Tax Account 016-441-06

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Owners

BERNARD, EDWARD ET AL TRS
2447 CUMBERLAND CT
CARSON CITY, NV 89703-0000

VAN SICKLE, KANDACE LEIGH TR

Account Summary

Account ID	016-441-06
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$461.80
Currently Due	$116.80

Account ID

016-441-06

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	$3.71	$363.52	$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	$3.33	$311.22	$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	BERNARD, EDWARD ET AL TRS	$461.80	$461.80
12/28/2023	PAYMENT	EDWARD ET AL TRS BERNARD PNP PNP - 148471948	$-212.00	$0.00
09/28/2023	PAYMENT	EDWARD ET AL TRS BERNARD PNP PNP - 143204068	$-106.00	$212.00
08/21/2023	PAYMENT	EDWARD ET AL TRS BERNARD PNP PNP - 141232040	$-109.73	$318.00
07/17/2023	BILL	BERNARD, EDWARD ET AL TRS	$427.73	$427.73
10/12/2022	PAYMENT	EDWARD ET AL TRS BERNARD PNP PNP - 122365946	$-267.00	$0.00
09/16/2022	PAYMENT	EDWARD ET AL TRS BERNARD PNP PNP - 121071452	$-96.52	$267.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$363.52
07/15/2022	BILL	BERNARD, EDWARD ET AL TRS	$359.81	$359.81
03/14/2022	PAYMENT	VANSICKLE, KANDACE CHECK 675	$-83.28	$0.00
01/04/2022	PAYMENT	VANSICKLE, KANDACE L. CHECK 643	$-83.28	$83.28
09/23/2021	PAYMENT	VANSICKLE, KANDACE L CHECK 587	$-83.28	$166.56
09/23/2021	PAYMENT	VANSICKLE, KANDACE L. CHECK 592	$-83.45	$249.84
07/14/2021	BILL	BERNARD, EDWARD ET AL TRS	$333.29	$333.29
12/07/2020	PAYMENT	VANSICKLE, KANDACE L CHECK NUM: 477	$-155.33	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$155.33
10/13/2020	PAYMENT	VANSICKLE, KANDACE L CHECK NUM: 462	$-76.00	$155.20
09/14/2020	PAYMENT	VANSICKLE, KADACE CHECK NUM: 395	$-79.89	$231.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	BERNARD, EDWARD ET AL TRS	$307.89	$307.89
03/06/2020	PAYMENT	VANSICKLE, KADACE LAL TRS CHECK NUM: 337	$-71.00	$0.00
01/07/2020	PAYMENT	VANSICKLE, KANDACE CHECK NUM: 297	$-71.00	$71.00
09/04/2019	PAYMENT	VANSICKLE, KANDACE L CHECK NUM: 253	$-71.00	$142.00
08/01/2019	PAYMENT	VANSICKLE, KANDACE CHECK NUM: 237	$-75.63	$213.00
07/10/2019	BILL	BERNARD, EDWARD ET AL TRS	$288.63	$288.63
09/21/2018	PAYMENT	EDWARD BERNARD CORK: D BANK: PNP INTERNET NUM: 48727539	$-204.00	$0.00
08/27/2018	PAYMENT	VANSICKLE, KANDACE CHECK NUM: 2	$-70.95	$204.00
07/10/2018	BILL	BERNARD, EDWARD ET AL TRS	$274.95	$274.95
12/15/2017	PAYMENT	VANSICKLE, KANDACE CHECK NUM: 1289	$-130.00	$0.00
10/06/2017	PAYMENT	BERNARD, EDWARD/VANSICKLE, KAN CHECK NUM: 3874	$-65.00	$130.00
08/29/2017	PAYMENT	BERNARD, EDWARD ET AL TRS CHECK NUM: 4173	$-68.91	$195.00
07/10/2017	BILL	BERNARD, EDWARD ET AL TRS	$263.91	$263.91
11/03/2016	PAYMENT	VAN SICKLE/BERNARD CHECK NUM: 4523	$-64.00	$0.00
10/03/2016	PAYMENT	BERNARD, EDWARD/VAN SICKLE, K CHECK NUM: 4520	$-64.00	$64.00
08/02/2016	PAYMENT	BERNARD, EDWARD ET AL CHECK NUM: 4516	$-129.28	$128.00
07/11/2016	BILL	BERNARD, EDWARD ET AL TRS	$257.28	$257.28
01/07/2016	PAYMENT	BERNARD, EDWARD ET AL CHECK NUM: 4535	$-59.00	$0.00
11/23/2015	PAYMENT	BERNARD, EDWARD ET AL TRS CHECK NUM: 4312	$-59.00	$59.00
09/22/2015	PAYMENT	BERNARD, EDWARD ET AL TRS CHECK NUM: 4305	$-59.00	$118.00
08/21/2015	PAYMENT	BERNARD, EDWARD ET AL TRS CHECK NUM: 3982	$-61.74	$177.00
07/07/2015	BILL	BERNARD, EDWARD ET AL TRS	$238.74	$238.74
07/22/2014	PAYMENT	VAN SICKLE, KANDACE CHECK NUM: 3550	$-239.80	$0.00
07/08/2014	BILL	BERNARD, EDWARD ET AL TRS	$239.80	$239.80
07/23/2013	PAYMENT	EDWARD BERNARD CORK: D BANK: PNP INTERNET NUM: 10909748	$-240.19	$0.00
07/08/2013	BILL	BERNARD, EDWARD ET AL TRS	$240.19	$240.19
07/27/2012	PAYMENT	EDWARD BERNARD CHECK BANK: PNP INTERNET NUM: 8564944	$-260.77	$0.00
07/10/2012	BILL	BERNARD, EDWARD ET AL TRS	$260.77	$260.77
07/26/2011	PAYMENT	EDWARD BERNARD TRUSTEE CHECK NUM: 1028	$-276.67	$0.00
07/08/2011	BILL	ABX123 LLC	$276.67	$276.67
01/10/2011	PAYMENT	KANDACE VAN SICKLE CHECK NUM: 2552	$-87.00	$0.00
12/10/2010	PAYMENT	VAN SICKLE KANDACE & BERNARD,E CHECK BANK: 94-169 NUM: 2571	$-87.00	$87.00
09/14/2010	PAYMENT	EDWARD BERNARD ATTORNEY AT LAW CHECK BANK: 94-169 NUM: 2457	$-87.00	$174.00
08/13/2010	PAYMENT	VAN SICKLE,KANDAC4E/BERNARD,E CHECK BANK: 94-169 NUM: 2438	$-89.06	$261.00
07/08/2010	BILL	EDWARD BERNARD ATTORNEY AT LAW	$350.06	$350.06
11/10/2009	PAYMENT	VAN SICKLE, KANDACE/BERNARD, E CHECK BANK: 94-169 NUM: 2240	$-85.00	$0.00
10/13/2009	PAYMENT	VANSICKLE, KANDACE/BERNARD, ED CHECK BANK: 94-169 NUM: 2275	$-85.00	$85.00
09/11/2009	PAYMENT	EDWARD BERNARD ATTORNEY AT LAW CHECK BANK: 94-169 NUM: 2261	$-85.00	$170.00
08/12/2009	PAYMENT	EDWARD BERNARD ATTORNEY AT LAW CHECK BANK: 94-169 NUM: 2190	$-88.73	$255.00
07/06/2009	BILL	EDWARD BERNARD ATTORNEY AT LAW	$343.73	$343.73
04/13/2009	PAYMENT	VAN SICLE, KANDACE/BERNARD,ED CHECK BANK: 94-169 NUM: 2121	$-366.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.28	$366.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.36	$343.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.01	$329.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	EDWARD BERNARD ATTORNEY AT LAW	$318.27	$318.27
08/10/2007	PAYMENT	VAN SICKLE, KANDACE/BERNARD,E CHECK BANK: 94-169 NUM: 1660	$-294.74	$0.00
07/12/2007	BILL	EDWARD BERNARD ATTORNEY AT LAW	$294.74	$294.74
11/07/2006	PAYMENT	EDWARD BERNARD ATTORNEY AT LAW CHECK BANK: 94-169 NUM: 1420	$-139.62	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$139.62
09/21/2006	PAYMENT	VAN SICKLE, K & BERNARD, ED CHECK BANK: 94-169 NUM: 1351	$-136.00	$139.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$275.48
07/12/2006	BILL	EDWARD BERNARD ATTORNEY AT LAW	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297098	$-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