Tax Account 016-235-18

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Owners

FANNING, MITCH W
15 CALCITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-235-18
Account Type	Real Estate
Location	11 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-18

Account Type

Real Estate

Location

11 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,143.33
Total	$3,143.33
Paid	$3,143.33
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

$3,143.33

Total

$3,143.33

Paid

$3,143.33

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	$788.33	$0.00	$788.33	$788.33	$0.00
2	10/02/2023	10/13/2023	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/02/2024	01/13/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/04/2024	03/15/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,695.29	$30.38	$2,725.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,679.64	$66.99	$2,746.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,719.25	$28.38	$2,747.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,633.58	$0.00	$2,633.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,554.09	$0.00	$2,554.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,567.83	$25.64	$2,593.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,516.21	$0.00	$2,516.21	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	FANNING, MITCH W CHECK 3924	$-785.00	$0.00
01/09/2024	PAYMENT	FANNING, MITCH CHECK 3909	$-785.00	$785.00
09/12/2023	PAYMENT	FANNING, MITCH W CHECK 3879	$-785.00	$1,570.00
08/24/2023	PAYMENT	FANNING, MITCH W CHECK 3875	$-788.33	$2,355.00
07/17/2023	BILL	FANNING, MITCH W	$3,143.33	$3,143.33
04/11/2023	PAYMENT	FANNING, MITCH W CHECK 3834	$-31.38	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$30.38
03/09/2023	PAYMENT	FANNING, MITCH W CHECK 3829	$-673.00	$29.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.12	$702.21
01/13/2023	PAYMENT	FANNING, MITCH W CHECK 3809	$-673.00	$701.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$1,374.09
10/13/2022	PAYMENT	FANNING, MITCH W CHECK 3787	$-673.00	$1,373.01
09/12/2022	PAYMENT	FANNING, MITCH W CHECK 3780	$-675.29	$2,046.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.01	$2,721.30
07/15/2022	BILL	FANNING, MITCH W	$2,694.29	$2,694.29
01/04/2022	PAYMENT	FANNING, MITCH W CHECK 3704	$-2,746.63	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.99	$2,746.63
07/14/2021	BILL	FANNING, MITCH W	$2,679.64	$2,679.64
02/09/2021	PAYMENT	FANNING, MITCH W CHECK 3558	$-679.00	$0.00
01/07/2021	PAYMENT	FANNING, MITCH W CHECK 3536	$-707.38	$679.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$1,386.38
10/14/2020	PAYMENT	FANNING, MITCH CHECK NUM: 3506	$-679.00	$1,385.29
09/01/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3483**********	$-682.25	$2,064.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.29	$2,746.54
07/09/2020	BILL	FANNING, MITCH W	$2,719.25	$2,719.25
03/09/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3403	$-658.00	$0.00
01/08/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3384	$-658.00	$658.00
10/09/2019	PAYMENT	FANNING, MITCH CHECK NUM: 3353	$-658.00	$1,316.00
08/15/2019	PAYMENT	FANNING, MITCH W CHECK NUM: 3333	$-659.58	$1,974.00
07/10/2019	BILL	FANNING, MITCH W	$2,633.58	$2,633.58
07/27/2018	PAYMENT	FANNING, MITCH W CHECK	$-2,554.09	$0.00
07/10/2018	BILL	FANNING, MITCH W	$2,554.09	$2,554.09
01/31/2018	PAYMENT	FANNING, MITCH W CHECK NUM: 3219	$-27.64	$0.00
01/19/2018	PAYMENT	FANNING, MITCH CHECK NUM: 3212	$-1,280.00	$27.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.64	$1,307.64
10/10/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3182	$-641.00	$1,282.00
08/31/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3165	$-644.83	$1,923.00
07/10/2017	BILL	FANNING, MITCH W	$2,567.83	$2,567.83
03/08/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3114	$-628.00	$0.00
01/06/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3097	$-628.00	$628.00
08/04/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3054	$-1,260.21	$1,256.00
07/11/2016	BILL	FANNING, MITCH W	$2,516.21	$2,516.21
03/10/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3002	$-628.00	$0.00
01/11/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 2990	$-628.00	$628.00
10/08/2015	PAYMENT	MITCH FANNING CHECK NUM: 2963	$-628.00	$1,256.00
08/18/2015	PAYMENT	FANNING, MITCH W CHECK NUM: 2951	$-630.90	$1,884.00
07/07/2015	BILL	FANNING, MITCH W	$2,514.90	$2,514.90
04/08/2015	PAYMENT	MITCH W. FANNING CHECK	$-1,410.45	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,410.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.85	$1,409.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.08	$1,331.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$1,298.52
10/16/2014	PAYMENT	FANNING, MITCH W CHECK NUM: 2846	$-1,273.60	$1,297.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.50	$2,571.10
07/08/2014	BILL	FANNING, MITCH W	$2,545.60	$2,545.60
02/26/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2729	$-622.00	$0.00
01/02/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2696	$-622.00	$622.00
10/15/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2661	$-622.00	$1,244.00
08/19/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2622	$-624.97	$1,866.00
07/08/2013	BILL	FANNING, MITCH W	$2,490.97	$2,490.97
08/20/2012	PAYMENT	JONES, MELVIN L ET AL TRS CHECK NUM: 6842	$-2,390.60	$0.00
07/10/2012	BILL	JONES, MELVIN L ET AL TRS	$2,390.60	$2,390.60
08/05/2011	PAYMENT	JONES, MELVIN L/COCANOUR, VERN CHECK NUM: 6521	$-2,481.46	$0.00
07/08/2011	BILL	JONES, MELVIN L ET AL TRS	$2,481.46	$2,481.46
07/30/2010	PAYMENT	JONES, MELVIN L/COCANOUR, VERN CHECK BANK: 16-1606 NUM: 6226	$-2,544.44	$0.00
07/08/2010	BILL	JONES, MELVIN L ET AL TRS	$2,544.44	$2,544.44
07/24/2009	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 16-1606 NUM: 5915	$-2,588.60	$0.00
07/06/2009	BILL	JONES, MELVIN L ET AL TRS	$2,588.60	$2,588.60
09/17/2008	PAYMENT	JONES, MELVIN OR COCANOUR, V. CHECK BANK: 16-1606 NUM: 5637	$-1,824.00	$0.00
08/04/2008	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 16-1606 NUM: 5593	$-610.04	$1,824.00
07/15/2008	BILL	JONES, MELVIN L ET AL TRS	$2,434.04	$2,434.04
01/03/2008	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 16-1605 NUM: 5375	$-1,126.00	$0.00
07/31/2007	PAYMENT	JONES, MELVIN L/COCANOUR, VERN CHECK BANK: 94-169 NUM: 6092	$-1,127.82	$1,126.00
07/12/2007	BILL	JONES, MELVIN L ET AL TRS	$2,253.82	$2,253.82
08/02/2006	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 94-169 NUM: 5739	$-2,086.70	$0.00
07/12/2006	BILL	JONES, MELVIN L ET AL TRS	$2,086.70	$2,086.70
11/22/2005	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 94-169 NUM: 1630	$-964.00	$0.00
08/02/2005	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 94-169 NUM: 1531	$-968.16	$964.00
07/15/2005	BILL	JONES, MELVIN L ET AL TRS	$1,932.16	$1,932.16
07/28/2004	PAYMENT	JONES, MELVIN L ET AL TRS CHECK BANK: 94-169 NUM: 1211	$-1,924.40	$0.00
07/08/2004	BILL	JONES, MELVIN L ET AL TRS	$1,924.40	$1,924.40
08/08/2003	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 5027	$-1,819.58	$0.00
07/18/2003	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,819.58	$1,819.58
08/15/2002	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 4757	$-1,797.98	$0.00
07/12/2002	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,797.98	$1,797.98
07/31/2001	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 4468	$-1,752.67	$0.00
07/12/2001	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,752.67	$1,752.67
09/27/2000	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 4138	$-1,287.63	$0.00
08/03/2000	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 4083	$-429.39	$1,287.63
07/17/2000	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,717.02	$1,717.02
08/11/1999	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK BANK: 94-169 NUM: 3631	$-1,813.97	$0.00
07/17/1999	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,813.97	$1,813.97
08/06/1998	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK	$-1,876.24	$0.00
07/13/1998	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,876.24	$1,876.24
08/12/1997	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL CHECK	$-1,838.80	$0.00
07/14/1997	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,838.80	$1,838.80
08/21/1996	PAYMENT	JONES, MELVIN/COCANOUR, VERNEL	$-1,828.59	$0.00
07/18/1996	BILL	JONES, MELVIN/COCANOUR, VERNEL	$1,828.59	$1,828.59