Tax Account 016-424-04

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Owners

MAXHIMER, JEFFREY WILLIAM
1447 KINGLET DR
SPARKS, NV 89441

Account Summary

Account ID	016-424-04
Account Type	Real Estate
Location	33 PPF WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-424-04

Account Type

Real Estate

Location

33 PPF WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$598.46
Total	$598.46
Paid	$598.46
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

$598.46

Total

$598.46

Paid

$598.46

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	$151.46	$0.00	$151.46	$151.46	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$11.27	$461.93	$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	$430.14	$0.00	$430.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$411.60	$0.00	$411.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$396.66	$0.00	$396.66	$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
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
08/30/2023	PAYMENT	MAXHIMER, JEFFREY WILLIAM CHECK 11263	$-598.46	$0.00
07/17/2023	BILL	MAXHIMER, JEFFREY WILLIAM	$598.46	$598.46
12/12/2022	PAYMENT	MAXHIMER, JEFFREY WILLIAM CHECK 11241	$-242.00	$0.00
08/25/2022	PAYMENT	MAXHIMER, JEFFREY WILLIAM CHECK 244.58	$-244.58	$242.00
07/15/2022	BILL	MAXHIMER, JEFFREY WILLIAM	$486.58	$486.58
02/24/2022	PAYMENT	MAXHIMER, JEFFREY WILLIAM CHECK 6204	$-112.62	$0.00
01/12/2022	PAYMENT	JEFF MAXHIMER PNP PNP - 106795856	$-349.31	$112.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.27	$461.93
07/14/2021	BILL	MAXHIMER, JEFFREY WILLIAM	$450.66	$450.66
12/14/2020	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK NUM: 11205	$-206.00	$0.00
08/24/2020	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK NUM: 11141	$-210.55	$206.00
07/09/2020	BILL	MAXHIMER, JEFFREY WILLIAM	$416.55	$416.55
01/13/2020	PAYMENT	MAXHIMER, JEFFREY W CHECK NUM: 10936	$-214.00	$0.00
08/22/2019	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 10762	$-216.14	$214.00
07/10/2019	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$430.14	$430.14
12/31/2018	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK NUM: 10653	$-204.00	$0.00
08/24/2018	PAYMENT	JEFF W MAXHIMER EXCAVATIONETAL CHECK NUM: 10455	$-207.60	$204.00
07/10/2018	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$411.60	$411.60
12/28/2017	PAYMENT	MAXHIMER, JEFF CHECK NUM: 10179	$-196.00	$0.00
10/11/2017	PAYMENT	JEFF W. MAXHIMER EXCAVATION CHECK NUM: 10066	$-98.00	$196.00
08/25/2017	PAYMENT	MAXHIMER, JEFFREY CHECK NUM: 10001	$-102.66	$294.00
07/10/2017	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$396.66	$396.66
01/04/2017	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK NUM: 9771	$-172.00	$0.00
08/18/2016	PAYMENT	JEFF W. MAXHIMER EXCAVATION CHECK NUM: 9461	$-175.99	$172.00
07/11/2016	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$347.99	$347.99
03/09/2016	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 9203	$-147.00	$0.00
01/07/2016	PAYMENT	MAXHIMER, JEFFREY W EXCAVATION CHECK NUM: 9152	$-147.00	$147.00
10/08/2015	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK NUM: 9000	$-147.00	$294.00
08/24/2015	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 8853	$-151.57	$441.00
07/07/2015	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$592.57	$592.57
03/04/2015	PAYMENT	JEFF MAXHIMER EXCAVATION CHECK NUM: 8570	$-147.00	$0.00
01/06/2015	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK NUM: 8506	$-147.00	$147.00
10/06/2014	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK NUM: 8381	$-147.00	$294.00
08/22/2014	PAYMENT	MAXHIMER, JEFFREY EXCAVATION CHECK NUM: 8279	$-151.42	$441.00
07/08/2014	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$592.42	$592.42
03/04/2014	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 13029653	$-172.00	$0.00
01/07/2014	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CORK: D NUM: IBP	$-172.00	$172.00
10/09/2013	PAYMENT	JEFF MAXHIMER EXCAVATION CHECK NUM: 7864	$-172.00	$344.00
08/20/2013	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 11164614	$-173.04	$516.00
07/08/2013	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$689.04	$689.04
03/06/2013	PAYMENT	MAXHIMER, JEFF CHECK NUM: 7613	$-165.00	$0.00
01/08/2013	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 7567	$-165.00	$165.00
10/05/2012	PAYMENT	MAXHIMER, JEFFREY W EXCAVATION CHECK NUM: 7463	$-165.00	$330.00
08/23/2012	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 7383	$-166.30	$495.00
07/10/2012	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$661.30	$661.30
03/05/2012	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 7850296	$-155.00	$0.00
01/03/2012	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 7516793	$-155.00	$155.00
10/03/2011	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 7103714	$-155.00	$310.00
08/15/2011	PAYMENT	JEFFREY MAXHIMER CHECK BANK: PNP INTERNET NUM: 6917742	$-156.42	$465.00
07/08/2011	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$621.42	$621.42
03/10/2011	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK NUM: 5736	$-144.00	$0.00
01/10/2011	PAYMENT	MAXHIMER, JEFFREY W CHECK NUM: 6886	$-144.00	$144.00
10/11/2010	PAYMENT	MAXHIMER, JEFF W CHECK BANK: 94-7074 NUM: 6783	$-144.00	$288.00
08/13/2010	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 6733	$-147.18	$432.00
07/08/2010	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$579.18	$579.18
02/25/2010	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 5659	$-134.00	$0.00
01/05/2010	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK BANK: 94-7074 NUM: 5645	$-134.00	$134.00
10/01/2009	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK BANK: 94-7074 NUM: 5626	$-134.00	$268.00
08/19/2009	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 6565	$-135.30	$402.00
07/06/2009	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$537.30	$537.30
03/04/2009	PAYMENT	MAXHIMER, JEFFREY WILLIAM CHECK BANK: 94-7074 NUM: 6459	$-124.00	$0.00
12/30/2008	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 6429	$-124.00	$124.00
09/24/2008	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 6346	$-124.00	$248.00
08/19/2008	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK BANK: 4-7074 NUM: 6315	$-125.52	$372.00
07/15/2008	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$497.52	$497.52
02/05/2008	PAYMENT	MAXHIMER, JEFFREY WILLIAM ETAL CHECK BANK: 94-7074 NUM: 6144	$-115.00	$0.00
10/05/2007	PAYMENT	JEFF W MAXHIMER EXCAVATION CHECK BANK: 94-7074 NUM: 6015	$-115.00	$115.00
09/11/2007	PAYMENT	JEFF MAXHIMER EXCAVATION CHECK BANK: 94-7074 NUM: 5434	$-115.00	$230.00
08/13/2007	PAYMENT	JEFF W. MAXHIMER EXCAVATION CHECK BANK: 94-7074 NUM: 5343	$-115.70	$345.00
07/12/2007	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$460.70	$460.70
02/06/2007	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK BANK: 94-7074 NUM: 5049	$-106.00	$0.00
12/07/2006	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK BANK: 94-7074 NUM: 4695	$-106.00	$106.00
09/08/2006	PAYMENT	MAXHIMER, JEFF W EXCAVATION CHECK BANK: 94-7074 NUM: 4539	$-106.00	$212.00
08/16/2006	PAYMENT	JEFF MAXHIMER EXCAVATING CHECK BANK: 94-7074 NUM: 4458	$-108.42	$318.00
07/12/2006	BILL	MAXHIMER, JEFFREY WILLIAM ETAL	$426.42	$426.42
08/11/2005	PAYMENT	ALONZO, REFUGIO G CHECK BANK: 16-24 NUM: 3983	$-394.86	$0.00
07/15/2005	BILL	ALONZO, REFUGIO G	$394.86	$394.86