Tax Account 016-422-06

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Owners

BLANCEY, DENNIS U/C
510 COUNTRY VILLAGE DR #17
CARSON CITY, NV 89701-0000

PRINCE, ARNOLD R & PAMELA D

PRINCE, PANELA D

Account Summary

Account ID	016-422-06
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$970.68
Currently Due	$502.68

Account ID

016-422-06

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$970.68

Currently Due

$502.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$0.00
Balance	$627.93
Due	$502.68
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

$502.68

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	$502.68
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$658.68
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$814.68
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$970.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$585.00	$26.16	$297.42	$342.75	$342.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$492.58	$56.98	$549.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$454.66	$67.61	$522.27	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$423.51	$62.80	$486.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$110.78	$514.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$61.75	$438.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$437.75	$0.00	$437.75	$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	.98	.84	.84
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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	BLANCEY, DENNIS U/C	$627.93	$970.68
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.42	$342.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.42	$340.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.17	$337.91
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$313.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.50	$310.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$295.80
10/13/2023	PAYMENT	DENNIS W BLANCEY PNP PNP - 143993473	$-297.42	$290.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$587.42
07/17/2023	BILL	BLANCEY, DENNIS U/C	$581.56	$581.56
05/24/2023	PAYMENT	DENNIS BLANCEY PNP PNP - 136082530	$-349.56	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$349.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$344.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$343.56
01/30/2023	PAYMENT	DENNIS BLANCEY PNP PNP - 128493120	$-200.00	$325.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.93	$525.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.23	$503.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$491.52
07/15/2022	BILL	BLANCEY, DENNIS U/C	$486.58	$486.58
06/06/2022	PAYMENT	DENNIS BLANCEY PNP PNP - 115379010	$-522.27	$0.00
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	BLANCEY, DENNIS U/C	$450.66	$450.66
05/27/2021	PAYMENT	BLANCEY, DENNIS CHECK 26917920977	$-51.30	$0.00
05/27/2021	PAYMENT	BLANCEY, DENNIS CHECK 26917920966	$-1,000.00	$51.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.65	$1,051.30
04/19/2021	PAYMENT	DENNIS BLANCEY PNP PNP - 92543880	$-200.00	$1,047.65
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,247.65
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.78	$1,240.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.16	$1,235.91
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.53	$1,206.75
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.25	$1,205.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.81	$1,201.97
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.25	$1,183.16
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.53	$1,179.91
12/01/2020	INTEREST	Monthly Interest	$4.78	$1,178.38
11/09/2020	INTEREST	Monthly Interest	$4.78	$1,173.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.53	$1,168.82
10/05/2020	INTEREST	Monthly Interest	$4.78	$1,158.29
09/01/2020	INTEREST	Monthly Interest	$4.78	$1,153.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$1,148.73
08/03/2020	INTEREST	Monthly Interest	$4.78	$1,144.43
07/09/2020	BILL	BLANCEY, DENNIS U/C	$416.55	$1,139.65
07/01/2020	INTEREST	Monthly Interest	$4.78	$723.10
06/01/2020	INTEREST	Monthly Interest	$34.07	$718.32
05/01/2020	INTEREST	Monthly Interest	$1.53	$684.25
04/02/2020	INTEREST	Monthly Interest	$1.53	$682.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.33	$681.19
03/03/2020	INTEREST	Monthly Interest	$1.53	$653.86
02/03/2020	INTEREST	Monthly Interest	$1.53	$652.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.61	$650.80
01/01/2020	INTEREST	Monthly Interest	$1.53	$633.19
12/04/2019	INTEREST	Monthly Interest	$1.53	$631.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$630.13
10/01/2019	INTEREST	Monthly Interest	$1.53	$620.31
09/01/2019	INTEREST	Monthly Interest	$1.53	$618.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.98	$617.25
07/31/2019	INTEREST	Monthly Interest	$1.53	$613.27
07/22/2019	INTEREST	Monthly Interest	$1.53	$611.74
07/10/2019	BILL	BLANCEY, DENNIS U/C	$390.47	$610.21
07/01/2019	INTEREST	Monthly Interest	$1.53	$219.74
06/03/2019	INTEREST	Monthly Interest	$15.33	$218.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$202.88
04/04/2019	PENALTY	Postage	$1.00	$197.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
10/02/2018	PAYMENT	PRINCE, PAMELA D CHECK NUM: 912	$-92.00	$184.00
08/07/2018	PAYMENT	PRINCE, PAMELA D CHECK NUM: 847	$-95.93	$276.00
07/10/2018	BILL	PRINCE, ARNOLD R & PAMELA D	$371.93	$371.93
03/07/2018	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 837	$-109.00	$0.00
01/04/2018	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 829	$-109.00	$109.00
10/03/2017	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 822	$-109.00	$218.00
07/24/2017	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 903	$-110.75	$327.00
07/10/2017	BILL	PRINCE, ARNOLD R & PAMELA D	$437.75	$437.75
02/27/2017	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 883	$-86.00	$0.00
01/10/2017	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 881	$-86.00	$86.00
10/06/2016	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 872	$-86.00	$172.00
08/01/2016	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 861	$-89.99	$258.00
07/11/2016	BILL	PRINCE, ARNOLD R & PAMELA D	$347.99	$347.99
03/01/2016	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 998	$-128.00	$0.00
02/23/2016	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 997	$-5.12	$128.00
02/08/2016	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 996	$-128.00	$133.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$261.12
10/02/2015	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 987	$-128.00	$256.00
07/20/2015	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 982	$-129.90	$384.00
07/07/2015	BILL	PRINCE, ARNOLD R & PAMELA D	$513.90	$513.90
02/23/2015	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 965	$-128.00	$0.00
01/08/2015	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 956	$-128.00	$128.00
10/08/2014	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 943	$-128.00	$256.00
07/30/2014	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 817	$-129.75	$384.00
07/08/2014	BILL	PRINCE, ARNOLD R & PAMELA D	$513.75	$513.75
02/19/2014	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 1288	$-139.00	$0.00
02/14/2014	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK NUM: 800	$-5.56	$139.00
01/31/2014	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 798	$-139.00	$144.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$283.56
10/11/2013	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 1273	$-139.00	$278.00
08/16/2013	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 776	$-143.27	$417.00
07/08/2013	BILL	PRINCE, ARNOLD R & PAMELA D	$560.27	$560.27
03/08/2013	PAYMENT	PRINCE, A R/P - RENTAL ACCT CHECK NUM: 760	$-134.00	$0.00
01/17/2013	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 755	$-134.00	$134.00
10/10/2012	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 742	$-134.00	$268.00
07/27/2012	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 731	$-135.72	$402.00
07/10/2012	BILL	PRINCE, ARNOLD R & PAMELA D	$537.72	$537.72
04/10/2012	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 714	$-418.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.68	$418.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.60	$395.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$383.04
07/28/2011	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 672	$-127.26	$378.00
07/08/2011	BILL	PRINCE, ARNOLD R & PAMELA D	$505.26	$505.26
04/12/2011	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 659	$-4.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.87
03/04/2011	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK NUM: 654	$-234.00	$4.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$238.68
10/12/2010	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 629	$-117.00	$234.00
08/03/2010	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 621	$-119.92	$351.00
07/08/2010	BILL	PRINCE, ARNOLD R & PAMELA D	$470.92	$470.92
04/07/2010	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 610	$-233.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.90	$233.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.36
10/09/2009	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 594	$-109.00	$218.00
08/05/2009	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 587	$-109.88	$327.00
07/06/2009	BILL	PRINCE, ARNOLD R & PAMELA D	$436.88	$436.88
03/26/2009	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 570	$-214.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$214.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
10/03/2008	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-844 NUM: 1008	$-100.00	$200.00
08/02/2008	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 104.52 NUM: 16502	$-104.52	$300.00
07/15/2008	BILL	PRINCE, ARNOLD R & PAMELA D	$404.52	$404.52
03/25/2008	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 525	$-199.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.30	$199.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
09/20/2007	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 502	$-93.00	$186.00
08/29/2007	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 495	$-95.59	$279.00
07/12/2007	BILL	PRINCE, ARNOLD R & PAMELA D	$374.59	$374.59
03/21/2007	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 467	$-89.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$89.44
12/26/2006	PAYMENT	PRINCE, ARNOLD R & PAMELA D CHECK BANK: 90-103 NUM: 452	$-86.00	$86.00
10/05/2006	PAYMENT	PRINCE, ARNOLD/PAMELA CHECK BANK: 90-103 NUM: 440	$-86.00	$172.00
08/29/2006	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 433	$-88.68	$258.00
07/12/2006	BILL	PRINCE, ARNOLD R & PAMELA D	$346.68	$346.68
03/06/2006	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 412	$-80.00	$0.00
12/30/2005	PAYMENT	PRINCE, ARNOLD R & PAMELA CHECK BANK: 90-103 NUM: 405	$-80.00	$80.00
10/13/2005	PAYMENT	ARNIE'S SALES DBA IRONMAN TOYS CHECK BANK: 90-103 NUM: 14266	$-80.00	$160.00
08/24/2005	PAYMENT	ARNIES SALES CHECK BANK: 90-103 NUM: 14150	$-81.03	$240.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$321.03	$321.03