Tax Account 016-471-03

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Owners

FAKER, MICHAEL THOMAS & DONNA M
7474 SILVER KING DR
SPARKS, NV 89436-0000

FAKER, DONNA M

Account Summary

Account ID	016-471-03
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-03

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	$479.80
Paid	$479.80
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

$479.80

Paid

$479.80

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	$0.00	$119.00	$119.00	$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	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$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	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$21.67	$289.35	$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
09/11/2024	PAYMENT	HOREJSI, PATRICIA H & MICHAEL E CHECK 1513	$-479.80	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.91	$479.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$484.71
07/16/2024	BILL	HOREJSI, PATRICIA H & MICHAEL E	$479.80	$479.80
08/23/2023	PAYMENT	HOREJSI, PATRICIA H & MICHAEL E CHECK 2248	$-444.39	$0.00
07/17/2023	BILL	HOREJSI, PATRICIA H & MICHAEL E	$444.39	$444.39
08/15/2022	PAYMENT	HOREJSI, PATRICIA H & MICHAEL E CHECK 2111	$-374.34	$0.00
07/15/2022	BILL	HOREJSI, PATRICIA H & MICHAEL E	$374.34	$374.34
08/26/2021	PAYMENT	HOREJSI, PATRICIA H & MICHAEL E CHECK CK. 1989	$-346.74	$0.00
07/14/2021	BILL	HOREJSI, PATRICIA H & MICHAEL E	$346.74	$346.74
08/04/2020	PAYMENT	HOREJSI, PATRICIA H & MICHAEL CHECK NUM: 1824	$-320.34	$0.00
07/09/2020	BILL	HOREJSI, PATRICIA H & MICHAEL	$320.34	$320.34
07/23/2019	PAYMENT	HOREJSI, PATRICIA H & MICHAEL CHECK NUM: 1422	$-300.31	$0.00
07/10/2019	BILL	HOREJSI, PATRICIA H & MICHAEL	$300.31	$300.31
08/03/2018	PAYMENT	HOREJSI, PATRICIA H & MICHAEL CHECK NUM: 1586	$-286.07	$0.00
07/10/2018	BILL	HOREJSI, PATRICIA H & MICHAEL	$286.07	$286.07
07/13/2017	PAYMENT	KENNETH SOUZA CORK: D BANK: PNP INTERNET NUM: 33737470	$-274.59	$0.00
07/10/2017	BILL	SOUZA, KENNETH M JR & MELISSA	$274.59	$274.59
01/24/2017	PAYMENT	KENNETH SOUZA CORK: D BANK: PNP INTERNET NUM: 29431053	$-289.35	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$289.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.78	$277.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$270.47
07/11/2016	BILL	SOUZA, KENNETH M JR & MELISSA	$267.68	$267.68
07/16/2015	PAYMENT	KENNETH SOUZA CORK: D BANK: PNP INTERNET NUM: 19069352	$-249.12	$0.00
07/07/2015	BILL	SOUZA, KENNETH M JR & MELISSA	$249.12	$249.12
07/28/2014	PAYMENT	SOUZA, KENNETH M JR CHECK NUM: 1127	$-250.27	$0.00
07/08/2014	BILL	SOUZA, KENNETH M JR & MELISSA	$250.27	$250.27
03/18/2014	PAYMENT	SOUZA, KENNETH M JR CHECK NUM: 1119	$-260.96	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-16.91	$260.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.91	$277.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.89	$260.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$250.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$243.99
07/08/2013	BILL	SOUZA, KENNETH M JR & MELISSA	$241.53	$241.53
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: 68320	$-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