Tax Account 016-461-35

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Owners

HARRINGTON, STUART A ET AL
4260 WEISE RD
CARSON CITY, NV 89703-0000

JONES, MARTHA M

Account Summary

Account ID	016-461-35
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-461-35

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	$581.15
Total	$581.15
Paid	$581.15
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

$581.15

Total

$581.15

Paid

$581.15

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	$146.15	$0.00	$146.15	$146.15	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.24	$0.00	$538.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$452.76	$0.00	$452.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$419.36	$0.00	$419.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.56	$0.00	$387.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$363.29	$0.00	$363.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$346.04	$0.00	$346.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$332.14	$0.00	$332.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$323.75	$11.54	$335.29	$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
08/26/2024	PAYMENT	HARRINGTON, STUART / MARTHA CHECK 392	$-581.15	$0.00
07/16/2024	BILL	HARRINGTON, STUART A ET AL	$581.15	$581.15
08/28/2023	PAYMENT	HARRINGTON, STUART A CHECK 362	$-538.24	$0.00
07/17/2023	BILL	HARRINGTON, STUART A ET AL	$538.24	$538.24
08/12/2022	PAYMENT	HARRINGTON, STUART & MARTHA CHECK CK 331	$-452.76	$0.00
07/15/2022	BILL	HARRINGTON, STUART A ET AL	$452.76	$452.76
08/18/2021	PAYMENT	HARRINGTON, STUART & JONES, MARTHA CHECK CK. 294	$-419.36	$0.00
07/14/2021	BILL	HARRINGTON, STUART A ET AL	$419.36	$419.36
08/10/2020	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 264	$-387.56	$0.00
07/09/2020	BILL	HARRINGTON, STUART A ET AL	$387.56	$387.56
07/30/2019	PAYMENT	HARRINGTON, STUART/JONES MARTH CHECK NUM: 235	$-363.29	$0.00
07/10/2019	BILL	HARRINGTON, STUART A ET AL	$363.29	$363.29
08/27/2018	PAYMENT	HARRINGTON, STUART/JONES,MARTH CHECK NUM: 203	$-346.04	$0.00
07/10/2018	BILL	HARRINGTON, STUART A ET AL	$346.04	$346.04
07/27/2017	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 180	$-332.14	$0.00
07/10/2017	BILL	HARRINGTON, STUART A ET AL	$332.14	$332.14
12/27/2016	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 165	$-335.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.19	$335.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.35	$327.10
07/11/2016	BILL	HARRINGTON, STUART A ET AL	$323.75	$323.75
04/11/2016	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1006	$-358.16	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.03	$358.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.36	$358.13
03/01/2016	INTEREST	Monthly Interest	$0.03	$336.77
02/01/2016	INTEREST	Monthly Interest	$0.03	$336.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.74	$336.71
01/04/2016	INTEREST	Monthly Interest	$0.03	$322.97
12/01/2015	INTEREST	Monthly Interest	$0.03	$322.94
11/02/2015	INTEREST	Monthly Interest	$0.03	$322.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.65	$322.88
10/01/2015	INTEREST	Monthly Interest	$0.03	$315.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$315.20
08/03/2015	INTEREST	Monthly Interest	$0.03	$312.12
07/07/2015	BILL	HARRINGTON, STUART A ET AL	$305.08	$312.09
07/07/2015	INTEREST	Monthly Interest	$0.03	$7.01
07/01/2015	INTEREST	Monthly Interest	$0.03	$6.98
06/01/2015	INTEREST	Monthly Interest	$0.30	$6.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$6.65
03/27/2015	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 150	$-157.50	$4.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$161.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.50	$160.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/15/2014	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 375	$-80.87	$150.00
10/15/2014	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 376	$-75.00	$230.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$305.87
07/08/2014	BILL	HARRINGTON, STUART A ET AL	$302.76	$302.76
03/11/2014	PAYMENT	JONES, M & HARRINGTON, STUART CHECK NUM: 125	$-74.88	$0.00
03/11/2014	PAYMENT	JONES, M & HARRINGTON, STUART CHECK NUM: 126	$-72.00	$74.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$146.88
10/15/2013	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 113	$-72.00	$144.00
08/19/2013	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 110	$-74.49	$216.00
07/08/2013	BILL	HARRINGTON, STUART A ET AL	$290.49	$290.49
04/25/2013	PAYMENT	JONES, MARTHA CHECK NUM: 1545	$-82.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.16	$82.16
01/09/2013	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1533	$-79.00	$79.00
10/10/2012	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1514	$-79.00	$158.00
08/28/2012	PAYMENT	HARRINGTON, STUART/JONES, MART CHECK NUM: 1507	$-80.54	$237.00
07/10/2012	BILL	HARRINGTON, STUART A ET AL	$317.54	$317.54
03/08/2012	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1488	$-84.00	$0.00
01/13/2012	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1481	$-84.00	$84.00
10/12/2011	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1465	$-84.00	$168.00
08/22/2011	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1455	$-84.93	$252.00
07/08/2011	BILL	HARRINGTON, STUART A ET AL	$336.93	$336.93
03/03/2011	PAYMENT	HARRINGTON, STUART A ET AL CHECK NUM: 1430	$-106.00	$0.00
01/10/2011	PAYMENT	MARTHA JONES CHECK NUM: 1406	$-106.00	$106.00
09/23/2010	PAYMENT	HARRINGTON, STUART/JONES, MART CHECK BANK: 94-7074 NUM: 1374	$-106.00	$212.00
08/18/2010	PAYMENT	HARRINGTON, STUART A /JONES, M CHECK BANK: 94-7074 NUM: 1360	$-108.29	$318.00
07/08/2010	BILL	HARRINGTON, STUART A ET AL	$426.29	$426.29
03/30/2010	PAYMENT	HARRINGTON, STUART A ET AL CHECK BANK: 94-7074 NUM: 1335	$-15.54	$0.00
03/23/2010	PAYMENT	HARRINGTON, STUART/JONES, MART CHECK BANK: 94-7074 NUM: 1328	$-352.98	$15.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.98	$368.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$348.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$337.44
08/04/2009	PAYMENT	HARRINGTON, STUART A ET AL CHECK BANK: 94-7074 NUM: 1249	$-114.83	$333.00
07/06/2009	BILL	HARRINGTON, STUART A ET AL	$447.83	$447.83
12/16/2008	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1406	$-172.00	$0.00
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