Tax Account 016-242-11

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Owners

REIL, JOHN TRS ET AL
50 LONESOME POLECAT LN
CARSON CITY, NV 89704-0000

FRIED-REIL, JEAN M TR

Account Summary

Account ID	016-242-11
Account Type	Real Estate
Location	14 ADAIR DR MOUND HOUSE
Balance	$205.00
Currently Due	$0.00

Account ID

016-242-11

Account Type

Real Estate

Location

14 ADAIR DR
MOUND HOUSE

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.66
Total	$831.86
Paid	$626.86
Balance	$205.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$823.66

Total

$831.86

Paid

$626.86

Balance

$205.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.66	$0.00	$208.66	$208.66	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$8.20	$205.00	$213.20	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.78	$7.60	$770.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$648.31	$0.00	$648.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$600.43	$0.00	$600.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$555.24	$0.00	$555.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$520.44	$11.86	$532.30	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$495.72	$0.00	$495.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$475.77	$0.00	$475.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$463.75	$0.00	$463.75	$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	1.44	.38	.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
11/15/2024	PAYMENT	MOLLY REIL PNP PNP - 166067303	$-418.20	$205.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$623.20
08/20/2024	PAYMENT	MOLLY REIL PNP PNP - 161321559	$-208.66	$615.00
07/16/2024	BILL	REIL, JOHN TRS ET AL	$823.66	$823.66
02/27/2024	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 151823715	$-190.00	$0.00
12/26/2023	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 148368820	$-190.00	$190.00
10/25/2023	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 144657064	$-197.60	$380.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
08/14/2023	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 140954289	$-192.78	$570.00
07/17/2023	BILL	REIL, JOHN TRS ET AL	$762.78	$762.78
03/01/2023	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 130514276	$-162.00	$0.00
01/17/2023	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 127712658	$-162.00	$162.00
09/29/2022	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 121708354	$-162.00	$324.00
08/08/2022	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 118836958	$-162.31	$486.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$648.31
07/15/2022	BILL	REIL, JOHN TRS ET AL	$648.31	$648.31
03/03/2022	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 110134836	$-150.08	$0.00
01/03/2022	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 106035720	$-150.08	$150.08
09/29/2021	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 100976993	$-150.08	$300.16
08/03/2021	PAYMENT	JOHN TRS ET AL REIL PNP PNP - 98075648	$-150.19	$450.24
07/14/2021	BILL	REIL, JOHN TRS ET AL	$600.43	$600.43
02/19/2021	PAYMENT	JRR INVESTMENTS LLC CHECK 1467	$-138.00	$0.00
12/28/2020	PAYMENT	JRR INVESTMENTS LLC CHECK 1453	$-138.00	$138.00
10/15/2020	PAYMENT	JRR INVESTMENTS LLC CHECK NUM: 1442	$-138.00	$276.00
08/11/2020	PAYMENT	JRR INVESTMENTS LLC CHECK NUM: 1429	$-141.24	$414.00
07/09/2020	BILL	REIL, JOHN TRS ET AL	$555.24	$555.24
02/28/2020	PAYMENT	JRR INVESTMENTS LLC CHECK NUM: 1407	$-269.86	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.70	$269.86
10/28/2019	PAYMENT	FRIED-REIL, JEAN M CHECK NUM: 2008	$-129.00	$263.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$392.16
08/15/2019	PAYMENT	FRIED-REIL, JEAN M CHECK NUM: 1993	$-133.44	$387.00
07/10/2019	BILL	REIL, JOHN TRS ET AL	$520.44	$520.44
03/07/2019	PAYMENT	REIL, JOHN CHECK NUM: 1954	$-123.00	$0.00
01/09/2019	PAYMENT	FRIED-REIL, JEAN CHECK NUM: 1938	$-123.00	$123.00
09/19/2018	PAYMENT	REIL, JOHN & JEAN CHECK NUM: 1916	$-123.00	$246.00
08/09/2018	PAYMENT	REIL, JEAN CHECK NUM: 1905	$-126.72	$369.00
07/10/2018	BILL	REIL, JOHN TRS ET AL	$495.72	$495.72
03/05/2018	PAYMENT	REIL, JOHN & JEAN CHECK NUM: 1872	$-118.00	$0.00
12/29/2017	PAYMENT	REIL, JOHN TRS ET AL CHECK NUM: 1856	$-118.00	$118.00
09/28/2017	PAYMENT	REIL, JOHN & JEAN TR CHECK NUM: 1832	$-118.00	$236.00
08/23/2017	PAYMENT	REIL, JOHN TRS ET AL CHECK NUM: 1820	$-121.77	$354.00
07/10/2017	BILL	REIL, JOHN TRS ET AL	$475.77	$475.77
02/23/2017	PAYMENT	REIL, JOHN & JEAN CHECK NUM: 1777	$-115.00	$0.00
12/28/2016	PAYMENT	REIL, JOHN TRS ET AL CHECK NUM: 1761	$-115.00	$115.00
10/04/2016	PAYMENT	REIL, JOHN & JEAN CHECK NUM: `1740	$-115.00	$230.00
08/16/2016	PAYMENT	REIL, JOHN & JEAN TRUST CHECK NUM: 1726	$-118.75	$345.00
07/11/2016	BILL	REIL, JOHN TRS ET AL	$463.75	$463.75
03/03/2016	PAYMENT	REIL, JOHN TRS ET AL CHECK NUM: 1684	$-115.00	$0.00
01/06/2016	PAYMENT	REIL FAMILY TRUST CHECK NUM: 1670	$-115.00	$115.00
10/08/2015	PAYMENT	REIL, JOHN TRS ET AL CHECK NUM: 1651	$-115.00	$230.00
08/21/2015	PAYMENT	REIL FAMILY TRUST CHECK NUM: 1635	$-117.74	$345.00
07/07/2015	BILL	REIL, JOHN TRS ET AL	$462.74	$462.74
03/05/2015	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1961	$-111.00	$0.00
01/07/2015	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1931	$-111.00	$111.00
10/08/2014	PAYMENT	STREY, LYLE J CHECK NUM: 1883	$-111.00	$222.00
08/06/2014	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1851	$-115.26	$333.00
07/08/2014	BILL	STREY, LYLE JOHN	$448.26	$448.26
03/10/2014	PAYMENT	AERO SIERRA ENTERPRISES CHECK NUM: 1792	$-108.00	$0.00
01/09/2014	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1757	$-108.00	$108.00
10/14/2013	PAYMENT	L J STREY/AERO SIERRA ENTS CHECK NUM: 1721	$-108.00	$216.00
08/26/2013	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1702	$-111.14	$324.00
07/08/2013	BILL	STREY, LYLE JOHN	$435.14	$435.14
01/08/2013	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1611	$-210.00	$0.00
10/05/2012	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1535	$-105.00	$210.00
08/27/2012	PAYMENT	STREY, LYLE JOHN CHECK NUM: 1511	$-107.49	$315.00
07/10/2012	BILL	STREY, LYLE JOHN	$422.49	$422.49
11/04/2011	PAYMENT	STREY, LYLE JOHN CHECK NUM: 7484	$-368.00	$0.00
10/10/2011	PAYMENT	STREY, LYLE JOHN CHECK NUM: 7453	$-184.00	$368.00
08/10/2011	PAYMENT	AERO SIERRA ENTERPRISES CHECK NUM: 7413	$-186.95	$552.00
07/08/2011	BILL	STREY, LYLE JOHN	$738.95	$738.95
03/08/2011	PAYMENT	STREY, LYLE JOHN CHECK NUM: 7303	$-180.00	$0.00
01/10/2011	PAYMENT	STREY, LYLE JOHN CHECK NUM: 7256	$-180.00	$180.00
10/11/2010	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 7167	$-180.00	$360.00
08/20/2010	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 7125	$-182.27	$540.00
07/08/2010	BILL	STREY, LYLE JOHN	$722.27	$722.27
02/03/2010	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6984	$-175.00	$0.00
01/06/2010	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6919	$-175.00	$175.00
09/29/2009	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6886	$-175.00	$350.00
09/09/2009	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6867	$-183.30	$525.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.05	$708.30
07/06/2009	BILL	STREY, LYLE JOHN	$701.25	$701.25
06/04/2009	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6801	$-188.48	$0.00
06/01/2009	INTEREST	Monthly Interest	$13.50	$188.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$174.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$168.48
10/27/2008	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6618	$-324.00	$162.00
10/27/2008	AMENDMENT	DELETE PEN/POSTMARK	$-6.48	$486.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$492.48
08/28/2008	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6588	$-163.31	$486.00
07/15/2008	BILL	STREY, LYLE JOHN	$649.31	$649.31
03/13/2008	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6422	$-157.00	$0.00
10/11/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6255	$-314.00	$157.00
08/23/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6204	$-159.41	$471.00
07/12/2007	BILL	STREY, LYLE JOHN	$630.41	$630.41
03/07/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6069	$-145.00	$0.00
01/10/2007	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 6045	$-145.00	$145.00
10/05/2006	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5991	$-145.00	$290.00
08/15/2006	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5964*	$-148.54	$435.00
07/12/2006	BILL	STREY, LYLE JOHN	$583.54	$583.54
03/16/2006	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5912	$-134.00	$0.00
11/15/2005	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5765	$-134.00	$134.00
10/13/2005	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5744	$-134.00	$268.00
08/26/2005	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5725	$-138.34	$402.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-5.53	$540.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.53	$545.87
07/15/2005	BILL	STREY, LYLE JOHN	$540.34	$540.34
02/28/2005	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5639*	$-273.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$273.36
12/27/2004	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5619	$-139.36	$268.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$407.36
08/20/2004	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5574	$-137.54	$402.00
07/08/2004	BILL	STREY, LYLE JOHN	$539.54	$539.54
03/09/2004	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5517*	$-107.23	$0.00
02/03/2004	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 505	$-111.52	$107.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.29	$218.75
08/28/2003	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5466*	$-214.49	$214.46
07/18/2003	BILL	STREY, LYLE JOHN	$428.95	$428.95
03/12/2003	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5421	$-104.00	$0.00
02/19/2003	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 5404	$-113.38	$104.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.38	$217.38
11/12/2002	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5377	$-219.99	$212.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.47	$431.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.21	$421.52
07/12/2002	BILL	STREY, LYLE JOHN	$417.31	$417.31
03/08/2002	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5310*	$-102.25	$0.00
01/08/2002	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5294*	$-102.25	$102.25
10/08/2001	PAYMENT	STREY, LYLE J & HEIDI P CHECK BANK: 94-77 NUM: 2956*	$-102.25	$204.50
08/21/2001	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 5267*	$-102.47	$306.75
07/12/2001	BILL	STREY, LYLE JOHN	$409.22	$409.22
03/09/2001	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5231*	$-100.17	$0.00
12/07/2000	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 2341*	$-100.17	$100.17
10/13/2000	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5209	$-100.17	$200.34
09/01/2000	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 5196	$-100.38	$300.51
07/17/2000	BILL	STREY, LYLE JOHN	$400.89	$400.89
03/09/2000	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5155*	$-105.82	$0.00
12/29/1999	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5127*	$-105.82	$105.82
10/12/1999	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5093*	$-105.82	$211.64
08/24/1999	PAYMENT	STREY LYLE & HEIDI CHECK BANK: 94-77 NUM: 5068*	$-106.07	$317.46
07/17/1999	BILL	STREY, LYLE JOHN	$423.53	$423.53
04/08/1999	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 1398*	$-86.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.34	$86.96
02/23/1999	PAYMENT	STREY, LYLE JOHN CHECK BANK: 94-77 NUM: 1341	$-86.96	$83.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.34	$170.58
09/30/1998	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-72 NUM: 1904*	$-83.62	$167.24
08/26/1998	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-77 NUM: 1048*	$-83.82	$250.86
07/13/1998	BILL	STREY, LYLE JOHN	$334.68	$334.68
03/04/1998	PAYMENT	STREY, LYLE J CHECK	$-82.76	$0.00
01/08/1998	PAYMENT	STREY, LYLE JOHN CHECK	$-82.76	$82.76
10/08/1997	PAYMENT	STREY, LYLE & HIEDI CHECK	$-82.76	$165.52
08/15/1997	PAYMENT	STREY, LYLE & HIEDI CHECK	$-82.98	$248.28
07/14/1997	BILL	STREY, LYLE JOHN	$331.26	$331.26
03/05/1997	PAYMENT	STREY, LYLE & HIEDI	$-82.30	$0.00
01/08/1997	PAYMENT	STREY, LYLE & HEIDI	$-82.30	$82.30
10/08/1996	PAYMENT	STREY, LYLE & HEIDI	$-82.30	$164.60
08/26/1996	PAYMENT	STREY, LYLE JOHN	$-82.52	$246.90
07/18/1996	BILL	STREY, LYLE JOHN	$329.42	$329.42