Tax Account 016-441-24

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Owners

BLEVINS, BRYAN
1805 N CARSON ST #555
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-441-24
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-24

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	$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	$3.72	$278.67	$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
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
07/22/2024	PAYMENT	BRYAN BLEVINS PNP PNP - 159606648	$-461.80	$0.00
07/16/2024	BILL	BLEVINS, BRYAN	$461.80	$461.80
07/24/2023	PAYMENT	BRYAN BLEVINS PNP PNP - 139634078	$-427.73	$0.00
07/17/2023	BILL	BLEVINS, BRYAN	$427.73	$427.73
07/25/2022	PAYMENT	BRYAN G BLEVINS EC WF - 022072203157077	$-359.81	$0.00
07/15/2022	BILL	BLEVINS, BRYAN	$359.81	$359.81
09/27/2021	PAYMENT	BRYAN BLEVINS PNP PNP - 100774497	$-333.29	$0.00
07/14/2021	BILL	BLEVINS, BRYAN	$333.29	$333.29
03/05/2021	PAYMENT	JOHNSON, VICKI CHECK 2529	$-76.00	$0.00
01/12/2021	PAYMENT	JOHNSON, VICKI CHECK 2525	$-76.00	$76.00
10/15/2020	PAYMENT	JOHNSON, J W CHECK NUM: 2508	$-76.00	$152.00
08/24/2020	PAYMENT	JOHNSON, JAROLD WILLIAM ET AL CHECK NUM: 2499	$-79.89	$228.00
07/09/2020	BILL	JOHNSON, JAROLD WILLIAM ET AL	$307.89	$307.89
02/28/2020	PAYMENT	JOHNSON, J W CHECK NUM: 2473	$-71.00	$0.00
01/08/2020	PAYMENT	JOHNSON, JAROLD WILLIAM CHECK NUM: 2468	$-71.00	$71.00
10/08/2019	PAYMENT	JOHNSON, VICKI & BILL CHECK NUM: 2453	$-71.00	$142.00
08/20/2019	PAYMENT	JOHNSON, VICKI CHECK NUM: 2447	$-75.63	$213.00
07/10/2019	BILL	JOHNSON, JAROLD WILLIAM ET AL	$288.63	$288.63
04/22/2019	PAYMENT	V.S. & J. W. JOHNSON CHECK NUM: 2428	$-71.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$71.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$70.72
01/08/2019	PAYMENT	JOHNSON, V.S. & J.W. CHECK	$-68.00	$68.00
09/28/2018	PAYMENT	JOHNSON, V.S. & J.W. CHECK NUM: 6409	$-68.00	$136.00
08/27/2018	PAYMENT	JOHNSON, J W & V S CHECK NUM: 2406	$-70.95	$204.00
07/10/2018	BILL	JOHNSON, JAROLD WILLIAM ET AL	$274.95	$274.95
03/05/2018	PAYMENT	JOHNSON, V.S & J. W. CHECK NUM: 2391	$-65.00	$0.00
01/05/2018	PAYMENT	JOHNSON, VS & JW CHECK NUM: 2386	$-65.00	$65.00
10/04/2017	PAYMENT	JOHNSON, V S & J W CHECK NUM: 2379	$-65.00	$130.00
08/21/2017	PAYMENT	JOHNSON, V.S. & J.W. CHECK NUM: 2370	$-68.91	$195.00
07/10/2017	BILL	JOHNSON, JAROLD WILLIAM ET AL	$263.91	$263.91
08/08/2016	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016080803104030	$-257.28	$0.00
07/11/2016	BILL	MONEA LLC	$257.28	$257.28
03/10/2016	PAYMENT	RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016031003096866	$-59.00	$0.00
01/15/2016	PAYMENT	MOYLE, RAMONA L CHECK NUM: 995114	$-59.00	$59.00
10/09/2015	PAYMENT	MOYLE, RAMONA L CHECK NUM: 995102	$-59.00	$118.00
08/18/2015	PAYMENT	MOYLE, RAMONA CHECK NUM: 995094	$-61.74	$177.00
07/07/2015	BILL	MONEA LLC	$238.74	$238.74
03/03/2015	PAYMENT	MOYLE, RAMONA CHECK NUM: 995079	$-59.00	$0.00
01/08/2015	PAYMENT	MOYLE, RAMONA CHECK NUM: 995072	$-59.00	$59.00
10/13/2014	PAYMENT	MONEA LLC CHECK NUM: 995060	$-59.00	$118.00
08/18/2014	PAYMENT	MONEA LLC CHECK NUM: 0000995052	$-62.80	$177.00
07/08/2014	BILL	MONEA LLC	$239.80	$239.80
08/19/2013	PAYMENT	MONEA, LLC CHECK NUM: 1011	$-240.19	$0.00
07/08/2013	BILL	TRAM INVESTMENTS LLC SERIES D	$240.19	$240.19
08/23/2012	PAYMENT	MONEA LLC CHECK NUM: 995015	$-260.77	$0.00
07/10/2012	BILL	TRAM INVESTMENTS LLC SERIES D	$260.77	$260.77
08/11/2011	PAYMENT	TRAM INVESTMENTS LLC SERIES D CHECK NUM: 3671529	$-276.67	$0.00
07/08/2011	BILL	TRAM INVESTMENTS LLC SERIES D	$276.67	$276.67
08/18/2010	PAYMENT	TRAM INVESTMENTS LLC SERIES D CHECK BANK: 94-72 NUM: 994	$-350.06	$0.00
07/08/2010	BILL	TRAM INVESTMENTS LLC SERIES D	$350.06	$350.06
08/11/2009	PAYMENT	TRAM INVESTMENTS LLC SERIES D CHECK BANK: 94-72 NUM: 991	$-343.73	$0.00
07/06/2009	BILL	TRAM INVESTMENTS LLC SERIES D	$343.73	$343.73
08/16/2008	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1081	$-318.27	$0.00
07/15/2008	BILL	MOYLE, TROY & RAMONA	$318.27	$318.27
08/07/2007	PAYMENT	MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1029	$-294.74	$0.00
07/12/2007	BILL	MOYLE, TROY & RAMONA	$294.74	$294.74
09/26/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301065	$-204.00	$0.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-68.73	$204.00
07/12/2006	BILL	TOY SHED INC	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
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