Tax Account 016-421-07

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Owners

CUADROS, JAMES A & JANICE T TRS
P O BOX 6245
INCLINE VILLAGE, NV 89450-0000

CUADROS, JANICE T TR

Account Summary

Account ID	016-421-07
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-07

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$736.53
Total	$736.53
Paid	$736.53
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

$736.53

Total

$736.53

Paid

$736.53

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	$184.53	$0.00	$184.53	$184.53	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.73	$6.04	$613.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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
02/01/2024	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK 2765	$-184.00	$0.00
01/04/2024	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2735	$-184.00	$184.00
10/09/2023	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK 2662	$-184.00	$368.00
08/29/2023	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2620	$-184.53	$552.00
07/17/2023	BILL	CUADROS, JAMES A & JANICE T TRS	$736.53	$736.53
02/22/2023	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2493	$-157.04	$0.00
01/25/2023	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK 2469	$-151.00	$157.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$308.04
10/13/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2402	$-151.00	$302.00
08/25/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2362	$-154.73	$453.00
07/15/2022	BILL	CUADROS, JAMES A & JANICE T TRS	$607.73	$607.73
03/14/2022	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2250	$-140.67	$0.00
01/06/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2210	$-140.67	$140.67
10/11/2021	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2133	$-140.67	$281.34
08/31/2021	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2092	$-140.85	$422.01
07/14/2021	BILL	CUADROS, JAMES A & JANICE T TRS	$562.86	$562.86
02/26/2021	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 1735	$-129.00	$0.00
01/08/2021	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 1700	$-129.00	$129.00
10/12/2020	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK NUM: 1620	$-129.00	$258.00
08/24/2020	PAYMENT	PACIFIFC FOREST PRODUCTS INC CHECK NUM: 1570	$-133.43	$387.00
07/09/2020	BILL	CUADROS, JAMES A & JANICE T TR	$520.43	$520.43
03/11/2020	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 1436	$-132.00	$0.00
01/10/2020	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 1381	$-132.00	$132.00
10/10/2019	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 980	$-132.00	$264.00
08/21/2019	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK NUM: 1240	$-135.33	$396.00
07/10/2019	BILL	CUADROS, JAMES A & JANICE T TR	$531.33	$531.33
03/05/2019	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 1088	$-126.00	$0.00
01/04/2019	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 1066	$-126.00	$126.00
10/04/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15451	$-126.00	$252.00
08/24/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15402	$-130.15	$378.00
07/10/2018	BILL	CUADROS, JAMES A & JANICE T TR	$508.15	$508.15
03/08/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15253	$-122.00	$0.00
01/03/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15174	$-122.00	$122.00
10/06/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15077	$-122.00	$244.00
08/29/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15030	$-123.48	$366.00
07/10/2017	BILL	CUADROS, JAMES A & JANICE T TR	$489.48	$489.48
03/09/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14847	$-108.00	$0.00
01/09/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14785	$-108.00	$108.00
10/06/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14682	$-108.00	$216.00
08/19/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14621	$-110.71	$324.00
07/11/2016	BILL	CUADROS, JAMES A & JANICE T TR	$434.71	$434.71
03/10/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14450	$-188.00	$0.00
01/12/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14392	$-188.00	$188.00
10/12/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14284	$-188.00	$376.00
08/24/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14222	$-190.24	$564.00
07/07/2015	BILL	CUADROS, JAMES A & JANICE T TR	$754.24	$754.24
03/05/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14018	$-188.00	$0.00
01/08/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13960	$-188.00	$188.00
10/13/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13868	$-188.00	$376.00
08/25/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13816	$-190.09	$564.00
07/08/2014	BILL	CUADROS, JAMES A & JANICE T TR	$754.09	$754.09
03/10/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13582	$-215.00	$0.00
01/16/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13522	$-215.00	$215.00
10/14/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13411	$-215.00	$430.00
08/23/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13355	$-216.13	$645.00
07/08/2013	BILL	CUADROS, JAMES A & JANICE T TR	$861.13	$861.13
02/28/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13203	$-206.00	$0.00
01/11/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13147	$-206.00	$206.00
10/09/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13038	$-206.00	$412.00
08/27/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12995	$-208.44	$618.00
07/10/2012	BILL	CUADROS, JAMES A & JANICE T TR	$826.44	$826.44
03/08/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12852	$-194.00	$0.00
01/09/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12791	$-194.00	$194.00
10/07/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12695	$-194.00	$388.00
08/22/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12647	$-194.63	$582.00
07/08/2011	BILL	CUADROS, JAMES A & JANICE T TR	$776.63	$776.63
03/08/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12506	$-180.00	$0.00
01/07/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12458	$-180.00	$180.00
10/11/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12345	$-180.00	$360.00
08/18/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12282	$-183.83	$540.00
07/08/2010	BILL	CUADROS, JAMES A & JANICE T TR	$723.83	$723.83
03/04/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12107	$-167.00	$0.00
01/07/2010	PAYMENT	PACIFIC FORIST PRODUCTS CHECK BANK: 94-72 NUM: 12038	$-167.00	$167.00
10/08/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11940	$-167.00	$334.00
08/19/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11875	$-170.50	$501.00
07/06/2009	BILL	CUADROS, JAMES A & JANICE T TR	$671.50	$671.50
08/04/2008	PAYMENT	KVM DEVELOPMENT, LLC CHECK BANK: 70-2574 NUM: 1081	$-621.78	$0.00
07/15/2008	BILL	MALO, KENNETH G	$621.78	$621.78
07/30/2007	PAYMENT	MALO, KENNETH G. CHECK BANK: 2-2566 NUM: 1047	$-575.75	$0.00
07/12/2007	BILL	MALO, KENNETH G	$575.75	$575.75
08/15/2006	PAYMENT	KVM DEVELOPMENT, LLC CHECK BANK: 70-2574 NUM: 1016	$-532.93	$0.00
07/12/2006	BILL	MALO, KENNETH G	$532.93	$532.93
10/19/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 17226	$-244.00	$0.00
10/10/2005	PAYMENT	FINCH, ADAM T/LUDEL, LYNNE CHECK BANK: 56-1551 NUM: 7191249	$-125.00	$244.00
08/19/2005	PAYMENT	FINCH, ADAM T & LYNNE M CHECK BANK: 56-1551 NUM: 40837105	$-124.48	$369.00
07/15/2005	BILL	FINCH, ADAM T/LUDEL, LYNNE	$493.48	$493.48