Tax Account 016-441-38

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Owners

PREBEZAC, URSULA & CHRISTOPHER
PO BOX 1713
ZEPHYR COVE, NV 89448-0000

PREBEZAC, CHRISTOPHER

Account Summary

Account ID	016-441-38
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-38

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	$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
08/20/2024	PAYMENT	URSULA CHRISTOPHER PREBEZAC PNP PNP - 161348601	$-461.80	$0.00
07/16/2024	BILL	PREBEZAC, URSULA & CHRISTOPHER	$461.80	$461.80
09/01/2023	PAYMENT	URSULA CHRISTOPHER PREBEZAC PNP PNP - 141879127	$-427.73	$0.00
07/17/2023	BILL	PREBEZAC, URSULA & CHRISTOPHER	$427.73	$427.73
08/16/2022	PAYMENT	URSULA CHRISTOPHER PREBEZAC PNP PNP - 119432024	$-359.81	$0.00
07/15/2022	BILL	PREBEZAC, URSULA & CHRISTOPHER	$359.81	$359.81
08/13/2021	PAYMENT	URSULA CHRISTOPHER PREBEZAC PNP PNP - 98661059	$-333.29	$0.00
07/14/2021	BILL	PREBEZAC, URSULA & CHRISTOPHER	$333.29	$333.29
07/30/2020	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 78801821	$-307.89	$0.00
07/09/2020	BILL	PREBEZAC, URSULA & CHRISTOPHER	$307.89	$307.89
08/20/2019	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 62974126	$-288.63	$0.00
07/10/2019	BILL	PREBEZAC, URSULA & CHRISTOPHER	$288.63	$288.63
08/22/2018	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 47602979	$-274.95	$0.00
07/10/2018	BILL	PREBEZAC, URSULA & CHRISTOPHER	$274.95	$274.95
08/21/2017	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 34937122	$-263.91	$0.00
07/10/2017	BILL	PREBEZAC, URSULA & CHRISTOPHER	$263.91	$263.91
08/15/2016	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 26006323	$-257.28	$0.00
07/11/2016	BILL	PREBEZAC, URSULA & CHRISTOPHER	$257.28	$257.28
08/10/2015	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 19490397	$-238.74	$0.00
07/07/2015	BILL	PREBEZAC, URSULA & CHRISTOPHER	$238.74	$238.74
08/18/2014	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 14798673	$-239.80	$0.00
07/08/2014	BILL	PREBEZAC, URSULA & CHRISTOPHER	$239.80	$239.80
08/16/2013	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 11130801	$-240.19	$0.00
07/08/2013	BILL	PREBEZAC, URSULA & CHRISTOPHER	$240.19	$240.19
04/15/2013	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 10216206	$-67.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.60	$67.60
01/04/2013	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 9487131	$-65.00	$65.00
10/01/2012	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 8918814	$-65.00	$130.00
08/20/2012	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 8706709	$-65.77	$195.00
07/10/2012	BILL	PREBEZAC, URSULA & CHRISTOPHER	$260.77	$260.77
02/22/2012	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK NUM: 3714	$-69.00	$0.00
01/03/2012	PAYMENT	URSULA PREBEZAC CORK: D BANK: PNP INTERNET NUM: 7507078	$-69.00	$69.00
10/04/2011	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK NUM: 3654	$-69.00	$138.00
09/09/2011	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK NUM: 3645	$-72.46	$207.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.46
07/08/2011	BILL	PREBEZAC, URSULA & CHRISTOPHER	$276.67	$276.67
02/10/2011	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK NUM: 3558	$-77.82	$0.00
01/11/2011	PAYMENT	PREBEZAC, URSULA K/CHRIS F CHECK BANK: 16-1606 NUM: 3546	$-92.62	$77.82
10/11/2010	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 3511	$-87.00	$170.44
08/19/2010	PAYMENT	PREBEZAC, URSULA & CHRIS CHECK BANK: 16-1606 NUM: 3485	$-92.62	$257.44
07/08/2010	BILL	PREBEZAC, URSULA & CHRISTOPHER	$350.06	$350.06
02/02/2010	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 3406	$-81.60	$0.00
01/11/2010	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 3391	$-88.40	$81.60
10/01/2009	PAYMENT	PREBEZAC, URSULA K/CHRIS F CHECK BANK: 16-1606 NUM: 3350	$-85.00	$170.00
08/18/2009	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 3331	$-88.73	$255.00
07/06/2009	BILL	PREBEZAC, URSULA & CHRISTOPHER	$343.73	$343.73
09/25/2008	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 3166	$-321.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$321.52
07/15/2008	BILL	PREBEZAC, URSULA & CHRISTOPHER	$318.27	$318.27
07/31/2007	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 16-1606 NUM: 2933	$-294.74	$0.00
07/12/2007	BILL	PREBEZAC, URSULA & CHRISTOPHER	$294.74	$294.74
08/22/2006	PAYMENT	PREBEZAC, URSULA & CHRISTOPHER CHECK BANK: 94-182 NUM: 2622	$-272.73	$0.00
07/12/2006	BILL	PREBEZAC, URSULA & CHRISTOPHER	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296740	$-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