Tax Account 016-451-39

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Owners

FORD, THOMAS W & NANCY I
212 INVERNESS CT
DAYTON, NV 89403-0000

FORD, NANCY I

Account Summary

Account ID	016-451-39
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-39

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	FORD, THOMAS W & NANCY I	$458.53	$458.53
09/18/2023	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1864	$-424.71	$0.00
09/15/2023	ADJUST	FORD, THOMAS W SYS 1864 ORIG: CHECK VOIDED PAYMENT: 885799. REASON: VOIDING TO CORRECT PAYMENT.	$424.71	$424.71
09/15/2023	PAYMENT	FORD, THOMAS W SYS 1864 ORIG: CHECK	$-424.71	$0.00
09/15/2023	AMENDMENT	RMVD PEN - TIMELY PMT	$-4.27	$424.71
09/15/2023	ADJUST	FORD, THOMAS W CHECK 1864 VOIDED PAYMENT: 885797. REASON: RMVD PEN - TIMELY PMT	$424.71	$428.98
09/15/2023	PAYMENT	FORD, THOMAS W CHECK 1864	$-424.71	$4.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$428.98
07/17/2023	BILL	FORD, THOMAS W & NANCY I	$424.71	$424.71
08/17/2022	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1808	$-359.81	$0.00
07/15/2022	BILL	FORD, THOMAS W & NANCY I	$359.81	$359.81
09/09/2021	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1765	$-333.29	$0.00
07/14/2021	BILL	FORD, THOMAS W & NANCY I	$333.29	$333.29
08/14/2020	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1728	$-307.89	$0.00
07/09/2020	BILL	FORD, THOMAS W & NANCY I	$307.89	$307.89
08/06/2019	PAYMENT	FORD, THOMAS CHECK NUM: 1680	$-288.63	$0.00
07/10/2019	BILL	FORD, THOMAS W & NANCY I	$288.63	$288.63
08/10/2018	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1621	$-274.95	$0.00
07/10/2018	BILL	FORD, THOMAS W & NANCY I	$274.95	$274.95
07/31/2017	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1557	$-263.91	$0.00
07/10/2017	BILL	FORD, THOMAS W & NANCY I	$263.91	$263.91
08/04/2016	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1491	$-257.28	$0.00
07/11/2016	BILL	FORD, THOMAS W & NANCY I	$257.28	$257.28
08/11/2015	PAYMENT	FORD, THOMAS W/NANCY I CHECK NUM: 1419	$-238.74	$0.00
07/07/2015	BILL	FORD, THOMAS W & NANCY I	$238.74	$238.74
08/07/2014	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1352	$-239.80	$0.00
07/08/2014	BILL	FORD, THOMAS W & NANCY I	$239.80	$239.80
08/08/2013	PAYMENT	THOMAS AND NANCY FORD CHECK NUM: 1278	$-240.19	$0.00
07/08/2013	BILL	FORD, THOMAS W & NANCY I	$240.19	$240.19
08/14/2012	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1890	$-260.77	$0.00
07/10/2012	BILL	FORD, THOMAS W & NANCY I	$260.77	$260.77
07/28/2011	PAYMENT	FORD, THOMAS W & NANCY CHECK NUM: 1815	$-276.67	$0.00
07/08/2011	BILL	FORD, THOMAS W & NANCY I	$276.67	$276.67
03/01/2011	PAYMENT	THOMAS FORD CHECK NUM: 1782	$-87.00	$0.00
01/04/2011	PAYMENT	FORD, THOMAS OR NANCY CHECK BANK: 94-7074 NUM: 1766	$-87.00	$87.00
09/13/2010	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1741	$-87.00	$174.00
08/10/2010	PAYMENT	FORD, THOMAS W/NANCY I CHECK BANK: 94-7074 NUM: 1736	$-89.06	$261.00
07/08/2010	BILL	FORD, THOMAS W & NANCY I	$350.06	$350.06
02/17/2010	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1706	$-85.00	$0.00
12/04/2009	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1694	$-85.00	$85.00
10/05/2009	PAYMENT	FORD, THOMAS OR NANCY CHECK BANK: 94-7074 NUM: 1682	$-85.00	$170.00
08/06/2009	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1669	$-88.73	$255.00
07/06/2009	BILL	FORD, THOMAS W & NANCY I	$343.73	$343.73
08/11/2008	PAYMENT	FORD, THOMAS W & NANCY I CHECK BANK: 94-7074 NUM: 1606	$-318.27	$0.00
07/15/2008	BILL	FORD, THOMAS W & NANCY I	$318.27	$318.27
03/04/2008	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1582	$-73.00	$0.00
11/07/2007	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1565	$-73.00	$73.00
09/21/2007	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1559	$-73.00	$146.00
08/07/2007	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1553	$-75.74	$219.00
07/12/2007	BILL	FORD, THOMAS W & NANCY I	$294.74	$294.74
07/29/2006	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1490	$-272.73	$0.00
07/12/2006	BILL	FORD, THOMAS W & NANCY I	$272.73	$272.73
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296895	$-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