Tax Account 016-243-11

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Owners

ALM, DENNIS W & SHARON L TRS
2635 DAMON RD
CARSON CITY, NV 89701-0000

ALM, SHARON L TR

Account Summary

Account ID	016-243-11
Account Type	Real Estate
Location	18 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-11

Account Type

Real Estate

Location

18 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$915.26
Total	$915.26
Paid	$915.26
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

$915.26

Total

$915.26

Paid

$915.26

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	$231.26	$0.00	$231.26	$231.26	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.67	$0.00	$831.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$827.57	$0.00	$827.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$833.37	$16.69	$850.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$792.13	$0.00	$792.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$787.39	$0.00	$787.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$797.81	$0.00	$797.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$779.61	$0.00	$779.61	$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
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
10/13/2023	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 459	$-915.26	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-32.21	$915.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$947.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$924.51
07/17/2023	BILL	ALM, DENNIS W & SHARON L TRS	$915.26	$915.26
08/25/2022	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 574	$-831.67	$0.00
07/15/2022	BILL	ALM, DENNIS W & SHARON L TRS	$831.67	$831.67
08/16/2021	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 4236	$-827.57	$0.00
07/14/2021	BILL	ALM, DENNIS W & SHARON L TRS	$827.57	$827.57
11/06/2020	PAYMENT	ALM, DENNIS CHECK NUM: 556	$-632.32	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
09/09/2020	PAYMENT	DENNIS ALM CORK: D BANK: PNP INTERNET NUM: 80861799	$-217.74	$624.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.37	$841.74
07/09/2020	BILL	ALM, DENNIS W & SHARON L TRS	$833.37	$833.37
02/28/2020	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 020022703129377	$-197.00	$0.00
12/16/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019121303252979	$-197.00	$197.00
09/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019091203110471	$-197.00	$394.00
08/08/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019080703120223	$-201.13	$591.00
07/10/2019	BILL	ALM, DENNIS W & SHARON L TRS	$792.13	$792.13
02/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019021203149931	$-196.00	$0.00
12/24/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018121903084974	$-196.00	$196.00
09/15/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018091303080255	$-196.00	$392.00
08/06/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018080103227006	$-199.39	$588.00
07/10/2018	BILL	ALM, DENNIS W & SHARON L TRS	$787.39	$787.39
02/20/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018021403090380	$-199.00	$0.00
12/15/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017121403084770	$-199.00	$199.00
09/27/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017092603132280	$-199.00	$398.00
08/21/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017081703087381	$-200.81	$597.00
07/10/2017	BILL	ALM, DENNIS W & SHARON L TRS	$797.81	$797.81
02/01/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017013103162335	$-194.00	$0.00
12/28/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016122103083306	$-194.00	$194.00
09/19/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016091603157836	$-194.00	$388.00
08/04/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016080303119066	$-197.61	$582.00
07/11/2016	BILL	ALM, DENNIS W & SHARON L TRS	$779.61	$779.61
04/18/2016	PAYMENT	ALM, SHARON CHECK NUM: 16450432	$-8.80	$0.00
04/12/2016	PAYMENT	ALM, SHARON L CHECK NUM: 15936906	$-195.00	$8.80
04/04/2016	PENALTY	POSTAGE	$1.00	$203.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.80	$202.80
12/17/2015	PAYMENT	ALM, SHARON L CHECK NUM: 4593351	$-195.00	$195.00
09/24/2015	PAYMENT	ALM, SHARON L CHECK NUM: 32438006	$-195.00	$390.00
08/11/2015	PAYMENT	ALM, SHARON L CHECK NUM: 25660176	$-197.30	$585.00
07/07/2015	BILL	ALM, DENNIS W & SHARON L TRS	$782.30	$782.30
02/24/2015	PAYMENT	ALM, SHARON L CHECK NUM: 97895205	$-196.00	$0.00
12/30/2014	PAYMENT	ALM, SHARON L CHECK NUM: 48267284	$-196.00	$196.00
09/23/2014	PAYMENT	ALM, SHARON L CHECK NUM: 32696625	$-196.00	$392.00
08/21/2014	PAYMENT	ALM, SHARON L CHECK NUM: 27076926	$-198.67	$588.00
07/08/2014	BILL	ALM, DENNIS W & SHARON L TRS	$786.67	$786.67
02/19/2014	PAYMENT	ALM, SHARON L CHECK NUM: 97301720	$-239.00	$0.00
01/14/2014	PAYMENT	ALM, SHARON L CHECK NUM: 66756583	$-239.00	$239.00
10/14/2013	PAYMENT	ALM, SHARON L CHECK NUM: 36458015	$-239.00	$478.00
08/23/2013	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 4161	$-241.60	$717.00
07/08/2013	BILL	ALM, DENNIS W & SHARON L TRS	$958.60	$958.60
02/19/2013	PAYMENT	ALM, SHARON L. CHECK NUM: 37096002	$-229.00	$0.00
01/09/2013	PAYMENT	ALM, SHARON L CHECK NUM: 0010399109	$-229.00	$229.00
09/26/2012	PAYMENT	ALM, SHARON L CHECK NUM: 70160244	$-229.00	$458.00
08/16/2012	PAYMENT	ALM, SHARON L CHECK NUM: 55513029	$-518.79	$687.00
07/10/2012	BILL	ALM, DENNIS W & SHARON L TRS	$919.99	$1,205.79
07/10/2012	INTEREST	Monthly Interest	$2.04	$285.80
07/02/2012	INTEREST	Monthly Interest	$2.04	$283.76
06/01/2012	INTEREST	Monthly Interest	$20.42	$281.72
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$261.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.80	$254.80
01/18/2012	PAYMENT	ALM, DENNIS CORK: D NUM: CREDIT CARD	$-267.52	$245.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$512.52
11/15/2011	PAYMENT	ALM, SHARON CHECK NUM: 54313439	$-245.00	$499.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$744.80
07/26/2011	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 37912214	$-249.56	$735.00
07/08/2011	BILL	COLLINS, KENNETH W	$984.56	$984.56
07/27/2010	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 94-8014 NUM: 2024	$-939.62	$0.00
07/08/2010	BILL	COLLINS, CLYDE TR	$939.62	$939.62
10/23/2009	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 94-8014 NUM: 463	$-8.83	$0.00
09/01/2009	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 94-8014 NUM: 459	$-871.66	$8.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.83	$880.49
07/06/2009	BILL	COLLINS, CLYDE TR	$871.66	$871.66
08/13/2008	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 11-24 NUM: 644121290	$-807.10	$0.00
07/15/2008	BILL	COLLINS, CLYDE TR	$807.10	$807.10
08/22/2007	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 11-24 NUM: 9207	$-747.37	$0.00
07/12/2007	BILL	COLLINS, CLYDE TR	$747.37	$747.37
08/30/2006	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 11-24 NUM: 644117224	$-691.85	$0.00
07/12/2006	BILL	COLLINS, CLYDE TR	$691.85	$691.85
08/24/2005	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 11-24 NUM: 5312	$-640.63	$0.00
07/15/2005	BILL	COLLINS, CLYDE TR	$640.63	$640.63
08/23/2004	PAYMENT	COLLINS, CLYDE TR CHECK BANK: 11-24 NUM: 55003211	$-639.35	$0.00
07/08/2004	BILL	COLLINS, CLYDE TR	$639.35	$639.35
08/20/2003	PAYMENT	W.L.D. TRUST CLYDE COLLINS TRS CHECK BANK: 11-24 NUM: 644111511	$-505.03	$0.00
07/18/2003	BILL	COLLINS, CLYDE TR	$505.03	$505.03
08/23/2002	PAYMENT	W.L. DAVIS TRUST CHECK BANK: 11-24 NUM: 644109548	$-492.75	$0.00
07/12/2002	BILL	COLLINS, CLYDE TR	$492.75	$492.75
08/17/2001	PAYMENT	WYLEY LEE DAVIS FAMILY PRES TR CHECK BANK: 11-24 NUM: 143002986	$-491.33	$0.00
07/12/2001	BILL	COLLINS, CLYDE TR	$491.33	$491.33
08/25/2000	PAYMENT	DAVIS, WILEY LEE FAM PRES TRUS CHECK BANK: 11-24 NUM: 399	$-472.83	$0.00
07/17/2000	BILL	DAVIS, WILEY LEE FAM PRES TRUS	$472.83	$472.83
08/30/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 143001916	$-499.51	$0.00
07/17/1999	BILL	DAVIS, WILEY LEE FAM PRES TRUS	$499.51	$499.51
08/21/1998	PAYMENT	DAVIS, WILEY LEE FAM PRES TRUS CHECK	$-498.12	$0.00
07/13/1998	BILL	DAVIS, WILEY LEE FAM PRES TRUS	$498.12	$498.12
08/14/1997	PAYMENT	DAVIS, WILEY LEE FAM PRES TRUS CHECK	$-491.05	$0.00
07/14/1997	BILL	DAVIS, WILEY LEE FAM PRES TRUS	$491.05	$491.05
08/28/1996	PAYMENT	DAVIS, WILEY LEE FAM PRES TRUS	$-488.32	$0.00
07/18/1996	BILL	DAVIS, WILEY LEE FAM PRES TRUS	$488.32	$488.32