Tax Account 019-011-02

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Owners

HAPPOLDT, JAMES A & MARYANN
9 CALCITE DR
CARSON CITY, NV 89706-0000

HAPPOLDT, MARYANN

Account Summary

Account ID	019-011-02
Account Type	Real Estate
Location	9 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-02

Account Type

Real Estate

Location

9 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.86
Total	$550.86
Paid	$550.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$550.86

Total

$550.86

Paid

$550.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.86	$0.00	$139.86	$139.86	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$534.89	$0.00	$534.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$368.98	$0.00	$368.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$358.28	$0.00	$358.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$347.04	$0.00	$347.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$336.95	$0.00	$336.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$327.17	$0.00	$327.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$309.67	$0.00	$309.67	$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	1.82	.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
08/20/2024	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK 8844	$-550.86	$0.00
07/16/2024	BILL	HAPPOLDT, JAMES A & MARYANN	$550.86	$550.86
08/22/2023	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK 8759	$-534.89	$0.00
07/17/2023	BILL	HAPPOLDT, JAMES A & MARYANN	$534.89	$534.89
08/16/2022	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK 8632	$-368.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$368.98
07/15/2022	BILL	HAPPOLDT, JAMES A & MARYANN	$368.98	$368.98
12/09/2021	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK 8540	$-116.80	$0.00
08/27/2021	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK 8518	$-241.48	$116.80
07/14/2021	BILL	HAPPOLDT, JAMES A & MARYANN	$358.28	$358.28
07/27/2020	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 8304	$-347.04	$0.00
07/09/2020	BILL	HAPPOLDT, JAMES A & MARYANN	$347.04	$347.04
08/08/2019	PAYMENT	HAPPOLDT, MARYANN CHECK NUM: 8047	$-336.95	$0.00
07/10/2019	BILL	HAPPOLDT, JAMES A & MARYANN	$336.95	$336.95
08/07/2018	PAYMENT	CASH CASH	$-1.08	$0.00
08/07/2018	PAYMENT	HAPPOLDT, MARYANN CHECK NUM: 7796	$-326.09	$1.08
07/10/2018	BILL	HAPPOLDT, JAMES A & MARYANN	$327.17	$327.17
08/10/2017	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 7455	$-317.67	$0.00
07/10/2017	BILL	HAPPOLDT, JAMES A & MARYANN	$317.67	$317.67
08/03/2016	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 7129	$-309.67	$0.00
07/11/2016	BILL	HAPPOLDT, JAMES A & MARYANN	$309.67	$309.67
08/04/2015	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 6837	$-308.94	$0.00
07/07/2015	BILL	HAPPOLDT, JAMES A & MARYANN	$308.94	$308.94
07/23/2014	PAYMENT	HAPPOLDT, JAMES CHECK NUM: 644102177	$-299.83	$0.00
07/08/2014	BILL	HAPPOLDT, JAMES A & MARYANN	$299.83	$299.83
08/14/2013	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 6247	$-310.31	$0.00
07/08/2013	BILL	HAPPOLDT, JAMES A & MARYANN	$310.31	$310.31
08/15/2012	PAYMENT	HAPPOLDT, MARYANN/JAMES CHECK NUM: 5945	$-282.58	$0.00
07/10/2012	BILL	HAPPOLDT, JAMES A & MARYANN	$282.58	$282.58
08/18/2011	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK NUM: 5698	$-613.52	$0.00
07/08/2011	BILL	HAPPOLDT, JAMES A & MARYANN	$613.52	$613.52
08/04/2010	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 11-24 NUM: 644106580	$-528.54	$0.00
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-67.12	$528.54
07/08/2010	BILL	HAPPOLDT, JAMES A & MARYANN	$595.66	$595.66
07/27/2009	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 11-7594 NUM: 1184	$-578.32	$0.00
07/06/2009	BILL	HAPPOLDT, JAMES A & MARYANN	$578.32	$578.32
08/12/2008	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 11-7594 NUM: 1134	$-561.46	$0.00
07/15/2008	BILL	HAPPOLDT, JAMES A & MARYANN	$561.46	$561.46
07/25/2007	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 11-7594 NUM: 1093	$-545.12	$0.00
07/12/2007	BILL	HAPPOLDT, JAMES A & MARYANN	$545.12	$545.12
08/05/2006	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 11-7594 NUM: 1046	$-529.06	$0.00
07/12/2006	BILL	HAPPOLDT, JAMES A & MARYANN	$529.06	$529.06
08/04/2005	PAYMENT	HAPPOLDT, JAMES A & MARYANN CHECK BANK: 94-7074 NUM: 150	$-513.66	$0.00
07/15/2005	BILL	HAPPOLDT, JAMES A & MARYANN	$513.66	$513.66
02/18/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 194570	$-96.00	$0.00
01/06/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 193444	$-96.00	$96.00
10/08/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 191899	$-96.00	$192.00
08/13/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 190882	$-97.29	$288.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L CUST*	$385.29	$385.29
08/06/2003	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 353	$-368.39	$0.00
07/18/2003	BILL	HARDY, DAVID E & KAREN L CUST*	$368.39	$368.39
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-204 NUM: 348	$-359.62	$0.00
07/12/2002	BILL	HARDY, DAVID E & KAREN L CUST*	$359.62	$359.62
08/15/2001	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 336	$-364.23	$0.00
07/12/2001	BILL	HARDY, DAVID E & KAREN L CUST*	$364.23	$364.23
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 320	$-356.82	$0.00
07/17/2000	BILL	HARDY, DAVID E & KAREN L CUST*	$356.82	$356.82
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 126	$-377.10	$0.00
07/17/1999	BILL	HARDY, DAVID E & KAREN L CUST*	$377.10	$377.10
01/11/1999	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-172.00	$0.00
01/06/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-976.78	$172.00
01/06/1999	AMENDMENT	remove interest	$-4.94	$1,148.78
01/05/1999	INTEREST	Monthly Interest	$4.94	$1,153.72
12/02/1998	INTEREST	Monthly Interest	$4.94	$1,148.78
11/04/1998	INTEREST	Monthly Interest	$4.94	$1,143.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.61	$1,138.90
10/05/1998	INTEREST	Monthly Interest	$4.94	$1,130.29
09/01/1998	INTEREST	Monthly Interest	$4.94	$1,125.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$1,120.41
07/31/1998	INTEREST	Monthly Interest	$4.94	$1,116.96
07/13/1998	BILL	DWYER, GARY L & PAMELA M	$344.19	$1,112.02
07/02/1998	INTEREST	Monthly Interest	$4.94	$767.83
07/02/1998	INTEREST	Monthly Interest	$4.94	$762.89
06/02/1998	INTEREST	Monthly Interest	$30.43	$757.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$727.52
05/01/1998	INTEREST	Monthly Interest	$2.11	$722.52
03/25/1998	PENALTY	Postage Costs	$1.00	$720.41
03/25/1998	INTEREST	Monthly Interest	$2.11	$719.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.79	$717.30
03/04/1998	INTEREST	Monthly Interest	$2.11	$693.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.30	$691.40
01/02/1998	INTEREST	Monthly Interest	$2.11	$676.10
12/03/1997	INTEREST	Monthly Interest	$2.11	$673.99
11/06/1997	INTEREST	Monthly Interest	$2.11	$671.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$669.77
10/02/1997	INTEREST	Monthly Interest	$2.11	$661.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$659.16
09/02/1997	INTEREST	Monthly Interest	$2.11	$655.76
08/01/1997	INTEREST	Monthly Interest	$2.11	$653.65
07/14/1997	BILL	DWYER, GARY L & PAMELA M	$339.87	$651.54
07/01/1997	INTEREST	Monthly Interest	$2.11	$311.67
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$309.56
06/03/1997	INTEREST	Monthly Interest	$21.12	$306.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.20	$280.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.45	$265.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$256.79
08/27/1996	PAYMENT	DWYER, GARY L & PAMELA M CHECK	$-84.58	$253.41
07/18/1996	BILL	DWYER, GARY L & PAMELA M	$337.99	$337.99