Tax Account 016-441-07

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Owners

TIGHE-REED, JILL R TRS ET AL
18 LIGHTNING W RANCH RD
CARSON CITY, NV 89704

REED, SALYER TRS

Account Summary

Account ID	016-441-07
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$461.80
Currently Due	$116.80

Account ID

016-441-07

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	KARLSSON, HANS E & TERESA M TRS	$461.80	$461.80
08/22/2023	PAYMENT	KARLSSON, HANS E & TERESA M TRS CHECK 6898	$-427.73	$0.00
07/17/2023	BILL	KARLSSON, HANS E & TERESA M TRS	$427.73	$427.73
08/10/2022	PAYMENT	KARLSSON, HANS E & TERESA M TRS CHECK CK. 2292	$-359.81	$0.00
07/15/2022	BILL	KARLSSON, HANS E & TERESA M TRS	$359.81	$359.81
08/11/2021	PAYMENT	KARLSSON, HANS E & TERESA M TRS CHECK 2177	$-333.29	$0.00
07/14/2021	BILL	KARLSSON, HANS E & TERESA M TRS	$333.29	$333.29
08/14/2020	PAYMENT	KARLSSON, TERESA M TR CHECK NUM: 6746	$-307.89	$0.00
07/09/2020	BILL	KARLSSON, HANS E & TERESA M TR	$307.89	$307.89
08/09/2019	PAYMENT	KARLSSON, TERESA M CHECK NUM: 6657	$-288.63	$0.00
07/10/2019	BILL	KARLSSON, HANS E & TERESA M TR	$288.63	$288.63
08/14/2018	PAYMENT	KARLSSON, TERESA M CHECK NUM: 6547	$-274.95	$0.00
07/10/2018	BILL	KARLSSON, HANS E & TERESA M TR	$274.95	$274.95
07/31/2017	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 1593	$-263.91	$0.00
07/10/2017	BILL	KARLSSON, HANS E & TERESA M TR	$263.91	$263.91
08/02/2016	PAYMENT	KARLSSON, TERESA CHECK NUM: 6280	$-257.28	$0.00
07/11/2016	BILL	KARLSSON, HANS E & TERESA M TR	$257.28	$257.28
02/23/2016	PAYMENT	KARLSSON, HANS E & TERESA CHECK NUM: 1363	$-59.00	$0.00
12/22/2015	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 1341	$-59.00	$59.00
09/18/2015	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 1302	$-59.00	$118.00
08/12/2015	PAYMENT	KARLSSON, HANS E & TERESA CHECK NUM: 1286	$-61.74	$177.00
07/07/2015	BILL	KARLSSON, HANS E & TERESA M TR	$238.74	$238.74
09/23/2014	PAYMENT	KARLSSON, HANS E & TERESA CHECK NUM: 1122	$-177.00	$0.00
08/06/2014	PAYMENT	KARLSSON, HANS E CHECK NUM: 1098	$-62.80	$177.00
07/08/2014	BILL	KARLSSON, HANS E & TERESA M TR	$239.80	$239.80
12/03/2013	PAYMENT	KARLSSON, HANS E CHECK NUM: 1000	$-2.36	$0.00
10/24/2013	PAYMENT	KARLSSON,TERESA CHECK NUM: 5894	$-177.00	$2.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/26/2013	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 7090	$-63.19	$177.00
07/08/2013	BILL	KARLSSON, HANS E & TERESA M TR	$240.19	$240.19
03/05/2013	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 7059	$-65.00	$0.00
01/03/2013	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 7048	$-65.00	$65.00
10/09/2012	PAYMENT	KARLSSON, HANS E & TERESA M CHECK NUM: 7030	$-65.00	$130.00
08/21/2012	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 7021	$-65.77	$195.00
07/10/2012	BILL	KARLSSON, HANS E & TERESA M TR	$260.77	$260.77
03/06/2012	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 6986	$-69.00	$0.00
01/09/2012	PAYMENT	KARLSSON, HANS E/TERESA M CHECK NUM: 6971	$-71.90	$69.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$140.90
09/27/2011	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 6949	$-69.00	$140.79
09/15/2011	PAYMENT	KARLSSON, HANS E & TERESA M CHECK NUM: 6941	$-69.67	$209.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.46
07/08/2011	BILL	KARLSSON, HANS E & TERESA M TR	$276.67	$276.67
04/18/2011	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK NUM: 6910	$-192.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.64	$192.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$182.00
11/09/2010	PAYMENT	KARLSSON, HANS E & TERESA M CHECK BANK: 94-8014 NUM: 6869	$-87.00	$177.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/13/2010	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6848	$-89.06	$261.00
07/08/2010	BILL	KARLSSON, HANS E & TERESA M TR	$350.06	$350.06
03/02/2010	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6797	$-85.00	$0.00
01/07/2010	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6780	$-85.00	$85.00
10/08/2009	PAYMENT	KARLSSON, TERESA M TR CHECK BANK: 94-8014 NUM: 5615	$-85.00	$170.00
08/27/2009	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6751	$-88.73	$255.00
07/06/2009	BILL	KARLSSON, HANS E & TERESA M TR	$343.73	$343.73
03/06/2009	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6690	$-79.00	$0.00
02/02/2009	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6683	$-90.66	$79.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.30	$169.66
10/23/2008	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6667	$-79.00	$165.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$244.36
09/04/2008	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6653	$-81.27	$240.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	KARLSSON, HANS E & TERESA M TR	$318.27	$318.27
08/15/2007	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6537	$-294.74	$0.00
07/12/2007	BILL	KARLSSON, HANS E & TERESA M TR	$294.74	$294.74
08/22/2006	PAYMENT	KARLSSON, HANS E & TERESA M TR CHECK BANK: 94-8014 NUM: 6384	$-272.73	$0.00
07/12/2006	BILL	KARLSSON, HANS E & TERESA M TR	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296826	$-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