Tax Account 016-471-44

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Owners

JOINER, ROBERT F/DUER, ROXANNE
1162 GOLD MEADOW CT
CARSON CITY, NV 89703-0000

DUER, ROXANNE

Account Summary

Account ID	016-471-44
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-44

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
08/22/2023	PAYMENT	JOINER, ROBERT F/DUER, ROXANNE CHECK 2657	$-444.39	$0.00
07/17/2023	BILL	JOINER, ROBERT F/DUER, ROXANNE	$444.39	$444.39
08/17/2022	PAYMENT	DUER, ROXANNE CHECK 5111	$-374.34	$0.00
07/15/2022	BILL	JOINER, ROBERT F/DUER, ROXANNE	$374.34	$374.34
08/16/2021	PAYMENT	DUER, ROXANNE CHECK 4976	$-173.37	$0.00
08/16/2021	PAYMENT	CCNV2010 LLC CHECK 1418	$-173.37	$173.37
07/14/2021	BILL	JOINER, ROBERT F/DUER, ROXANNE	$346.74	$346.74
07/27/2020	PAYMENT	DUER, ROXANNE CHECK NUM: 4834	$-160.17	$0.00
07/27/2020	PAYMENT	CCNV2010 LLC CHECK NUM: 1365	$-160.17	$160.17
07/09/2020	BILL	JOINER, ROBERT F/DUER, ROXANNE	$320.34	$320.34
07/29/2019	PAYMENT	JOINER, ROBERT F CHECK NUM: 2357	$-150.00	$0.00
07/29/2019	PAYMENT	DUER, ROXANNE CHECK NUM: 4698	$-150.31	$150.00
07/10/2019	BILL	JOINER, ROBERT F/DUER, ROXANNE	$300.31	$300.31
07/30/2018	PAYMENT	DUER, ROXANNE CHECK NUM: 4562	$-143.04	$0.00
07/30/2018	PAYMENT	JOINER, ROBERT F CHECK NUM: 2296	$-143.03	$143.04
07/10/2018	BILL	JOINER, ROBERT F/DUER, ROXANNE	$286.07	$286.07
07/24/2017	PAYMENT	CCNV2010 LLC CHECK NUM: 1189	$-137.30	$0.00
07/24/2017	PAYMENT	DUER, ROXANNE CHECK NUM: 4416	$-137.29	$137.30
07/10/2017	BILL	JOINER, ROBERT F/DUER, ROXANNE	$274.59	$274.59
08/15/2016	PAYMENT	CCNV2010LLC CHECK NUM: 1117	$-133.84	$0.00
08/15/2016	PAYMENT	DUER, ROXANNE CHECK NUM: 4288	$-133.84	$133.84
07/11/2016	BILL	JOINER, ROBERT F/DUER, ROXANNE	$267.68	$267.68
08/10/2015	PAYMENT	DUER, ROXANNE CHECK NUM: 4132	$-123.56	$0.00
08/10/2015	PAYMENT	JOINER, ROBERT F CHECK NUM: 2180	$-125.56	$123.56
07/07/2015	BILL	JOINER, ROBERT F/DUER, ROXANNE	$249.12	$249.12
08/06/2014	PAYMENT	DUER, ROXANNE CHECK NUM: 3983	$-125.14	$0.00
08/06/2014	PAYMENT	JOINER, ROBERT F CHECK NUM: 2093	$-125.13	$125.14
07/08/2014	BILL	JOINER, ROBERT F/DUER, ROXANNE	$250.27	$250.27
08/19/2013	PAYMENT	JOINER, ROBERT F CHECK NUM: 2007	$-120.76	$0.00
08/19/2013	PAYMENT	DUER, ROXANNE CHECK NUM: 3814	$-120.77	$120.76
08/19/2013	ADJUST	PMT POSTED 120.72 S/B 120.77 NUM: 3814	$120.72	$241.53
08/19/2013	VOID	DUER, ROXANNE CHECK NUM: 3814	$-120.72	$120.81
07/08/2013	BILL	JOINER, ROBERT F/DUER, ROXANNE	$241.53	$241.53
08/08/2012	PAYMENT	JOINER, ROBERT CHECK NUM: 1907	$-118.98	$0.00
08/08/2012	PAYMENT	DUER, ROXANNE CHECK NUM: 3616	$-118.98	$118.98
07/10/2012	BILL	JOINER, ROBERT F/DUER, ROXANNE	$237.96	$237.96
02/01/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 19549	$-49.00	$0.00
12/29/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 78266	$-49.00	$49.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-49.00	$98.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68313	$-51.73	$147.00
07/08/2011	BILL	TOY SHED INC	$198.73	$198.73
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-79.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-79.00	$79.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-79.00	$158.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-82.95	$237.00
07/08/2010	BILL	TOY SHED INC	$319.95	$319.95
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-84.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-84.00	$84.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-173.53	$168.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.44	$341.53
07/06/2009	BILL	TOY SHED INC	$338.09	$338.09
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	$-59.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-59.00	$59.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-59.00	$118.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-60.32	$177.00
07/12/2006	BILL	TOY SHED INC	$237.32	$237.32