Tax Account 016-451-18

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Owners

FORD, ROBERT E TR
1154 SAN MARCOS CIR
MINDEN, NV 89423-0000

Account Summary

Account ID	016-451-18
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-18

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
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

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$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	$3.60	$267.51	$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	.00	1.82	.62
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
07/16/2024	BILL	FORD, ROBERT E TR	$458.53	$458.53
09/05/2023	PAYMENT	FORD, ROBERT E CHECK 1004	$-424.71	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-4.27	$424.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$428.98
07/17/2023	BILL	FORD, ROBERT E TR	$424.71	$424.71
08/19/2022	PAYMENT	FORD, ROBERT E TR CHECK 1002	$-359.81	$0.00
07/15/2022	BILL	FORD, ROBERT E TR	$359.81	$359.81
01/10/2022	PAYMENT	ROBERT E FORD TRUST CHECK 1006	$-166.56	$0.00
09/28/2021	PAYMENT	FORD, ROBERT E TR CHECK 4410	$-166.73	$166.56
07/14/2021	BILL	FORD, ROBERT E TR	$333.29	$333.29
03/03/2021	PAYMENT	FORD, ROBERT E CHECK 4383	$-76.00	$0.00
01/05/2021	PAYMENT	FORD, ROBERT E TR CHECK 4362	$-76.00	$76.00
10/11/2020	PAYMENT	FORD, ROBERT E TR CHECK NUM: 4328	$-76.00	$152.00
08/10/2020	PAYMENT	FORD, ROBERT E CHECK NUM: 4306	$-79.89	$228.00
07/09/2020	BILL	FORD, ROBERT E TR	$307.89	$307.89
03/04/2020	PAYMENT	FORD, ROBERT E CHECK NUM: 4202	$-71.00	$0.00
12/26/2019	PAYMENT	FORD, ROBERT E CHECK NUM: 4142	$-71.00	$71.00
10/04/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 4070	$-71.00	$142.00
08/16/2019	PAYMENT	FORD, ROBERT E CHECK NUM: 4019	$-75.63	$213.00
07/10/2019	BILL	FORD, ROBERT E TR	$288.63	$288.63
03/05/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3824	$-68.00	$0.00
01/09/2019	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3754	$-68.00	$68.00
10/04/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3667	$-68.00	$136.00
08/27/2018	PAYMENT	FORD, ROBERT CHECK NUM: 3598	$-70.95	$204.00
07/10/2018	BILL	FORD, ROBERT E TR	$274.95	$274.95
04/09/2018	PAYMENT	FORD, ROBERT E CHECK NUM: 3472	$-3.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.60
03/19/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3450	$-65.00	$2.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$67.60
01/03/2018	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3383	$-65.00	$65.00
10/12/2017	PAYMENT	FORD, ROBERT E CHECK NUM: 3302	$-65.00	$130.00
08/24/2017	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3248	$-68.91	$195.00
07/10/2017	BILL	FORD, ROBERT E TR	$263.91	$263.91
03/08/2017	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3068	$-64.00	$0.00
01/09/2017	PAYMENT	FORD, ROBERT E TR CHECK NUM: 3015	$-64.00	$64.00
10/07/2016	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2932	$-64.00	$128.00
08/22/2016	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2863	$-65.28	$192.00
07/11/2016	BILL	FORD, ROBERT E TR	$257.28	$257.28
03/11/2016	PAYMENT	FORD, ROBERT E CHECK NUM: 2670	$-59.00	$0.00
01/12/2016	PAYMENT	FORD, ROBERT E CHECK NUM: 2595	$-59.00	$59.00
10/13/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2495	$-59.00	$118.00
08/24/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2444	$-61.74	$177.00
07/07/2015	BILL	FORD, ROBERT E TR	$238.74	$238.74
03/10/2015	PAYMENT	FORD, ROBERT E. CHECK NUM: 2276	$-59.00	$0.00
01/08/2015	PAYMENT	FORD, ROBERT E CHECK NUM: 2213	$-59.00	$59.00
10/13/2014	PAYMENT	FORD, ROBERT E TR CHECK NUM: 2129	$-59.00	$118.00
08/25/2014	PAYMENT	FORD, ROBERT E CHECK NUM: 2078	$-62.80	$177.00
07/08/2014	BILL	FORD, ROBERT E TR	$239.80	$239.80
03/11/2014	PAYMENT	FORD, ROBERT E CHECK NUM: 1888	$-59.00	$0.00
01/15/2014	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1822	$-59.00	$59.00
10/14/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1717	$-59.00	$118.00
08/26/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1646	$-63.19	$177.00
07/08/2013	BILL	FORD, ROBERT E TR	$240.19	$240.19
03/13/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 1448	$-65.00	$0.00
01/14/2013	PAYMENT	FORD, ROBERT E TR CHECK NUM: 11367	$-65.00	$65.00
10/10/2012	PAYMENT	FORD, ROBERT E CHECK NUM: 11260	$-65.00	$130.00
08/28/2012	PAYMENT	FORD, ROBERT E TR CHECK NUM: 11198	$-65.77	$195.00
07/10/2012	BILL	FORD, ROBERT E TR	$260.77	$260.77
03/07/2012	PAYMENT	FORD, ROBERT E CHECK NUM: 10999	$-69.00	$0.00
01/11/2012	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10921	$-69.00	$69.00
10/11/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10791	$-69.00	$138.00
08/24/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10714	$-69.67	$207.00
07/08/2011	BILL	FORD, ROBERT E TR	$276.67	$276.67
03/10/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10504	$-87.00	$0.00
01/10/2011	PAYMENT	FORD, ROBERT E TR CHECK NUM: 10426	$-87.00	$87.00
10/11/2010	PAYMENT	FORD, ROBERT E CHECK BANK: 94-181 NUM: 10296	$-87.00	$174.00
08/18/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10203	$-89.06	$261.00
07/08/2010	BILL	FORD, ROBERT E TR	$350.06	$350.06
03/05/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10022	$-85.00	$0.00
01/08/2010	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9950	$-85.00	$85.00
10/12/2009	PAYMENT	FORD, ROBERT E CHECK BANK: 94-181 NUM: 9825	$-85.00	$170.00
08/19/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9748	$-88.73	$255.00
07/06/2009	BILL	FORD, ROBERT E TR	$343.73	$343.73
03/24/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9558	$-3.16	$0.00
03/16/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-182 NUM: 9536	$-79.00	$3.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
01/15/2009	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9449	$-79.00	$79.00
08/28/2008	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9251	$-160.27	$158.00
07/15/2008	BILL	FORD, ROBERT E TR	$318.27	$318.27
01/10/2008	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 566	$-146.00	$0.00
08/24/2007	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 554	$-148.74	$146.00
07/12/2007	BILL	FORD, ROBERT E TR	$294.74	$294.74
01/09/2007	PAYMENT	FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 539	$-136.00	$0.00
10/10/2006	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8415	$-68.00	$136.00
08/30/2006	PAYMENT	FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8363	$-68.73	$204.00
07/12/2006	BILL	FORD, ROBERT E TR	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296691	$-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