Tax Account 016-461-31

Print Page · · Payments Cart · New Search

Owners

RACICH, TIMOTHY T TRS ET AL
880 NORTHWOOD BLVD #2
INCLINE VILLAGE, NV 89451-0000

RACICH, HOLLY KELLEEN TR

Account Summary

Account ID	016-461-31
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-31

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	$479.80
Total	$484.56
Paid	$484.56
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

$479.80

Total

$484.56

Paid

$484.56

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	$122.80	$0.00	$122.80	$122.80	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$4.76	$119.00	$123.76	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$375.34	$56.31	$431.65	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$347.74	$52.02	$399.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$9.75	$284.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$3.64	$271.32	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/05/2024	PAYMENT	TIMOTHY T TRS ET AL RACICH PNP PNP - 167147715	$-361.76	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$361.76
08/15/2024	PAYMENT	TIMOTHY RACICH PNP PNP - 161111706	$-122.80	$357.00
07/16/2024	BILL	RACICH, TIMOTHY T TRS ET AL	$479.80	$479.80
07/27/2023	PAYMENT	TIM RACICH PNP PNP - 139866472	$-444.39	$0.00
07/17/2023	BILL	RACICH, TIMOTHY T TRS ET AL	$444.39	$444.39
04/13/2023	PAYMENT	RACICH, TIM OR HOLLY CHECK 13143	$-431.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.20	$430.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.88	$404.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.42	$387.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$378.15
07/15/2022	BILL	RACICH, TIMOTHY T TRS ET AL	$374.34	$374.34
04/18/2022	PAYMENT	RACICH, TIM / HOLLY CHECK 13059	$-399.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.27	$398.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.47	$374.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.61	$371.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.67	$355.41
07/14/2021	BILL	RACICH, TIMOTHY T TRS ET AL	$346.74	$346.74
08/07/2020	PAYMENT	RACICH, TIM & HOLLY CHECK NUM: 12831	$-320.34	$0.00
07/09/2020	BILL	RACICH, TIMOTHY T TRS ET AL	$320.34	$320.34
08/21/2019	PAYMENT	MERIGOLD, RANDALL J TR CHECK NUM: 2044	$-300.31	$0.00
07/10/2019	BILL	MERIGOLD, RANDALL J TR	$300.31	$300.31
08/21/2018	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 32765227	$-286.07	$0.00
07/10/2018	BILL	SS EQUITY HOLDINGS LLC	$286.07	$286.07
01/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011820	$-216.34	$0.00
10/17/2017	PAYMENT	DOYLE, CARENA CHECK NUM: 43602462	$-68.00	$216.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.93	$284.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$277.41
07/10/2017	BILL	DOYLE, TIMOTHY J ET AL	$274.59	$274.59
04/10/2017	PAYMENT	DOYLE, CARENA CHECK NUM: 14565838	$-69.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.64	$68.64
01/09/2017	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK NUM: 58176914	$-66.00	$66.00
10/10/2016	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK NUM: 1112	$-66.00	$132.00
08/29/2016	PAYMENT	DOYLE, CARENA CHECK NUM: 37654288	$-69.68	$198.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.79	$267.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$270.47
07/11/2016	BILL	DOYLE, TIMOTHY J ET AL	$267.68	$267.68
03/10/2016	PAYMENT	DOYLE, CARENA CHECK NUM: 10262606	$-64.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$64.72
01/14/2016	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK NUM: 884	$-62.00	$64.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$126.62
09/22/2015	PAYMENT	DOYLE, CARENA CHECK NUM: 32195957	$-125.12	$126.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$251.64
07/07/2015	BILL	DOYLE, TIMOTHY J ET AL	$249.12	$249.12
04/14/2015	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK NUM: 846	$-58.03	$0.00
04/07/2015	ADJUST	Actual amt of check 64.00 NUM: 4972756	$58.03	$58.03
04/07/2015	VOID	DOYLE, CARENA CHECK NUM: 4972756	$-58.03	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.19	$57.03
01/08/2015	PAYMENT	DOYLE, CARENA CHECK NUM: 90319163	$-64.00	$54.84
10/10/2014	PAYMENT	DOYLE, CARENA CHECK NUM: 34838223	$-64.00	$118.84
09/08/2014	PAYMENT	DOYLE, CARENA CHECK NUM: 29904648	$-70.00	$182.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$252.84
07/08/2014	BILL	DOYLE, TIMOTHY J ET AL	$250.27	$250.27
04/25/2014	PAYMENT	DOYLE, CARENA CHECK NUM: 8457693	$-200.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$200.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$199.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$188.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/06/2013	PAYMENT	DOYLE, CARENA CHECK NUM: 96729878	$-61.53	$180.00
07/08/2013	BILL	DOYLE, TIMOTHY J ET AL	$241.53	$241.53
02/28/2013	PAYMENT	DOYLE, CARENA CHECK NUM: 39480109	$-130.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.50	$130.10
10/30/2012	PAYMENT	DOYLE, CARENA CHECK NUM: 84167005	$-70.00	$127.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/29/2012	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK NUM: 653	$-66.01	$195.00
07/10/2012	BILL	DOYLE, TIMOTHY J ET AL	$261.01	$261.01
05/02/2012	PAYMENT	TIMOTHY DOYLE CORK: D BANK: PNP INTERNET NUM: 8138279	$-80.46	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$80.46
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$86.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.80	$80.46
01/17/2012	PAYMENT	DOYLE, CARENA CHECK NUM: 77311481	$-140.00	$76.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$216.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/19/2011	PAYMENT	DOYLE, CARENA CHECK NUM: 5283268	$-69.96	$207.00
07/08/2011	BILL	DOYLE, TIMOTHY J ET AL	$276.96	$276.96
03/23/2011	PAYMENT	DOYLE, CARENA CHECK NUM: 43982329	$-88.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$88.28
01/19/2011	PAYMENT	DOYLE, CARENA CHECK NUM: 17516275	$-100.00	$84.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.65	$184.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$180.23
09/08/2010	PAYMENT	DOYLE, CARENA CHECK BANK: 70-2382 NUM: 63525898	$-174.00	$179.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$353.99
07/08/2010	BILL	DOYLE, TIMOTHY J ET AL	$350.41	$350.41
06/08/2010	PAYMENT	DOYLE, TIMOTHY J & CARENA CHECK BANK: 94-7074 NUM: 235	$-97.17	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.73	$97.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.23	$83.94
01/08/2010	PAYMENT	DOYLE, TIMOTHY & CARENA M CHECK BANK: 94-178 NUM: 1864	$-91.00	$80.71
11/12/2009	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 90-78 NUM: 1399	$-100.00	$171.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.45	$271.71
08/28/2009	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1712	$-100.00	$268.26
07/06/2009	BILL	DOYLE, TIMOTHY J ET AL	$368.26	$368.26
04/08/2009	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1084	$-89.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.44
12/26/2008	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 90-78 NUM: 1369	$-86.00	$86.00
11/26/2008	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1583	$-93.98	$172.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$265.98
10/03/2008	PAYMENT	DOYLE, TIMOTHY J & CARENA M CHECK BANK: 94-178 NUM: 1504	$-87.64	$261.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$349.15
07/15/2008	BILL	DOYLE, TIMOTHY J ET AL	$345.64	$345.64
04/22/2008	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1410	$-169.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.90	$169.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$161.16
10/03/2007	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 1108	$-79.00	$158.00
08/16/2007	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 850	$-83.08	$237.00
07/12/2007	BILL	DOYLE, TIMOTHY J ET AL	$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