Tax Account 016-221-59

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Owners

STAGGS, CAROL LUND
P O BOX 21681
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-221-59
Account Type	Real Estate
Location	10106 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-59

Account Type

Real Estate

Location

10106 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,461.11
Total	$1,461.11
Paid	$1,461.11
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

$1,461.11

Total

$1,461.11

Paid

$1,461.11

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	$366.11	$0.00	$366.11	$366.11	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,248.36	$0.00	$1,248.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,222.17	$0.00	$1,222.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,239.18	$0.00	$1,239.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,151.33	$0.00	$1,151.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,101.24	$0.00	$1,101.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,126.50	$0.00	$1,126.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,111.60	$0.00	$1,111.60	$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	STAGGS, CAROL LUND CHECK 1334	$-1,461.11	$0.00
07/17/2023	BILL	STAGGS, CAROL LUND	$1,461.11	$1,461.11
08/12/2022	PAYMENT	STAGGS, CAROL LUND CHECK 1285	$-1,248.36	$0.00
07/15/2022	BILL	STAGGS, CAROL LUND	$1,248.36	$1,248.36
08/24/2021	PAYMENT	STAGGS, CAROL LUND CHECK 1223	$-1,222.17	$0.00
07/14/2021	BILL	STAGGS, CAROL LUND	$1,222.17	$1,222.17
08/11/2020	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1139	$-1,239.18	$0.00
07/09/2020	BILL	STAGGS, CAROL LUND	$1,239.18	$1,239.18
07/24/2019	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1552	$-1,151.33	$0.00
07/10/2019	BILL	STAGGS, CAROL LUND	$1,151.33	$1,151.33
07/26/2018	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1482	$-1,101.24	$0.00
07/10/2018	BILL	STAGGS, CAROL LUND	$1,101.24	$1,101.24
07/24/2017	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1635	$-1,126.50	$0.00
07/10/2017	BILL	STAGGS, CAROL LUND	$1,126.50	$1,126.50
07/27/2016	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1551	$-1,111.60	$0.00
07/11/2016	BILL	STAGGS, CAROL LUND	$1,111.60	$1,111.60
07/21/2015	PAYMENT	LUND-STAGGS, CAROL A CHECK NUM: 1467	$-1,124.63	$0.00
07/07/2015	BILL	STAGGS, CAROL LUND	$1,124.63	$1,124.63
08/20/2014	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1401	$-1,133.50	$0.00
07/08/2014	BILL	STAGGS, CAROL LUND	$1,133.50	$1,133.50
01/02/2014	PAYMENT	LUNDS USED MINING EQUIP CHECK NUM: 1349	$-632.00	$0.00
10/14/2013	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK NUM: 1335	$-316.00	$632.00
08/20/2013	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK NUM: 1328	$-318.73	$948.00
07/08/2013	BILL	STAGGS, CAROL LUND	$1,266.73	$1,266.73
02/27/2013	PAYMENT	LUND-STAGGS, CAROL CHECK NUM: 1288	$-308.00	$0.00
12/28/2012	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1269	$-308.00	$308.00
10/02/2012	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1246	$-308.00	$616.00
08/27/2012	PAYMENT	LUND'S CHECK NUM: 1230	$-312.13	$924.00
07/10/2012	BILL	STAGGS, CAROL LUND	$1,236.13	$1,236.13
03/05/2012	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1196	$-325.00	$0.00
01/06/2012	PAYMENT	LUND-STAGGS, CAROL ANN CHECK NUM: 1177	$-325.00	$325.00
10/10/2011	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1153	$-325.00	$650.00
08/25/2011	PAYMENT	STAGGS, CAROL LUND CHECK NUM: 1144	$-326.33	$975.00
07/08/2011	BILL	STAGGS, CAROL LUND	$1,301.33	$1,301.33
08/06/2010	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 1058	$-1,323.52	$0.00
07/08/2010	BILL	LUND, HANS N & MARIE N	$1,323.52	$1,323.52
02/26/2010	PAYMENT	ENTWISTLE, CAROL ANN CHECK BANK: 94-72 NUM: 8127	$-332.00	$0.00
12/15/2009	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 4793	$-332.00	$332.00
09/25/2009	PAYMENT	LUND, HANS N & KAREN L CHECK BANK: 94-7074 NUM: 1112	$-332.00	$664.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1096	$-336.20	$996.00
07/06/2009	BILL	LUND, HANS N & MARIE N	$1,332.20	$1,332.20
08/21/2008	PAYMENT	LUND, HANS OR KAREN CHECK BANK: 94-7074 NUM: 1005	$-1,233.52	$0.00
07/15/2008	BILL	LUND, HANS N & MARIE N	$1,233.52	$1,233.52
08/07/2007	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK BANK: 94-72 NUM: 2976	$-1,216.25	$0.00
07/12/2007	BILL	LUND, HANS N & MARIE N	$1,216.25	$1,216.25
08/21/2006	PAYMENT	LUND'S USED MINING EQUIPMENT CHECK BANK: 94-72 NUM: 2879	$-1,122.70	$0.00
07/12/2006	BILL	LUND, HANS N & MARIE N	$1,122.70	$1,122.70
08/18/2005	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2773	$-1,039.56	$0.00
07/15/2005	BILL	LUND, HANS N & MARIE N	$1,039.56	$1,039.56
07/29/2004	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2674	$-1,049.50	$0.00
07/08/2004	BILL	LUND, HANS N & MARIE N	$1,049.50	$1,049.50
08/01/2003	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2555	$-781.39	$0.00
07/18/2003	BILL	LUND, HANS N & MARIE N	$781.39	$781.39
08/08/2002	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2448	$-772.42	$0.00
07/12/2002	BILL	LUND, HANS N & MARIE N	$772.42	$772.42
08/15/2001	PAYMENT	LUNDS USED MINING EQUIPMENT CHECK BANK: 94-72 NUM: 2370	$-808.33	$0.00
07/12/2001	BILL	LUND, HANS N & MARIE N	$808.33	$808.33
08/28/2000	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2188	$-790.11	$0.00
07/17/2000	BILL	LUND, HANS N & MARIE N	$790.11	$790.11
08/26/1999	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 2094	$-847.00	$0.00
07/17/1999	BILL	LUND, HANS N & MARIE N	$847.00	$847.00
08/14/1998	PAYMENT	LUND, HANS N & MARIE N CHECK	$-971.38	$0.00
07/13/1998	BILL	LUND, HANS N & MARIE N	$971.38	$971.38
08/25/1997	PAYMENT	LUND, HANS N & MARIE N CHECK	$-984.05	$0.00
07/14/1997	BILL	LUND, HANS N & MARIE N	$984.05	$984.05
08/06/1996	PAYMENT	LUND, HANS N & MARIE N	$-983.83	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N	$983.83	$983.83