Tax Account 016-243-01

Print Page · · Payments Cart · New Search

Owners

MIRACLE MOUNTAIN LLC
600 YELLOW PINE RD
RENO, NV 89511

Account Summary

Account ID	016-243-01
Account Type	Real Estate
Location	23 ADAIR DR MOUND HOUSE
Balance	$570.00
Currently Due	$285.00

Account ID

016-243-01

Account Type

Real Estate

Location

23 ADAIR DR
MOUND HOUSE

Balance

$570.00

Currently Due

$285.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,142.49
Total	$1,142.49
Paid	$572.49
Balance	$570.00
Due	$285.00
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

$1,142.49

Total

$1,142.49

Paid

$572.49

Balance

$570.00

Due

$285.00

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	$287.49	$0.00	$287.49	$287.49	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Past due	$285.00	$0.00	$285.00	$0.00	$285.00
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.00	$0.00	$1,058.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$970.82	$0.00	$970.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$976.04	$0.00	$976.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$980.85	$0.00	$980.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$928.55	$0.00	$928.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$924.56	$9.57	$934.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$932.03	$0.00	$932.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$908.46	$0.00	$908.46	$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	1.02	.80	.40
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
08/27/2024	PAYMENT	2016 THOMAS CHECK 4377	$-572.49	$570.00
07/16/2024	BILL	MIRACLE MOUNTAIN LLC	$1,142.49	$1,142.49
03/05/2024	PAYMENT	BLACK, ALISA D CHECK 4107	$-262.00	$0.00
08/31/2023	PAYMENT	BLACK, ALISA D CHECK 6654	$-530.00	$262.00
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77886	$-266.00	$792.00
07/17/2023	BILL	MIRACLE MOUNTAIN LLC	$1,058.00	$1,058.00
08/13/2022	PAYMENT	TERRY, JOSEPH E CHECK 3360	$-970.82	$0.00
07/15/2022	BILL	TERRY, JOSEPH EDWARD	$970.82	$970.82
08/12/2021	PAYMENT	TERRY, JOSEPH EDWARD CHECK 3208	$-976.04	$0.00
07/14/2021	BILL	TERRY, JOSEPH EDWARD	$976.04	$976.04
02/19/2021	PAYMENT	TERRY, JOSEPH EDWARD CHECK 3122	$-244.00	$0.00
01/04/2021	PAYMENT	TERRY, JOSEPH E CHECK 3097	$-244.00	$244.00
10/13/2020	PAYMENT	TERRY, JOSEPH E CHECK NUM: 3059	$-244.00	$488.00
08/12/2020	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 3037	$-248.85	$732.00
07/09/2020	BILL	TERRY, JOSEPH EDWARD	$980.85	$980.85
02/26/2020	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2980	$-231.00	$0.00
11/04/2019	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2937	$-231.00	$231.00
09/23/2019	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2921	$-231.00	$462.00
08/09/2019	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2907	$-235.55	$693.00
07/10/2019	BILL	TERRY, JOSEPH EDWARD	$928.55	$928.55
03/22/2019	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2852	$-9.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.37	$9.57
02/05/2019	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2818	$-460.00	$9.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.20	$469.20
08/01/2018	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2733	$-464.56	$460.00
07/10/2018	BILL	TERRY, JOSEPH EDWARD	$924.56	$924.56
08/11/2017	PAYMENT	TERRY, JOSEPH EDWARD CHECK NUM: 2503	$-932.03	$0.00
07/10/2017	BILL	TERRY, JOSEPH EDWARD	$932.03	$932.03
07/22/2016	PAYMENT	BAUMAN, DORIS CHECK NUM: 414	$-908.46	$0.00
07/11/2016	BILL	BAUMAN, DORIS	$908.46	$908.46
11/05/2015	PAYMENT	CASH CASH	$-0.37	$0.00
11/05/2015	PAYMENT	ESTATE OF BAUMAN, DALE CHECK NUM: 1044	$-463.19	$0.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$463.56
09/11/2015	PAYMENT	BAUMAN, DALE CHECK NUM: 1037	$-456.68	$463.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.19	$919.87
07/07/2015	BILL	BAUMAN, DALE	$910.68	$910.68
02/18/2015	PAYMENT	BAUMAN, DORIS CHECK NUM: 1002	$-227.00	$0.00
01/07/2015	PAYMENT	BAUMAN, DALE ESTATE CHECK NUM: 991	$-227.00	$227.00
10/02/2014	PAYMENT	DORIS BAUMAN CHECK NUM: 1331	$-227.00	$454.00
08/18/2014	PAYMENT	Doris Bauman CHECK NUM: 1524	$-231.29	$681.00
07/08/2014	BILL	BAUMAN, DALE	$912.29	$912.29
03/05/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 11465	$-264.00	$0.00
01/13/2014	PAYMENT	BAUMAN, DALE CHECK NUM: 11448	$-264.00	$264.00
10/09/2013	PAYMENT	BAUMAN, DALE CHECK NUM: 11431	$-264.00	$528.00
08/13/2013	PAYMENT	BAUMAN, DALE CHECK NUM: 11418	$-265.73	$792.00
07/08/2013	BILL	BAUMAN, DALE	$1,057.73	$1,057.73
03/04/2013	PAYMENT	DALE BAUMAN CORK: D BANK: PNP INTERNET NUM: 9908521	$-3.00	$0.00
01/03/2013	PAYMENT	BAUMAN, DALE CHECK NUM: 11372	$-503.00	$3.00
11/27/2012	PAYMENT	BAUMAN, DALE CHECK NUM: 11363	$-263.12	$506.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.12	$769.12
08/23/2012	PAYMENT	BAUMAN, DALE CHECK NUM: 11348	$-276.21	$759.00
07/10/2012	BILL	BAUMAN, DALE	$1,015.13	$1,035.21
07/10/2012	INTEREST	Monthly Interest	$0.14	$20.08
07/02/2012	INTEREST	Monthly Interest	$0.14	$19.94
06/06/2012	PAYMENT	DALE BAUMAN CHECK NUM: 11330	$-290.00	$19.80
06/01/2012	INTEREST	Monthly Interest	$22.50	$309.80
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$287.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$280.80
01/06/2012	PAYMENT	DALE BAUMAN BILLIARDS CHECK NUM: 11292	$-270.00	$270.00
10/03/2011	PAYMENT	DALE BAUMAN CHECK NUM: 11275	$-270.00	$540.00
08/14/2011	PAYMENT	DALE BAUMAN CHECK NUM: 11264	$-271.59	$810.00
07/08/2011	BILL	BAUMAN, DALE	$1,081.59	$1,081.59
04/12/2011	PAYMENT	BAUMAN, DALE CHECK NUM: 11237	$-277.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.68	$277.68
01/03/2011	PAYMENT	BAUMAN, DALE CHECK NUM: 11216	$-267.00	$267.00
10/11/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 11039	$-17.90	$534.00
10/05/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 11037	$-249.10	$551.90
08/10/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 1018	$-269.51	$801.00
07/08/2010	BILL	BAUMAN, DALE	$1,070.51	$1,070.51
02/22/2010	PAYMENT	BAUMAN, DALE CHECK BANK: 486. NUM: 94-72	$-248.00	$0.00
12/30/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 1015	$-248.00	$248.00
09/21/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 10909	$-248.00	$496.00
08/17/2009	PAYMENT	BAUMAN, DALE CHECK BANK: 94-72 NUM: 10897	$-249.10	$744.00
07/06/2009	BILL	BAUMAN, DALE	$993.10	$993.10
02/23/2009	PAYMENT	DALE BAUMAN RECREATION CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$0.00
11/26/2008	PAYMENT	DALE BAUMAN BILLIARDS CHECK BANK: 94-72 NUM: 10803	$-229.00	$229.00
11/26/2008	ADJUST	posted incorrectly BANK: 94-72 NUM: 10803	$229.00	$458.00
11/26/2008	VOID	DALE BAUMAN BILLIARDS CHECK BANK: 94-72 NUM: 10803	$-229.00	$229.00
10/03/2008	PAYMENT	DALE BAUMAN RECREATION CORK: D BANK: CREDIT CARD NUM: VISA	$-229.00	$458.00
08/15/2008	PAYMENT	DALE BAUMAN BILLIARDS CORK: D BANK: CREDIT CARD NUM: VISA	$-232.56	$687.00
07/15/2008	BILL	MASAD,JAFFRA A	$919.56	$919.56
03/05/2008	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1815	$-212.00	$0.00
01/10/2008	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1809	$-212.00	$212.00
10/05/2007	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1802	$-212.00	$424.00
08/22/2007	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1801	$-215.49	$636.00
07/12/2007	BILL	MASAD,JAFFRA A	$851.49	$851.49
01/05/2007	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1787	$-392.00	$0.00
08/29/2006	PAYMENT	MASAD, JAFFRA A CHECK BANK: 94-72 NUM: 1779	$-396.26	$392.00
07/12/2006	BILL	MASAD,JAFFRA A	$788.26	$788.26
01/05/2006	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1770	$-364.00	$0.00
10/10/2005	PAYMENT	MASAD,EDWARD M & JAFFRA A CHECK BANK: 94-72 NUM: 1764	$-182.00	$364.00
08/22/2005	PAYMENT	MASAD,JAFFRA A CHECK BANK: 94-72 NUM: 1762	$-183.90	$546.00
07/15/2005	BILL	MASAD,JAFFRA A	$729.90	$729.90
01/10/2005	PAYMENT	TYBO PROPERTY & INVESTMENT LTD CHECK BANK: 94-72 NUM: 1155	$-364.00	$0.00
08/26/2004	PAYMENT	MASAD, EDWARD M & JAFFRA A CHECK BANK: 94-72 NUM: 1745	$-364.23	$364.00
07/08/2004	BILL	MASAD, EDWARD M & JAFFRA A	$728.23	$728.23
07/31/2003	PAYMENT	COY, DEE W CHECK BANK: 31-5 NUM: 1050	$-585.70	$0.00
07/18/2003	BILL	COY, DEE W	$585.70	$585.70
08/06/2002	PAYMENT	COY, DEE W CHECK BANK: 31-5 NUM: 1013	$-572.78	$0.00
07/12/2002	BILL	COY, DEE W	$572.78	$572.78
08/07/2001	PAYMENT	COY, DEE W CHECK BANK: 94-77 NUM: 1023	$-569.99	$0.00
07/12/2001	BILL	COY, DEE W	$569.99	$569.99
08/10/2000	PAYMENT	COY, DEE W CHECK BANK: 94-77 NUM: 1003	$-558.41	$0.00
07/17/2000	BILL	COY, DEE W	$558.41	$558.41
02/01/2000	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 98581	$-300.78	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.90	$300.78
10/06/1999	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK BANK: 94-72 NUM: 2539	$-147.44	$294.88
08/17/1999	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK BANK: 94-72 NUM: 2520	$-147.69	$442.32
07/17/1999	BILL	MC INTYRE, ARTHUR L & JUNE M	$590.01	$590.01
03/03/1999	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-134.19	$0.00
12/29/1998	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-134.19	$134.19
10/07/1998	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-134.19	$268.38
08/04/1998	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-134.38	$402.57
07/13/1998	BILL	MC INTYRE, ARTHUR L & JUNE M	$536.95	$536.95
03/03/1998	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-132.22	$0.00
01/06/1998	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-132.22	$132.22
10/02/1997	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-132.22	$264.44
08/08/1997	PAYMENT	MC INTYRE, ARTHUR L & JUNE M CHECK	$-132.39	$396.66
07/14/1997	BILL	MC INTYRE, ARTHUR L & JUNE M	$529.05	$529.05
03/06/1997	PAYMENT	MC INTYRE, ARTHUR L & JUNE M	$-131.49	$0.00
12/31/1996	PAYMENT	MC INTYRE, ARTHUR L & JUNE M	$-131.49	$131.49
09/23/1996	PAYMENT	MC INTYRE, ARTHUR L & JUNE M	$-131.49	$262.98
08/15/1996	PAYMENT	MC INTYRE, ARTHUR L & JUNE M	$-131.65	$394.47
07/18/1996	BILL	MC INTYRE, ARTHUR L & JUNE M	$526.12	$526.12