Tax Account 016-242-05

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Owners

REED, JAMES DAVID & LINDA MARIE
P O BOX 22202
CARSON CITY, NV 89721-0000

REED, LINDA MARIE

Account Summary

Account ID	016-242-05
Account Type	Real Estate
Location	10105 E HWY 50 MOUND HOUSE
Balance	$491.00
Currently Due	$0.00

Account ID

016-242-05

Account Type

Real Estate

Location

10105 E HWY 50
MOUND HOUSE

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.00
Total	$1,965.00
Paid	$1,474.00
Balance	$491.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	59% High 8.0%, 41% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,965.00

Total

$1,965.00

Paid

$1,474.00

Balance

$491.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

59% High 8.0%, 41% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.63	$0.00	$1,855.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,637.43	$0.00	$1,637.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,652.51	$0.00	$1,652.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,665.47	$0.00	$1,665.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,987.22	$0.00	$1,987.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,979.71	$0.00	$1,979.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,003.40	$0.00	$2,003.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,978.26	$0.00	$1,978.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/20/2024	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2267	$-491.00	$491.00
10/01/2024	PAYMENT	REED, LINDA MARIE CHECK 2235	$-491.00	$982.00
08/20/2024	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2212	$-492.00	$1,473.00
07/16/2024	BILL	REED, JAMES DAVID & LINDA MARIE	$1,965.00	$1,965.00
02/27/2024	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2082	$-463.00	$0.00
08/31/2023	PAYMENT	REED, LINDA & JAMES CHECK 2409	$-1,392.63	$463.00
07/17/2023	BILL	REED, JAMES DAVID & LINDA MARIE	$1,855.63	$1,855.63
03/01/2023	PAYMENT	REED, LINDA CHECK 2339	$-409.00	$0.00
01/06/2023	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2312	$-409.00	$409.00
10/03/2022	PAYMENT	REED, JAMES D & LINDA M CHECK 2259	$-409.00	$818.00
08/22/2022	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2226	$-410.43	$1,227.00
07/15/2022	BILL	REED, JAMES DAVID & LINDA MARIE	$1,637.43	$1,637.43
03/03/2022	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2057	$-413.08	$0.00
12/13/2021	PAYMENT	REED, JAMES D & LINDA M CHECK 2143	$-413.08	$413.08
09/30/2021	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 2018	$-413.08	$826.16
08/12/2021	PAYMENT	REED, JAMES DAVID & LINDA MARIE CHECK 1999	$-413.27	$1,239.24
07/14/2021	BILL	REED, JAMES DAVID & LINDA MARIE	$1,652.51	$1,652.51
02/23/2021	PAYMENT	REED, JAMES D & LINDA M CHECK 1918	$-416.00	$0.00
12/16/2020	PAYMENT	REED, LINDA CHECK NUM: 1892	$-416.00	$416.00
10/13/2020	PAYMENT	REED, JAMES D & LINDA CHECK NUM: 1808	$-416.00	$832.00
08/20/2020	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1780**********	$-417.47	$1,248.00
07/09/2020	BILL	REED, JAMES DAVID & LINDA MARI	$1,665.47	$1,665.47
03/04/2020	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1813	$-496.00	$0.00
12/26/2019	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1724	$-496.00	$496.00
09/27/2019	PAYMENT	REED, LINDA & JAMES CHECK NUM: 1676	$-496.00	$992.00
08/15/2019	PAYMENT	REED, LINDA MARI CHECK NUM: 1658**********	$-499.22	$1,488.00
07/10/2019	BILL	REED, JAMES DAVID & LINDA MARI	$1,987.22	$1,987.22
03/01/2019	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1571	$-494.00	$0.00
01/08/2019	PAYMENT	REED, LINDA CHECK NUM: 1546	$-494.00	$494.00
09/19/2018	PAYMENT	REED, LINDA CHECK NUM: 1489	$-494.00	$988.00
08/13/2018	PAYMENT	REED, LINDA CHECK NUM: 1466	$-497.71	$1,482.00
07/10/2018	BILL	REED, JAMES DAVID & LINDA MARI	$1,979.71	$1,979.71
02/12/2018	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1383	$-500.00	$0.00
12/27/2017	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1365	$-500.00	$500.00
10/03/2017	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1326	$-500.00	$1,000.00
08/23/2017	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1301*	$-503.40	$1,500.00
07/10/2017	BILL	REED, JAMES DAVID & LINDA MARI	$2,003.40	$2,003.40
03/06/2017	PAYMENT	REED, JAMES D & LINDA M CHECK NUM: 1213	$-494.00	$0.00
01/04/2017	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1127	$-330.00	$494.00
01/04/2017	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1191	$-164.00	$824.00
09/30/2016	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1153	$-494.00	$988.00
08/12/2016	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1129	$-496.26	$1,482.00
07/11/2016	BILL	REED, JAMES DAVID & LINDA MARI	$1,978.26	$1,978.26
03/03/2016	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1063	$-500.00	$0.00
12/30/2015	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1039	$-500.00	$500.00
10/08/2015	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1004	$-500.00	$1,000.00
08/04/2015	PAYMENT	REED, JAMES DAVID & LINDA MARI CHECK NUM: 1533	$-501.08	$1,500.00
07/07/2015	BILL	REED, JAMES DAVID & LINDA MARI	$2,001.08	$2,001.08
03/25/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377405177	$-1,746.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.68	$1,746.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.60	$1,651.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.04	$1,599.04
08/21/2014	PAYMENT	RIVER RESOURCES LLC CHECK NUM: 1037	$-528.77	$1,578.00
07/08/2014	BILL	FAGEN, PATRICK A	$2,106.77	$2,106.77
07/24/2013	PAYMENT	FAGEN, PATRICK A CHECK NUM: 2124	$-2,025.70	$0.00
07/08/2013	BILL	FAGEN, PATRICK A	$2,025.70	$2,025.70
08/14/2012	PAYMENT	CALIFORNIA MINING CONSULTANTS, CHECK NUM: 1102	$-1,947.82	$0.00
07/10/2012	BILL	FAGEN, PATRICK A	$1,947.82	$1,947.82
08/08/2011	PAYMENT	FAGEN, PATRICK A CHECK NUM: 1279	$-2,049.24	$0.00
07/08/2011	BILL	FAGEN, PATRICK A	$2,049.24	$2,049.24
06/24/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 15267	$-5,481.34	$0.00
06/06/2011	INTEREST	Monthly Interest	$191.79	$5,481.34
04/29/2011	INTEREST	Monthly Interest	$18.03	$5,289.55
04/01/2011	INTEREST	Monthly Interest	$18.03	$5,271.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$145.96	$5,253.49
03/01/2011	INTEREST	Monthly Interest	$18.03	$5,107.53
02/01/2011	INTEREST	Monthly Interest	$18.03	$5,089.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.85	$5,071.47
01/04/2011	INTEREST	Monthly Interest	$18.03	$4,977.62
12/01/2010	INTEREST	Monthly Interest	$18.03	$4,959.59
11/01/2010	INTEREST	Monthly Interest	$18.03	$4,941.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.16	$4,923.53
10/01/2010	INTEREST	Monthly Interest	$18.03	$4,871.37
09/01/2010	INTEREST	Monthly Interest	$18.03	$4,853.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.89	$4,835.31
08/24/2010	INTEREST	Monthly Interest	$18.03	$4,814.42
07/08/2010	BILL	WATCHERS, ALBERT R JR	$2,085.14	$4,796.39
07/02/2010	INTEREST	Monthly Interest	$18.03	$2,711.25
07/02/2010	INTEREST	Monthly Interest	$18.03	$2,693.22
06/01/2010	INTEREST	Monthly Interest	$180.30	$2,675.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,494.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.45	$2,488.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.42	$2,336.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.18	$2,239.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.74	$2,185.34
07/06/2009	BILL	WATCHERS, ALBERT R JR	$2,163.60	$2,163.60
03/30/2009	PAYMENT	WATCHERS, ALBERT R JR CORK: D BANK: CREDIT CARD NUM: VISA	$-548.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.08	$548.08
01/07/2009	PAYMENT	WATCHERS, ALBERT III - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-527.00	$527.00
10/16/2008	PAYMENT	WATCHERS, ALBERT OR PAMELLA CHECK BANK: 94-169 NUM: 1064	$-482.83	$1,054.00
08/15/2008	PAYMENT	WATCHERS, ALBERT R JR III * CORK: D BANK: CREDIT CARD NUM: VISA	$-44.17	$1,536.83
08/15/2008	PAYMENT	WATCHERS, ALBERT R JR III * CORK: D BANK: CREDIT CARD NUM: VISA	$-528.09	$1,581.00
07/15/2008	BILL	WATCHERS, ALBERT R JR	$2,109.09	$2,109.09
04/03/2008	PAYMENT	WATCHERS, ALBERT R III GAURDIA CHECK BANK: 94-169 NUM: 1047	$-507.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.52	$507.52
01/08/2008	PAYMENT	WATCHERS III, ALBERT R. CORK: D BANK: CREDIT CARD NUM: VISA	$-488.00	$488.00
10/15/2007	PAYMENT	WATCHERS, ALBERT R II WARD/THO CHECK BANK: 94-169 NUM: 1036	$-1,045.32	$976.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.85	$2,021.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.56	$1,972.47
07/12/2007	BILL	WATCHERS, ALBERT R JR	$1,952.91	$1,952.91
05/16/2007	PAYMENT	WATCHERS, ALBERT R JR CHECK BANK: 0 NUM: 996	$-971.14	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$971.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.10	$965.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.04	$920.04
10/11/2006	PAYMENT	EDITH LAWHON CHECK BANK: 94-169 NUM: 1236	$-451.00	$902.00
08/29/2006	PAYMENT	WATCHERS, ALBERT II/LAWHON, E CHECK BANK: 94-169 NUM: 1233	$-455.09	$1,353.00
07/12/2006	BILL	WATCHERS, ALBERT R JR	$1,808.09	$1,808.09
03/13/2006	PAYMENT	WATCHERS, ALBERT II/LAWHON, E CHECK BANK: 94-169 NUM: 1216	$-355.00	$0.00
01/11/2006	PAYMENT	WATCHERS, ALBERT & EDITH CHECK BANK: 94-169 NUM: 1198	$-418.00	$355.00
10/07/2005	PAYMENT	WATCHERS, ALBERT R & EDITH M CHECK BANK: 94-169 NUM: 1189	$-481.00	$773.00
08/24/2005	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 1173	$-420.18	$1,254.00
07/15/2005	BILL	WATCHERS, ALBERT R JR	$1,674.18	$1,674.18
03/14/2005	PAYMENT	WATCHERS, EDITH CHECK BANK: 94-169 NUM: 1146	$-417.00	$0.00
12/27/2004	PAYMENT	WATCHERS, ALBERT R JR CHECK BANK: 94-169 NUM: 1135	$-433.68	$417.00
10/20/2004	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 1122	$-417.00	$850.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.68	$1,267.68
08/12/2004	PAYMENT	LAWHON, EDITH M CHECK BANK: 94-169 NUM: 1109	$-418.35	$1,251.00
07/08/2004	BILL	WATCHERS, ALBERT R JR	$1,669.35	$1,669.35
11/12/2003	PAYMENT	LAWHON, EDITH M CHECK BANK: 94-169 NUM: 1074	$-750.90	$0.00
08/12/2003	PAYMENT	WATCHERS, EDITH CHECK BANK: 94-169 NUM: 1061	$-750.90	$750.90
07/18/2003	BILL	WATCHERS, ALBERT R JR	$1,501.80	$1,501.80
01/09/2003	PAYMENT	ALBERT WATCHERS/EDITH LAWHON CHECK BANK: 94-169 NUM: 1026	$-368.00	$0.00
10/30/2002	PAYMENT	WATCHERS, A. CHECK BANK: 94-169 NUM: 1015	$-368.00	$368.00
08/08/2002	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 999	$-738.21	$736.00
07/12/2002	BILL	WATCHERS, ALBERT R JR	$1,474.21	$1,474.21
09/18/2001	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 942	$-363.60	$0.00
09/05/2001	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 941	$-363.60	$363.60
08/17/2001	PAYMENT	ALBERT WATCHERS CHECK BANK: 94-169 NUM: 935	$-363.60	$727.20
08/08/2001	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 928	$-363.78	$1,090.80
07/12/2001	BILL	WATCHERS, ALBERT R JR	$1,454.58	$1,454.58
11/14/2000	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 853	$-356.20	$0.00
10/12/2000	PAYMENT	AL WATCHERS CHECK BANK: 94-169 NUM: 845	$-356.20	$356.20
09/07/2000	PAYMENT	WATCHERS, ALBERT R JR CASH	$-0.21	$712.40
08/15/2000	PAYMENT	WATCHERS, ALBERT R JR CHECK BANK: 94-169 NUM: 815	$-712.40	$712.61
07/17/2000	BILL	WATCHERS, ALBERT R JR	$1,425.01	$1,425.01
10/05/1999	PAYMENT	WATCHERS, ALBERT R JR CHECK BANK: 94-169 NUM: 0693	$-376.35	$0.00
09/21/1999	PAYMENT	WATCHERS, ALBERT R JR CHECK BANK: 94-169 NUM: 688	$-376.35	$376.35
09/10/1999	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 685	$-376.35	$752.70
08/18/1999	PAYMENT	A. WATCHERS CHECK BANK: 94-169 NUM: 668	$-376.53	$1,129.05
07/17/1999	BILL	WATCHERS, ALBERT R JR	$1,505.58	$1,505.58
11/06/1998	PAYMENT	WATCHERS, ALBERT R JR CHECK	$-676.56	$0.00
09/02/1998	PAYMENT	WATCHERS, ALBERT R CHECK	$-338.28	$676.56
08/04/1998	PAYMENT	WATCHER, ALBERT CHECK	$-338.43	$1,014.84
07/13/1998	BILL	WATCHERS, ALBERT R JR	$1,353.27	$1,353.27
12/04/1997	PAYMENT	WATCHERS, ALBERT R JR CHECK	$-332.73	$0.00
11/05/1997	PAYMENT	WATCHERS, ALBERT R JR CHECK	$-332.73	$332.73
09/04/1997	PAYMENT	WATCHERS, ALBERT R JR CHECK	$-332.73	$665.46
08/04/1997	PAYMENT	WATCHERS/LAWHON CHECK	$-332.92	$998.19
07/14/1997	BILL	WATCHERS, ALBERT R JR	$1,331.11	$1,331.11
12/09/1996	PAYMENT	WATCHERS, ALBERT R JR	$-330.89	$0.00
11/18/1996	PAYMENT	WATCHERS, ALBERT R JR	$-330.89	$330.89
09/17/1996	PAYMENT	WATCHERS, ALBERT R JR	$-330.89	$661.78
08/13/1996	PAYMENT	WATCHERS, ALBERT R JR	$-331.04	$992.67
07/18/1996	BILL	WATCHERS, ALBERT R JR	$1,323.71	$1,323.71