Tax Account 016-441-37

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Owners

SUMNER, KENNETH E
P O BOX 20853
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-441-37
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-37

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	$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	1.82	.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
08/12/2024	PAYMENT	KEN SUMNER EXCAVATING CHECK 5777	$-461.80	$0.00
07/16/2024	BILL	SUMNER, KENNETH E	$461.80	$461.80
08/10/2023	PAYMENT	KEN SUMNER EXCAVATING CHECK 5661	$-427.73	$0.00
07/17/2023	BILL	SUMNER, KENNETH E	$427.73	$427.73
08/24/2022	PAYMENT	SUMNER, KENNETH E CHECK 5546	$-359.81	$0.00
07/15/2022	BILL	SUMNER, KENNETH E	$359.81	$359.81
08/16/2021	PAYMENT	KEN SUMNER EXCAVATING CHECK 5432	$-333.29	$0.00
07/14/2021	BILL	SUMNER, KENNETH E	$333.29	$333.29
08/12/2020	PAYMENT	KEN SUMMER EXCAVATING CHECK NUM: 5288	$-307.89	$0.00
07/09/2020	BILL	SUMNER, KENNETH E	$307.89	$307.89
07/25/2019	PAYMENT	KEN SUMNER EXCAVATING CHECK NUM: 5167	$-288.63	$0.00
07/10/2019	BILL	SUMNER, KENNETH E	$288.63	$288.63
07/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021039	$-274.95	$0.00
07/10/2018	BILL	SUMNER, KENNETH E	$274.95	$274.95
03/12/2018	PAYMENT	REID, BOB & EMMA CHECK NUM: 7092	$-65.00	$0.00
12/15/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7069	$-65.00	$65.00
09/11/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7031	$-65.00	$130.00
08/16/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 7023	$-68.91	$195.00
07/10/2017	BILL	REID, BOB & EMMA	$263.91	$263.91
02/02/2017	PAYMENT	REID, BOB & EMMA CHECK NUM: 6967	$-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: 6916	$-64.00	$128.00
07/26/2016	PAYMENT	REID, BOB & EMMA CHECK NUM: 6897	$-65.28	$192.00
07/11/2016	BILL	REID, BOB & EMMA	$257.28	$257.28
04/19/2016	PAYMENT	REID, BOB & EMMA CHECK NUM: 6858	$-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: 6760	$-61.74	$177.00
07/07/2015	BILL	REID, BOB & EMMA	$238.74	$238.74
03/05/2015	PAYMENT	REID, BOB & EMMA CHECK NUM: 6683	$-59.00	$0.00
01/07/2015	PAYMENT	REID, EMMA J & ROBERT P CHECK NUM: 6664	$-59.00	$59.00
10/09/2014	PAYMENT	REID, BOB & EMMA CHECK NUM: 6722	$-59.00	$118.00
07/29/2014	PAYMENT	REID, ROBERT CHECK NUM: 6009	$-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: 6647	$-59.00	$0.00
01/21/2014	PAYMENT	BOB REID CHECK BANK: PNP INTERNET NUM: 12535271	$-59.00	$59.00
10/24/2013	PAYMENT	REID, BOB & EMMA CHECK NUM: 6555	$-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: 6515	$-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: 6429	$-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: 6391	$-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: 6347	$-65.77	$195.00
07/10/2012	BILL	REID, BOB & EMMA	$260.77	$260.77
03/13/2012	PAYMENT	REID, EMMA J/ROBERT P CHECK NUM: 6170	$-69.00	$0.00
01/11/2012	PAYMENT	BOB REID CHECK BANK: PNP INTERNET NUM: 7561555	$-68.76	$69.00
11/01/2011	PAYMENT	REID, BOB & EMMA CHECK NUM: 6297	$-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: 6248	$-69.67	$207.00
07/08/2011	BILL	REID, BOB & EMMA	$276.67	$276.67
04/26/2011	PAYMENT	REID, BOB & EMMA CHECK NUM: 6100	$-186.18	$0.00
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: 5866	$-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: 5786	$-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: 5635	$-85.00	$0.00
01/06/2010	PAYMENT	R&R CLASSICS CHECK BANK: 94-7074 NUM: 1577	$-85.00	$85.00
10/06/2009	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-7074 NUM: 1566	$-85.00	$170.00
08/26/2009	PAYMENT	REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5492	$-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: 5323	$-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: 5214	$-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: 5132	$-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	REID, BOB & EMMA CHECK BANK: 94-7074 NUM: 1486	$-73.00	$73.00
11/01/2007	PAYMENT	REID, BOB & EMMA CHECK BANK: 95-72 NUM: 4780	$-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: 1417	$-68.00	$68.00
10/05/2006	PAYMENT	R & R CLASSICS CHECK BANK: 94-7074 NUM: 1403	$-68.00	$136.00
08/28/2006	PAYMENT	R & R CLASSICS CHECK BANK: 94-7074 NUM: 1391	$-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