Tax Account 016-491-01

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Owners

BOURRE, LEON
10014 HWY 50 E
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-491-01
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-491-01

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,191.41
Total	$1,191.41
Paid	$1,191.41
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

$1,191.41

Total

$1,191.41

Paid

$1,191.41

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	$300.41	$0.00	$300.41	$300.41	$0.00
2	10/02/2023	10/13/2023	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/02/2024	01/13/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/04/2024	03/15/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.53	$10.14	$1,016.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$932.10	$0.00	$932.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$862.35	$0.00	$862.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$808.27	$0.00	$808.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$769.83	$0.00	$769.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$738.83	$0.00	$738.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,974.92	$0.00	$1,974.92	$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	BOURRE, LEON CASH	$-1,191.41	$0.00
07/17/2023	BILL	BOURRE, LEON	$1,191.41	$1,191.41
09/21/2022	PAYMENT	WILSON, MARIA CHECK 3005	$-1,016.67	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.14	$1,016.67
07/15/2022	BILL	WILSON, ART & MARIA C TRS	$1,006.53	$1,006.53
09/10/2021	PAYMENT	IDA CONSOLIDATED MINES CHECK 1433	$-932.10	$0.00
07/14/2021	BILL	WILSON, ART & MARIA C TRS	$932.10	$932.10
12/03/2020	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 2216	$-430.00	$0.00
08/25/2020	PAYMENT	WILSON, ART CHECK NUM: 717	$-432.35	$430.00
07/09/2020	BILL	WILSON, ART & MARIA C TRS	$862.35	$862.35
08/28/2019	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1481	$-808.27	$0.00
07/10/2019	BILL	WILSON, ART & MARIA C TRS	$808.27	$808.27
08/13/2018	PAYMENT	WILSON, MARIA CHECK NUM: 1786	$-769.83	$0.00
07/10/2018	BILL	WILSON, ART	$769.83	$769.83
08/10/2017	PAYMENT	WILSON, ARTHUR & MARIA CHECK NUM: 1660	$-738.83	$0.00
07/10/2017	BILL	WILSON, ART	$738.83	$738.83
08/08/2016	PAYMENT	ROBISON ENGINEERING CO INC CHECK NUM: 201	$-1,974.92	$0.00
07/11/2016	BILL	ART WILSON COMPANY	$1,974.92	$1,974.92
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-492.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-492.00	$492.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-492.00	$984.00
08/21/2015	PAYMENT	ART WILSON CHECK NUM: 340407	$-494.88	$1,476.00
07/07/2015	BILL	MC KEE, R ELLSWORTH TRS ET AL	$1,970.88	$1,970.88
08/06/2014	PAYMENT	MC KEE, R ELLSWORTH CHECK NUM: 2318	$-1,980.05	$0.00
07/08/2014	BILL	MC KEE, R ELLSWORTH	$1,980.05	$1,980.05
07/24/2013	PAYMENT	MC KEE, ELLSWORTH CHECK NUM: 2282	$-1,953.49	$0.00
07/08/2013	BILL	MC KEE, R ELLSWORTH	$1,953.49	$1,953.49
08/17/2012	PAYMENT	MC KEE, R ELLSWORTH CHECK NUM: 2238	$-1,874.78	$0.00
07/10/2012	BILL	MC KEE, R ELLSWORTH	$1,874.78	$1,874.78
02/13/2012	PAYMENT	MC KEE, R ELLSWORTH CHECK NUM: 2195	$-804.00	$0.00
12/14/2011	PAYMENT	MCKEE, ELLSWORTH CHECK NUM: 2178	$-804.00	$804.00
09/26/2011	PAYMENT	MC KEE, R ELLSWORTH CHECK NUM: 2158	$-804.00	$1,608.00
08/16/2011	PAYMENT	MCKEE, ELLSWORTH CHECK NUM: 2146	$-805.85	$2,412.00
07/08/2011	BILL	MC KEE, R ELLSWORTH	$3,217.85	$3,217.85
02/22/2011	PAYMENT	MC KEE, ELLSWORTH CHECK BANK: 87-876 NUM: 2096	$-808.00	$0.00
01/07/2011	PAYMENT	MC KEE, ELLSWORTH CHECK NUM: 2083	$-808.00	$808.00
09/24/2010	PAYMENT	MC KEE, ELLSWORTH CHECK BANK: 87-876 NUM: 2064	$-808.00	$1,616.00
08/16/2010	PAYMENT	MC KEE, ELLSWORTH CHECK BANK: 87-876 NUM: 2054	$-811.24	$2,424.00
07/08/2010	BILL	MC KEE, R ELLSWORTH	$3,235.24	$3,235.24
07/31/2009	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-0851 NUM: 1187	$-3,037.11	$0.00
07/06/2009	BILL	MC KEE, R ELLSWORTH	$3,037.11	$3,037.11
08/19/2008	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-0851 NUM: 1100	$-2,812.15	$0.00
07/15/2008	BILL	MC KEE, R ELLSWORTH	$2,812.15	$2,812.15
08/13/2007	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-858 NUM: 5282	$-2,603.88	$0.00
07/12/2007	BILL	MC KEE, R ELLSWORTH	$2,603.88	$2,603.88
08/28/2006	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-253 NUM: 1380	$-2,410.82	$0.00
07/12/2006	BILL	MC KEE, R ELLSWORTH	$2,410.82	$2,410.82
02/22/2006	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-253 NUM: 1358	$-178.88	$0.00
01/30/2006	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-1 NUM: 6505	$-2,232.27	$178.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$100.52	$2,411.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.91	$2,310.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.45	$2,254.72
07/15/2005	BILL	MC KEE, R ELLSWORTH	$2,232.27	$2,232.27
08/13/2004	PAYMENT	MC KEE, ELLSWORTH CHECK BANK: 87-1 NUM: 5777	$-2,229.78	$0.00
07/08/2004	BILL	MC KEE, R ELLSWORTH	$2,229.78	$2,229.78
08/25/2003	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-1 NUM: 5425	$-2,233.11	$0.00
07/18/2003	BILL	MC KEE, R ELLSWORTH	$2,233.11	$2,233.11
08/28/2002	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-253 NUM: 1154	$-2,171.70	$0.00
07/12/2002	BILL	MC KEE, R ELLSWORTH	$2,171.70	$2,171.70
08/17/2001	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-1 NUM: 4922	$-2,129.85	$0.00
07/12/2001	BILL	MC KEE, R ELLSWORTH	$2,129.85	$2,129.85
08/24/2000	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-728 NUM: 4548	$-2,086.54	$0.00
07/17/2000	BILL	MC KEE, R ELLSWORTH	$2,086.54	$2,086.54
08/27/1999	PAYMENT	MC KEE, R ELLSWORTH CHECK BANK: 87-728 NUM: 4603	$-2,204.35	$0.00
07/17/1999	BILL	MC KEE, R ELLSWORTH	$2,204.35	$2,204.35
08/05/1998	PAYMENT	MC KEE, R ELLSWORTH CHECK	$-2,252.28	$0.00
07/13/1998	BILL	MC KEE, R ELLSWORTH	$2,252.28	$2,252.28
07/28/1997	PAYMENT	MC KEE, R ELLSWORTH CHECK	$-2,229.42	$0.00
07/14/1997	BILL	MC KEE, R ELLSWORTH	$2,229.42	$2,229.42
09/06/1996	PAYMENT	MC KEE, R ELLSWORTH	$-2,217.05	$0.00
07/18/1996	BILL	MC KEE, R ELLSWORTH	$2,217.05	$2,217.05