Tax Account 016-441-36

Print Page · · Payments Cart · New Search

Owners

REID, BOB & EMMA
P O BOX 51
GENOA, NV 89411

REID, EMMA

Account Summary

Account ID	016-441-36
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$230.00
Currently Due	$0.00

Account ID

016-441-36

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$231.80
Balance	$230.00
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

$231.80

Balance

$230.00

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	Due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$4.24	$431.97	$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	$334.29	$6.66	$340.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$15.22	$323.11	$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	$2.56	$259.84	$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	1.00	.82	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
08/26/2024	PAYMENT	REID, BOB & EMMA CHECK 7787	$-231.80	$230.00
07/16/2024	BILL	REID, BOB & EMMA	$461.80	$461.80
02/27/2024	PAYMENT	REID, BOB & EMMA CHECK 7744	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
10/09/2023	PAYMENT	REID, BOB & EMMA CHECK 7722	$-106.00	$212.00
08/30/2023	PAYMENT	REID, EMMA CHECK 7707	$-109.73	$318.00
07/17/2023	BILL	REID, BOB & EMMA	$427.73	$427.73
01/12/2023	PAYMENT	REID, BOB & EMMA CHECK 7649	$-178.00	$0.00
08/25/2022	PAYMENT	REID, BOB & EMMA CHECK 7620	$-181.81	$178.00
07/15/2022	BILL	REID, BOB & EMMA	$359.81	$359.81
04/22/2022	PAYMENT	REID, BOB & EMMA CHECK 7574	$-87.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.33	$86.61
12/21/2021	PAYMENT	REID, BOB & EMMA CHECK 7537	$-169.89	$83.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.33	$253.17
08/25/2021	PAYMENT	REID, BOB & EMMA CHECK CK. 7493	$-83.45	$249.84
07/14/2021	BILL	REID, BOB & EMMA	$333.29	$333.29
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	REID, BOB & EMMA CHECK 7467	$-84.98	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$84.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$80.94
01/07/2021	PAYMENT	REID, BOB & EMMA CHECK 7430	$-76.00	$80.75
10/27/2020	PAYMENT	REID, BOB & EMMA CHECK NUM: 7407	$-79.04	$156.75
10/27/2020	PAYMENT	REID, BOB & EMMA CHECK NUM: 7406	$-83.09	$235.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$318.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	REID, BOB & EMMA	$307.89	$307.89
08/16/2019	PAYMENT	REID, EMMA CHECK NUM: 7278	$-288.63	$0.00
07/10/2019	BILL	REID, BOB & EMMA	$288.63	$288.63
08/15/2018	PAYMENT	REID, BOB & EMMA CHECK NUM: 7141	$-274.95	$0.00
07/10/2018	BILL	REID, BOB & EMMA	$274.95	$274.95
03/12/2018	PAYMENT	REID, BOB & EMMA CHECK NUM: 7091	$-65.00	$0.00
12/15/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7068	$-65.00	$65.00
09/11/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7032	$-65.00	$130.00
08/16/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7022	$-68.91	$195.00
07/10/2017	BILL	REID, BOB & EMMA	$263.91	$263.91
02/02/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 6966	$-130.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$130.56
10/05/2016	PAYMENT	REID, BOB & EMMA CHECK NUM: 6915	$-64.00	$128.00
07/26/2016	PAYMENT	REID, BOB & EMMA CHECK NUM: 6896	$-65.28	$192.00
07/11/2016	BILL	REID, BOB & EMMA	$257.28	$257.28
04/19/2016	PAYMENT	REID, BOB & EMMA CHECK NUM: 6859	$-196.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$196.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.62	$195.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$185.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/18/2015	PAYMENT	REID, BOB & EMMA CHECK NUM: 6761	$-61.74	$177.00
07/07/2015	BILL	REID, BOB & EMMA	$238.74	$238.74
03/05/2015	PAYMENT	REID, BOB & EMMA CHECK NUM: 6682	$-59.00	$0.00
01/07/2015	PAYMENT	REID, EMMA J & ROBERT P CHECK NUM: 6663	$-59.00	$59.00
10/09/2014	PAYMENT	REID, BOB & EMMA CHECK NUM: 6720	$-59.00	$118.00
07/29/2014	PAYMENT	REID, ROBERT CHECK NUM: 6010	$-62.80	$177.00
07/08/2014	BILL	REID, BOB & EMMA	$239.80	$239.80
03/10/2014	PAYMENT	REID, ROBERT P & EMMA J CHECK NUM: 6646	$-59.00	$0.00
01/21/2014	PAYMENT	BOB REID CHECK BANK: PNP INTERNET NUM: 12535428	$-59.00	$59.00
10/24/2013	PAYMENT	REID, BOB & EMMA CHECK NUM: 6551	$-61.36	$118.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/13/2013	PAYMENT	REID, EMMA J/ROBERT P CHECK NUM: 6514	$-63.19	$177.00
07/08/2013	BILL	REID, BOB & EMMA	$240.19	$240.19
03/08/2013	PAYMENT	REID, EMMA J & ROBERT P CHECK NUM: 6428	$-65.00	$0.00
01/04/2013	PAYMENT	EMMA REID CHECK NUM: 6408	$-65.00	$65.00
11/15/2012	PAYMENT	REID, BOB & EMMA CHECK NUM: 6392	$-67.60	$130.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/16/2012	PAYMENT	REID, EMMA J/ROBERT P CHECK NUM: 6346	$-65.77	$195.00
07/10/2012	BILL	REID, BOB & EMMA	$260.77	$260.77
03/13/2012	PAYMENT	REID, ROBERT P/EMMA J CHECK NUM: 5905	$-69.00	$0.00
01/12/2012	PAYMENT	BOB REID CHECK BANK: PNP INTERNET NUM: 7568797	$-68.76	$69.00
11/01/2011	PAYMENT	REID, BOB & EMMA CHECK NUM: 6298	$-72.00	$137.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/24/2011	PAYMENT	REID, BOB & EMMA CHECK NUM: 6249	$-69.67	$207.00
07/08/2011	BILL	REID, BOB & EMMA	$276.67	$276.67
05/11/2011	PAYMENT	REID, BOB & EMMA CHECK NUM: 6107	$-186.18	$0.00
05/11/2011	AMENDMENT	removed certified fee	$-6.50	$186.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$192.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.70	$186.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
11/09/2010	PAYMENT	REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 5865	$-90.48	$174.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.48	$264.48
08/20/2010	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5787	$-89.06	$261.00
07/08/2010	BILL	REID, BOB & EMMA	$350.06	$350.06
03/08/2010	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5636	$-85.00	$0.00
01/06/2010	PAYMENT	R&R CLASSICS CHECK BANK: 94-7074 NUM: 1578	$-85.00	$85.00
10/06/2009	PAYMENT	R&R CLASSICS CHECK BANK: 94-7074 NUM: 1567	$-85.00	$170.00
08/26/2009	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5493	$-88.73	$255.00
07/06/2009	BILL	REID, BOB & EMMA	$343.73	$343.73
03/04/2009	PAYMENT	REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 5324	$-79.00	$0.00
01/15/2009	PAYMENT	REED, ROBERT OR EMMA CHECK BANK: 94-72 NUM: 5287	$-79.00	$79.00
11/05/2008	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5213	$-82.16	$158.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
08/22/2008	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5133	$-81.27	$237.00
07/15/2008	BILL	REID, BOB & EMMA	$318.27	$318.27
03/05/2008	PAYMENT	REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 4920	$-73.00	$0.00
01/08/2008	PAYMENT	R & R CLASICS CHECK BANK: 94-7074 NUM: 1485	$-73.00	$73.00
11/01/2007	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 4779	$-75.92	$146.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$221.92
08/23/2007	PAYMENT	REID, ROBERT & EMMA CHECK BANK: 94-72 NUM: 4687	$-75.74	$219.00
07/12/2007	BILL	REID, BOB & EMMA	$294.74	$294.74
03/22/2007	PAYMENT	R&R CLASSICS CHECK BANK: 94-7074 NUM: 1436	$-70.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
01/05/2007	PAYMENT	R&R CLASSICS CHECK BANK: 94-7074 NUM: 1416	$-68.00	$68.00
10/05/2006	PAYMENT	R & R CLASSCIS CHECK BANK: 94-7074 NUM: 1402	$-68.00	$136.00
08/28/2006	PAYMENT	R & R CLASSICS CHECK BANK: 94-7074 NUM: 1390	$-68.73	$204.00
07/12/2006	BILL	REID, BOB & EMMA	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297192	$-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