Tax Account 016-471-41

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Owners

CHRISTIANSEN, PAUL & KIM
908 W TELEGRAPH ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-471-41
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-41

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	$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	$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
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
08/04/2023	PAYMENT	PAUL A CHRISTIA EC WF - 023080303120664	$-444.39	$0.00
07/17/2023	BILL	CHRISTIANSEN, PAUL & KIM	$444.39	$444.39
08/08/2022	PAYMENT	PAUL A CHRISTIA EC WF - 022080103198311	$-374.34	$0.00
07/15/2022	BILL	CHRISTIANSEN, PAUL & KIM	$374.34	$374.34
08/14/2021	PAYMENT	PAUL A CHRISTIA EC WF - 021081203116749	$-346.74	$0.00
07/14/2021	BILL	CHRISTIANSEN, PAUL & KIM	$346.74	$346.74
07/23/2020	PAYMENT	PAUL A CHRISTIA CHECK BANK: WF INTERNET NUM: 020072103187502	$-320.34	$0.00
07/09/2020	BILL	CHRISTIANSEN, PAUL & KIM	$320.34	$320.34
08/14/2019	PAYMENT	PAUL A CHRISTIA CHECK BANK: WF INTERNET NUM: 019081303162214	$-300.31	$0.00
07/10/2019	BILL	CHRISTIANSEN, PAUL & KIM	$300.31	$300.31
07/30/2018	PAYMENT	PAUL A CHRISTIA CHECK BANK: WF INTERNET NUM: 018072403121152	$-286.07	$0.00
07/10/2018	BILL	CHRISTIANSEN, PAUL & KIM	$286.07	$286.07
07/25/2017	PAYMENT	PAUL A CHRISTIA CHECK BANK: WF INTERNET NUM: 017072003086374	$-274.59	$0.00
07/10/2017	BILL	CHRISTIANSEN, PAUL & KIM	$274.59	$274.59
07/21/2016	PAYMENT	PAUL A CHRISTIA CHECK BANK: WF INTERNET NUM: 016072103072120	$-267.68	$0.00
07/11/2016	BILL	CHRISTIANSEN, PAUL & KIM	$267.68	$267.68
08/04/2015	PAYMENT	CHRISTIANSEN, PAUL CHECK NUM: 70198533	$-249.12	$0.00
07/07/2015	BILL	CHRISTIANSEN, PAUL & KIM	$249.12	$249.12
08/22/2014	PAYMENT	CHRISTIANSEN, PAUL A CHECK NUM: 151	$-250.27	$0.00
07/08/2014	BILL	CHRISTIANSEN, PAUL & KIM	$250.27	$250.27
08/22/2013	PAYMENT	CHRISTIANSEN, PAUL A CHECK NUM: 137	$-241.53	$0.00
07/08/2013	BILL	CHRISTIANSEN, PAUL & KIM	$241.53	$241.53
01/07/2013	PAYMENT	CHRISTIANSEN, PAUL CORK: D NUM: CREDIT CARD	$-140.00	$0.00
11/27/2012	PAYMENT	CHRISTIANSEN, PAUL A CHECK NUM: 9209	$-70.00	$140.00
11/21/2012	AMENDMENT	Remove-pd on time see notes	$-7.20	$210.00
10/16/2012	PAYMENT	Christiansen, Paul/IBP P&P CHECK NUM: IBP	$-74.06	$217.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$291.26
09/26/2012	ADJUST	REMOVE PER CITY NATIONAL BANK NUM: 92493	$74.06	$284.06
08/17/2012	VOID	CITY NATIONAL BANK CHECK NUM: 92493	$-74.06	$210.00
07/10/2012	BILL	CHRISTIANSEN, PAUL & KIM	$284.06	$284.06
03/01/2012	PAYMENT	CITY NATIONAL BANK CHECK NUM: 82433	$-61.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-61.00	$61.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-61.00	$122.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68315	$-62.80	$183.00
07/08/2011	BILL	TOY SHED INC	$245.80	$245.80
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-95.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-95.00	$95.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-95.00	$190.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-95.87	$285.00
07/08/2010	BILL	TOY SHED INC	$380.87	$380.87
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-93.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-93.00	$93.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-191.04	$186.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$377.04
07/06/2009	BILL	TOY SHED INC	$373.27	$373.27
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	$-86.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-86.00	$86.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-86.00	$172.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-87.64	$258.00
07/12/2007	BILL	TOY SHED INC	$345.64	$345.64
02/21/2007	PAYMENT	TOY SHED CORK: D BANK: CC NUM: MC	$-90.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-90.00	$90.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-90.00	$180.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-90.62	$270.00
07/12/2006	BILL	TOY SHED INC	$360.62	$360.62