Tax Account 016-451-36

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Owners

HOUSE, JEFFERY A / NABICHT, JEANNIE
1695 SILVER OAK DR
CARSON CITY, NV 89703

NABICHT, JEANNE

Account Summary

Account ID	016-451-36
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-36

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	$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	.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	HOUSE, JEFFERY A / NABICHT, JEANNIE	$458.53	$458.53
03/11/2024	PAYMENT	JEANNIE NABICHT EC WF - 024031103103609	$-106.00	$0.00
01/10/2024	PAYMENT	JEANNIE NABICHT EC WF - 024011003102363	$-106.00	$106.00
10/10/2023	PAYMENT	JEANNIE NABICHT EC WF - 023101003126103	$-106.00	$212.00
08/22/2023	PAYMENT	JEANNIE NABICHT EC WF - 023082103110173	$-106.71	$318.00
07/17/2023	BILL	HOUSE, JEFFERY A / NABICHT, JEANNIE	$424.71	$424.71
03/14/2023	PAYMENT	JEANNIE NABICHT EC WF - 023031303108487	$-89.00	$0.00
01/10/2023	PAYMENT	JEANNIE NABICHT EC WF - 023010903111958	$-89.00	$89.00
10/04/2022	PAYMENT	ARY, CHARLES D & ALICE E CHECK 6292	$-89.00	$178.00
08/21/2022	PAYMENT	ARY, CHARLES D & ALICE E CHECK 6287	$-92.81	$267.00
07/15/2022	BILL	ARY, CHARLES D & ALICE E	$359.81	$359.81
03/01/2022	PAYMENT	ARY, CHARLES D & ALICE E TRS CHECK 6253	$-83.28	$0.00
12/23/2021	PAYMENT	ARY, CHARLES D & ALICE E CHECK 6238	$-83.28	$83.28
09/28/2021	PAYMENT	ARY, CHARLES D & ALICE E CHECK 6225	$-83.28	$166.56
08/12/2021	PAYMENT	ARY, CHARLES D & ALICE E TRS CHECK 6218	$-83.45	$249.84
07/14/2021	BILL	ARY, CHARLES D & ALICE E	$333.29	$333.29
02/23/2021	PAYMENT	ARY, CHARLES D & ALICE E CHECK 6193	$-76.00	$0.00
01/05/2021	PAYMENT	ARY, ALICE E CHECK 6182	$-76.00	$76.00
10/13/2020	PAYMENT	ARY, ALICE CHECK NUM: 6166	$-76.00	$152.00
08/19/2020	PAYMENT	ARY, ALICE CHECK NUM: 6157	$-79.89	$228.00
07/09/2020	BILL	ARY, CHARLES D & ALICE E	$307.89	$307.89
02/24/2020	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 6128	$-71.00	$0.00
12/31/2019	PAYMENT	ARY, ALICE CHECK NUM: 6114	$-71.00	$71.00
10/03/2019	PAYMENT	ARY, ALICE CHECK NUM: 6092	$-71.00	$142.00
08/15/2019	PAYMENT	ARY, CHARLES D & ALICE E CHECK NUM: 6085	$-75.63	$213.00
07/10/2019	BILL	ARY, CHARLES D & ALICE E	$288.63	$288.63
02/27/2019	PAYMENT	ARY, ALICE CHECK NUM: 6047	$-68.00	$0.00
12/28/2018	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 6033	$-68.00	$68.00
09/27/2018	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5993	$-68.00	$136.00
08/09/2018	PAYMENT	ARY, ALICE CHECK NUM: 5980	$-70.95	$204.00
07/10/2018	BILL	ARY, CHARLES D & ALICE E	$274.95	$274.95
02/23/2018	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5922	$-65.00	$0.00
12/27/2017	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5901	$-65.00	$65.00
09/27/2017	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5880	$-65.00	$130.00
08/18/2017	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5866	$-68.91	$195.00
07/10/2017	BILL	ARY, CHARLES D & ALICE E	$263.91	$263.91
03/02/2017	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5822	$-64.00	$0.00
12/28/2016	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5805	$-64.00	$64.00
09/29/2016	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5792	$-64.00	$128.00
08/16/2016	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5782	$-65.28	$192.00
07/11/2016	BILL	ARY, CHARLES D & ALICE E	$257.28	$257.28
03/01/2016	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5728	$-59.00	$0.00
01/04/2016	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5711	$-59.00	$59.00
10/02/2015	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5678	$-59.00	$118.00
08/12/2015	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5665	$-61.74	$177.00
07/07/2015	BILL	ARY, CHARLES D & ALICE E	$238.74	$238.74
02/27/2015	PAYMENT	ARY, CHARLES CHECK NUM: 5611	$-59.00	$0.00
12/30/2014	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5592	$-59.00	$59.00
09/24/2014	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5563	$-59.00	$118.00
08/15/2014	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5550	$-62.80	$177.00
07/08/2014	BILL	ARY, CHARLES D & ALICE E	$239.80	$239.80
02/25/2014	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5492	$-59.00	$0.00
01/08/2014	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5473	$-59.00	$59.00
10/09/2013	PAYMENT	CHARLES OR ALICE ARY CHECK NUM: 5437	$-59.00	$118.00
08/19/2013	PAYMENT	CHARLES OR ALICE ARY CHECK NUM: 5423	$-63.19	$177.00
07/08/2013	BILL	ARY, CHARLES D & ALICE E	$240.19	$240.19
02/28/2013	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5358	$-65.00	$0.00
12/28/2012	PAYMENT	ALICE ARY CHECK NUM: 5373	$-65.00	$65.00
09/27/2012	PAYMENT	ARY, CHARLES D OR ALICE E CHECK NUM: 5306	$-65.00	$130.00
08/22/2012	PAYMENT	ARY, CHARLES & ALICE CHECK NUM: 5295	$-65.77	$195.00
07/10/2012	BILL	ARY, CHARLES D & ALICE E	$260.77	$260.77
02/24/2012	PAYMENT	ALICE ARY CHECK NUM: 5240	$-69.00	$0.00
12/23/2011	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 5226	$-69.00	$69.00
09/27/2011	PAYMENT	ALICE ARY CHECK NUM: 5198	$-69.00	$138.00
08/14/2011	PAYMENT	CHARLES ARY CHECK NUM: 5186	$-69.67	$207.00
07/08/2011	BILL	ARY, CHARLES D & ALICE E	$276.67	$276.67
03/01/2011	PAYMENT	ARY, CHARLES OR ALICE CHECK NUM: 174.00	$-87.00	$0.00
12/14/2010	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5111	$-87.00	$87.00
09/29/2010	PAYMENT	ARY, CHARLES & ALICE CHECK BANK: 94-7074 NUM: 5084	$-87.00	$174.00
08/13/2010	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5072	$-89.06	$261.00
07/08/2010	BILL	ARY, CHARLES D & ALICE E	$350.06	$350.06
03/01/2010	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5017	$-85.00	$0.00
12/29/2009	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4998	$-85.00	$85.00
09/29/2009	PAYMENT	ALICE ARY CHECK BANK: 94-7074 NUM: 4968	$-85.00	$170.00
08/12/2009	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4954	$-88.73	$255.00
07/06/2009	BILL	ARY, CHARLES D & ALICE E	$343.73	$343.73
02/24/2009	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4897	$-79.00	$0.00
01/02/2009	PAYMENT	ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4876	$-79.00	$79.00
09/25/2008	PAYMENT	ARY, CHARLES D/ ALICE E CHECK BANK: 94-7074 NUM: 4853	$-79.00	$158.00
08/20/2008	PAYMENT	ARY, ALICE CHECK BANK: 94-7074 NUM: 4836	$-81.27	$237.00
07/15/2008	BILL	ARY, CHARLES D & ALICE E	$318.27	$318.27
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 305185	$-168.07	$0.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 305186	$-294.74	$168.07
07/12/2007	BILL	HAWKINS, MYRTLE	$294.74	$462.81
07/02/2007	INTEREST	Monthly Interest	$1.14	$168.07
07/02/2007	INTEREST	Monthly Interest	$1.14	$166.93
06/04/2007	INTEREST	Monthly Interest	$11.39	$165.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$154.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$148.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$140.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$136.76
08/30/2006	PAYMENT	MYRT HAWKINS CHECK BANK: 11-4288 NUM: 2251	$-136.00	$136.73
07/12/2006	BILL	HAWKINS, MYRTLE	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297201	$-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