Tax Account 016-235-09

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Owners

DUMAS, DAVID CHARLES TRS
P O BOX 40
VIRGINIA CITY, NV 89440

Account Summary

Account ID	016-235-09
Account Type	Real Estate
Location	11 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-09

Account Type

Real Estate

Location

11 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,761.98
Total	$1,761.98
Paid	$1,761.98
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

$1,761.98

Total

$1,761.98

Paid

$1,761.98

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	$441.98	$0.00	$441.98	$441.98	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,513.30	$0.00	$1,513.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,506.91	$225.89	$1,732.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,526.03	$0.00	$1,526.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,465.23	$0.00	$1,465.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,427.43	$0.00	$1,427.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,441.13	$0.00	$1,441.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,408.07	$233.03	$1,641.10	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/12/2023	PAYMENT	DUMAS, DAVID CHARLES SYS 1415 ORIG: CHECK	$-1,761.98	$0.00
09/12/2023	ADJUST	DUMAS, DAVID CHARLES CHECK 1415 VOIDED PAYMENT: 877507. REASON: COLLECTION FEE FIX	$1,761.98	$1,761.98
09/12/2023	PAYMENT	DUMAS, DAVID CHARLES SYS 1390 ORIG: CHECK	$-1,513.30	$0.00
09/12/2023	ADJUST	DUMAS, DAVID CHARLES CHECK 1390 VOIDED PAYMENT: 703507. REASON: COLLECTION FEE FIX	$1,513.30	$1,513.30
09/12/2023	PAYMENT	DUMAS, DAVID CHARLES SYS 1378 ORIG: CHECK	$-1,732.80	$0.00
09/12/2023	ADJUST	DUMAS, DAVID CHARLES CHECK 1378 VOIDED PAYMENT: 656129. REASON: COLLECTION FEE FIX	$1,732.80	$1,732.80
09/08/2023	PAYMENT	DUMAS, DAVID CHARLES CHECK 1415	$-1,761.98	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-17.68	$1,761.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$1,779.66
07/17/2023	BILL	DUMAS, DAVID CHARLES	$1,761.98	$1,761.98
08/23/2022	PAYMENT	DUMAS, DAVID CHARLES CHECK 1390	$-1,513.30	$0.00
07/15/2022	BILL	DUMAS, DAVID CHARLES	$1,513.30	$1,513.30
04/15/2022	PAYMENT	DUMAS, DAVID CHARLES CHECK 1378	$-1,732.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,732.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.41	$1,731.80
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.06	$1,626.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.77	$1,611.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.65	$1,543.56
07/14/2021	BILL	DUMAS, DAVID CHARLES	$1,505.91	$1,505.91
08/25/2020	PAYMENT	DUMAS, DAVID CHARLES CHECK NUM: 1293	$-1,526.03	$0.00
07/09/2020	BILL	DUMAS, DAVID CHARLES	$1,526.03	$1,526.03
07/29/2019	PAYMENT	DUMAS, DAVID CHARLES CHECK NUM: 1334	$-1,465.23	$0.00
07/10/2019	BILL	DUMAS, DAVID CHARLES	$1,465.23	$1,465.23
08/09/2018	PAYMENT	DAVES WOODSHOP CHECK NUM: 515	$-1,427.43	$0.00
07/10/2018	BILL	DUMAS, DAVID CHARLES	$1,427.43	$1,427.43
08/09/2017	PAYMENT	DAVE'S WOODSHOP CHECK NUM: 630	$-1,674.16	$0.00
08/09/2017	AMENDMENT	REMOVE PENALTY PMT RCVD.	$-1.38	$1,674.16
08/01/2017	INTEREST	Monthly Interest	$1.38	$1,675.54
07/10/2017	BILL	DUMAS, DAVID CHARLES ET AL	$1,441.13	$1,674.16
07/10/2017	INTEREST	Monthly Interest	$1.38	$233.03
07/03/2017	INTEREST	Monthly Interest	$1.38	$231.65
06/01/2017	INTEREST	Monthly Interest	$13.79	$230.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$216.48
04/04/2017	PAYMENT	DUMAS, DAVID CHARLES ET AL CHECK NUM: 691	$-1,408.07	$212.48
03/28/2017	PENALTY	Postage	$1.00	$1,620.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$98.56	$1,619.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.42	$1,520.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.30	$1,457.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.20	$1,422.27
07/11/2016	BILL	DUMAS, DAVID CHARLES ET AL	$1,408.07	$1,408.07
07/21/2015	PAYMENT	DUMAS, DAVID CHARLES ET AL CHECK NUM: 856	$-1,405.52	$0.00
07/07/2015	BILL	DUMAS, DAVID CHARLES ET AL	$1,405.52	$1,405.52
07/29/2014	PAYMENT	DAVE'S WOODSHOP CHECK NUM: 320	$-2,709.89	$0.00
07/08/2014	BILL	DUMAS, DAVID CHARLES ET AL	$1,409.18	$2,709.89
07/07/2014	INTEREST	Monthly Interest	$8.95	$1,300.71
07/01/2014	INTEREST	Monthly Interest	$8.95	$1,291.76
06/02/2014	INTEREST	Monthly Interest	$89.50	$1,282.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,193.31
03/26/2014	PENALTY	POSTAGE	$1.00	$1,189.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.44	$1,188.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.80	$1,124.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.32
08/16/2013	PAYMENT	DAVID DUMAS CORK: D BANK: PNP INTERNET NUM: 11128885	$-360.54	$1,074.00
07/08/2013	BILL	DUMAS, DAVID CHARLES ET AL	$1,434.54	$1,434.54
08/08/2012	PAYMENT	DAVE'S WOODSHOP CHECK NUM: 438	$-1,376.75	$0.00
07/10/2012	BILL	DUMAS, DAVID CHARLES ET AL	$1,376.75	$1,376.75
02/27/2012	PAYMENT	DAVID DUMAS CASH	$-6,018.87	$0.00
01/31/2012	INTEREST	Monthly Interest	$25.40	$6,018.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$65.03	$5,993.47
01/03/2012	INTEREST	Monthly Interest	$25.40	$5,928.44
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$5,903.04
12/01/2011	INTEREST	Monthly Interest	$25.40	$5,880.68
11/01/2011	INTEREST	Monthly Interest	$25.40	$5,855.28
10/18/2011	AMENDMENT	Title Search	$100.00	$5,829.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.19	$5,729.88
10/03/2011	INTEREST	Monthly Interest	$25.40	$5,693.69
09/01/2011	INTEREST	Monthly Interest	$25.40	$5,668.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.55	$5,642.89
07/08/2011	BILL	DUMAS, DAVID CHARLES ET AL	$1,443.81	$5,628.34
07/08/2011	INTEREST	Monthly Interest	$25.40	$4,184.53
07/05/2011	INTEREST	Monthly Interest	$25.40	$4,159.13
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,133.73
06/06/2011	INTEREST	Monthly Interest	$135.40	$4,118.73
04/29/2011	INTEREST	Monthly Interest	$13.18	$3,983.33
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,970.15
04/01/2011	INTEREST	Monthly Interest	$13.18	$3,964.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.67	$3,951.43
03/01/2011	INTEREST	Monthly Interest	$13.18	$3,848.76
02/01/2011	INTEREST	Monthly Interest	$13.18	$3,835.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.04	$3,822.40
01/04/2011	INTEREST	Monthly Interest	$13.18	$3,756.36
12/01/2010	INTEREST	Monthly Interest	$13.18	$3,743.18
11/01/2010	INTEREST	Monthly Interest	$13.18	$3,730.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.74	$3,716.82
10/01/2010	INTEREST	Monthly Interest	$13.18	$3,680.08
09/01/2010	INTEREST	Monthly Interest	$13.18	$3,666.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.75	$3,653.72
08/24/2010	INTEREST	Monthly Interest	$13.18	$3,638.97
07/08/2010	BILL	DUMAS, DAVID CHARLES ET AL	$1,466.70	$3,625.79
07/02/2010	INTEREST	Monthly Interest	$13.18	$2,159.09
07/02/2010	INTEREST	Monthly Interest	$13.18	$2,145.91
06/18/2010	PAYMENT	DAVE'S WOODSHOP CHECK BANK: 94-169 NUM: 1035	$-1,237.01	$2,132.73
06/01/2010	INTEREST	Monthly Interest	$123.89	$3,369.74
05/03/2010	INTEREST	Monthly Interest	$10.50	$3,245.85
03/31/2010	INTEREST	Monthly Interest	$10.50	$3,235.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.24	$3,224.85
03/01/2010	INTEREST	Monthly Interest	$10.50	$3,129.61
02/01/2010	INTEREST	Monthly Interest	$10.50	$3,119.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.24	$3,108.61
01/04/2010	INTEREST	Monthly Interest	$10.50	$3,047.37
12/01/2009	INTEREST	Monthly Interest	$10.50	$3,036.87
11/03/2009	INTEREST	Monthly Interest	$10.50	$3,026.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.03	$3,015.87
10/05/2009	INTEREST	Monthly Interest	$10.50	$2,981.84
09/01/2009	INTEREST	Monthly Interest	$10.50	$2,971.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.63	$2,960.84
08/03/2009	INTEREST	Monthly Interest	$10.50	$2,947.21
07/06/2009	BILL	DUMAS, DAVID CHARLES ET AL	$1,360.64	$2,936.71
07/01/2009	INTEREST	Monthly Interest	$10.50	$1,576.07
07/01/2009	INTEREST	Monthly Interest	$10.50	$1,565.57
06/16/2009	AMENDMENT	Per Assessor - add MH#3454	$22.86	$1,555.07
06/01/2009	INTEREST	Monthly Interest	$103.08	$1,532.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,429.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.59	$1,422.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.68	$1,336.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.95	$1,280.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.40	$1,249.41
07/15/2008	BILL	DUMAS, DAVID CHARLES ET AL	$1,237.01	$1,237.01
09/25/2007	PAYMENT	DUMAS, DAVID CHECK BANK: 94-72 NUM: 245	$-11.50	$0.00
09/13/2007	PAYMENT	DUMAS, DAVID CHECK BANK: 94-72 NUM: 235	$-1,145.42	$11.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.50	$1,156.92
07/12/2007	BILL	DUMAS, DAVID	$1,145.42	$1,145.42
12/20/2006	PAYMENT	DUMAS, DAVID CHECK BANK: 94-72 NUM: 130	$-302.14	$0.00
11/21/2006	PAYMENT	DUMAS, DAVID C CHECK BANK: 94-169 NUM: 112	$-795.40	$302.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.52	$1,097.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.62	$1,071.02
07/12/2006	BILL	DUMAS, DAVID	$1,060.40	$1,060.40
08/23/2005	PAYMENT	DAVE'S WOODSHOP CHECK BANK: 94-169 NUM: 1724	$-981.88	$0.00
07/15/2005	BILL	DUMAS, DAVID	$981.88	$981.88
08/12/2004	PAYMENT	DAVE'S WOODSHOP CHECK BANK: 94-169 NUM: 1964	$-790.56	$0.00
07/08/2004	BILL	DUMAS, DAVID	$790.56	$790.56
08/08/2003	PAYMENT	DUMAS, DAVID CHECK BANK: 94-169 NUM: 1495	$-707.69	$0.00
07/18/2003	BILL	DUMAS, DAVID	$707.69	$707.69
08/13/2002	PAYMENT	DUMAS, DAVID CHECK BANK: 94-169 NUM: 1047	$-695.74	$0.00
07/12/2002	BILL	DUMAS, DAVID	$695.74	$695.74
08/13/2001	PAYMENT	DAVE'S WOODSHOP CHECK BANK: 94-169 NUM: 1325	$-679.54	$0.00
07/12/2001	BILL	DUMAS, DAVID	$679.54	$679.54
08/26/2000	PAYMENT	DUMAS, DAVID CHECK BANK: 94-204 NUM: 149	$-699.02	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.21	$699.02
07/17/2000	BILL	DUMAS, DAVID	$665.72	$698.81
07/03/2000	INTEREST	Monthly Interest	$0.21	$33.09
07/03/2000	INTEREST	Monthly Interest	$0.21	$32.88
06/06/2000	INTEREST	Monthly Interest	$2.05	$32.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$30.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.99	$25.62
11/10/1999	PAYMENT	DUMAS, DAVID CHECK BANK: 94-204 NUM: 5460	$-703.30	$24.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.59	$727.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.04	$710.34
07/17/1999	BILL	DUMAS, DAVID	$703.30	$703.30
08/06/1998	PAYMENT	DUMAS, DAVID CHECK	$-639.20	$0.00
07/13/1998	BILL	DUMAS, DAVID	$639.20	$639.20
03/09/1998	PAYMENT	DUMAS, DAVID CHECK	$-156.98	$0.00
01/14/1998	PAYMENT	DUMAS, DAVID CHECK	$-156.98	$156.98
10/15/1997	PAYMENT	DUMAS, DAVID CHECK	$-156.98	$313.96
08/18/1997	PAYMENT	DUMAS, DAVID CHECK	$-157.16	$470.94
07/14/1997	BILL	DUMAS, DAVID	$628.10	$628.10
05/13/1997	PAYMENT	DUMAS, DAVID CASH	$-21.85	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$21.85
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$26.85
03/26/1997	ADJUST	bad check	$21.85	$21.85
03/12/1997	VOID	DUMAS, DAVID CHECK	$-21.85	$0.00
01/30/1997	PAYMENT	DUMAS, DAVID CHECK	$-468.30	$21.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.61	$490.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.24	$474.54
08/14/1996	PAYMENT	DUMAS, DAVID CHECK	$-156.32	$468.30
07/18/1996	BILL	DUMAS, DAVID	$624.62	$624.62