Tax Account 016-424-07

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Owners

THOMAS, HENRY C ET AL TRS
P O BOX 3158
CARSON CITY, NV 89702-0000

THOMAS, SUSAN TR

Account Summary

Account ID	016-424-07
Account Type	Real Estate
Location	19 PPF WAY MOUND HOUSE
Balance	$5,277.02
Currently Due	$1,320.02

Account ID

016-424-07

Account Type

Real Estate

Location

19 PPF WAY
MOUND HOUSE

Balance

$5,277.02

Currently Due

$1,320.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,277.02
Total	$5,277.02
Paid	$0.00
Balance	$5,277.02
Due	$1,320.02
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

$5,277.02

Total

$5,277.02

Paid

$0.00

Balance

$5,277.02

Due

$1,320.02

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	$1,320.02	$0.00	$1,320.02	$0.00	$1,320.02
2	10/07/2024	10/17/2024	Due	$1,319.00	$0.00	$1,319.00	$0.00	$2,639.02
3	01/06/2025	01/16/2025	Due	$1,319.00	$0.00	$1,319.00	$0.00	$3,958.02
4	03/03/2025	03/13/2025	Due	$1,319.00	$0.00	$1,319.00	$0.00	$5,277.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,886.26	$0.00	$4,886.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,202.51	$0.00	$4,202.51	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,140.30	$0.00	$4,140.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,163.90	$0.00	$4,163.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,959.38	$0.00	$3,959.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,770.87	$0.00	$3,770.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,618.92	$0.00	$3,618.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,527.26	$0.00	$3,527.26	$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	.53
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	THOMAS, HENRY C ET AL TRS	$5,277.02	$5,277.02
08/25/2023	PAYMENT	THOMAS, HENRY C & SUSAN CHECK 11300	$-4,886.26	$0.00
07/17/2023	BILL	THOMAS, HENRY C ET AL TRS	$4,886.26	$4,886.26
08/15/2022	PAYMENT	THOMAS, HENRY C & SUSAN CHECK 11174	$-4,202.51	$0.00
07/15/2022	BILL	THOMAS, HENRY C ET AL TRS	$4,202.51	$4,202.51
08/09/2021	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK 11069	$-4,140.30	$0.00
07/14/2021	BILL	THOMAS, HENRY C ET AL TRS	$4,140.30	$4,140.30
07/30/2020	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 10963	$-4,163.90	$0.00
07/09/2020	BILL	THOMAS, HENRY C ET AL TRS	$4,163.90	$4,163.90
08/12/2019	PAYMENT	THOMAS, HENRY & SUSAN CHECK NUM: 10854	$-3,959.38	$0.00
07/10/2019	BILL	THOMAS, HENRY C ET AL TRS	$3,959.38	$3,959.38
08/02/2018	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 10710	$-3,770.87	$0.00
07/10/2018	BILL	THOMAS, HENRY C ET AL TRS	$3,770.87	$3,770.87
07/25/2017	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 10563	$-3,618.92	$0.00
07/10/2017	BILL	THOMAS, HENRY C ET AL TRS	$3,618.92	$3,618.92
07/27/2016	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 10398	$-3,527.26	$0.00
07/11/2016	BILL	THOMAS, HENRY C ET AL TRS	$3,527.26	$3,527.26
12/03/2015	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 10280	$-1,844.00	$0.00
07/28/2015	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 10218	$-1,848.55	$1,844.00
07/07/2015	BILL	THOMAS, HENRY C ET AL TRS	$3,692.55	$3,692.55
12/08/2014	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 10077	$-1,802.00	$0.00
07/30/2014	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 9968	$-1,806.18	$1,802.00
07/08/2014	BILL	THOMAS, HENRY C ET AL TRS	$3,608.18	$3,608.18
12/05/2013	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 9851	$-1,730.00	$0.00
08/02/2013	PAYMENT	THOMAS, HENRY C & SUSAN CHECK NUM: 9765	$-1,732.68	$1,730.00
07/08/2013	BILL	THOMAS, HENRY C ET AL TRS	$3,462.68	$3,462.68
12/07/2012	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 9585	$-1,660.00	$0.00
07/27/2012	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 9502	$-1,663.14	$1,660.00
07/10/2012	BILL	THOMAS, HENRY C ET AL TRS	$3,323.14	$3,323.14
02/17/2012	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 9399	$-857.00	$0.00
01/09/2012	PAYMENT	THOMAS, HENRY & SUSAN CHECK NUM: 9364	$-857.00	$857.00
07/26/2011	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK	$-1,718.48	$1,714.00
07/08/2011	BILL	THOMAS, HENRY C ET AL TRS	$3,432.48	$3,432.48
02/22/2011	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 9095	$-882.00	$0.00
01/04/2011	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK NUM: 9055	$-882.00	$882.00
09/22/2010	PAYMENT	THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 8957	$-882.00	$1,764.00
07/28/2010	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8901	$-883.65	$2,646.00
07/08/2010	BILL	THOMAS, HENRY C ET AL TRS	$3,529.65	$3,529.65
02/23/2010	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8723	$-879.00	$0.00
01/05/2010	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8653	$-879.00	$879.00
09/29/2009	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8574	$-879.00	$1,758.00
08/05/2009	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8521	$-879.80	$2,637.00
07/06/2009	BILL	THOMAS, HENRY C ET AL TRS	$3,516.80	$3,516.80
01/02/2009	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8363	$-1,626.00	$0.00
10/09/2008	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8296	$-813.00	$1,626.00
08/22/2008	PAYMENT	THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8245	$-817.30	$2,439.00
07/15/2008	BILL	THOMAS, HENRY C ET AL TRS	$3,256.30	$3,256.30
08/01/2007	PAYMENT	THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 7896	$-403.21	$0.00
07/12/2007	BILL	THOMAS, HENRY C ET AL TRS	$403.21	$403.21
03/30/2007	PAYMENT	THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 7814	$-429.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.12	$429.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.81	$403.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$386.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$376.93
07/12/2006	BILL	GOOD, ROBERT & MARLEA	$373.16	$373.16
02/15/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298138	$-373.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.57	$373.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$357.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$349.04
07/15/2005	BILL	AUSTIN, RANDALL MARK	$345.54	$345.54