Tax Account 016-221-57

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Owners

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

Account Summary

Account ID	016-221-57
Account Type	Real Estate
Location	10102 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-57

Account Type

Real Estate

Location

10102 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,143.19
Total	$1,143.19
Paid	$1,143.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,143.19

Total

$1,143.19

Paid

$1,143.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$288.19	$0.00	$288.19	$288.19	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$972.57	$0.00	$972.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$984.07	$0.00	$984.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,016.22	$0.00	$1,016.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,031.22	$0.00	$1,031.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$982.17	$0.00	$982.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$999.12	$0.00	$999.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$977.49	$0.00	$977.49	$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
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
08/04/2023	PAYMENT	LUND-STAGGS, CAROL & LARRY CHECK 1335	$-1,143.19	$0.00
07/17/2023	BILL	ENTWISTLE, CAROL ANN	$1,143.19	$1,143.19
08/16/2022	PAYMENT	LUND-STAGGS, CAROL & LARRY CHECK 1286	$-972.57	$0.00
07/15/2022	BILL	ENTWISTLE, CAROL ANN	$972.57	$972.57
08/24/2021	PAYMENT	LUND-STAGGS, CAROL ANN & LARRY CHECK CK. 1224	$-984.07	$0.00
07/14/2021	BILL	ENTWISTLE, CAROL ANN	$984.07	$984.07
08/11/2020	PAYMENT	ENTWISTLE, CAROL ANN CHECK NUM: 1138	$-1,016.22	$0.00
07/09/2020	BILL	ENTWISTLE, CAROL ANN	$1,016.22	$1,016.22
07/24/2019	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1553	$-1,031.22	$0.00
07/10/2019	BILL	ENTWISTLE, CAROL ANN	$1,031.22	$1,031.22
07/26/2018	PAYMENT	STAGGS, CAROL CHECK NUM: 1481	$-982.17	$0.00
07/10/2018	BILL	ENTWISTLE, CAROL ANN	$982.17	$982.17
07/24/2017	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1635	$-999.12	$0.00
07/10/2017	BILL	ENTWISTLE, CAROL ANN	$999.12	$999.12
07/27/2016	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1552	$-977.49	$0.00
07/11/2016	BILL	ENTWISTLE, CAROL ANN	$977.49	$977.49
07/21/2015	PAYMENT	LUND-STAGGS, CAROL A CHECK NUM: 1466	$-981.76	$0.00
07/07/2015	BILL	ENTWISTLE, CAROL ANN	$981.76	$981.76
08/20/2014	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1399	$-987.90	$0.00
07/08/2014	BILL	ENTWISTLE, CAROL ANN	$987.90	$987.90
01/02/2014	PAYMENT	LUNDS USED MINING EQUIP CHECK NUM: 1348	$-562.00	$0.00
10/14/2013	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK NUM: 1334	$-281.00	$562.00
08/20/2013	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK NUM: 1327	$-285.45	$843.00
07/08/2013	BILL	ENTWISTLE, CAROL ANN	$1,128.45	$1,128.45
02/27/2013	PAYMENT	LUND-STAGGS, CAROL A. CHECK NUM: 1289	$-270.00	$0.00
12/28/2012	PAYMENT	ENTWISTLE, CAROL ANN CHECK NUM: 1271	$-270.00	$270.00
10/02/2012	PAYMENT	LUND-STAGGS, CAROL A CHECK NUM: 1247	$-270.00	$540.00
08/27/2012	PAYMENT	LUND'S CHECK NUM: 1231	$-273.01	$810.00
07/10/2012	BILL	ENTWISTLE, CAROL ANN	$1,083.01	$1,083.01
03/05/2012	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1194	$-286.00	$0.00
01/06/2012	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1178	$-286.00	$286.00
10/10/2011	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK NUM: 1152	$-286.00	$572.00
08/25/2011	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1143	$-287.18	$858.00
07/08/2011	BILL	ENTWISTLE, CAROL ANN	$1,145.18	$1,145.18
03/04/2011	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK NUM: 1102	$-290.00	$0.00
01/07/2011	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK BANK: 94-72 NUM: 1088	$-290.00	$290.00
10/12/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8162	$-290.00	$580.00
08/18/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8151	$-291.75	$870.00
07/08/2010	BILL	ENTWISTLE, CAROL ANN	$1,161.75	$1,161.75
02/26/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8125	$-273.00	$0.00
01/05/2010	PAYMENT	CAROL ENTWISTLE CHECK BANK: 94-72 NUM: 8113	$-273.00	$273.00
10/06/2009	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8079	$-273.00	$546.00
08/11/2009	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8056	$-275.22	$819.00
07/06/2009	BILL	ENTWISTLE, CAROL ANN	$1,094.22	$1,094.22
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	$-1,864.52	$0.00
08/22/2008	AMENDMENT	add interest	$5.80	$1,864.52
08/22/2008	AMENDMENT	pd prior to interest	$-5.80	$1,858.72
08/04/2008	INTEREST	Monthly Interest	$5.80	$1,864.52
07/15/2008	BILL	ENTWISTLE, CAROL ANN	$1,013.18	$1,858.72
07/01/2008	INTEREST	Monthly Interest	$5.80	$845.54
07/01/2008	INTEREST	Monthly Interest	$5.80	$839.74
06/02/2008	INTEREST	Monthly Interest	$58.05	$833.94
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$775.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$781.89
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$775.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.79	$770.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.13	$728.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.14	$705.72
07/31/2007	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7832	$-1,033.13	$696.58
07/31/2007	AMENDMENT	Remove interest wrongly added	$-19.80	$1,729.71
07/31/2007	AMENDMENT	Add Interest	$19.80	$1,749.51
07/12/2007	BILL	ENTWISTLE, CAROL ANN	$938.18	$1,729.71
07/02/2007	INTEREST	Monthly Interest	$5.42	$791.53
07/02/2007	INTEREST	Monthly Interest	$5.42	$786.11
06/04/2007	INTEREST	Monthly Interest	$54.25	$780.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$726.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.06	$720.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.70	$681.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
09/19/2006	PAYMENT	ENTWISTLE, CAROL ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-965.47	$651.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.70	$1,616.47
09/01/2006	INTEREST	Monthly Interest	$5.00	$1,607.77
08/02/2006	INTEREST	Monthly Interest	$5.00	$1,602.77
07/12/2006	BILL	ENTWISTLE, CAROL ANN	$868.52	$1,597.77
07/06/2006	INTEREST	Monthly Interest	$5.00	$729.25
07/06/2006	INTEREST	Monthly Interest	$5.00	$724.25
06/05/2006	INTEREST	Monthly Interest	$50.00	$719.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$669.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.00	$664.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.00	$628.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.00	$608.00
08/17/2005	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7593	$-204.21	$600.00
07/15/2005	BILL	ENTWISTLE, CAROL ANN	$804.21	$804.21
08/06/2004	PAYMENT	ENTWISTLE, CAROL A CHECK BANK: 94-72 NUM: 1014	$-801.83	$0.00
07/08/2004	BILL	ENTWISTLE, CAROL ANN	$801.83	$801.83
05/03/2004	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7484	$-181.08	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$181.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$186.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$181.08
10/09/2003	PAYMENT	CAROL ANN ENTWISTLE CHECK BANK: 94-72 NUM: 7407	$-348.24	$174.12
08/15/2003	PAYMENT	ENTWISTLE CHECK BANK: 94-72 NUM: 7381	$-174.15	$522.36
07/18/2003	BILL	ENTWISTLE, CAROL ANN	$696.51	$696.51
04/29/2003	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7351	$-177.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$177.84
01/10/2003	PAYMENT	ENTWISTLE, CAROL ANN CASH	$-537.88	$171.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.14	$708.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.87	$691.74
07/12/2002	BILL	ENTWISTLE, CAROL ANN	$684.87	$684.87
05/06/2002	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7218	$-357.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.72	$357.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$341.05
10/29/2001	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7135	$-173.87	$334.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$508.23
08/13/2001	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 7097	$-167.33	$501.54
07/12/2001	BILL	ENTWISTLE, CAROL ANN	$668.87	$668.87
08/29/2000	PAYMENT	HANS OR MARIE LUND CHECK BANK: 94-72 NUM: 4025	$-655.26	$0.00
07/17/2000	BILL	ENTWISTLE, CAROL ANN	$655.26	$655.26
08/26/1999	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 3788	$-692.25	$0.00
07/17/1999	BILL	ENTWISTLE, CAROL ANN	$692.25	$692.25
08/14/1998	PAYMENT	H. LUND CHECK	$-670.77	$0.00
07/13/1998	BILL	ENTWISTLE, CAROL ANN	$670.77	$670.77
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-659.16	$0.00
07/14/1997	BILL	ENTWISTLE, CAROL ANN	$659.16	$659.16
04/15/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-543.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.49	$543.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.38	$514.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.55	$498.07
10/17/1996	PAYMENT	ENTWISTLE, CAROL ANN CHECK	$-170.55	$491.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.56	$662.07
07/18/1996	BILL	ENTWISTLE, CAROL ANN	$655.51	$655.51