Tax Account 019-011-04

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Owners

CADE, CARL J & BEVERLY G
33 GYPSUM DR
CARSON CITY, NV 89706-0000

CADE, BEVERLY G

Account Summary

Account ID	019-011-04
Account Type	Real Estate
Location	33 GYPSUM DR MOUND HOUSE
Balance	$846.43
Currently Due	$213.43

Account ID

019-011-04

Account Type

Real Estate

Location

33 GYPSUM DR
MOUND HOUSE

Balance

$846.43

Currently Due

$213.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.43
Total	$846.43
Paid	$0.00
Balance	$846.43
Due	$213.43
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

$846.43

Total

$846.43

Paid

$0.00

Balance

$846.43

Due

$213.43

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	Due	$213.43	$0.00	$213.43	$0.00	$213.43
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$424.43
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$635.43
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$846.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.83	$0.00	$821.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$615.64	$12.39	$628.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$597.77	$5.98	$603.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$580.57	$13.24	$593.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$562.73	$0.00	$562.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$546.38	$0.00	$546.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$530.49	$0.00	$530.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$517.10	$0.00	$517.10	$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	.00	1.82	.62
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CADE, CARL J & BEVERLY G	$846.43	$846.43
02/13/2024	PAYMENT	CADE, CARL J & BEVERLY G CHECK 1022	$-205.00	$0.00
12/19/2023	PAYMENT	CADE, CARL J & BEVERLY G CHECK 1013	$-205.00	$205.00
09/29/2023	PAYMENT	CADE, CARL J & BEVERLY G CHECK 1005	$-205.00	$410.00
08/21/2023	PAYMENT	CADE, CARL CASH	$-206.83	$615.00
07/17/2023	BILL	CADE, CARL J & BEVERLY G	$821.83	$821.83
03/16/2023	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 131565409	$-158.12	$0.00
01/26/2023	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 128316696	$-154.00	$158.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$312.12
10/03/2022	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 121785348	$-153.00	$306.00
09/29/2022	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 121663592	$-162.91	$459.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$621.91
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.64
07/15/2022	BILL	CADE, CARL J & BEVERLY G	$615.64	$615.64
03/02/2022	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 110025341	$-149.39	$0.00
01/20/2022	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 107279808	$-155.37	$149.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.98	$304.76
10/15/2021	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 101863329	$-149.39	$298.78
08/19/2021	PAYMENT	CARL J BEVERLY G CADE PNP PNP - 99016730	$-149.60	$448.17
07/14/2021	BILL	CADE, CARL J & BEVERLY G	$597.77	$597.77
04/13/2021	PAYMENT	CADE, CARL J & BEVERLY G CHECK 139	$-158.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.48	$157.24
01/19/2021	PAYMENT	CADE, CARL J & BEVERLY G CHECK 133	$-144.00	$149.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.76	$293.76
10/14/2020	PAYMENT	CARL CADE CHECK BANK: PNP INTERNET NUM: 82620181	$-144.00	$288.00
08/14/2020	PAYMENT	CADE, BEVERLY G CHECK NUM: 3209	$-147.57	$432.00
07/09/2020	BILL	CADE, CARL J & BEVERLY G	$579.57	$579.57
01/09/2020	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3202	$-140.00	$0.00
12/09/2019	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3200	$-140.00	$140.00
09/26/2019	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3190	$-140.00	$280.00
07/30/2019	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3174	$-142.73	$420.00
07/10/2019	BILL	CADE, CARL J & BEVERLY G	$562.73	$562.73
12/28/2018	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3147	$-136.00	$0.00
11/29/2018	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3132	$-136.00	$136.00
10/01/2018	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3082	$-136.00	$272.00
07/27/2018	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 3052	$-138.38	$408.00
07/10/2018	BILL	CADE, CARL J & BEVERLY G	$546.38	$546.38
02/23/2018	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2964	$-132.00	$0.00
11/21/2017	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2928	$-132.00	$132.00
08/11/2017	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2876	$-266.49	$264.00
07/10/2017	BILL	CADE, CARL J & BEVERLY G	$530.49	$530.49
12/13/2016	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2757	$-258.00	$0.00
09/23/2016	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2732	$-129.00	$258.00
08/09/2016	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2711	$-130.10	$387.00
07/11/2016	BILL	CADE, CARL J & BEVERLY G	$517.10	$517.10
02/25/2016	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2640	$-128.00	$0.00
12/28/2015	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2609	$-128.00	$128.00
07/20/2015	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2538	$-259.98	$256.00
07/07/2015	BILL	CADE, CARL J & BEVERLY G	$515.98	$515.98
11/18/2014	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2414	$-248.00	$0.00
07/30/2014	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2362	$-252.83	$248.00
07/08/2014	BILL	CADE, CARL J & BEVERLY G	$500.83	$500.83
01/24/2014	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2262	$-132.00	$0.00
12/05/2013	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2168	$-132.00	$132.00
09/26/2013	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2229	$-132.00	$264.00
08/13/2013	PAYMENT	CADE, BEVERLY G/CARL J CHECK NUM: 2202	$-135.32	$396.00
07/08/2013	BILL	CADE, CARL J & BEVERLY G	$531.32	$531.32
11/30/2012	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 2039	$-234.00	$0.00
07/30/2012	PAYMENT	CADE, CARL J & BEVERLY G CHECK NUM: 1987	$-238.03	$234.00
07/10/2012	BILL	CADE, CARL J & BEVERLY G	$472.03	$472.03
03/05/2012	PAYMENT	CADE, BEVERLY G CHECK NUM: 1914	$-260.00	$0.00
12/12/2011	PAYMENT	CADE, BEVERLY G CHECK NUM: 1878	$-260.00	$260.00
09/27/2011	PAYMENT	CADE, BEVERLY G CHECK NUM: 1841	$-260.00	$520.00
08/16/2011	PAYMENT	CADE, BEVERLY G CHECK NUM: 1815	$-264.44	$780.00
07/08/2011	BILL	CADE, CARL J & BEVERLY G	$1,044.44	$1,044.44
02/18/2011	PAYMENT	CADE, BEVERLY G CHECK NUM: 1747	$-253.00	$0.00
12/09/2010	PAYMENT	CADE, BEVERLY G CHECK BANK: 94-72 NUM: 1716	$-253.00	$253.00
09/30/2010	PAYMENT	CADE, BEVERLY G CHECK BANK: 94-72 NUM: 1688	$-253.00	$506.00
08/10/2010	PAYMENT	CADE, BEVERLY G CHECK BANK: 94-72 NUM: 1665	$-255.05	$759.00
07/08/2010	BILL	CADE, CARL J & BEVERLY G	$1,014.05	$1,014.05
07/31/2009	PAYMENT	CADE, CARL J & BEVERLY G CHECK BANK: 94-72 NUM: 1513	$-984.53	$0.00
07/06/2009	BILL	CADE, CARL J & BEVERLY G	$984.53	$984.53
08/02/2008	PAYMENT	CADE, CARL J & BEVERLY G CHECK BANK: 94-72 NUM: 1410	$-955.83	$0.00
07/15/2008	BILL	CADE, CARL J & BEVERLY G	$955.83	$955.83
07/27/2007	PAYMENT	CADE, BEVERLY G CHECK BANK: 94-72 NUM: 1204	$-928.01	$0.00
07/12/2007	BILL	CADE, CARL J & BEVERLY G	$928.01	$928.01
02/08/2007	PAYMENT	CADE, CARL J & BEVERLY G CHECK BANK: 94-72 NUM: 1177	$-225.00	$0.00
12/07/2006	PAYMENT	CADE, BEVERLY G CHECK BANK: 94-72 NUM: 1146	$-225.00	$225.00
09/19/2006	PAYMENT	CADE, CARL J & BEVERLY G CHECK BANK: 94-72 NUM: 1117	$-225.00	$450.00
07/29/2006	PAYMENT	CADE, CARL J & BEVERLY G CHECK BANK: 94-72 NUM: 1090	$-225.78	$675.00
07/12/2006	BILL	CADE, CARL J & BEVERLY G	$900.78	$900.78
04/12/2006	PAYMENT	CADE, BEVERLY CHECK BANK: 94-72 NUM: 1030	$-226.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.72	$226.72
12/01/2005	PAYMENT	BEVERLY CADE CHECK BANK: 94-72 NUM: 1019	$-218.00	$218.00
09/14/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 20766	$-218.00	$436.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-220.55	$654.00
07/15/2005	BILL	GUNDRUM, ERIC T & LISA	$874.55	$874.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-217.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-217.00	$217.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-217.00	$434.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-220.49	$651.00
07/08/2004	BILL	GUNDRUM, ERIC T & LISA	$871.49	$871.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-153.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-153.61	$153.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-153.61	$307.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-153.64	$460.83
07/18/2003	BILL	GUNDRUM, ERIC T & LISA	$614.47	$614.47
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-252.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-129.47	$252.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$381.47
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-126.00	$381.34
07/12/2002	BILL	LUND, KAREN S	$507.34	$507.34
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-247.96	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-123.98	$247.96
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-124.24	$371.94
07/12/2001	BILL	LUND, KAREN S	$496.18	$496.18
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-242.94	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 114	$-121.47	$242.94
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E. CHECK BANK: 94-204 NUM: 113	$-121.68	$364.41
07/17/2000	BILL	LUND, KAREN S	$486.09	$486.09
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 108	$-128.33	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-128.33	$128.33
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-128.33	$256.66
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-128.55	$384.99
07/17/1999	BILL	LUND, KAREN S	$513.54	$513.54
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-122.73	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-122.73	$122.73
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-245.66	$245.46
07/13/1998	BILL	LUND, KAREN S	$491.12	$491.12
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-483.84	$0.00
07/14/1997	BILL	LUND, KAREN S	$483.84	$483.84
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-481.15	$0.00
07/18/1996	BILL	LUND, KAREN S	$481.15	$481.15