Tax Account 016-221-46

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Owners

VAN EMMERIK, JOHN PHILLIP ETTRS
182 GARNET CIR
CARSON CITY, NV 89706-0000

VAN EMMERIK, MARY JANE TR

Account Summary

Account ID	016-221-46
Account Type	Real Estate
Location	182 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-46

Account Type

Real Estate

Location

182 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,212.86
Total	$1,212.86
Paid	$1,212.86
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

$1,212.86

Total

$1,212.86

Paid

$1,212.86

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	$303.86	$0.00	$303.86	$303.86	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$981.09	$0.00	$981.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$952.58	$0.00	$952.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$924.03	$0.00	$924.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$897.15	$0.00	$897.15	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$871.05	$0.00	$871.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$845.72	$0.00	$845.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$824.33	$0.00	$824.33	$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
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
03/12/2024	PAYMENT	ONE NEVADA CREDIT UNION CHECK 16209	$-303.00	$0.00
01/04/2024	PAYMENT	ONENEVADA CREDIT UNION CHECK 16080	$-303.00	$303.00
10/04/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15889	$-303.00	$606.00
08/23/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15770	$-303.86	$909.00
07/17/2023	BILL	VAN EMMERIK, JOHN PHILLIP ETTRS	$1,212.86	$1,212.86
03/07/2023	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15486	$-245.00	$0.00
12/29/2022	PAYMENT	ONE NEVADA CREDIT CHECK 15371	$-245.00	$245.00
10/04/2022	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15222	$-245.00	$490.00
08/26/2022	PAYMENT	ONE NEVADA CREDIT UNION CHECK 15139	$-246.09	$735.00
07/15/2022	BILL	VAN EMMERIK, JOHN PHILLIP ETTRS	$981.09	$981.09
03/10/2022	PAYMENT	ONE NEVADA CHECK 14841	$-238.11	$0.00
01/10/2022	PAYMENT	ONE NEVADA CHECK 14714	$-238.11	$238.11
09/28/2021	PAYMENT	ONENEVADA CREDIT UNION CHECK 14549	$-238.11	$476.22
08/09/2021	PAYMENT	ONE NEVADA C U CHECK 14475	$-238.25	$714.33
07/14/2021	BILL	VAN EMMERIK, JOHN PHILLIP ETTRS	$952.58	$952.58
03/09/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14139	$-230.00	$0.00
01/05/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14000	$-230.00	$230.00
10/15/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13841	$-230.00	$460.00
08/25/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13745	$-234.03	$690.00
07/09/2020	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$924.03	$924.03
03/11/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13376	$-224.00	$0.00
12/16/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13195	$-224.00	$224.00
10/15/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13081	$-224.00	$448.00
08/27/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13024	$-225.15	$672.00
07/10/2019	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$897.15	$897.15
03/08/2019	PAYMENT	ONE NEVADA CU CHECK NUM: 7144	$-217.00	$0.00
12/26/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 7007	$-217.00	$217.00
10/02/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6827	$-217.00	$434.00
08/10/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6717	$-220.05	$651.00
07/10/2018	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$871.05	$871.05
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6407	$-211.00	$0.00
12/26/2017	PAYMENT	ONE NEVADA C.U. CHECK NUM: 6281	$-211.00	$211.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-211.00	$422.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-212.72	$633.00
07/10/2017	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$845.72	$845.72
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-205.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-205.00	$205.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-205.00	$410.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-209.33	$615.00
07/11/2016	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$824.33	$824.33
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-205.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-205.00	$205.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-205.00	$410.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-207.58	$615.00
07/07/2015	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$822.58	$822.58
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-203.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-203.00	$203.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-203.00	$406.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-205.87	$609.00
07/08/2014	BILL	VAN EMMERIK, JOHN PHILLIP ETTR	$814.87	$814.87
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-193.00	$0.00
01/01/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3285	$-193.00	$193.00
10/11/2013	PAYMENT	ONENEVADA CR UNION CHECK NUM: 3137	$-193.00	$386.00
08/14/2013	PAYMENT	ONENEVADA CHECK NUM: 3020	$-196.17	$579.00
07/08/2013	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$775.17	$775.17
03/06/2013	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2704	$-233.00	$0.00
12/26/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2560	$-233.00	$233.00
10/10/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2408	$-233.00	$466.00
08/17/2012	PAYMENT	ONE NEVADA CHECK NUM: 2292	$-234.80	$699.00
07/10/2012	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$933.80	$933.80
03/07/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2059	$-301.00	$0.00
12/19/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 1363	$-301.00	$301.00
10/10/2011	PAYMENT	NEVADA FEDERAL CHECK NUM: 1273	$-301.00	$602.00
08/16/2011	PAYMENT	NEVADA FEDERAL CR UNION CHECK NUM: 1202	$-303.01	$903.00
07/08/2011	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$1,206.01	$1,206.01
03/08/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK	$-304.00	$0.00
01/04/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 8769	$-304.00	$304.00
10/12/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8684	$-304.00	$608.00
08/18/2010	PAYMENT	NV FED CR UN CHECK BANK: 94-8440 NUM: 8626	$-305.59	$912.00
07/08/2010	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$1,217.59	$1,217.59
03/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8413	$-295.00	$0.00
01/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8329	$-295.00	$295.00
10/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8227	$-295.00	$590.00
08/19/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8142	$-297.12	$885.00
07/06/2009	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$1,182.12	$1,182.12
03/09/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7828	$-286.00	$0.00
01/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7744	$-286.00	$286.00
10/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 007667	$-286.00	$572.00
08/22/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7603	$-289.68	$858.00
07/15/2008	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$1,147.68	$1,147.68
03/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7430	$-278.00	$0.00
12/28/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7348	$-278.00	$278.00
10/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7267	$-278.00	$556.00
08/21/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7206	$-280.27	$834.00
07/12/2007	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$1,114.27	$1,114.27
03/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7037	$-211.00	$0.00
01/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6959	$-211.00	$211.00
10/11/2006	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6884	$-211.00	$422.00
08/25/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6841	$-212.49	$633.00
07/12/2006	BILL	VAN EMMERIK, JOHN PHILLIP ET A	$845.49	$845.49
12/22/2005	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1888*	$-298.00	$0.00
10/04/2005	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-77 NUM: 613*	$-149.00	$298.00
08/08/2005	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-77 NUM: 587*	$-150.07	$447.00
07/15/2005	BILL	RIVERS, CHERYL A	$597.07	$597.07
07/26/2004	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-7074 NUM: 1358	$-595.68	$0.00
07/08/2004	BILL	RIVERS, CHERYL A	$595.68	$595.68
07/31/2003	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-7074 NUM: 1276*	$-526.44	$0.00
07/18/2003	BILL	RIVERS, CHERYL A	$526.44	$526.44
08/05/2002	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-7074 NUM: 1167	$-513.76	$0.00
07/12/2002	BILL	RIVERS, CHERYL A	$513.76	$513.76
08/13/2001	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1527	$-251.22	$0.00
08/08/2001	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1520	$-251.94	$251.22
07/12/2001	BILL	RIVERS, CHERYL A	$503.16	$503.16
09/05/2000	PAYMENT	RIVERS, CHERYL CHECK BANK: 94-204 NUM: 1027*	$-369.51	$0.00
08/03/2000	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1443*	$-123.41	$369.51
07/17/2000	BILL	RIVERS, CHERYL A	$492.92	$492.92
02/15/2000	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1366*	$-130.14	$0.00
12/29/1999	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1355*	$-130.14	$130.14
10/07/1999	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-204 NUM: 1001*	$-130.14	$260.28
08/30/1999	PAYMENT	RIVERS, CHERYL A CHECK BANK: 94-8014 NUM: 1297*	$-130.34	$390.42
07/17/1999	BILL	RIVERS, CHERYL A	$520.76	$520.76
03/04/1999	PAYMENT	RIVERS, CHERYL A CHECK	$-109.55	$0.00
12/31/1998	PAYMENT	RIVERS, CHERYL A CHECK	$-109.55	$109.55
09/10/1998	PAYMENT	RIVERS, CHERYL A CHECK	$-109.55	$219.10
08/26/1998	PAYMENT	RIVERS, CHERYL A CHECK	$-109.69	$328.65
07/13/1998	BILL	RIVERS, CHERYL A	$438.34	$438.34
02/27/1998	PAYMENT	RIVERS, CHERYL A CHECK	$-108.29	$0.00
12/23/1997	PAYMENT	RIVERS, CHERYL A CHECK	$-108.29	$108.29
08/15/1997	PAYMENT	RIVERS, CHERYL A CHECK	$-216.77	$216.58
07/14/1997	BILL	RIVERS, CHERYL A	$433.35	$433.35
03/07/1997	PAYMENT	RIVERS, CHERYL A	$-107.69	$0.00
01/08/1997	PAYMENT	RIVERS, CHERYL A	$-107.69	$107.69
10/03/1996	PAYMENT	RIVERS, CHERYL A	$-107.69	$215.38
08/26/1996	PAYMENT	RIVERS, CHERYL A	$-107.88	$323.07
07/18/1996	BILL	RIVERS, CHERYL A	$430.95	$430.95