Tax Account 016-252-05

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Owners

CARMONA, ESLY TRS
60 JEANETTE DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-252-05
Account Type	Real Estate
Location	60 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-05

Account Type

Real Estate

Location

60 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,185.13
Total	$4,185.13
Paid	$4,185.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,185.13

Total

$4,185.13

Paid

$4,185.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,047.13	$0.00	$1,047.13	$1,047.13	$0.00
2	10/02/2023	10/13/2023	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,635.55	$0.00	$3,635.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,625.69	$0.00	$3,625.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,519.27	$0.00	$3,519.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,416.79	$0.00	$3,416.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,317.29	$0.00	$3,317.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,220.69	$0.00	$3,220.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,139.12	$0.00	$3,139.12	$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
03/11/2024	PAYMENT	ESLY TRS CARMONA PNP PNP - 152575737	$-860.15	$0.00
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 149403966 ORIG: PNP ORIG: SYS	$-1,074.00	$860.15
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 143777810 ORIG: PNP ORIG: SYS	$-1,074.00	$1,934.15
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 141162114 ORIG: PNP ORIG: SYS	$-1,078.12	$3,008.15
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 130561048 ORIG: PNP	$-796.81	$4,086.27
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 126991865 ORIG: PNP ORIG: SYS	$-978.00	$4,883.08
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 122275395 ORIG: PNP ORIG: SYS	$-978.00	$5,861.08
02/05/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 119357518 ORIG: PNP ORIG: SYS	$-981.60	$6,839.08
02/05/2024	AMENDMENT	APPLY 2022 VET EXEMPT	$-98.86	$7,820.68
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 119357518 ORIG: PNP VOIDED PAYMENT: 764630. REASON: APPLY 2022 VET EXEMPT	$981.60	$7,919.54
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 122275395 ORIG: PNP VOIDED PAYMENT: 764631. REASON: APPLY 2022 VET EXEMPT	$978.00	$6,937.94
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 126991865 ORIG: PNP VOIDED PAYMENT: 764632. REASON: APPLY 2022 VET EXEMPT	$978.00	$5,959.94
02/05/2024	ADJUST	ESLY TRS CARMONA PNP PNP - 130561048 VOIDED PAYMENT: 773608. REASON: APPLY 2022 VET EXEMPT	$796.81	$4,981.94
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 141162114 ORIG: PNP VOIDED PAYMENT: 937434. REASON: APPLY 2022 VET EXEMPT	$1,078.12	$4,185.13
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 143777810 ORIG: PNP VOIDED PAYMENT: 937435. REASON: APPLY 2022 VET EXEMPT	$1,074.00	$3,107.01
02/05/2024	ADJUST	ESLY TRS CARMONA SYS PNP - 149403966 ORIG: PNP VOIDED PAYMENT: 937436. REASON: APPLY 2022 VET EXEMPT	$1,074.00	$2,033.01
01/17/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 149403966 ORIG: PNP	$-1,074.00	$959.01
01/17/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 143777810 ORIG: PNP	$-1,074.00	$2,033.01
01/17/2024	PAYMENT	ESLY TRS CARMONA SYS PNP - 141162114 ORIG: PNP	$-1,078.12	$3,107.01
01/17/2024	AMENDMENT	APPLY VET EXEMPT	$-114.99	$4,185.13
01/17/2024	ADJUST	ESLY TRS CARMONA PNP PNP - 141162114 VOIDED PAYMENT: 863929. REASON: APPLY VET EXEMPT	$1,078.12	$4,300.12
01/17/2024	ADJUST	ESLY TRS CARMONA PNP PNP - 143777810 VOIDED PAYMENT: 906791. REASON: APPLY VET EXEMPT	$1,074.00	$3,222.00
01/17/2024	ADJUST	ESLY TRS CARMONA PNP PNP - 149403966 VOIDED PAYMENT: 937229. REASON: APPLY VET EXEMPT	$1,074.00	$2,148.00
01/16/2024	PAYMENT	ESLY TRS CARMONA PNP PNP - 149403966	$-1,074.00	$1,074.00
10/09/2023	PAYMENT	ESLY TRS CARMONA PNP PNP - 143777810	$-1,074.00	$2,148.00
08/18/2023	PAYMENT	ESLY TRS CARMONA PNP PNP - 141162114	$-1,078.12	$3,222.00
07/17/2023	BILL	CARMONA, ESLY TRS	$4,300.12	$4,300.12
03/02/2023	PAYMENT	ESLY TRS CARMONA PNP PNP - 130561048	$-796.81	$0.00
01/20/2023	PAYMENT	ESLY TRS CARMONA SYS PNP - 126991865 ORIG: PNP	$-978.00	$796.81
01/20/2023	PAYMENT	ESLY TRS CARMONA SYS PNP - 122275395 ORIG: PNP	$-978.00	$1,774.81
01/20/2023	PAYMENT	ESLY TRS CARMONA SYS PNP - 119357518 ORIG: PNP	$-981.60	$2,752.81
01/20/2023	AMENDMENT	AMEND 2022/23 TAXES FOR 3% CAP	$-181.19	$3,734.41
01/20/2023	ADJUST	ESLY TRS CARMONA PNP PNP - 119357518 VOIDED PAYMENT: 694560. REASON: AMEND 2022/23 TAXES FOR 3% CAP	$981.60	$3,915.60
01/20/2023	ADJUST	ESLY TRS CARMONA PNP PNP - 122275395 VOIDED PAYMENT: 727316. REASON: AMEND 2022/23 TAXES FOR 3% CAP	$978.00	$2,934.00
01/20/2023	ADJUST	ESLY TRS CARMONA PNP PNP - 126991865 VOIDED PAYMENT: 760719. REASON: AMEND 2022/23 TAXES FOR 3% CAP	$978.00	$1,956.00
01/03/2023	PAYMENT	ESLY TRS CARMONA PNP PNP - 126991865	$-978.00	$978.00
10/10/2022	PAYMENT	ESLY TRS CARMONA PNP PNP - 122275395	$-978.00	$1,956.00
08/15/2022	PAYMENT	ESLY TRS CARMONA PNP PNP - 119357518	$-981.60	$2,934.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,915.60
07/15/2022	BILL	CARMONA, ESLY TRS	$3,915.60	$3,915.60
02/22/2022	PAYMENT	MARTHA CARMONA PNP PNP - 109470293	$-906.38	$0.00
01/05/2022	PAYMENT	MARTHA CARMONA PNP PNP - 106269336	$-906.38	$906.38
10/05/2021	PAYMENT	MARTHA CARMONA PNP PNP - 101339460	$-906.38	$1,812.76
08/09/2021	PAYMENT	MARTHA CARMONA PNP PNP - 98439450	$-906.55	$2,719.14
07/14/2021	BILL	CARMONA, MARTHA	$3,625.69	$3,625.69
01/08/2021	PAYMENT	MARTHA CARMONA PNP PNP - 86954130	$-879.00	$0.00
12/07/2020	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 85338673	$-879.00	$879.00
10/08/2020	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 82367417	$-879.00	$1,758.00
08/09/2020	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 79385959	$-882.27	$2,637.00
07/09/2020	BILL	CARMONA, MARTHA	$3,519.27	$3,519.27
10/02/2019	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 64857013	$-2,559.00	$0.00
08/16/2019	PAYMENT	MARTHA CARMONA CORK: D BANK: PNP INTERNET NUM: 62806342	$-857.79	$2,559.00
07/10/2019	BILL	CARMONA, MARTHA	$3,416.79	$3,416.79
09/14/2018	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 48486413	$-2,487.00	$0.00
08/10/2018	PAYMENT	MARTHA CARMONA CHECK BANK: PNP INTERNET NUM: 47194425	$-830.29	$2,487.00
07/10/2018	BILL	CARMONA, MARTHA	$3,317.29	$3,317.29
08/15/2017	PAYMENT	CAPITAL DRYWALL CHECK NUM: 19932	$-3,220.69	$0.00
07/10/2017	BILL	STEVENS, NORVIL & PAULA TRS	$3,220.69	$3,220.69
08/16/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4317	$-3,139.12	$0.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$3,139.12	$3,139.12
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-3,132.77	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$3,132.77	$3,132.77
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-3,041.41	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$3,041.41	$3,041.41
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-2,952.74	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$2,952.74	$2,952.74
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-2,866.76	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$2,866.76	$2,866.76
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-3,280.26	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$3,280.26	$3,280.26
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3014	$-3,184.79	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$3,184.79	$3,184.79
07/24/2009	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK BANK: 94-72 NUM: 3344	$-3,092.05	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$3,092.05	$3,092.05
08/13/2008	PAYMENT	STEVENS, NORVIL & PAULA CHECK BANK: 94-72 NUM: 3188	$-3,001.97	$0.00
07/15/2008	BILL	STEVENS, NORVIL E & PAULA J	$3,001.97	$3,001.97
08/08/2007	PAYMENT	STEVENS, NORVIL/PAULA CHECK BANK: 94-72 NUM: 3010	$-2,914.56	$0.00
07/12/2007	BILL	STEVENS, NORVIL E & PAULA J	$2,914.56	$2,914.56
08/03/2006	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1165	$-2,829.47	$0.00
07/12/2006	BILL	STEVENS, NORVIL E & PAULA J	$2,829.47	$2,829.47
08/23/2005	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1035	$-2,747.07	$0.00
07/15/2005	BILL	STEVENS, NORVIL E & PAULA J	$2,747.07	$2,747.07
07/31/2004	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2071	$-2,736.27	$0.00
07/08/2004	BILL	STEVENS, NORVIL E & PAULA J	$2,736.27	$2,736.27
08/12/2003	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-211 NUM: 2010	$-2,438.99	$0.00
07/18/2003	BILL	STEVENS, NORVIL E & PAULA J	$2,438.99	$2,438.99
08/20/2002	PAYMENT	STEVENS CONSSTRUCTION CHECK BANK: 94-211 NUM: 1035	$-2,408.92	$0.00
07/12/2002	BILL	STEVENS, NORVIL E & PAULA J	$2,408.92	$2,408.92
04/29/2002	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 2172	$-1,949.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$105.68	$1,949.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.71	$1,843.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.48	$1,784.78
08/31/2001	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1801	$-587.33	$1,761.30
07/12/2001	BILL	STEVENS, NORVIL E & PAULA J	$2,348.63	$2,348.63
05/01/2001	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1789	$-632.44	$0.00
03/20/2001	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1714	$-626.95	$632.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.26	$1,259.39
01/29/2001	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1657	$-603.94	$1,202.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.52	$1,806.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.01	$1,748.55
09/22/2000	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1509	$-598.34	$1,725.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.01	$2,323.88
07/17/2000	BILL	STEVENS, NORVIL E & PAULA J	$2,300.87	$2,300.87
04/19/2000	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1292	$-30.38	$0.00
03/28/2000	PAYMENT	STEVENS, NORVIL & PAULA CHECK BANK: 94-72 NUM: 1257	$-631.95	$30.38
03/21/2000	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1240	$-638.02	$662.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.76	$1,300.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.31	$1,239.59
12/22/1999	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 1122	$-631.95	$1,215.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.31	$1,847.23
08/31/1999	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 14206	$-607.84	$1,822.92
07/17/1999	BILL	STEVENS, NORVIL E & PAULA J	$2,430.76	$2,430.76
04/29/1999	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 14033	$-587.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.60	$587.72
01/14/1999	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 13891	$-565.12	$565.12
11/10/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 13813	$-587.72	$1,130.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.60	$1,717.96
09/15/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK BANK: 94-72 NUM: 13711	$-587.91	$1,695.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.61	$2,283.27
07/13/1998	BILL	STEVENS, NORVIL E & PAULA J	$2,260.66	$2,260.66
03/09/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-495.24	$0.00
01/13/1998	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-495.24	$495.24
10/14/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-495.24	$990.48
09/08/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-515.24	$1,485.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.82	$2,000.96
07/14/1997	BILL	STEVENS, NORVIL E & PAULA J	$1,981.14	$1,981.14
04/03/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CORK: B	$-5.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.20	$5.32
03/12/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-492.50	$5.12
03/12/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-512.20	$497.62
01/27/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-4.00	$1,009.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.82	$1,013.82
01/08/1997	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-508.20	$989.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.70	$1,497.20
09/04/1996	PAYMENT	STEVENS, NORVIL E & PAULA J CHECK	$-492.65	$1,477.50
07/18/1996	BILL	STEVENS, NORVIL E & PAULA J	$1,970.15	$1,970.15