Tax Account 016-221-56

Print Page · · Payments Cart · New Search

Owners

CHRISTIAN, JOSEPH A ET AL
45 CALCITE DR
CARSON CITY, NV 89706-0000

CHRISTIAN, YVONNE C

PETERSON, SHANA

Account Summary

Account ID	016-221-56
Account Type	Real Estate
Location	43 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-56

Account Type

Real Estate

Location

43 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,590.03
Total	$1,590.03
Paid	$1,590.03
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

$1,590.03

Total

$1,590.03

Paid

$1,590.03

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	$399.03	$0.00	$399.03	$399.03	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,314.28	$0.00	$1,314.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,276.21	$12.72	$1,288.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,238.11	$0.00	$1,238.11	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,202.07	$0.00	$1,202.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,167.09	$0.00	$1,167.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,137.56	$0.00	$1,137.56	$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
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-399.03	$1,191.00
07/17/2023	BILL	CHRISTIAN, JOSEPH A ET AL	$1,590.03	$1,590.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.66	$1,014.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,353.66
07/15/2022	BILL	CHRISTIAN, JOSEPH A ET AL	$1,353.66	$1,353.66
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.53	$328.53
08/24/2021	PAYMENT	TICOR TITLE CHECK 10041394	$-657.22	$657.06
07/14/2021	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,314.28	$1,314.28
04/12/2021	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK 2277	$-13.72	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.72
03/29/2021	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK 2272	$-318.00	$12.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.72	$330.72
01/11/2021	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK 2142	$-318.00	$318.00
09/23/2020	PAYMENT	CHRISTIAN, JOSEPH & YVONNE CHECK NUM: 2220	$-318.00	$636.00
09/01/2020	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 2335	$-321.21	$954.00
09/01/2020	AMENDMENT	REM PEN, PMT RECD ON TIME	$-12.85	$1,275.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.85	$1,288.06
08/27/2020	AMENDMENT	REMOVE RTN CK. FEE	$-30.00	$1,275.21
08/25/2020	AMENDMENT	add $30.00 rtnd ck fee	$30.00	$1,305.21
08/25/2020	ADJUST	ck. rtnd from bank NUM: 2333	$321.21	$1,275.21
08/20/2020	VOID	CHRISTIAN, JOSEPH CHECK NUM: 2333	$-321.21	$954.00
07/09/2020	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,275.21	$1,275.21
02/28/2020	PAYMENT	CHRISTIAN, JOSEPH A ET AL CHECK NUM: 2091	$-309.00	$0.00
12/30/2019	PAYMENT	CHRISTIAN, JOSEPH CHECK NUM: 2052	$-309.00	$309.00
09/30/2019	PAYMENT	CHRISTIAN, JOSEPH A CHECK NUM: 1964	$-309.00	$618.00
08/12/2019	PAYMENT	CHRISTIAN, JOSEPH CHECK NUM: 1955	$-311.11	$927.00
07/10/2019	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,238.11	$1,238.11
03/01/2019	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1930	$-300.00	$0.00
01/04/2019	PAYMENT	CHRISTIAN, JOSEPH CHECK NUM: 1916	$-300.00	$300.00
09/19/2018	PAYMENT	CHRISTIAN, JOSEPH & YVONNE CHECK NUM: 1847	$-300.00	$600.00
08/06/2018	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1843	$-302.07	$900.00
07/10/2018	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,202.07	$1,202.07
02/09/2018	PAYMENT	CHRISTIAN, YVONNE C CHECK NUM: 72085240	$-291.00	$0.00
12/19/2017	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 57235195	$-291.00	$291.00
10/02/2017	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 27480345	$-291.00	$582.00
08/16/2017	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 14677371	$-294.09	$873.00
07/10/2017	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,167.09	$1,167.09
02/17/2017	PAYMENT	CHRISTIAN, YVONNE C CHECK NUM: 62684518	$-284.00	$0.00
12/20/2016	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 44612415	$-284.00	$284.00
09/26/2016	PAYMENT	CHRISTIAN, YVONNE C CHECK NUM: 886728	$-284.00	$568.00
08/10/2016	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 93974047	$-285.56	$852.00
07/11/2016	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,137.56	$1,137.56
02/23/2016	PAYMENT	CHRISTIAN, YVONNE C CHECK NUM: 42688866	$-283.00	$0.00
12/23/2015	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 0012833951	$-283.00	$283.00
08/13/2015	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1594	$-569.18	$566.00
07/07/2015	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,135.18	$1,135.18
02/20/2015	PAYMENT	CHRISTIAN, YVONEE C & JOSEPH A CHECK NUM: 1553	$-275.00	$0.00
12/17/2014	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1514	$-275.00	$275.00
09/30/2014	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1507	$-275.00	$550.00
08/06/2014	PAYMENT	CHRISTIAN, JOSEPH & YVONNE CHECK NUM: 1483	$-277.01	$825.00
07/08/2014	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,102.01	$1,102.01
02/19/2014	PAYMENT	CHRISTIAN, JOSEPH A & YVONNE C CHECK NUM: 1414	$-267.00	$0.00
12/03/2013	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1394	$-267.00	$267.00
09/23/2013	PAYMENT	CHRISTIAN, YVONNE & JOSEPH CHECK NUM: 1368	$-267.00	$534.00
08/06/2013	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1351	$-268.85	$801.00
07/08/2013	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,069.85	$1,069.85
02/19/2013	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 36213143	$-259.00	$0.00
12/14/2012	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 2445363	$-259.00	$259.00
10/01/2012	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 71205919	$-259.00	$518.00
08/20/2012	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 56672717	$-261.71	$777.00
07/10/2012	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,038.71	$1,038.71
02/27/2012	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 91886312	$-328.00	$0.00
12/30/2011	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1284	$-328.00	$328.00
10/13/2011	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK NUM: 1275	$-328.00	$656.00
08/11/2011	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 3042634	$-328.99	$984.00
07/08/2011	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,312.99	$1,312.99
03/08/2011	PAYMENT	CHRISTIAN, YVONNE CHECK NUM: 37156817	$-321.00	$0.00
01/03/2011	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK BANK: 94-8014 NUM: 1216	$-321.00	$321.00
12/03/2010	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK BANK: 0 NUM: 1215	$-321.00	$642.00
12/01/2010	AMENDMENT	bill pay check lost	$-12.84	$963.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.84	$975.84
08/16/2010	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 70-2382 NUM: 54067189	$-325.26	$963.00
07/08/2010	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,288.26	$1,288.26
03/02/2010	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK BANK: 70-2382 NUM: 80485170	$-312.00	$0.00
01/05/2010	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 70-2382 NUM: 62492378	$-312.00	$312.00
10/05/2009	PAYMENT	CHRISTIAN, JOSEPH A ET AL TRS CHECK BANK: 56-1551 NUM: 30959388	$-312.00	$624.00
08/17/2009	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 56-1551 NUM: 17170919	$-314.74	$936.00
07/06/2009	BILL	CHRISTIAN, JOSEPH A ET AL TRS	$1,250.74	$1,250.74
01/07/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 2974	$-303.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.29	$909.00
07/15/2008	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,214.29	$1,214.29
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-294.00	$294.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-296.95	$882.00
07/12/2007	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,178.95	$1,178.95
02/28/2007	PAYMENT	CHRISTIAN, JOSEPH & YVONNE S CHECK BANK: 94-77 NUM: 1478	$-286.00	$0.00
12/28/2006	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 94-182 NUM: 727	$-286.00	$286.00
09/27/2006	PAYMENT	CHRISTIAN, JOSEPH A & YVONNE C CHECK BANK: 94-182 NUM: 974	$-286.00	$572.00
08/25/2006	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 94-182 NUM: 958	$-286.43	$858.00
07/12/2006	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,144.43	$1,144.43
02/23/2006	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 94-77 NUM: 9026	$-277.00	$0.00
12/27/2005	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 94-77 NUM: 9025	$-277.00	$277.00
09/26/2005	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 94-77 NUM: 9024	$-277.00	$554.00
08/19/2005	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 94-77 NUM: 9019	$-280.11	$831.00
07/15/2005	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,111.11	$1,111.11
03/16/2005	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 56-1551 NUM: 91798018	$-276.00	$0.00
11/01/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 23159	$-276.00	$276.00
10/05/2004	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 56-1551 NUM: 919127	$-276.00	$552.00
08/20/2004	PAYMENT	CHRISTIAN, YVONNE SUE CHECK BANK: 56-1551 NUM: 037113896	$-279.32	$828.00
07/08/2004	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,107.32	$1,107.32
03/01/2004	PAYMENT	CHRISTIAN, YVONNE CHECK BANK: 56-155 NUM: 97592905	$-264.17	$0.00
12/31/2003	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 56-1551 NUM: 4764721	$-264.17	$264.17
09/29/2003	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-182 NUM: 724	$-264.17	$528.34
08/12/2003	PAYMENT	CHRISTIAN, JOSEPH ET AL TRS CHECK BANK: 94-182 NUM: 717	$-264.19	$792.51
07/18/2003	BILL	CHRISTIAN, JOSEPH ET AL TRS	$1,056.70	$1,056.70
12/12/2002	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-182 NUM: 638	$-518.00	$0.00
09/24/2002	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-192 NUM: 608	$-259.00	$518.00
08/05/2002	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-182 NUM: 593	$-262.69	$777.00
07/12/2002	BILL	CHRISTIAN, JOSEPH & YVONNE C	$1,039.69	$1,039.69
02/22/2002	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-182 NUM: 553	$-253.73	$0.00
12/27/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2545	$-253.73	$253.73
09/25/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2534	$-253.73	$507.46
08/13/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2528	$-253.95	$761.19
07/12/2001	BILL	CHRISTIAN, JOSEPH & YVONNE C	$1,015.14	$1,015.14
03/02/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2148	$-160.46	$0.00
03/02/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2512	$-160.45	$160.46
01/04/2001	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2127	$-320.91	$320.91
10/02/2000	PAYMENT	CHRISTIAN, JOE & YVONNE C CHECK BANK: 94-169 NUM: 2092	$-320.91	$641.82
08/23/2000	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 2067	$-321.06	$962.73
07/17/2000	BILL	CHRISTIAN, JOSEPH & YVONNE C	$1,283.79	$1,283.79
03/09/2000	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 1972	$-258.46	$0.00
01/13/2000	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 1954	$-258.46	$258.46
08/26/1999	PAYMENT	CHRISTIAN, JOSEPH & YVONNE C CHECK BANK: 94-169 NUM: 1827	$-517.21	$516.92
07/17/1999	BILL	CHRISTIAN, JOSEPH & YVONNE C	$1,034.13	$1,034.13
04/05/1999	PAYMENT	JOE CHRISTIAN CHECK BANK: 94-169 NUM: 1612	$-147.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.67	$147.47
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 60 NUM: 584571	$-141.80	$141.80
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 60 NUM: 550318	$-141.80	$283.60
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK BANK: 60-1130 NUM: 415484	$-142.01	$425.40
07/13/1998	BILL	CHRISTIAN, JOSEPH	$567.41	$567.41
02/23/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-99.17	$0.00
12/17/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-99.17	$99.17
12/08/1997	PAYMENT	CHRISTIAN, JOSEPH & MARY R CHECK	$-212.43	$198.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.93	$410.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.97	$400.84
07/14/1997	BILL	CHRISTIAN, JOSEPH & MARY R	$396.87	$396.87
12/03/1996	PAYMENT	CHRISTIAN, JOSEPH & MARY R	$-165.30	$0.00
09/24/1996	PAYMENT	CHRISTIAN, JOSEPH & MARY R	$-82.65	$165.30
08/13/1996	PAYMENT	CHRISTIAN, JOSEPH & MARY R	$-82.85	$247.95
07/18/1996	BILL	CHRISTIAN, JOSEPH & MARY R	$330.80	$330.80