Tax Account 016-421-08

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Owners

CUADROS, JAMES & JANET TRS
P O BOX 6245
INCLINE VILLAGE, NV 89450-0000

CUADROS, JANET TR

Account Summary

Account ID	016-421-08
Account Type	Real Estate
Location	54 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-421-08

Account Type

Real Estate

Location

54 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,635.45
Total	$4,635.45
Paid	$4,635.45
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

$4,635.45

Total

$4,635.45

Paid

$4,635.45

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	$1,161.45	$0.00	$1,161.45	$1,161.45	$0.00
2	10/02/2023	10/13/2023	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,994.16	$39.92	$4,034.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,913.72	$0.00	$3,913.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,623.10	$0.00	$3,623.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,395.67	$0.00	$3,395.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,234.03	$0.00	$3,234.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,103.71	$0.00	$3,103.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,025.11	$0.00	$3,025.11	$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	$-1,158.00	$0.00
01/04/2024	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2735	$-1,158.00	$1,158.00
10/09/2023	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK 2662	$-1,158.00	$2,316.00
08/29/2023	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2620	$-1,161.45	$3,474.00
07/17/2023	BILL	CUADROS, JAMES & JANET TRS	$4,635.45	$4,635.45
02/22/2023	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2493	$-1,037.92	$0.00
01/25/2023	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK 2469	$-998.00	$1,037.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.92	$2,035.92
10/13/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2402	$-998.00	$1,996.00
08/25/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2362	$-1,000.16	$2,994.00
07/15/2022	BILL	CUADROS, JAMES & JANET TRS	$3,994.16	$3,994.16
03/14/2022	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2250	$-978.39	$0.00
01/06/2022	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 2210	$-978.39	$978.39
10/11/2021	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2133	$-978.39	$1,956.78
08/31/2021	PAYMENT	PACIFIC FOREST PRODUCTS CHECK 2092	$-978.55	$2,935.17
07/14/2021	BILL	CUADROS, JAMES & JANET TRS	$3,913.72	$3,913.72
02/26/2021	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 1735	$-905.00	$0.00
01/08/2021	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK 1700	$-905.00	$905.00
10/12/2020	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK NUM: 1620	$-905.00	$1,810.00
08/24/2020	PAYMENT	PACIFIFC FOREST PRODUCTS INC CHECK NUM: 1570	$-908.10	$2,715.00
07/09/2020	BILL	CUADROS, JAMES & JANET TRS	$3,623.10	$3,623.10
03/11/2020	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 1436	$-848.00	$0.00
01/10/2020	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 1381	$-848.00	$848.00
10/10/2019	PAYMENT	PACIFIC FOREST PRODUCTS INC CHECK NUM: 980	$-848.00	$1,696.00
08/21/2019	PAYMENT	PACIFIC FOREST PRODUCTS, INC CHECK NUM: 1240	$-851.67	$2,544.00
07/10/2019	BILL	CUADROS, JAMES & JANET TRS	$3,395.67	$3,395.67
03/05/2019	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 1088	$-808.00	$0.00
01/04/2019	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 1066	$-808.00	$808.00
10/04/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15451	$-808.00	$1,616.00
08/24/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15402	$-810.03	$2,424.00
07/10/2018	BILL	CUADROS, JAMES & JANET TRS	$3,234.03	$3,234.03
03/08/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15253	$-775.00	$0.00
01/03/2018	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15174	$-775.00	$775.00
10/06/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15077	$-775.00	$1,550.00
08/29/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 15030	$-778.71	$2,325.00
07/10/2017	BILL	CUADROS, JAMES & JANET TRS	$3,103.71	$3,103.71
03/09/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14847	$-756.00	$0.00
01/09/2017	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14785	$-756.00	$756.00
10/06/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14682	$-756.00	$1,512.00
08/19/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14621	$-757.11	$2,268.00
07/11/2016	BILL	CUADROS, JAMES & JANET TRS	$3,025.11	$3,025.11
03/10/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14450	$-834.00	$0.00
01/12/2016	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14392	$-834.00	$834.00
10/12/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14284	$-834.00	$1,668.00
08/24/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14222	$-837.56	$2,502.00
07/07/2015	BILL	CUADROS, JAMES & JANET TRS	$3,339.56	$3,339.56
03/05/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 14019	$-839.00	$0.00
01/08/2015	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13959	$-839.00	$839.00
10/13/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13869	$-839.00	$1,678.00
08/25/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13815	$-839.94	$2,517.00
07/08/2014	BILL	CUADROS, JAMES & JANET TRS	$3,356.94	$3,356.94
03/10/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13583	$-826.00	$0.00
01/16/2014	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13521	$-826.00	$826.00
10/14/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13412	$-826.00	$1,652.00
08/23/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13354	$-828.77	$2,478.00
07/08/2013	BILL	CUADROS, JAMES & JANET TRS	$3,306.77	$3,306.77
02/28/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13204	$-793.00	$0.00
01/11/2013	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13146	$-793.00	$793.00
10/09/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 13039	$-793.00	$1,586.00
08/27/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12994	$-794.51	$2,379.00
07/10/2012	BILL	CUADROS, JAMES & JANET TRS	$3,173.51	$3,173.51
03/08/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12853	$-824.00	$0.00
01/09/2012	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12790	$-824.00	$824.00
10/07/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12696	$-824.00	$1,648.00
08/22/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12646	$-825.61	$2,472.00
07/08/2011	BILL	CUADROS, JAMES & JANET TRS	$3,297.61	$3,297.61
03/08/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK NUM: 12506	$-844.00	$0.00
01/07/2011	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12458	$-844.00	$844.00
10/11/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12345	$-844.00	$1,688.00
08/18/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12282	$-847.33	$2,532.00
07/08/2010	BILL	CUADROS, JAMES & JANET TRS	$3,379.33	$3,379.33
03/04/2010	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 12107	$-824.00	$0.00
01/07/2010	PAYMENT	PACIFIC FORIST PRODUCTS CHECK BANK: 94-72 NUM: 12038	$-824.00	$824.00
10/08/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11940	$-824.00	$1,648.00
08/19/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11875	$-826.52	$2,472.00
07/06/2009	BILL	CUADROS, JAMES & JANET TRS	$3,298.52	$3,298.52
03/05/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11694	$-763.00	$0.00
01/13/2009	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11620	$-763.00	$763.00
10/17/2008	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72-1224 NUM: 11513	$-763.00	$1,526.00
08/22/2008	PAYMENT	CUADROS, JAMES & JANET TRS CHECK BANK: 94-72 NUM: 11464	$-765.20	$2,289.00
07/15/2008	BILL	CUADROS, JAMES & JANET TRS	$3,054.20	$3,054.20
03/07/2008	PAYMENT	PACIFIC FORREST PRODUCTS CHECK BANK: 94-72 NUM: 11264	$-710.00	$0.00
01/09/2008	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11173	$-710.00	$710.00
10/02/2007	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 11012	$-710.00	$1,420.00
08/22/2007	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10943	$-712.97	$2,130.00
07/12/2007	BILL	CUADROS, JAMES & JANET TRS	$2,842.97	$2,842.97
03/08/2007	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10671	$-657.00	$0.00
12/20/2006	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10548	$-657.00	$657.00
10/10/2006	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10417	$-657.00	$1,314.00
08/29/2006	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10340	$-661.22	$1,971.00
07/12/2006	BILL	CUADROS, JAMES & JANET TRS	$2,632.22	$2,632.22
03/03/2006	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 10052	$-123.00	$0.00
02/09/2006	PAYMENT	CUADROS, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-127.92	$123.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
10/04/2005	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 9817	$-123.00	$246.00
08/10/2005	PAYMENT	PACIFIC FOREST PRODUCTS CHECK BANK: 94-72 NUM: 9727	$-124.48	$369.00
07/15/2005	BILL	LPSI EXCHANGE CORP	$493.48	$493.48