Tax Account 016-401-04

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Owners

ROSS, JOHN TOM TR
P O BOX 635
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-401-04
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$1,771.99
Currently Due	$1,344.99

Account ID

016-401-04

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$1,771.99

Currently Due

$1,344.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.87
Total	$1,771.99
Paid	$0.00
Balance	$1,771.99
Due	$1,344.99
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.87

Total

$1,771.99

Paid

$0.00

Balance

$1,771.99

Due

$1,344.99

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$430.87	$17.23	$430.87	$0.00	$448.10
2	10/07/2024	10/17/2024	Past due	$427.00	$42.89	$427.00	$0.00	$917.99
3	01/06/2025	01/16/2025	Past due	$427.00	$0.00	$427.00	$0.00	$1,344.99
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,771.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,595.64	$0.00	$1,595.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,596.47	$0.00	$1,596.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,594.55	$0.00	$1,594.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,593.70	$0.00	$1,593.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,591.97	$0.00	$1,591.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,578.82	$0.00	$1,578.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,538.86	$0.00	$1,538.86	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.45
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.89	$1,771.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.23	$1,729.10
07/16/2024	BILL	ROSS, JOHN TOM TR	$1,711.87	$1,711.87
08/22/2023	PAYMENT	ROSS, JOHN TOM TR CHECK 84155390	$-1,711.17	$0.00
07/17/2023	BILL	ROSS, JOHN TOM TR	$1,711.17	$1,711.17
08/18/2022	PAYMENT	ROSS, JOHN TOM TR CHECK 9953719	$-1,595.64	$0.00
07/15/2022	BILL	ROSS, JOHN TOM TR	$1,595.64	$1,595.64
09/07/2021	PAYMENT	ROSS, JOHN TOM TR CHECK 0036595330	$-1,596.47	$0.00
07/14/2021	BILL	ROSS, JOHN TOM TR	$1,596.47	$1,596.47
07/31/2020	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 0036123466	$-1,594.55	$0.00
07/09/2020	BILL	ROSS, JOHN TOM TR	$1,594.55	$1,594.55
07/24/2019	PAYMENT	ROSS, JOHN/WEIR, RALPH CHECK NUM: 49841377	$-1,593.70	$0.00
07/10/2019	BILL	ROSS, JOHN TOM TR	$1,593.70	$1,593.70
08/01/2018	PAYMENT	ROSS, JOHN TOM CHECK NUM: 20587989	$-1,591.97	$0.00
07/10/2018	BILL	ROSS, JOHN TOM TR	$1,591.97	$1,591.97
08/02/2017	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 9222486	$-1,578.82	$0.00
07/10/2017	BILL	ROSS, JOHN TOM TR	$1,578.82	$1,578.82
07/28/2016	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 90298147	$-1,538.86	$0.00
07/11/2016	BILL	ROSS, JOHN TOM TR	$1,538.86	$1,538.86
07/21/2015	PAYMENT	ROSS, JOHN TOM CHECK NUM: 66350246	$-1,538.76	$0.00
07/07/2015	BILL	ROSS, JOHN TOM TR	$1,538.76	$1,538.76
07/24/2014	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 38917448	$-1,538.61	$0.00
07/08/2014	BILL	ROSS, JOHN TOM TR	$1,538.61	$1,538.61
08/08/2013	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 940951	$-1,533.62	$0.00
07/08/2013	BILL	ROSS, JOHN TOM TR	$1,533.62	$1,533.62
07/25/2012	PAYMENT	ROSS, JOHN TOM TR CHECK NUM: 49819268	$-1,471.83	$0.00
07/10/2012	BILL	ROSS, JOHN TOM TR	$1,471.83	$1,471.83
07/29/2011	PAYMENT	ROSS, JOHN TOM CHECK NUM: 98231384	$-1,436.92	$0.00
07/08/2011	BILL	ROSS, JOHN TOM TR	$1,436.92	$1,436.92
07/30/2010	PAYMENT	ROSS, JOHN TOM TR CHECK BANK: 70-2382 NUM: 38774254	$-1,436.92	$0.00
07/08/2010	BILL	ROSS, JOHN TOM TR	$1,436.92	$1,436.92
07/24/2009	PAYMENT	ROSS, JOHN TOM TR CHECK BANK: 56-1551 NUM: 11216864	$-3,172.99	$0.00
07/06/2009	BILL	ROSS, JOHN TOM TR	$3,172.99	$3,172.99
08/18/2008	PAYMENT	ROSS, JOHN TOM TR CHECK BANK: 56-1551 NUM: 8189405	$-2,937.97	$0.00
07/15/2008	BILL	ROSS, JOHN TOM TR	$2,937.97	$2,937.97
08/07/2007	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 4038401	$-2,720.39	$0.00
07/12/2007	BILL	ROSS, JOHN TOM	$2,720.39	$2,720.39
08/04/2006	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2707	$-2,518.70	$0.00
07/12/2006	BILL	ROSS, JOHN TOM	$2,518.70	$2,518.70
08/20/2005	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2641	$-2,332.16	$0.00
07/15/2005	BILL	ROSS, JOHN TOM	$2,332.16	$2,332.16
08/02/2004	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2590	$-2,331.81	$0.00
07/08/2004	BILL	ROSS, JOHN TOM	$2,331.81	$2,331.81
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-1,519.70	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.00	$1,519.70
09/26/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 125	$-519.93	$1,499.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.00	$2,019.63
07/18/2003	BILL	ROSS, JOHN TOM	$1,999.63	$1,999.63
09/20/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5143	$-1,953.57	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.41	$1,953.57
07/12/2002	BILL	ROSS, MARGARET B	$1,934.16	$1,934.16
05/31/2002	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2512	$-2,190.97	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,190.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$133.06	$2,185.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$85.54	$2,052.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.53	$1,967.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.01	$1,919.84
07/12/2001	BILL	ROSS, MARGARET B	$1,900.83	$1,900.83
03/27/2001	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2449	$-6,037.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$130.35	$6,037.31
03/01/2001	INTEREST	Monthly Interest	$24.42	$5,906.96
02/02/2001	INTEREST	Monthly Interest	$24.42	$5,882.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$83.80	$5,858.12
01/08/2001	INTEREST	Monthly Interest	$24.42	$5,774.32
11/30/2000	INTEREST	Monthly Interest	$24.42	$5,749.90
11/09/2000	INTEREST	Monthly Interest	$24.42	$5,725.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$46.56	$5,701.06
10/05/2000	INTEREST	Monthly Interest	$24.42	$5,654.50
09/07/2000	INTEREST	Monthly Interest	$24.42	$5,630.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.63	$5,605.66
08/01/2000	INTEREST	Monthly Interest	$24.42	$5,587.03
07/17/2000	BILL	ROSS, MARGARET B	$1,862.17	$5,562.61
07/03/2000	INTEREST	Monthly Interest	$24.42	$3,700.44
07/03/2000	INTEREST	Monthly Interest	$24.42	$3,676.02
06/06/2000	INTEREST	Monthly Interest	$171.97	$3,651.60
05/01/2000	INTEREST	Monthly Interest	$8.03	$3,479.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,471.60
03/30/2000	INTEREST	Monthly Interest	$8.03	$3,466.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$137.71	$3,458.57
03/02/2000	INTEREST	Monthly Interest	$8.03	$3,320.86
02/02/2000	INTEREST	Monthly Interest	$8.03	$3,312.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$88.53	$3,304.80
01/07/2000	INTEREST	Monthly Interest	$8.03	$3,216.27
12/06/1999	INTEREST	Monthly Interest	$8.03	$3,208.24
11/03/1999	INTEREST	Monthly Interest	$8.03	$3,200.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$49.19	$3,192.18
10/12/1999	INTEREST	Monthly Interest	$8.03	$3,142.99
09/03/1999	INTEREST	Monthly Interest	$8.03	$3,134.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.68	$3,126.93
08/06/1999	INTEREST	Monthly Interest	$8.03	$3,107.25
07/17/1999	BILL	ROSS, MARGARET B	$1,967.30	$3,099.22
07/13/1999	INTEREST	Monthly Interest	$8.03	$1,131.92
07/01/1999	INTEREST	Monthly Interest	$8.03	$1,123.89
06/07/1999	INTEREST	Monthly Interest	$80.26	$1,115.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,035.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.16	$1,030.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.26	$982.44
09/24/1998	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2296	$-3,413.99	$963.18
09/01/1998	INTEREST	Monthly Interest	$15.94	$4,377.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.27	$4,361.23
07/31/1998	INTEREST	Monthly Interest	$15.94	$4,341.96
07/13/1998	BILL	ROSS, MARGARET B	$1,926.55	$4,326.02
07/02/1998	INTEREST	Monthly Interest	$15.94	$2,399.47
07/02/1998	INTEREST	Monthly Interest	$15.94	$2,383.53
06/02/1998	PENALTY	Certification fee	$2.00	$2,367.59
06/02/1998	INTEREST	Monthly Interest	$159.43	$2,365.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,206.16
03/25/1998	PENALTY	Postage Costs	$1.00	$2,201.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$133.92	$2,200.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$86.10	$2,066.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.83	$1,980.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.14	$1,932.31
07/14/1997	BILL	ROSS, MARGARET B	$1,913.17	$1,913.17
12/31/1996	PAYMENT	JOHN TOM ROSS	$-1,969.14	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$47.57	$1,969.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.03	$1,921.57
07/18/1996	BILL	ROSS, MARGARET B	$1,902.54	$1,902.54