RAOL F & SHELLY	$402.67	$402.67
04/07/1999	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 3221	$-87.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.37	$87.56
03/03/1999	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 3196	$-180.17	$84.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.42	$264.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$255.94
10/07/1998	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK BANK: 11-7000 NUM: 3052	$-87.72	$252.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$340.29
07/13/1998	BILL	VALDEZ, RAOL F & SHELLY	$336.92	$336.92
03/09/1998	PAYMENT	VALDEZ, RAOL CHECK	$-83.47	$0.00
01/08/1998	PAYMENT	VALDEZ, RAOL CHECK	$-83.47	$83.47
10/03/1997	PAYMENT	VALDEZ, RAOL CHECK	$-83.47	$166.94
08/07/1997	PAYMENT	VALDEZ, RAOL F & SHELLY CHECK	$-83.62	$250.41
07/14/1997	BILL	VALDEZ, RAOL F & SHELLY	$334.03	$334.03
03/11/1997	PAYMENT	VALDEZ, RAOL F & SHELLY	$-83.01	$0.00
01/09/1997	PAYMENT	VALDEZ, RAOL F & SHELLY	$-83.01	$83.01
10/21/1996	PAYMENT	VALDEZ, RAOL F & SHELLY	$-83.01	$166.02
08/21/1996	PAYMENT	VALDEZ, RAOL F & SHELLY	$-83.15	$249.03
07/18/1996	BILL	VALDEZ, RAOL F & SHELLY	$332.18	$332.18