Tax Account 016-441-42

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Owners

CHRISTIAN, GREGORY THOMAS ETTRS
12960 THUNDERBOLT DR
RENO, NV 89511-4767

CHRISTIAN, CYNTHIA R TR

Account Summary

Account ID	016-441-42
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$230.00
Currently Due	$0.00

Account ID

016-441-42

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	$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	1.00	.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
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
08/19/2024	PAYMENT	CYNTHIA CHRISTI EC WF - 024081903099142	$-231.80	$230.00
07/16/2024	BILL	CHRISTIAN, GREGORY THOMAS ETTRS	$461.80	$461.80
01/05/2024	PAYMENT	CYNTHIA CHRISTI EC WF - 024010503177219	$-212.00	$0.00
08/23/2023	PAYMENT	CYNTHIA R CHRIS EC WF - 023082203147845	$-215.73	$212.00
07/17/2023	BILL	CHRISTIAN, GREGORY THOMAS ETTRS	$427.73	$427.73
01/17/2023	PAYMENT	GREGORY THOMAS ETTRS CHRISTIAN PNP PNP - 127749079	$-178.00	$0.00
08/15/2022	PAYMENT	CYNTHIA R CHRIS EC WF - 022081203161510	$-181.81	$178.00
07/15/2022	BILL	CHRISTIAN, GREGORY THOMAS ETTRS	$359.81	$359.81
01/05/2022	PAYMENT	CYNTHIA R CHRIS EC WF - 022010403233656	$-166.56	$0.00
08/19/2021	PAYMENT	CYNTHIA R CHRIS EC WF - 021081603143797	$-166.73	$166.56
07/14/2021	BILL	CHRISTIAN, GREGORY THOMAS ETTRS	$333.29	$333.29
01/14/2021	PAYMENT	GREGORY THOMAS ETTRS CHRISTIAN PNP PNP - 87234747	$-152.00	$0.00
08/21/2020	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 020081703150168	$-155.89	$152.00
07/09/2020	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$307.89	$307.89
01/10/2020	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 020010603216076	$-142.00	$0.00
08/19/2019	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 019081903116957	$-146.63	$142.00
07/10/2019	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$288.63	$288.63
01/07/2019	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 019010703117447	$-136.00	$0.00
08/20/2018	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 018082003098041	$-138.95	$136.00
07/10/2018	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$274.95	$274.95
01/04/2018	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 018010203173342	$-130.00	$0.00
08/22/2017	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 017082103089421	$-133.91	$130.00
07/10/2017	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$263.91	$263.91
01/06/2017	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 017010603161342	$-128.00	$0.00
08/15/2016	PAYMENT	CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 016081503135952	$-129.28	$128.00
07/11/2016	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$257.28	$257.28
01/07/2016	PAYMENT	CHRISTIAN, CYNTHIA CHECK NUM: 985272	$-118.00	$0.00
08/20/2015	PAYMENT	CHRISTIAN, CYNTHIA CHECK NUM: 985255	$-120.74	$118.00
07/07/2015	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$238.74	$238.74
08/21/2014	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 46415007	$-239.80	$0.00
07/08/2014	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$239.80	$239.80
08/19/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 2662737	$-240.19	$0.00
07/08/2013	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$240.19	$240.19
03/06/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985136	$-65.00	$0.00
01/11/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985122	$-65.00	$65.00
10/25/2012	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK NUM: 985102	$-67.60	$130.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/22/2012	PAYMENT	CHRISTIAN, GREGORY THOMAS CHECK NUM: 1386	$-65.77	$195.00
07/10/2012	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$260.77	$260.77
03/07/2012	PAYMENT	CHRISTIAN, CYNTHIA CHECK NUM: 985292	$-69.00	$0.00
01/10/2012	PAYMENT	CHRISTIAN, CYNTHIA CHECK NUM: 985025	$-69.00	$69.00
10/04/2011	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985211	$-69.00	$138.00
08/19/2011	PAYMENT	CHRISTIAN, CYNTHIA CHECK NUM: 985041	$-69.67	$207.00
07/08/2011	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$276.67	$276.67
03/14/2011	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985068	$-87.00	$0.00
01/05/2011	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK NUM: 5016	$-87.00	$87.00
10/11/2010	PAYMENT	CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 10972336	$-87.00	$174.00
08/25/2010	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 1184	$-89.06	$261.00
07/08/2010	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$350.06	$350.06
03/03/2010	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 9829740	$-85.00	$0.00
01/05/2010	PAYMENT	CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 9547499	$-85.00	$85.00
10/12/2009	PAYMENT	CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 9107647	$-85.00	$170.00
08/18/2009	PAYMENT	CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 8826381	$-88.73	$255.00
07/06/2009	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$343.73	$343.73
02/27/2009	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 7973822	$-79.00	$0.00
01/07/2009	PAYMENT	CHRISTIAN, CYNTHIA CHECK BANK: 90-78 NUM: 7700083	$-79.00	$79.00
10/09/2008	PAYMENT	BANK OF THE WEST-ETIMEBANKER CHECK BANK: 90-78 NUM: 7269805	$-79.00	$158.00
08/21/2008	PAYMENT	CHRISTIAN, CYNTHIA CHECK BANK: 90-78 NUM: 7044397	$-81.27	$237.00
07/15/2008	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$318.27	$318.27
03/04/2008	PAYMENT	CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 6234808	$-73.00	$0.00
01/08/2008	PAYMENT	CHRISTIAN, CYNTHIA R. CHECK BANK: 90-78 NUM: 5955638	$-73.00	$73.00
10/02/2007	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 2282	$-73.00	$146.00
08/21/2007	PAYMENT	CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 2220	$-75.74	$219.00
07/12/2007	BILL	CHRISTIAN, GREGORY THOMAS ETTR	$294.74	$294.74
03/13/2007	PAYMENT	CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 2119	$-68.00	$0.00
01/08/2007	PAYMENT	CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1796	$-68.00	$68.00
10/10/2006	PAYMENT	CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1739	$-68.00	$136.00
08/29/2006	PAYMENT	CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1695	$-68.73	$204.00
07/12/2006	BILL	CHRISTIAN, G THOMAS & CYNTHIA	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296908	$-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