Tax Account 016-471-19

Print Page · · Payments Cart · New Search

Owners

JORDAN, RICHARD A & SANDRA J TR
P O BOX 477
GLENBROOK, NV 89413-0000

JORDAN, SANDRA J TR

Account Summary

Account ID	016-471-19
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-19

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$444.39
Total	$444.39
Paid	$444.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$444.39

Total

$444.39

Paid

$444.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$111.39	$0.00	$111.39	$111.39	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$375.34	$3.87	$379.21	$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	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/13/2024	PAYMENT	RICHARD JORDAN PNP PNP - 152651507	$-111.00	$0.00
01/08/2024	PAYMENT	RICHARD A SANDRA J JORDAN PNP PNP - 149064191	$-111.00	$111.00
10/12/2023	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1869	$-111.00	$222.00
09/11/2023	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1862	$-111.39	$333.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-4.46	$444.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$448.85
07/17/2023	BILL	JORDAN, RICHARD A & SANDRA J TR	$444.39	$444.39
04/12/2023	PAYMENT	RICHARD JORDAN PNP PNP - 133450131	$-4.87	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$3.87
01/20/2023	PAYMENT	JORDAN, RICHARD CHECK 1834	$-186.00	$3.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$189.72
08/25/2022	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1815	$-188.34	$186.00
07/15/2022	BILL	JORDAN, RICHARD A & SANDRA J TR	$374.34	$374.34
03/14/2022	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1797	$-86.63	$0.00
01/06/2022	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1783	$-86.63	$86.63
10/13/2021	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1760	$-86.63	$173.26
09/09/2021	PAYMENT	JORDAN, RICHARD A & SANDRA J TR CHECK 1750	$-86.85	$259.89
07/14/2021	BILL	JORDAN, RICHARD A & SANDRA J TR	$346.74	$346.74
01/04/2021	PAYMENT	RICHARD A SANDRA J JORDAN PNP PNP - 86534392	$-158.00	$0.00
10/05/2020	PAYMENT	RICHARD JORDAN CHECK BANK: PNP INTERNET NUM: 82122889	$-79.00	$158.00
08/25/2020	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1693	$-83.34	$237.00
07/09/2020	BILL	JORDAN, RICHARD A & SANDRA J T	$320.34	$320.34
01/10/2020	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1653	$-148.00	$0.00
08/23/2019	PAYMENT	JORDAN, RICHARD A & SANDRA J CHECK NUM: 1626	$-152.31	$148.00
07/10/2019	BILL	JORDAN, RICHARD A & SANDRA J T	$300.31	$300.31
03/08/2019	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1562	$-71.00	$0.00
01/08/2019	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1546	$-71.00	$71.00
08/15/2018	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1511	$-144.07	$142.00
07/10/2018	BILL	JORDAN, RICHARD A & SANDRA J T	$286.07	$286.07
12/19/2017	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1451	$-136.00	$0.00
08/25/2017	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1419	$-138.59	$136.00
07/10/2017	BILL	JORDAN, RICHARD A & SANDRA J T	$274.59	$274.59
03/08/2017	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1381	$-66.00	$0.00
01/10/2017	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1370	$-66.00	$66.00
08/23/2016	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1334	$-135.68	$132.00
07/11/2016	BILL	JORDAN, RICHARD A & SANDRA J T	$267.68	$267.68
03/11/2016	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1302	$-62.00	$0.00
01/13/2016	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1288	$-62.00	$62.00
10/12/2015	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1273	$-62.00	$124.00
08/26/2015	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1260	$-63.12	$186.00
07/07/2015	BILL	JORDAN, RICHARD A & SANDRA J T	$249.12	$249.12
03/11/2015	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1218	$-62.00	$0.00
01/13/2015	PAYMENT	JORDAN, RICHARD A & SANDRA J CHECK NUM: 1207	$-62.00	$62.00
08/18/2014	PAYMENT	JORDAN, RICHARD A & SANDRA J CHECK NUM: 1186	$-126.27	$124.00
07/08/2014	BILL	JORDAN, RICHARD A & SANDRA J T	$250.27	$250.27
03/10/2014	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1162	$-60.00	$0.00
01/15/2014	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1144	$-60.00	$60.00
10/17/2013	PAYMENT	JORDAN, RICHARD A & SANDRA J T CHECK NUM: 1134	$-60.00	$120.00
08/23/2013	PAYMENT	JORDAN, RICHARD A & SANDRA J CHECK NUM: 1121	$-61.53	$180.00
07/08/2013	BILL	JORDAN, RICHARD A & SANDRA J T	$241.53	$241.53
04/16/2013	PAYMENT	JORDAN, RICHARD & SANDRA CHECK NUM: 1100	$-111.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.20	$111.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.08
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: 68313	$-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