Tax Account 016-441-04

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Owners

NELSON, RICHARD ERIC TR ET AL
P.O. BOX 61491
RENO, NV 89506-0000

NELSON, CHERYL LYNN RECTOR TR

Account Summary

Account ID	016-441-04
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$461.80
Currently Due	$116.80

Account ID

016-441-04

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$461.80

Currently Due

$116.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$0.00
Balance	$461.80
Due	$116.80
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

$461.80

Total

$461.80

Paid

$0.00

Balance

$461.80

Due

$116.80

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	$116.80	$0.00	$116.80	$0.00	$116.80
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$231.80
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$346.80
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$461.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$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	.59
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	NELSON, RICHARD ERIC TR ET AL	$461.80	$461.80
09/01/2023	PAYMENT	NELSON, RICHARD CHECK 1028	$-427.73	$0.00
07/17/2023	BILL	NELSON, RICHARD ERIC TR ET AL	$427.73	$427.73
08/19/2022	PAYMENT	NELSON, RICHARD E & CHERYL L. CHECK 1010	$-359.81	$0.00
07/15/2022	BILL	NELSON, RICHARD ERIC TR ET AL	$359.81	$359.81
08/17/2021	PAYMENT	NELSON, RICHARD & CHERYL CHECK CK. 2481	$-333.29	$0.00
07/14/2021	BILL	NELSON, RICHARD ERIC TR ET AL	$333.29	$333.29
08/13/2020	PAYMENT	NELSON, RICHARD & CHERYL CHECK NUM: 2460	$-307.89	$0.00
07/09/2020	BILL	NELSON, RICHARD ERIC TR ET AL	$307.89	$307.89
08/13/2019	PAYMENT	NELSON, RICHARD CHECK NUM: 2434	$-288.63	$0.00
07/10/2019	BILL	NELSON, RICHARD ERIC TR ET AL	$288.63	$288.63
08/16/2018	PAYMENT	NELSON, RICHARD & CHERYL CHECK NUM: 2408	$-274.95	$0.00
07/10/2018	BILL	NELSON, RICHARD ERIC TR ET AL	$274.95	$274.95
08/10/2017	PAYMENT	NELSON, RICHARD ERIC TR ET AL CHECK NUM: 2357	$-263.91	$0.00
07/10/2017	BILL	NELSON, RICHARD ERIC TR ET AL	$263.91	$263.91
08/09/2016	PAYMENT	NELSON, RICHARD & CHERYL L CHECK NUM: 2289	$-257.28	$0.00
07/11/2016	BILL	NELSON, RICHARD ERIC TR ET AL	$257.28	$257.28
10/07/2015	PAYMENT	NELSON, CHERYL L/RICHARD E CHECK NUM: 2209	$-177.00	$0.00
07/27/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20001726	$-61.74	$177.00
07/07/2015	BILL	ROSASCHI, ROTA L TR	$238.74	$238.74
07/22/2014	PAYMENT	ROSASCHI, ROTA L TR CHECK NUM: 1244	$-239.80	$0.00
07/08/2014	BILL	ROSASCHI, ROTA L TR	$239.80	$239.80
07/22/2013	PAYMENT	ROSASCHI, ROTA L CHECK NUM: 1120	$-240.19	$0.00
07/08/2013	BILL	ROSASCHI, ROTA L TR	$240.19	$240.19
07/26/2012	PAYMENT	ROSASCHI, ROTA L TR CHECK NUM: 1030	$-260.77	$0.00
07/10/2012	BILL	ROSASCHI, ROTA L TR	$260.77	$260.77
07/22/2011	PAYMENT	ROSASCHI, ROTA L CHECK NUM: 2630	$-276.67	$0.00
07/08/2011	BILL	ROSASCHI, ROTA L	$276.67	$276.67
08/10/2010	PAYMENT	ROSASCHI, ROTA L CHECK BANK: 94-7074 NUM: 2543	$-350.06	$0.00
07/08/2010	BILL	ROSASCHI, ROTA L	$350.06	$350.06
07/22/2009	PAYMENT	ROSASCHI, ROTA L CHECK BANK: 94-7074 NUM: 2663	$-343.73	$0.00
07/06/2009	BILL	ROSASCHI, ROTA L	$343.73	$343.73
08/11/2008	PAYMENT	ROSASCHI, ROTA L CHECK BANK: 94-7074 NUM: 2427	$-318.27	$0.00
07/15/2008	BILL	ROSASCHI, ROTA L	$318.27	$318.27
04/07/2008	PAYMENT	ROSASCHI, ROTA L CHECK BANK: 94-7074 NUM: 2368	$-339.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.63	$339.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.30	$318.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$305.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$297.77
07/12/2007	BILL	ROSASCHI, ROTA L	$294.74	$294.74
08/01/2006	PAYMENT	ROSASCHI, ROTA L CHECK BANK: 94-7074 NUM: 1974	$-272.73	$0.00
07/12/2006	BILL	ROSASCHI, ROTA L	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296581	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29