Tax Account 016-422-05

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Owners

EUSTIS, MICHAEL G TR
648 JOETTE DR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	016-422-05
Account Type	Real Estate
Location	41 CYGNET MOUND HOUSE
Balance	$650.13
Currently Due	$494.13

Account ID

016-422-05

Account Type

Real Estate

Location

41 CYGNET
MOUND HOUSE

Balance

$650.13

Currently Due

$494.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$650.13
Paid	$0.00
Balance	$650.13
Due	$494.13
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

$650.13

Paid

$0.00

Balance

$650.13

Due

$494.13

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	Past due	$159.93	$6.40	$159.93	$0.00	$166.33
2	10/07/2024	10/17/2024	Past due	$156.00	$15.80	$156.00	$0.00	$338.13
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$494.13
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$650.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$5.86	$587.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$38.72	$564.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$454.66	$67.61	$567.34	$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	$98.53	$489.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$57.08	$429.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$444.97	$0.00	$444.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$53.48	$401.47	$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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	$15.80	$650.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$634.33
07/16/2024	BILL	EUSTIS, MICHAEL G TR	$627.93	$627.93
09/14/2023	PAYMENT	EUSTIS, MICHAEL G TR CHECK 1430	$-1,028.45	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.02	$1,028.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$1,025.43
07/17/2023	BILL	EUSTIS, MICHAEL G TR	$581.56	$1,019.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.02	$438.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.02	$434.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.25	$431.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.78	$401.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$379.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
08/25/2022	PAYMENT	EUSTIS, MICHAEL G TR CHECK 155	$-690.92	$363.00
07/15/2022	BILL	EUSTIS, MICHAEL G TR	$486.58	$1,053.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.76	$567.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.76	$563.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.55	$559.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$522.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.55	$518.27
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.51	$486.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.28	$482.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.27	$461.93
07/14/2021	BILL	EUSTIS, MICHAEL G TR	$450.66	$450.66
07/15/2020	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 1088	$-905.55	$0.00
07/09/2020	BILL	EUSTIS, MICHAEL G TR	$416.55	$905.55
07/01/2020	INTEREST	Monthly Interest	$3.25	$489.00
06/01/2020	INTEREST	Monthly Interest	$32.54	$485.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$453.21
03/19/2020	PENALTY	POSTAGE	$1.00	$450.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.33	$449.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.61	$421.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$404.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$394.45
07/10/2019	BILL	EUSTIS, MICHAEL G TR	$390.47	$390.47
04/24/2019	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 12594	$-429.01	$0.00
04/04/2019	PENALTY	Postage	$1.00	$429.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.04	$428.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$401.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.40	$385.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$375.77
07/10/2018	BILL	EUSTIS, MICHAEL G TR	$371.93	$371.93
08/11/2017	PAYMENT	TNT CABINETS CHECK NUM: 1049	$-444.97	$0.00
07/10/2017	BILL	EUSTIS, MICHAEL	$444.97	$444.97
04/07/2017	PAYMENT	TNT CABINETS CHECK NUM: 1047	$-401.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$400.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.72	$376.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$360.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$351.59
07/11/2016	BILL	EUSTIS, MICHAEL	$347.99	$347.99
02/08/2016	PAYMENT	JOHNS NEVADA CHECK BANK: PNP INTERNET NUM: 22451394	$-131.00	$0.00
01/08/2016	PAYMENT	JOHNS NEVADA CHECK BANK: PNP INTERNET NUM: 21944957	$-267.24	$131.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
08/18/2015	PAYMENT	BROWNLINE VENTURES LLC CHECK NUM: 1036	$-135.76	$393.00
07/07/2015	BILL	NEVADA JOHNS LLC	$528.76	$528.76
02/24/2015	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 8435	$-131.00	$0.00
12/12/2014	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 8279	$-131.00	$131.00
09/29/2014	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 8050	$-131.00	$262.00
08/13/2014	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 7903	$-135.61	$393.00
07/08/2014	BILL	NEVADA JOHNS LLC	$528.61	$528.61
02/25/2014	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5997	$-150.00	$0.00
12/27/2013	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5881	$-150.00	$150.00
10/01/2013	PAYMENT	JOHNS NEVADA CORK: D BANK: PNP INTERNET NUM: 11501468	$-150.00	$300.00
07/23/2013	PAYMENT	JOHNS NEVADA CORK: D BANK: PNP INTERNET NUM: 10914171	$-153.06	$450.00
07/08/2013	BILL	NEVADA JOHNS LLC	$603.06	$603.06
02/26/2013	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5284	$-144.00	$0.00
12/28/2012	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 5176	$-144.00	$144.00
10/11/2012	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4972	$-144.00	$288.00
08/17/2012	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4841	$-146.78	$432.00
07/10/2012	BILL	NEVADA JOHNS LLC	$578.78	$578.78
02/27/2012	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4520	$-135.00	$0.00
12/16/2011	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4381	$-135.00	$135.00
09/27/2011	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4183	$-135.00	$270.00
08/11/2011	PAYMENT	NEVADA JOHNS LLC CHECK NUM: 4048	$-138.85	$405.00
07/08/2011	BILL	NEVADA JOHNS LLC	$543.85	$543.85
03/04/2011	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-72 NUM: 3732	$-126.00	$0.00
12/29/2010	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-72 NUM: 3622	$-126.00	$126.00
09/17/2010	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-72 NUM: 3420	$-126.00	$252.00
08/03/2010	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-72 NUM: 3353	$-128.88	$378.00
07/08/2010	BILL	MC FADDEN, ROBERT C JR ET AL	$506.88	$506.88
02/12/2010	PAYMENT	NEVADA JOHNS CHECK BANK: 94-72 NUM: 3080	$-117.00	$0.00
12/18/2009	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 91-234 NUM: 2954	$-117.00	$117.00
08/04/2009	PAYMENT	NEVADA JOHNS CHECK BANK: 71-234 NUM: 2746	$-236.24	$234.00
07/06/2009	BILL	MC FADDEN, ROBERT C JR ET AL	$470.24	$470.24
02/17/2009	PAYMENT	NEVADA JOHN'S CHECK BANK: 71-234 NUM: 2501	$-108.00	$0.00
01/14/2009	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 71-234 NUM: 2442	$-108.00	$108.00
10/02/2008	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 71-234 NUM: 2283	$-108.00	$216.00
08/15/2008	PAYMENT	MC FADDEN, ROBERT C JR ET AL CHECK BANK: 94-181 NUM: 2151	$-111.41	$324.00
07/15/2008	BILL	MC FADDEN, ROBERT C JR ET AL	$435.41	$435.41
02/14/2008	PAYMENT	NEVADA JOHNS CHECK BANK: 94-181 NUM: 1897	$-100.00	$0.00
12/13/2007	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-181 NUM: 1804	$-100.00	$100.00
10/01/2007	PAYMENT	NEVADA JOHN'S CHECK BANK: 94-181 NUM: 1558	$-100.00	$200.00
08/03/2007	PAYMENT	NEVDA JOHNS LLC CHECK BANK: 94-181 NUM: 1486	$-103.21	$300.00
07/12/2007	BILL	MC FADDEN, ROBERT C JR ET AL	$403.21	$403.21
04/05/2007	PAYMENT	NEVADA JOHNS LLC CHECK BANK: 94-181 NUM: 1322	$-96.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.72	$96.72
01/05/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2962	$-93.00	$93.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-93.00	$186.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-94.16	$279.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$373.16	$373.16
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-172.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-86.00	$172.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-87.54	$258.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$345.54	$345.54