Tax Account 016-461-04

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Owners

LANDIS, SAMUEL ROYCE & TARA NICOLE TRS
3720 WESTWOOD DR
CARSON CITY, NV 89703-0000

LANDIS, TARA NICOLE TRS

Account Summary

Account ID	016-461-04
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$404.95
Currently Due	$101.95

Account ID

016-461-04

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$404.95

Currently Due

$101.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.95
Total	$404.95
Paid	$0.00
Balance	$404.95
Due	$101.95
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

$404.95

Total

$404.95

Paid

$0.00

Balance

$404.95

Due

$101.95

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	$101.95	$0.00	$101.95	$0.00	$101.95
2	10/07/2024	10/17/2024	Due	$101.00	$0.00	$101.00	$0.00	$202.95
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$303.95
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$404.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.09	$0.00	$375.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$310.17	$0.00	$310.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$265.34	$0.00	$265.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$248.76	$2.63	$251.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$236.96	$0.00	$236.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$227.46	$2.38	$229.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$221.74	$0.00	$221.74	$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	.53
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	LANDIS, SAMUEL ROYCE & TARA NICOLE TRS	$404.95	$404.95
09/08/2023	PAYMENT	LANDIS, SAMUEL & TARA CHECK 135	$-375.09	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.84	$375.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$378.93
07/17/2023	BILL	LANDIS, SAMUEL ROYCE & TARA NICOLE TRS	$375.09	$375.09
08/30/2022	PAYMENT	LANDIS, SAMUEL ROYCE & TARA NICOLE TRS CHECK 3880	$-310.17	$0.00
07/15/2022	BILL	LANDIS, SAMUEL ROYCE & TARA NICOLE TRS	$310.17	$310.17
09/28/2021	PAYMENT	LANDIS, SAMUEL R CHECK 3771	$-287.33	$0.00
07/14/2021	BILL	LANDIS, SAMUEL R	$287.33	$287.33
08/20/2020	PAYMENT	LANDIS, SAMUEL R CHECK NUM: 3649	$-265.34	$0.00
07/09/2020	BILL	LANDIS, SAMUEL R	$265.34	$265.34
09/25/2019	PAYMENT	SHED TOY CORK: D BANK: PNP INTERNET NUM: 64488762	$-251.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.63	$251.39
07/10/2019	BILL	TOY SHED MANAGEMENT LLC	$248.76	$248.76
08/22/2018	PAYMENT	SHED TOY CHECK BANK: PNP INTERNET NUM: 47586420	$-236.96	$0.00
07/10/2018	BILL	TOY SHED MANAGEMENT LLC	$236.96	$236.96
09/11/2017	PAYMENT	SHED TOY CHECK BANK: PNP INTERNET NUM: 35483527	$-229.84	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$229.84
07/10/2017	BILL	TOY SHED MANAGEMENT LLC	$227.46	$227.46
10/05/2016	PAYMENT	JANA PLUMMER CORK: D BANK: PNP INTERNET NUM: 27040068	$-165.00	$0.00
08/16/2016	PAYMENT	JANA PLUMMER CORK: D BANK: PNP INTERNET NUM: 26065189	$-56.74	$165.00
07/11/2016	BILL	TOY SHED MANAGEMENT LLC	$221.74	$221.74
11/16/2015	PAYMENT	JANA PLUMMER CHECK BANK: PNP INTERNET NUM: 21053778	$-152.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$152.00
08/18/2015	PAYMENT	SHED TOY CORK: D BANK: PNP INTERNET NUM: 19626748	$-53.29	$150.00
07/07/2015	BILL	TOY SHED MANAGEMENT LLC	$203.29	$203.29
08/22/2014	PAYMENT	TOY SHED MANAGEMENT LLC CHECK NUM: 393.74	$-196.87	$0.00
07/08/2014	BILL	TOY SHED MANAGEMENT LLC	$196.87	$196.87
08/19/2013	PAYMENT	TOY SHED MGMT CHECK NUM: 1001	$-188.87	$0.00
07/08/2013	BILL	TOY SHED MANAGEMENT LLC	$188.87	$188.87
02/20/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 103191	$-52.00	$0.00
01/03/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 100764	$-52.00	$52.00
09/19/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 94805	$-52.00	$104.00
08/17/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 92493	$-54.64	$156.00
07/10/2012	BILL	CITY NATIONAL BANK	$210.64	$210.64
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-55.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-55.00	$55.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68319	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85