Tax Account 016-471-21

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Owners

ROBINSON, REED D / MOELLER, REINHILD
P O BOX 6233
S LAKE TAHOEINCLINE VILLAGE, NV 89450

MOELLER, REINHILD

Account Summary

Account ID	016-471-21
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-21

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	$2.82	$277.41	$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
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
10/03/2024	PAYMENT	ROBINSON, REED D / MOELLER, REINHILD CHECK 2093	$-479.80	$0.00
09/26/2024	ADJUST	ARI AND KRISTINA MAKINEN PNP PNP - 161372453 VOIDED PAYMENT: 1009576. REASON: PNP PMT ID 161372453 SHOULD HAVE BEEN MADE TO 016-471-20, NOT 016-471-21. VOIDING PMT TO MOVE TO CORRECT APN	$479.80	$479.80
08/20/2024	PAYMENT	ARI AND KRISTINA MAKINEN PNP PNP - 161372453	$-479.80	$0.00
07/16/2024	BILL	ROBINSON, REED D / MOELLER, REINHILD	$479.80	$479.80
08/29/2023	PAYMENT	ROBINSON, REED D / MOELLER, REINHILD CHECK 2041	$-444.39	$0.00
07/17/2023	BILL	ROBINSON, REED D / MOELLER, REINHILD	$444.39	$444.39
08/25/2022	PAYMENT	ROBINSON, REED D / MOELLER, REINHILD CHECK 1597	$-374.34	$0.00
07/15/2022	BILL	ROBINSON, REED D / MOELLER, REINHILD	$374.34	$374.34
08/18/2021	PAYMENT	ROBINSON, REED D / MOELLER, REINHILD CHECK 337	$-346.74	$0.00
07/14/2021	BILL	ROBINSON, REED D / MOELLER, REINHILD	$346.74	$346.74
08/19/2020	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11310	$-320.34	$0.00
07/09/2020	BILL	MAKINEN, ARI T & KRISTINA J TR	$320.34	$320.34
09/06/2019	PAYMENT	TAHOE ADVENTURES CHECK NUM: 13055	$-148.00	$0.00
08/20/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11266	$-152.31	$148.00
07/10/2019	BILL	MAKINEN, ARI T & KRISTINA J TR	$300.31	$300.31
01/08/2019	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11184	$-142.00	$0.00
08/21/2018	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 11118	$-144.07	$142.00
07/10/2018	BILL	MAKINEN, ARI T & KRISTINA J TR	$286.07	$286.07
10/09/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10929	$-206.82	$0.00
09/07/2017	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 1093	$-70.59	$206.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$277.41
07/10/2017	BILL	MAKINEN, ARI T & KRISTINA J TR	$274.59	$274.59
12/29/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10731	$-132.00	$0.00
09/20/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10669	$-66.00	$132.00
08/10/2016	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10636	$-69.68	$198.00
07/11/2016	BILL	MAKINEN, ARI T & KRISTINA J TR	$267.68	$267.68
01/06/2016	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10509	$-124.00	$0.00
10/09/2015	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10459	$-62.00	$124.00
08/11/2015	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 10413	$-63.12	$186.00
07/07/2015	BILL	MAKINEN, ARI T & KRISTINA J TR	$249.12	$249.12
01/06/2015	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10262	$-124.00	$0.00
08/13/2014	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 10188	$-126.27	$124.00
07/08/2014	BILL	MAKINEN, ARI T & KRISTINA J TR	$250.27	$250.27
08/08/2013	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 1019	$-241.53	$0.00
07/08/2013	BILL	MAKINEN, ARI T & KRISTINA J TR	$241.53	$241.53
01/09/2013	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 860	$-130.00	$0.00
09/26/2012	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK NUM: 756	$-65.00	$130.00
08/24/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 712	$-66.01	$195.00
07/10/2012	BILL	MAKINEN, ARI T & KRISTINA J TR	$261.01	$261.01
03/05/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 583	$-69.00	$0.00
01/10/2012	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 533	$-69.00	$69.00
08/05/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 406	$-138.96	$138.00
07/08/2011	BILL	MAKINEN, ARI T & KRISTINA J TR	$276.96	$276.96
03/08/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK NUM: 269	$-87.00	$0.00
01/04/2011	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 90-2267 NUM: 177	$-87.00	$87.00
10/05/2010	PAYMENT	TAHOE ADVENTURES, INC CHECK BANK: 90-2267 NUM: 10101	$-87.00	$174.00
08/11/2010	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK BANK: 94-72 NUM: 3701	$-89.41	$261.00
07/08/2010	BILL	MAKINEN, ARI T & KRISTINA J TR	$350.41	$350.41
01/06/2010	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3518	$-182.00	$0.00
10/08/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3426	$-91.00	$182.00
08/19/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 1447	$-95.26	$273.00
07/06/2009	BILL	MAKINEN, ARI T & KRISTINA J TR	$368.26	$368.26
03/04/2009	PAYMENT	MAKINEN, ARI T & KRISTINA J TR CHECK BANK: 94-72 NUM: 3249	$-86.00	$0.00
01/13/2009	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3177	$-86.00	$86.00
10/10/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3112	$-86.00	$172.00
08/05/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 3036	$-87.64	$258.00
07/15/2008	BILL	MAKINEN, ARI T & KRISTINA J TR	$345.64	$345.64
01/09/2008	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 2823	$-158.00	$0.00
08/14/2007	PAYMENT	MAKINEN FAMILY TRUST CHECK BANK: 94-72 NUM: 2689	$-162.08	$158.00
07/12/2007	BILL	MAKINEN, ARI T & KRISTINA J TR	$320.08	$320.08
02/08/2007	PAYMENT	NORTHERN NEVADA CHECK BANK: 94-182 NUM: 302660	$-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