Tax Account 016-424-02

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Owners

PARA, JOHN L TRS
P O BOX 21223
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-424-02
Account Type	Real Estate
Location	45 PPF WAY MOUND HOUSE
Balance	$134.42
Currently Due	$134.42

Account ID

016-424-02

Account Type

Real Estate

Location

45 PPF WAY
MOUND HOUSE

Balance

$134.42

Currently Due

$134.42

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,380.47
Total	$5,514.89
Paid	$5,380.47
Balance	$134.42
Due	$134.42
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

$5,380.47

Total

$5,514.89

Paid

$5,380.47

Balance

$134.42

Due

$134.42

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	$1,345.47	$0.00	$1,345.47	$1,345.47	$0.00
2	10/02/2023	10/13/2023	Paid	$1,345.00	$0.00	$1,345.00	$1,345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,345.00	$53.80	$1,345.00	$1,398.80	$0.00
4	03/04/2024	03/15/2024	Past due	$1,345.00	$69.84	$1,345.00	$1,291.20	$134.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,643.15	$94.57	$4,742.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,587.86	$45.87	$4,633.73	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,360.22	$0.00	$4,360.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,086.51	$44.49	$4,131.00	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,891.96	$91.98	$3,983.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,735.14	$97.08	$3,832.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,640.53	$72.90	$3,713.43	$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	1.78	.04	.04
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	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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$134.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.80	$133.44
03/20/2024	PAYMENT	PARAS, JOHN L CHECK 2330	$-1,345.00	$123.64
03/20/2024	ADJUST	PARAS, JOHN L CHECK 2329 VOIDED PAYMENT: 963685. REASON: WRONG CHK	$1,345.00	$1,468.64
03/20/2024	PAYMENT	PARAS, JOHN L CHECK 2329	$-1,345.00	$123.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.84	$1,468.64
02/14/2024	PAYMENT	PARA, JOHN L TRS CHECK 2315	$-1,345.00	$1,398.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.80	$2,743.80
10/09/2023	PAYMENT	PARA, JOHN L TRS CHECK 2282	$-1,345.00	$2,690.00
08/25/2023	PAYMENT	PARAS, JOHN CHECK 2275	$-1,402.38	$4,035.00
07/17/2023	BILL	PARA, JOHN L TRS	$5,380.47	$5,437.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$56.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$56.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.79	$56.15
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$52.36
03/31/2023	PAYMENT	PARA, JOHN L CHECK 2241	$-1,159.00	$47.36
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,206.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.36	$1,205.36
02/14/2023	PAYMENT	PARA, JOHN L TRS CHECK 2226	$-48.21	$1,159.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.85	$1,207.21
01/17/2023	PAYMENT	PARA, JOHN L TRS CHECK 2219	$-1,159.00	$1,205.36
11/10/2022	PAYMENT	PARA, JOHN L CHECK 2198	$-1,159.00	$2,364.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.36	$3,523.36
08/26/2022	PAYMENT	PARA, JOHN L TRS CHECK 2167	$-1,160.15	$3,477.00
07/15/2022	BILL	PARA, JOHN L TRS	$4,637.15	$4,637.15
04/12/2022	PAYMENT	PARAS, JOHN CHECK 2138	$-46.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.87
03/30/2022	PAYMENT	PARAS, JOHN CHECK 2131	$-1,146.67	$45.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.87	$1,192.54
11/19/2021	PAYMENT	PARAS, JOHN L. CHECK 2092	$-1,146.67	$1,146.67
10/13/2021	PAYMENT	PARAS, JOHN CHECK 2079	$-1,146.67	$2,293.34
09/07/2021	PAYMENT	PARAS, JOHN L CHECK 2070	$-1,146.85	$3,440.01
07/14/2021	BILL	PARAS, JOHN	$4,586.86	$4,586.86
03/10/2021	PAYMENT	PARAS, JOHN TRS CHECK 2035	$-1,089.00	$0.00
01/14/2021	PAYMENT	PARAS, JOHN L CHECK 2019	$-1,089.00	$1,089.00
10/15/2020	PAYMENT	PARAS, JOHN CHECK NUM: 2004	$-1,089.00	$2,178.00
08/25/2020	PAYMENT	PARAS, JOHN CHECK NUM: 604	$-1,093.22	$3,267.00
07/09/2020	BILL	PARAS, JOHN	$4,360.22	$4,360.22
02/25/2020	PAYMENT	PARAS, JOHN CHECK NUM: 643	$-1,068.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.81	$1,068.00
01/14/2020	PAYMENT	PARAS, JOHN CHECK NUM: 902	$-1,021.00	$1,066.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.74	$2,087.19
10/09/2019	PAYMENT	PARAS, JOHN CHECK NUM: 876	$-2,042.00	$2,085.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.94	$4,127.45
07/10/2019	BILL	PARAS, JOHN	$4,086.51	$4,086.51
04/18/2019	PAYMENT	PARAS, JOHN CHECK NUM: 836	$-91.98	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.98
04/03/2019	PAYMENT	PARAS, JOHN CHECK NUM: 830	$-972.00	$90.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.54	$1,062.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.56	$1,012.44
01/08/2019	PAYMENT	PARAS, JOHN CHECK NUM: 812	$-972.00	$1,010.88
10/12/2018	PAYMENT	PARAS, JOHN CHECK NUM: 797	$-972.00	$1,982.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.88	$2,954.88
08/16/2018	PAYMENT	PARAS, JOHN CHECK NUM: 579	$-975.96	$2,916.00
07/10/2018	BILL	PARAS, JOHN	$3,891.96	$3,891.96
04/23/2018	PAYMENT	PARAS, JOHN CHECK NUM: 698	$-100.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$100.08
03/19/2018	PAYMENT	PARAS, JOHN CHECK NUM: 692	$-933.00	$99.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.03	$1,032.08
01/29/2018	PAYMENT	PARAS, JOHN CHECK NUM: 685	$-933.00	$983.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.81	$1,916.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$1,869.24
10/09/2017	PAYMENT	PARAS, JOHN CHECK NUM: 780	$-933.00	$1,869.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.12	$2,802.12
08/31/2017	PAYMENT	PARAS, JOHN CHECK NUM: 768	$-933.14	$2,802.00
07/10/2017	BILL	PARAS, JOHN	$3,735.14	$3,735.14
03/10/2017	PAYMENT	PARAS, JOHN CHECK NUM: 732	$-909.00	$0.00
01/09/2017	PAYMENT	PARAS, JOHN CHECK NUM: 720	$-909.00	$909.00
10/27/2016	PAYMENT	JOHN PARAS CHECK BANK: PNP INTERNET NUM: 27452118	$-945.36	$1,818.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.36	$2,763.36
09/15/2016	PAYMENT	JOHN PARAS CHECK BANK: PNP INTERNET NUM: 26622568	$-950.07	$2,727.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.54	$3,677.07
07/11/2016	BILL	PARAS, JOHN	$3,640.53	$3,640.53
04/04/2016	PAYMENT	JOHN PARAS CORK: D BANK: PNP INTERNET NUM: 23517635	$-1,034.00	$0.00
03/23/2016	PAYMENT	JOHN PARAS CORK: D BANK: PNP INTERNET NUM: 23323001	$-977.60	$1,034.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.00	$2,011.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.60	$1,917.60
10/09/2015	PAYMENT	PARAS, JOHN CHECK NUM: 616	$-940.00	$1,880.00
08/21/2015	PAYMENT	PARAS, JOHN CHECK NUM: 607	$-944.50	$2,820.00
07/07/2015	BILL	PARAS, JOHN	$3,764.50	$3,764.50
02/27/2015	PAYMENT	PARAS, JOHN CHECK NUM: 565	$-911.00	$0.00
02/06/2015	PAYMENT	PARAS, JOHN CORK: D NUM: CR CARD	$-1,949.54	$911.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$91.10	$2,860.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.44	$2,769.44
08/22/2014	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5885	$-919.82	$2,733.00
07/08/2014	BILL	PARAS, JOHN	$3,647.65	$3,652.82
07/07/2014	INTEREST	Monthly Interest	$0.04	$5.17
07/01/2014	INTEREST	Monthly Interest	$0.04	$5.13
06/02/2014	INTEREST	Monthly Interest	$0.38	$5.09
05/13/2014	PAYMENT	PARAS, JOHN L CHECK NUM: 488	$-909.00	$4.71
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$913.71
03/26/2014	PENALTY	POSTAGE	$1.00	$909.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.96	$908.96
01/14/2014	PAYMENT	PARAS, JOHN CHECK NUM: 457	$-874.00	$874.00
10/15/2013	PAYMENT	PARAS, JOHN CHECK NUM: 5528	$-874.00	$1,748.00
08/23/2013	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5483	$-878.56	$2,622.00
07/08/2013	BILL	PARAS, JOHN	$3,500.56	$3,500.56
12/12/2012	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5320	$-77.27	$0.00
11/30/2012	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5309	$-1,678.00	$77.27
10/23/2012	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5276	$-839.00	$1,755.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.57	$2,594.27
10/10/2012	PAYMENT	SILVER STATE ELECTRIC CHECK NUM: 5258	$-842.49	$2,550.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.70	$3,393.19
07/10/2012	BILL	PARAS, JOHN	$3,359.49	$3,359.49
01/25/2012	PAYMENT	PARAS, JOHN CHECK NUM: 353	$-867.00	$0.00
01/09/2012	PAYMENT	PARAS, JOHN L CHECK NUM: 351	$-867.00	$867.00
09/16/2011	PAYMENT	PARAS, JOHN CHECK NUM: 5072	$-867.00	$1,734.00
08/24/2011	PAYMENT	PARAS, JOHN CHECK NUM: 1106	$-868.53	$2,601.00
07/08/2011	BILL	PARAS, JOHN	$3,469.53	$3,469.53
03/15/2011	PAYMENT	PARAS, JOHN CHECK NUM: 1009	$-928.07	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$928.07
01/04/2011	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-77 NUM: 964	$-891.00	$926.64
11/04/2010	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 926	$-891.00	$1,817.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.64	$2,708.64
08/18/2010	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 873	$-895.04	$2,673.00
07/08/2010	BILL	PARAS, JOHN	$3,568.04	$3,568.04
04/20/2010	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-77 NUM: 788	$-85.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$85.65
03/11/2010	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 745	$-896.00	$82.36
01/25/2010	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 720	$-896.00	$978.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.52	$1,874.36
11/10/2009	PAYMENT	SILVER STATE ELEC CHECK BANK: 94-77 NUM: 668	$-896.00	$1,827.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.84	$2,723.84
08/18/2009	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 629	$-900.35	$2,688.00
07/06/2009	BILL	PARAS, JOHN	$3,588.35	$3,588.35
02/24/2009	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-77 NUM: 516	$-830.00	$0.00
01/07/2009	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-77 NUM: 490	$-830.00	$830.00
10/10/2008	PAYMENT	PARAS, JOHN/SILVER STATE ELCTR CHECK BANK: 94-77 NUM: 440	$-830.00	$1,660.00
08/26/2008	PAYMENT	PARAS, JOHN CHECK BANK: 94-77 NUM: 414	$-832.57	$2,490.00
07/15/2008	BILL	PARAS, JOHN	$3,322.57	$3,322.57
03/05/2008	PAYMENT	PARAS, JOHN & RENADA CHECK BANK: 94-77 NUM: 153	$-4.36	$0.00
03/05/2008	PAYMENT	PARAS, JOHN & RENADA CHECK BANK: 94-77 NUM: 128	$-109.00	$4.36
01/24/2008	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 6330	$-109.00	$113.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.36	$222.36
10/01/2007	PAYMENT	PARAS, JOHN & RENADA CHECK BANK: 94-0172 NUM: 6124	$-109.00	$218.00
09/06/2007	PAYMENT	PARAS, JOHN & TIFFANY CHECK BANK: 94-0172 NUM: 6077	$-115.12	$327.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.43	$442.12
07/12/2007	BILL	PARAS, JOHN & RENADA	$437.69	$437.69
03/08/2007	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 5728	$-101.00	$0.00
01/08/2007	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 5597	$-101.00	$101.00
09/14/2006	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 5396	$-101.00	$202.00
08/30/2006	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 5369	$-102.11	$303.00
07/12/2006	BILL	PARAS, JOHN & RENADA	$405.11	$405.11
03/07/2006	PAYMENT	PARAS, JOHN & RENADA CHECK BANK: 94-0172 NUM: 5056	$-93.00	$0.00
12/22/2005	PAYMENT	SILVER STATE ELECTRIC, ET AL CHECK BANK: 94-0172 NUM: 4920	$-93.00	$93.00
08/25/2005	PAYMENT	SILVER STATE ELECTRIC CHECK BANK: 94-0172 NUM: 4649	$-93.00	$186.00
08/23/2005	PAYMENT	PARAS, JOHN & RENADA CHECK BANK: 94-0172 NUM: 4620	$-96.13	$279.00
07/15/2005	BILL	PARAS, JOHN & RENADA	$375.13	$375.13