Tax Account 019-011-13

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Owners

HANA, STEVEN D
118 LINEHAN RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-011-13
Account Type	Real Estate
Location	118 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-13

Account Type

Real Estate

Location

118 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.82
Total	$615.82
Paid	$615.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$615.82

Total

$615.82

Paid

$615.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.82	$0.00	$156.82	$156.82	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$437.25	$0.00	$437.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$425.56	$4.59	$430.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$411.39	$0.00	$411.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$399.43	$0.00	$399.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$387.83	$4.15	$391.98	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.05	$0.00	$367.05	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/13/2024	PAYMENT	HANA, STEVEN D CHECK 1542	$-153.00	$0.00
12/26/2023	PAYMENT	HANA, STEVEN D CHECK 1534	$-153.00	$153.00
10/02/2023	PAYMENT	HANA, STEVEN D CHECK 1524	$-153.00	$306.00
08/21/2023	PAYMENT	HANA, STEVEN D CHECK 1514	$-156.82	$459.00
07/17/2023	BILL	HANA, STEVEN D	$615.82	$615.82
01/25/2023	PAYMENT	HANA, STEVEN D CHECK 1485	$-109.00	$0.00
12/30/2022	PAYMENT	HANA, STEVEN D CHECK 1473	$-109.00	$109.00
09/22/2022	PAYMENT	HANA, STEVEN D CHECK 1462	$-109.00	$218.00
08/12/2022	PAYMENT	HANA, STEVEN D CHECK 1455	$-110.25	$327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$437.25
07/15/2022	BILL	HANA, STEVEN D	$437.25	$437.25
04/14/2022	PAYMENT	HANA, STEVEN D CHECK 1437	$-5.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.18	$4.59
02/11/2022	PAYMENT	HANA, STEVEN D CHECK 1429	$-106.11	$4.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.17	$110.52
12/08/2021	PAYMENT	HANA, STEVEN D CHECK 1413	$-106.11	$110.35
11/08/2021	PAYMENT	HANA, STEVEN D CHECK 1408	$-106.11	$216.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.24	$322.57
08/17/2021	PAYMENT	HANA, STEVEN D CHECK CK. 1396	$-106.23	$318.33
07/14/2021	BILL	HANA, STEVEN D	$424.56	$424.56
02/18/2021	PAYMENT	HANA, STEVEN D CHECK CK.1362	$-102.00	$0.00
12/29/2020	PAYMENT	HANA, STEVEN D CHECK 1351	$-102.00	$102.00
09/21/2020	PAYMENT	HANA, STEVEN D CHECK NUM: 1332	$-102.00	$204.00
07/31/2020	PAYMENT	HANA, STEVEN D CHECK NUM: 1320	$-105.39	$306.00
07/09/2020	BILL	HANA, STEVEN D	$411.39	$411.39
02/10/2020	PAYMENT	HANA, STEVEN D CHECK NUM: 1290	$-99.00	$0.00
12/26/2019	PAYMENT	HANA, STEVEN D CHECK NUM: 1280	$-99.00	$99.00
09/05/2019	PAYMENT	HANA, STEVEN D CHECK NUM: 1258	$-99.00	$198.00
07/25/2019	PAYMENT	HANA, STEVEN D CHECK NUM: 1247	$-102.43	$297.00
07/10/2019	BILL	HANA, STEVEN D	$399.43	$399.43
11/21/2018	PAYMENT	HANA, STEVEN D CHECK NUM: 1203	$-196.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$196.15
10/11/2018	PAYMENT	HANA, STEVEN D CHECK NUM: 1194	$-96.00	$195.99
09/10/2018	PAYMENT	HANA, STEVEN D CHECK NUM: 1181	$-99.83	$291.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$391.82
07/10/2018	BILL	HANA, STEVEN D	$387.83	$387.83
02/16/2018	PAYMENT	HANA, STEVEN D CHECK NUM: 1140	$-93.00	$0.00
12/26/2017	PAYMENT	HANA, STEVEN D CHECK NUM: 1128	$-93.00	$93.00
09/19/2017	PAYMENT	HANA, STEVEN D CHECK NUM: 1104	$-93.00	$186.00
08/10/2017	PAYMENT	HANA, STEVEN D CHECK NUM: 1091	$-97.57	$279.00
07/10/2017	BILL	HANA, STEVEN D	$376.57	$376.57
02/28/2017	PAYMENT	HANA, STEVEN D CHECK NUM: 1047	$-91.00	$0.00
12/28/2016	PAYMENT	HANA, STEVEN D CHECK NUM: 1030	$-91.00	$91.00
09/14/2016	PAYMENT	HANA, STEVEN D CHECK NUM: 220	$-91.00	$182.00
08/16/2016	PAYMENT	HANA, STEVEN D CHECK NUM: 211	$-94.05	$273.00
07/11/2016	BILL	HANA, STEVEN D	$367.05	$367.05
02/22/2016	PAYMENT	HANA, STEVEN D CHECK NUM: 162	$-91.00	$0.00
12/15/2015	PAYMENT	HANA, STEVEN D CHECK NUM: 146	$-91.00	$91.00
10/08/2015	PAYMENT	HANA, STEVEN D CHECK NUM: 131	$-91.00	$182.00
08/10/2015	PAYMENT	HANA, STEVEN D CHECK NUM: 114	$-93.21	$273.00
07/07/2015	BILL	HANA, STEVEN D	$366.21	$366.21
02/20/2015	PAYMENT	HANA, STEVEN D CHECK NUM: 20500854230	$-88.00	$0.00
12/31/2014	PAYMENT	HANA, STEVEN D CHECK NUM: R205008546567	$-88.00	$88.00
10/13/2014	PAYMENT	HANA, STEVEN D CHECK NUM: 1419	$-88.00	$176.00
08/14/2014	PAYMENT	HANA, STEVEN D CHECK NUM: 1402	$-91.43	$264.00
07/08/2014	BILL	HANA, STEVEN D	$355.43	$355.43
04/08/2014	PAYMENT	HANA, STEVEN D CHECK NUM: 1343	$-4.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.60
03/24/2014	PAYMENT	HANA, STEVEN CHECK NUM: 1338	$-90.00	$3.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.60	$93.60
12/31/2013	PAYMENT	HANA, STEVEN D CHECK NUM: 1310	$-90.00	$90.00
09/25/2013	PAYMENT	HANA, STEVEN D CHECK NUM: 1287	$-90.00	$180.00
08/06/2013	PAYMENT	HANA, STEVEN D CHECK NUM: 1267	$-92.41	$270.00
07/08/2013	BILL	HANA, STEVEN D	$362.41	$362.41
02/26/2013	PAYMENT	HANA, STEVEN D CHECK NUM: 1214	$-83.00	$0.00
12/28/2012	PAYMENT	HANA, STEVEN D CHECK NUM: 1187	$-83.00	$83.00
10/02/2012	PAYMENT	HANA, STEVEN D CHECK NUM: 1148	$-83.00	$166.00
08/21/2012	PAYMENT	HANA, STEVEN D CHECK NUM: 1128	$-85.97	$249.00
07/10/2012	BILL	HANA, STEVEN D	$334.97	$334.97
02/27/2012	PAYMENT	HANA, STEVEN D CHECK NUM: 1057	$-172.00	$0.00
01/09/2012	PAYMENT	HANA, STEVEN CHECK NUM: 1028	$-172.00	$172.00
09/29/2011	PAYMENT	HANA, STEVEN CHECK NUM: 2155	$-172.00	$344.00
08/14/2011	PAYMENT	HANA, STEVEN D CHECK NUM: 2130	$-176.12	$516.00
07/08/2011	BILL	HANA, STEVEN D	$692.12	$692.12
03/03/2011	PAYMENT	HANA, STEVEN D CHECK NUM: 2071	$-167.00	$0.00
01/04/2011	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 2041	$-167.00	$167.00
09/21/2010	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1979	$-167.00	$334.00
08/16/2010	PAYMENT	HANA, STEVEN CHECK BANK: 94-7074 NUM: 1963	$-170.97	$501.00
07/08/2010	BILL	HANA, STEVEN D	$671.97	$671.97
02/22/2010	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 2005	$-162.00	$0.00
12/30/2009	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1887	$-162.00	$162.00
10/07/2009	PAYMENT	HANA, STEVEN CHECK BANK: 94-7074 NUM: 1844	$-162.00	$324.00
08/12/2009	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1830	$-166.42	$486.00
07/06/2009	BILL	HANA, STEVEN D	$652.42	$652.42
02/02/2009	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1768	$-158.00	$0.00
12/30/2008	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1756	$-158.00	$158.00
10/08/2008	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1724	$-158.00	$316.00
08/25/2008	PAYMENT	HANA, STEVEN CHECK BANK: 90-7118 NUM: 1642	$-159.40	$474.00
07/15/2008	BILL	HANA, STEVEN D	$633.40	$633.40
03/04/2008	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1580	$-153.00	$0.00
01/17/2008	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1562	$-153.00	$153.00
10/04/2007	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1524	$-153.00	$306.00
08/17/2007	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1505	$-155.98	$459.00
07/12/2007	BILL	HANA, STEVEN D	$614.98	$614.98
03/08/2007	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1456	$-149.00	$0.00
01/10/2007	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1428	$-149.00	$149.00
09/28/2006	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1389	$-149.00	$298.00
08/25/2006	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1374	$-149.88	$447.00
07/12/2006	BILL	HANA, STEVEN D	$596.88	$596.88
02/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132304547	$-144.00	$0.00
01/09/2006	PAYMENT	HANA, STEVEN D CORK: D BANK: CREDIT CARD NUM: VISA	$-144.00	$144.00
10/10/2005	PAYMENT	HANA, STEVEN CHECK BANK: 90-7118 NUM: 1256	$-144.00	$288.00
08/22/2005	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1239	$-147.51	$432.00
07/15/2005	BILL	HANA, STEVEN D	$579.51	$579.51
03/10/2005	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 1177	$-144.00	$0.00
01/12/2005	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 1019	$-144.00	$144.00
11/23/2004	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 181	$-5.76	$288.00
10/23/2004	PAYMENT	HANA, STEVEN D CHECK BANK: 90-7118 NUM: 173	$-144.00	$293.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/12/2004	PAYMENT	HANA, STEVEN D CHECK BANK: 94-7074 NUM: 101	$-145.73	$432.00
07/08/2004	BILL	HANA, STEVEN D	$577.73	$577.73
10/10/2003	PAYMENT	BANK OF AMERICA MTGE CHECK BANK: 0001 NUM: 58311	$-1,330.50	$0.00
10/02/2003	INTEREST	Monthly Interest	$4.70	$1,330.50
09/03/2003	INTEREST	Monthly Interest	$4.70	$1,325.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$1,321.10
08/01/2003	INTEREST	Monthly Interest	$4.70	$1,315.35
07/18/2003	BILL	PYPNIOWSKI, RAYMOND	$574.77	$1,310.65
07/01/2003	INTEREST	Monthly Interest	$4.70	$735.88
06/02/2003	INTEREST	Monthly Interest	$46.99	$731.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$684.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.47	$678.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.43	$639.22
12/17/2002	AMENDMENT	nsf check	$30.00	$613.79
12/17/2002	ADJUST	nsf check BANK: 94-7074 NUM: 1011	$143.85	$583.79
12/09/2002	VOID	PYPNIOWSKI, RAYMOND CHECK BANK: 94-7074 NUM: 1011	$-143.85	$439.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.19	$583.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.75	$569.60
07/12/2002	BILL	PYPNIOWSKI, RAYMOND	$563.85	$563.85
03/06/2002	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 2164	$-137.74	$0.00
01/07/2002	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 2112	$-137.74	$137.74
10/05/2001	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 2036	$-137.74	$275.48
08/08/2001	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1983	$-137.94	$413.22
07/12/2001	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$551.16	$551.16
03/08/2001	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1867	$-134.93	$0.00
01/16/2001	PAYMENT	PYPNIOWSKI, R T & SANDRA CHECK BANK: 94-72 NUM: 1828	$-134.93	$134.93
10/12/2000	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1775	$-134.93	$269.86
09/07/2000	PAYMENT	PYPNIOWSKI, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1751	$-135.16	$404.79
07/17/2000	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$539.95	$539.95
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-142.56	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-142.56	$142.56
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-142.56	$285.12
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-142.77	$427.68
07/17/1999	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$570.45	$570.45
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.03	$129.03
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.03	$258.06
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.17	$387.09
07/13/1998	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$516.26	$516.26
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-126.94	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-126.94	$126.94
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-126.94	$253.88
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-127.17	$380.82
07/14/1997	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$507.99	$507.99
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-126.25	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-126.25	$126.25
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-126.25	$252.50
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-126.42	$378.75
07/18/1996	BILL	PYPNIOWSKI, RAYMOND & SANDRA	$505.17	$505.17