Tax Account 016-422-04

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Owners

REIFER, BRYAN TRS ET AL
5680 S EDMONDS DR
CARSON CITY, NV 89701-0000

REIFER, VICKI TR

Account Summary

Account ID	016-422-04
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$627.93
Currently Due	$159.93

Account ID

016-422-04

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$627.93

Currently Due

$159.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$0.00
Balance	$627.93
Due	$159.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$0.00

Balance

$627.93

Due

$159.93

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$159.93	$0.00	$159.93	$0.00	$159.93
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.93
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.93
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$422.83	$0.00	$422.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	REIFER, BRYAN TRS ET AL	$627.93	$627.93
08/14/2023	PAYMENT	REIFER, BRYAN TRS ET AL CHECK 1991	$-581.56	$0.00
07/17/2023	BILL	REIFER, BRYAN TRS ET AL	$581.56	$581.56
10/13/2022	PAYMENT	REIFER, B. T OR V. A. CHECK 1738	$-363.00	$0.00
08/25/2022	PAYMENT	REIFER, BRYAN TRS ET AL CHECK 1711	$-123.58	$363.00
07/15/2022	BILL	REIFER, BRYAN TRS ET AL	$486.58	$486.58
08/31/2021	PAYMENT	REIFER, B.T & V. A CHECK 1538	$-450.66	$0.00
07/14/2021	BILL	REIFER, BRYAN TRS ET AL	$450.66	$450.66
01/05/2021	PAYMENT	REIFER, V. A. CHECK 1423	$-206.00	$0.00
10/14/2020	PAYMENT	REIFER, B T & V A CHECK NUM: 1379	$-103.00	$206.00
08/11/2020	PAYMENT	REIFER, V A CHECK NUM: 1341	$-107.55	$309.00
07/09/2020	BILL	REIFER, BRYAN TRS ET AL	$416.55	$416.55
08/12/2019	PAYMENT	REIFER, B T & V A CHECK NUM: 1161	$-390.47	$0.00
07/10/2019	BILL	REIFER, BRYAN TRS ET AL	$390.47	$390.47
08/03/2018	PAYMENT	REIFER, V A CHECK NUM: 909	$-371.93	$0.00
07/10/2018	BILL	REIFER, BRYAN TRS ET AL	$371.93	$371.93
09/28/2017	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 681	$-207.17	$0.00
08/30/2017	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 647	$-215.66	$207.17
07/10/2017	BILL	REIFER, BRYAN TRS ET AL	$422.83	$422.83
08/09/2016	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 298	$-347.99	$0.00
07/11/2016	BILL	REIFER, BRYAN TRS ET AL	$347.99	$347.99
03/04/2016	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 112	$-120.00	$0.00
12/31/2015	PAYMENT	REIFER, B.T. OR V.A. CHECK NUM: 7077	$-120.00	$120.00
09/10/2015	PAYMENT	REIFER, B T & V A CHECK NUM: 6918	$-120.00	$240.00
07/30/2015	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 6865	$-123.23	$360.00
07/07/2015	BILL	REIFER, BRYAN TRS ET AL	$483.23	$483.23
03/04/2015	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 6475	$-120.00	$0.00
12/26/2014	PAYMENT	REIFER, B T & V A CHECK NUM: 6421	$-120.00	$120.00
09/24/2014	PAYMENT	REIFER, B T & V A CHECK NUM: 6339	$-120.00	$240.00
08/08/2014	PAYMENT	REIFER, B T & V A CHECK NUM: 6290	$-123.08	$360.00
07/08/2014	BILL	REIFER, BRYAN TRS ET AL	$483.08	$483.08
03/07/2014	PAYMENT	REIFER, B T & V A CHECK NUM: 6655	$-139.00	$0.00
01/09/2014	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 6613	$-139.00	$139.00
09/25/2013	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 6224	$-139.00	$278.00
07/18/2013	PAYMENT	REIFER, BRYAN TRS ET AL CHECK NUM: 6162	$-143.27	$417.00
07/08/2013	BILL	REIFER, BRYAN TRS ET AL	$560.27	$560.27
03/06/2013	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 6068	$-134.00	$0.00
01/08/2013	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 6028	$-134.00	$134.00
09/21/2012	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 5915	$-134.00	$268.00
07/25/2012	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 5863	$-135.72	$402.00
07/10/2012	BILL	REIFER, BRYAN & VICKI	$537.72	$537.72
02/27/2012	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 5715	$-126.00	$0.00
01/24/2012	PAYMENT	REIFER, B T & V A CHECK NUM: 5677	$-137.58	$126.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.54	$263.58
12/29/2011	PAYMENT	REIFER, B T & V A CHECK NUM: 5646	$-126.00	$257.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$383.04
08/14/2011	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 5514	$-127.26	$378.00
07/08/2011	BILL	REIFER, BRYAN & VICKI	$505.26	$505.26
03/07/2011	PAYMENT	REIFER, BRYAN & VICKI CHECK NUM: 5382	$-117.00	$0.00
12/29/2010	PAYMENT	REIFER, B T/V A CHECK BANK: 94-72 NUM: 5315	$-117.00	$117.00
10/12/2010	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 5225	$-117.00	$234.00
08/06/2010	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 5170	$-119.92	$351.00
07/08/2010	BILL	REIFER, BRYAN & VICKI	$470.92	$470.92
07/27/2009	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 4798	$-436.88	$0.00
07/06/2009	BILL	REIFER, BRYAN & VICKI	$436.88	$436.88
08/04/2008	PAYMENT	REIFER, B T & V A CHECK BANK: 94-72 NUM: 4472	$-404.52	$0.00
07/15/2008	BILL	REIFER, BRYAN & VICKI	$404.52	$404.52
07/27/2007	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 4103	$-374.59	$0.00
07/12/2007	BILL	REIFER, BRYAN & VICKI	$374.59	$374.59
08/02/2006	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 3650	$-346.68	$0.00
07/12/2006	BILL	REIFER, BRYAN & VICKI	$346.68	$346.68
08/11/2005	PAYMENT	REIFER, BRYAN & VICKI CHECK BANK: 94-72 NUM: 3237	$-321.03	$0.00
07/15/2005	BILL	REIFER, BRYAN & VICKI	$321.03	$321.03