Tax Account 016-441-15

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Owners

SIMON, MICHAEL J
P O BOX 5493
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-441-15
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-15

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$461.80

Balance

$0.00

Due

$0.00

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	Paid	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

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	$347.95	$50.01	$397.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$46.45	$395.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$55.09	$366.73	$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	1.82	.00	.00
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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
08/08/2024	PAYMENT	MICHAEL J SIMON PNP PNP - 160762560	$-461.80	$0.00
07/16/2024	BILL	SIMON, MICHAEL J	$461.80	$461.80
08/24/2023	PAYMENT	SIMON, MICHAEL J CHECK 1358	$-427.73	$0.00
07/17/2023	BILL	SIMON, MICHAEL J	$427.73	$427.73
08/16/2022	PAYMENT	SIMON, MICHAEL J CHECK 1339	$-359.81	$0.00
07/15/2022	BILL	SIMON, MICHAEL J	$359.81	$359.81
04/28/2022	PAYMENT	MICHAEL J SIMON PNP PNP - 113446763	$-1,084.48	$0.00
04/19/2022	AMENDMENT	FWD 3RD YEAR LETTER.	$7.33	$1,084.48
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,077.15
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.34	$1,069.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.33	$1,065.48
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.34	$1,042.15
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.34	$1,037.81
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.34	$1,034.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$1,030.13
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.34	$1,015.13
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.34	$1,010.79
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.34	$1,006.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$1,002.11
07/14/2021	BILL	SIMON, MICHAEL J	$333.29	$993.77
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.77	$660.48
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.77	$658.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$25.66	$656.94
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.77	$631.28
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.77	$629.51
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.77	$627.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.55	$625.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.77	$604.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.91	$602.65
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.77	$588.74
12/01/2020	INTEREST	Monthly Interest	$1.77	$586.97
11/09/2020	INTEREST	Monthly Interest	$1.77	$585.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$583.43
10/05/2020	INTEREST	Monthly Interest	$1.77	$575.64
09/01/2020	INTEREST	Monthly Interest	$1.77	$573.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$572.10
08/03/2020	INTEREST	Monthly Interest	$1.77	$568.90
07/09/2020	BILL	SIMON, MICHAEL J	$307.89	$567.13
07/01/2020	INTEREST	Monthly Interest	$1.77	$259.24
06/01/2020	INTEREST	Monthly Interest	$17.75	$257.47
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$239.72
03/19/2020	PENALTY	POSTAGE	$1.00	$236.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.78	$235.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.10	$222.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
07/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 104516	$-75.63	$213.00
07/10/2019	BILL	KERL, CHARLES C & MARCIA M TRS	$288.63	$288.63
08/03/2018	PAYMENT	KERL, CHARLES C & MARCIA M TRS CHECK NUM: 4141	$-274.95	$0.00
07/10/2018	BILL	KERL, CHARLES C & MARCIA M TRS	$274.95	$274.95
08/18/2017	PAYMENT	KERL, CHARLES C & MARCIA M TRS CHECK NUM: 4008	$-263.91	$0.00
07/10/2017	BILL	KERL, CHARLES C & MARCIA M TRS	$263.91	$263.91
01/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70601	$-64.00	$0.00
12/19/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7085	$-64.00	$64.00
09/21/2016	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 7045	$-64.00	$128.00
08/02/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 7022	$-65.28	$192.00
07/11/2016	BILL	SMITH, SCOTT M & PIPER L TRS	$257.28	$257.28
01/05/2016	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6941	$-118.00	$0.00
10/08/2015	PAYMENT	SCOTT SMITH CHECK NUM: 6905	$-59.00	$118.00
08/04/2015	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6887	$-61.74	$177.00
07/07/2015	BILL	SMITH, SCOTT M & PIPER L TRS	$238.74	$238.74
02/04/2015	PAYMENT	SCOTT AND PIPER SMITH CHECK NUM: 6801	$-59.00	$0.00
12/26/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6780	$-59.00	$59.00
10/07/2014	PAYMENT	SMITH, SCOTT AND PIPER CHECK NUM: 6748	$-59.00	$118.00
08/05/2014	PAYMENT	SMITH, SCOTT & PIPER CHECK NUM: 6717	$-62.80	$177.00
07/08/2014	BILL	SMITH, SCOTT M TR	$239.80	$239.80
12/04/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6616	$-118.00	$0.00
10/10/2013	PAYMENT	SCOTT SMITH CHECK NUM: 6580	$-59.00	$118.00
08/08/2013	PAYMENT	SMITH, SCOTT CHECK NUM: 6556	$-63.19	$177.00
07/08/2013	BILL	SMITH, SCOTT M TR	$240.19	$240.19
09/28/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6397	$-195.00	$0.00
08/07/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6366	$-65.77	$195.00
07/10/2012	BILL	SMITH, SCOTT M TR	$260.77	$260.77
03/02/2012	PAYMENT	SCOTT SMITH CHECK NUM: 6283	$-69.00	$0.00
01/06/2012	PAYMENT	SMITH, SCOTT CHECK NUM: 6242	$-69.00	$69.00
10/03/2011	PAYMENT	SMITH, SCOTT CHECK NUM: 6184	$-69.00	$138.00
08/23/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6165	$-69.67	$207.00
07/08/2011	BILL	SMITH, SCOTT M TR	$276.67	$276.67
03/04/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6076	$-87.00	$0.00
01/06/2011	PAYMENT	SCOTT SMITH CHECK NUM: 6044	$-87.00	$87.00
10/08/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5986	$-87.00	$174.00
08/18/2010	PAYMENT	SMITH, SCOTT CHECK BANK: 94-181 NUM: 5971	$-89.06	$261.00
07/08/2010	BILL	SMITH, SCOTT M	$350.06	$350.06
08/17/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5769	$-343.73	$0.00
07/06/2009	BILL	SMITH, SCOTT M	$343.73	$343.73
03/03/2009	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5674	$-79.00	$0.00
01/02/2009	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5647	$-79.00	$79.00
10/02/2008	PAYMENT	SCOTT SMITH CHECK BANK: 94-227 NUM: 5602	$-81.36	$158.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$239.36
08/22/2008	PAYMENT	SMITH, SCOTT CHECK BANK: 94-227 NUM: 5577	$-79.00	$239.27
07/15/2008	BILL	SMITH, SCOTT M	$318.27	$318.27
03/07/2008	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5301	$-73.00	$0.00
01/03/2008	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5252	$-73.00	$73.00
10/01/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5262	$-73.00	$146.00
08/20/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5179	$-75.74	$219.00
07/12/2007	BILL	SMITH, SCOTT M	$294.74	$294.74
03/02/2007	PAYMENT	SCOTT SMITH CHECK BANK: 71-234 NUM: 5085	$-68.00	$0.00
01/05/2007	PAYMENT	SCOTT SMITH CHECK BANK: 9-71-234 NUM: 5080	$-68.00	$68.00
10/06/2006	PAYMENT	SMITH, SCOTT CHECK BANK: 71-234 NUM: 5034	$-68.00	$136.00
08/25/2006	PAYMENT	GREDEAL, LLC CHECK BANK: 71-234 NUM: 1156	$-68.73	$204.00
07/12/2006	BILL	SMITH, SCOTT M	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296557	$-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