Tax Account 016-231-11

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Owners

ALLEN, BRET & TAUNI
P O BOX 20104
CARSON CITY, NV 89721-0000

ALLEN, TAUNI

Account Summary

Account ID	016-231-11
Account Type	Real Estate
Location	16 JONES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-11

Account Type

Real Estate

Location

16 JONES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,490.81
Total	$5,490.81
Paid	$5,490.81
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

$5,490.81

Total

$5,490.81

Paid

$5,490.81

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	$1,374.81	$0.00	$1,374.81	$1,374.81	$0.00
2	10/02/2023	10/13/2023	Paid	$1,372.00	$0.00	$1,372.00	$1,372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,372.00	$0.00	$1,372.00	$1,372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,372.00	$0.00	$1,372.00	$1,372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,633.39	$0.00	$4,633.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,633.71	$0.00	$4,633.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,751.70	$0.00	$4,751.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,620.48	$0.00	$4,620.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,400.51	$0.00	$4,400.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,441.99	$44.48	$4,486.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,329.47	$0.00	$4,329.47	$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
08/25/2023	PAYMENT	ALLEN, BRET & TAUNI CHECK 927	$-5,490.81	$0.00
07/17/2023	BILL	ALLEN, BRET & TAUNI	$5,490.81	$5,490.81
08/24/2022	PAYMENT	ALLEN, BRET & TAUNI CHECK 869	$-4,633.39	$0.00
07/15/2022	BILL	ALLEN, BRET & TAUNI	$4,633.39	$4,633.39
08/16/2021	PAYMENT	ALLEN, BRET & TAUNI CHECK 814	$-4,633.71	$0.00
07/14/2021	BILL	ALLEN, BRET & TAUNI	$4,633.71	$4,633.71
07/27/2020	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 755	$-4,751.70	$0.00
07/09/2020	BILL	ALLEN, BRET & TAUNI	$4,751.70	$4,751.70
08/21/2019	PAYMENT	ALLEN, BRET N CHECK NUM: 697	$-4,620.48	$0.00
07/10/2019	BILL	ALLEN, BRET & TAUNI	$4,620.48	$4,620.48
12/26/2018	PAYMENT	ALLEN, BRET & TAUNI CHECK NUM: 654	$-2,198.00	$0.00
08/22/2018	PAYMENT	ALLEN, BRET CHECK NUM: 629	$-2,202.51	$2,198.00
07/10/2018	BILL	ALLEN, BRET & TAUNI	$4,400.51	$4,400.51
12/21/2017	PAYMENT	ALLEN, BRET CHECK NUM: 583	$-2,220.00	$0.00
09/19/2017	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 969	$-2,266.47	$2,220.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$44.48	$4,486.47
07/10/2017	BILL	C-C-C ENTERPRISES INC	$4,441.99	$4,441.99
07/26/2016	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 951	$-4,329.47	$0.00
07/11/2016	BILL	C-C-C ENTERPRISES INC	$4,329.47	$4,329.47
07/28/2015	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 923	$-4,334.97	$0.00
07/07/2015	BILL	C-C-C ENTERPRISES INC	$4,334.97	$4,334.97
07/29/2014	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 913	$-4,332.04	$0.00
07/08/2014	BILL	C-C-C ENTERPRISES INC	$4,332.04	$4,332.04
09/09/2013	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 904	$-3,354.00	$0.00
07/19/2013	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 902	$-1,120.56	$3,354.00
07/08/2013	BILL	C-C-C ENTERPRISES INC	$4,474.56	$4,474.56
08/07/2012	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 119	$-4,294.23	$0.00
07/10/2012	BILL	C-C-C ENTERPRISES INC	$4,294.23	$4,294.23
08/09/2011	PAYMENT	C-C-C ENTERPRISES INC CHECK NUM: 116	$-4,486.68	$0.00
07/08/2011	BILL	C-C-C ENTERPRISES INC	$4,486.68	$4,486.68
07/29/2010	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 16-1606 NUM: 113	$-4,910.89	$0.00
07/08/2010	BILL	C-C-C ENTERPRISES INC	$4,910.89	$4,910.89
07/27/2009	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 16-1606 NUM: 1519	$-5,032.35	$0.00
07/06/2009	BILL	C-C-C ENTERPRISES INC	$5,032.35	$5,032.35
10/16/2008	PAYMENT	SCS PROPERTIES LLC CHECK BANK: 16-1606 NUM: 3534	$-3,519.00	$0.00
08/22/2008	PAYMENT	SCS PROPERTIES LLC CHECK BANK: 16-1606 NUM: 3529	$-1,176.69	$3,519.00
07/15/2008	BILL	C-C-C ENTERPRISES INC	$4,695.69	$4,695.69
07/25/2007	PAYMENT	SCS PROPERTIES LLC CHECK BANK: 16-1606 NUM: 3494	$-4,347.89	$0.00
07/12/2007	BILL	C-C-C ENTERPRISES INC	$4,347.89	$4,347.89
08/01/2006	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 182-1224 NUM: 1091	$-4,025.67	$0.00
07/12/2006	BILL	C-C-C ENTERPRISES INC	$4,025.67	$4,025.67
08/05/2005	PAYMENT	CSS PROPERTIES CHECK BANK: 94-182 NUM: 3371	$-3,727.50	$0.00
07/15/2005	BILL	C-C-C ENTERPRISES INC	$3,727.50	$3,727.50
07/25/2004	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 182 NUM: 1069	$-3,714.56	$0.00
07/08/2004	BILL	C-C-C ENTERPRISES INC	$3,714.56	$3,714.56
07/31/2003	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 182-1224 NUM: 1055	$-3,612.50	$0.00
07/18/2003	BILL	C-C-C ENTERPRISES INC	$3,612.50	$3,612.50
08/07/2002	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 94-182 NUM: 1037	$-3,561.36	$0.00
07/12/2002	BILL	C-C-C ENTERPRISES INC	$3,561.36	$3,561.36
08/09/2001	PAYMENT	C-C-C ENTERPRISES INC CHECK BANK: 94-182 NUM: 1018	$-3,474.69	$0.00
07/12/2001	BILL	C-C-C ENTERPRISES INC	$3,474.69	$3,474.69
11/13/2000	PAYMENT	C-C-C ENTERPRISES, INC CHECK BANK: 94-182 NUM: 1006	$-850.94	$0.00
09/25/2000	PAYMENT	C-C-C ENTERPRISES, INC CHECK BANK: 94-182 NUM: 1002	$-1,701.88	$850.94
08/25/2000	PAYMENT	C-C-C ENTERPRISES, INC CHECK BANK: 94-182 NUM: 1001	$-851.22	$2,552.82
07/17/2000	BILL	C-C-C ENTERPRISES, INC	$3,404.04	$3,404.04
08/24/1999	PAYMENT	C-C-C ENTERPRISES, INC CHECK BANK: 94-160 NUM: 633	$-3,264.79	$0.00
07/17/1999	BILL	C-C-C ENTERPRISES, INC	$3,264.79	$3,264.79
03/29/1999	PAYMENT	C-C-C ENTERPRISES, INC CHECK	$-793.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.51	$793.35
01/12/1999	PAYMENT	SCS PROPERTIES CHECK	$-762.84	$762.84
10/08/1998	PAYMENT	SCS PROPERTIES CHECK	$-762.84	$1,525.68
08/31/1998	PAYMENT	SCS PROPERTIES CHECK	$-763.05	$2,288.52
07/13/1998	BILL	C-C-C ENTERPRISES, INC	$3,051.57	$3,051.57
03/13/1998	PAYMENT	C-C-C ENTERPRISES, INC CHECK	$-748.94	$0.00
01/13/1998	PAYMENT	C-C-C ENTERPRISES, INC CHECK	$-748.94	$748.94
10/14/1997	PAYMENT	C-C-C ENTERPRISES, INC CHECK	$-748.94	$1,497.88
08/08/1997	PAYMENT	C-C-C ENTERPRISES, INC CHECK	$-749.15	$2,246.82
07/14/1997	BILL	C-C-C ENTERPRISES, INC	$2,995.97	$2,995.97
12/10/1996	PAYMENT	C-C-C ENTERPRISES, INC	$-1,033.52	$0.00
10/16/1996	PAYMENT	C-C-C ENTERPRISES, INC	$-516.76	$1,033.52
08/15/1996	PAYMENT	C-C-C ENTERPRISES, INC	$-516.97	$1,550.28
07/18/1996	BILL	C-C-C ENTERPRISES, INC	$2,067.25	$2,067.25