Tax Account 016-451-41

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Owners

WORDEN, CARL F & PATTY
P O BOX 1211
GLENBROOK, NV 89448

WORDEN, PATTY

Account Summary

Account ID	016-451-41
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-451-41

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	$458.53
Total	$458.53
Paid	$458.53
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

$458.53

Total

$458.53

Paid

$458.53

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	$116.53	$0.00	$116.53	$116.53	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

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	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
08/30/2024	PAYMENT	EQUITY ADVISORS LLC CHECK 1044	$-458.53	$0.00
07/16/2024	BILL	WORDEN, CARL F & PATTY	$458.53	$458.53
08/25/2023	PAYMENT	WORDEN WEALTH MANAGEMENT LLC CHECK 1613	$-424.71	$0.00
07/17/2023	BILL	WORDEN, CARL F & PATTY	$424.71	$424.71
08/19/2022	PAYMENT	KOSTELNY, MARTIN L TRS ET AL CHECK 2688	$-359.81	$0.00
07/15/2022	BILL	KOSTELNY, MARTIN L TRS ET AL	$359.81	$359.81
08/23/2021	PAYMENT	KOSTELNY, MARTIN L CHECK 1770	$-333.29	$0.00
07/14/2021	BILL	KOSTELNY, MARTIN L TRS ET AL	$333.29	$333.29
08/13/2020	PAYMENT	KOSTELNY, MARTIN L/COSTA, CARO CHECK	$-307.89	$0.00
07/09/2020	BILL	KOSTELNY, MARTIN L TRS ET AL	$307.89	$307.89
07/31/2019	PAYMENT	COSTA, CAROL CHECK NUM: 2635	$-288.63	$0.00
07/10/2019	BILL	KOSTELNY, MARTIN L TRS ET AL	$288.63	$288.63
02/27/2019	PAYMENT	COSTA, CAROL CHECK NUM: 5153	$-68.00	$0.00
12/28/2018	PAYMENT	KOSTELNY, MARTIN CHECK NUM: 1694	$-68.00	$68.00
09/19/2018	PAYMENT	COSTA, CAROL CHECK NUM: 1011	$-68.00	$136.00
08/16/2018	PAYMENT	KOSTELNY,MARTIN & COSTA,CAROL CHECK	$-70.95	$204.00
07/10/2018	BILL	KOSTELNY, MARTIN L TRS ET AL	$274.95	$274.95
08/16/2017	PAYMENT	KOSTELNY FAMILY TRUST CHECK NUM: 1635	$-263.91	$0.00
07/10/2017	BILL	KOSTELNY, MARTIN L TRS ET AL	$263.91	$263.91
09/13/2016	PAYMENT	COSTA, CAROL TR CHECK NUM: 5144	$-192.00	$0.00
08/12/2016	PAYMENT	CAROL COSTA CHECK NUM: 2514	$-65.28	$192.00
07/11/2016	BILL	KOSTELNY, MARTIN L TRS ET AL	$257.28	$257.28
07/24/2015	PAYMENT	KOSTELNY, MARTIN L TRS ET AL CHECK NUM: 1551	$-238.74	$0.00
07/07/2015	BILL	KOSTELNY, MARTIN L TRS ET AL	$238.74	$238.74
08/19/2014	PAYMENT	MARTIN KOSTELNY FAM TR CHECK NUM: 1505	$-239.80	$0.00
07/08/2014	BILL	KOSTELNY, MARTIN L TRS ET AL	$239.80	$239.80
08/14/2013	PAYMENT	KOSTELNY, M L/COSTA, C A CHECK NUM: 2368	$-240.19	$0.00
07/08/2013	BILL	KOSTELNY, MARTIN L TRS ET AL	$240.19	$240.19
08/13/2012	PAYMENT	MARTIN KOSTELNY CHECK BANK: PNP INTERNET NUM: 8667780	$-260.77	$0.00
07/10/2012	BILL	KOSTELNY, MARTIN L TRS ET AL	$260.77	$260.77
08/03/2011	PAYMENT	KOSTELNY, MARTIN & COSTA, CARO CHECK NUM: 2226	$-276.67	$0.00
07/08/2011	BILL	KOSTELNY, MARTIN L TRS ET AL	$276.67	$276.67
08/11/2010	PAYMENT	KOSTELNY, MARTIN L CHECK BANK: 94-72 NUM: 2161	$-350.06	$0.00
07/08/2010	BILL	KOSTELNY, MARTIN L TRS ET AL	$350.06	$350.06
10/08/2009	PAYMENT	KOSTELNY, MARTIN/COSTA, CAROL CHECK BANK: 94-72 NUM: 2095	$-255.00	$0.00
07/21/2009	PAYMENT	KOSTELNY, MARTIN/COSTA, CAROL CHECK BANK: 94-72 NUM: 2068	$-88.73	$255.00
07/06/2009	BILL	TOY SHED INC	$343.73	$343.73
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-169.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.90	$169.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-79.00	$158.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-81.27	$237.00
07/15/2008	BILL	TOY SHED INC	$318.27	$318.27
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-73.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-73.00	$73.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-73.00	$146.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-75.74	$219.00
07/12/2007	BILL	TOY SHED INC	$294.74	$294.74
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-68.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-68.00	$68.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-68.00	$136.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-68.73	$204.00
07/12/2006	BILL	TOY SHED INC	$272.73	$272.73
12/29/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297472	$-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