Tax Account 016-491-02
Owners
KIRGAN, JASON
49 GYPSUM DR
MOUNDHOUSE, NV 89706-0000
Account Summary
| Account ID | 016-491-02 |
|---|---|
| Account Type | Real Estate |
| Location | 49 GYPSUM DR MOUND HOUSE |
| Balance | $866.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,467.46 |
| Total | $3,467.46 |
| Paid | $2,601.46 |
| Balance | $866.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,442.66 | $0.00 | $2,442.66 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $2,021.39 | $0.00 | $2,021.39 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $1,871.79 | $0.00 | $1,871.79 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $1,810.34 | $0.00 | $1,810.34 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $1,696.73 | $0.00 | $1,696.73 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $1,657.30 | $0.00 | $1,657.30 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $271.67 | $0.00 | $271.67 | $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 | 1.44 | .38 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-866.00 | $866.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-866.00 | $1,732.00 |
| 08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-869.46 | $2,598.00 |
| 07/16/2024 | BILL | KIRGAN, JASON | $3,467.46 | $3,467.46 |
| 03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-610.00 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-610.00 | $610.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-610.00 | $1,220.00 |
| 08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-612.66 | $1,830.00 |
| 07/17/2023 | BILL | KIRGAN, JASON | $2,442.66 | $2,442.66 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-505.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-505.00 | $505.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-505.00 | $1,010.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-506.39 | $1,515.00 |
| 07/15/2022 | BILL | KIRGAN, JASON | $2,021.39 | $2,021.39 |
| 09/07/2021 | PAYMENT | PCW TRANSPORT LLC CHECK 1023 | $-1,871.79 | $0.00 |
| 07/14/2021 | BILL | WILSON, PAUL STEWART TRS ET AL | $1,871.79 | $1,871.79 |
| 09/23/2020 | PAYMENT | WILSON, PAUL S & CLARISSA D CHECK NUM: 1754 | $-1,356.00 | $0.00 |
| 08/18/2020 | PAYMENT | WILSON, PAUL & CLARISSA CHECK NUM: 1739 | $-454.34 | $1,356.00 |
| 07/09/2020 | BILL | WILSON, PAUL STEWART TRS ET AL | $1,810.34 | $1,810.34 |
| 08/21/2019 | PAYMENT | WILSON, PAUL STEWART TRS ET AL CHECK NUM: 1627 | $-1,696.73 | $0.00 |
| 07/10/2019 | BILL | WILSON, PAUL STEWART TRS ET AL | $1,696.73 | $1,696.73 |
| 08/08/2018 | PAYMENT | PCW TRANSPORT LLC CHECK NUM: 1041 | $-1,657.30 | $0.00 |
| 07/10/2018 | BILL | WILSON, PAUL STEWART TRS ET AL | $1,657.30 | $1,657.30 |
| 07/25/2017 | PAYMENT | WILSON, PAUL & CLARISSA CHECK NUM: 1432 | $-271.67 | $0.00 |
| 07/10/2017 | BILL | WILSON, PAUL | $271.67 | $271.67 |