Tax Account 019-011-14

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Owners

STEIN, LARRY
120 LINEHAN RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-011-14
Account Type	Real Estate
Location	120 LINEHAN RD MOUND HOUSE
Balance	$822.00
Currently Due	$411.00

Account ID

019-011-14

Account Type

Real Estate

Location

120 LINEHAN RD
MOUND HOUSE

Balance

$822.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.64
Total	$1,662.15
Paid	$840.15
Balance	$822.00
Due	$411.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.64

Total

$1,662.15

Paid

$840.15

Balance

$822.00

Due

$411.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.64	$16.51	$412.64	$429.15	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Past due	$411.00	$0.00	$411.00	$0.00	$411.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.88	$0.00	$1,523.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,233.56	$42.84	$1,337.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$674.00	$0.00	$674.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$653.57	$0.00	$653.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$612.60	$0.00	$612.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$594.78	$6.03	$600.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$577.51	$0.00	$577.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$297.10	$0.00	$297.10	$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	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/03/2024	PAYMENT	LARRY STEIN PNP PNP - 163561523	$-840.15	$822.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.51	$1,662.15
07/16/2024	BILL	STEIN, LARRY	$1,645.64	$1,645.64
03/05/2024	PAYMENT	LARRY STEIN PNP PNP - 152256038	$-380.00	$0.00
01/03/2024	PAYMENT	LARRY STEIN PNP PNP - 148772449	$-380.00	$380.00
09/27/2023	PAYMENT	STEIN, LARRY CHECK 135	$-380.00	$760.00
08/17/2023	PAYMENT	LARRY STEIN PNP PNP - 141151284	$-1,105.92	$1,140.00
07/17/2023	BILL	STEIN, LARRY	$1,523.88	$2,245.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.10	$722.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.10	$716.94
06/05/2023	INTEREST	INTEREST FOR 06/2023	$51.00	$711.84
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$660.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$655.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.60	$654.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$624.24
08/05/2022	PAYMENT	TICOR TITLE CHECK 10100545	$-615.56	$612.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,227.56
07/15/2022	BILL	ALBERTSON, TROY A	$1,227.56	$1,227.56
08/26/2021	PAYMENT	ALBERTSON, TROY A CHECK CK. 1263	$-674.00	$0.00
07/14/2021	BILL	ALBERTSON, TROY A	$674.00	$674.00
08/06/2020	PAYMENT	ALBERTSON, TROY A CHECK NUM: 1243	$-653.57	$0.00
07/09/2020	BILL	ALBERTSON, TROY A	$653.57	$653.57
07/29/2019	PAYMENT	ALBERTSON, TROY A CHECK NUM: 1215	$-612.60	$0.00
07/10/2019	BILL	ALBERTSON, TROY A	$612.60	$612.60
12/11/2018	PAYMENT	TROY ALBERTSON CORK: D BANK: PNP INTERNET NUM: 51957443	$-6.03	$0.00
09/07/2018	PAYMENT	ALBERTSON, TROY A CHECK NUM: 1200	$-594.78	$6.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.03	$600.81
07/10/2018	BILL	ALBERTSON, TROY A	$594.78	$594.78
08/15/2017	PAYMENT	ALBERTSON, TROY A CHECK NUM: 1187	$-577.51	$0.00
07/10/2017	BILL	ALBERTSON, TROY A	$577.51	$577.51
08/22/2016	PAYMENT	ALBERTSON, TROY A CHECK NUM: 1135	$-297.10	$0.00
07/11/2016	BILL	ALBERTSON, TROY A	$297.10	$297.10
08/10/2015	PAYMENT	ALBERTSON, TROY A CHECK NUM: 4846	$-296.40	$0.00
07/07/2015	BILL	ALBERTSON, TROY A	$296.40	$296.40
04/09/2015	PAYMENT	ALBERTSON, TROY A CHECK NUM: 4811	$-152.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$152.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$151.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
08/20/2014	PAYMENT	EVERGREEN NOTE-ALBERTSON CHECK NUM: 354915	$-145.64	$142.00
07/08/2014	BILL	ALBERTSON, TROY A	$287.64	$287.64
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339551	$-138.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332527	$-141.19	$138.00
07/08/2013	BILL	ALBERTSON, TROY A	$279.19	$279.19
12/24/2012	PAYMENT	ALBERTSON, TROY A CHECK NUM: 316924	$-134.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309164	$-137.08	$134.00
07/10/2012	BILL	ALBERTSON, TROY A	$271.08	$271.08
01/06/2012	PAYMENT	EVERGREEN CHECK NUM: 257453	$-254.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251116	$-256.75	$254.00
07/08/2011	BILL	ALBERTSON, TROY A	$510.75	$510.75
12/29/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 242921	$-246.00	$0.00
08/18/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 239514	$-249.89	$246.00
07/08/2010	BILL	ALBERTSON, TROY A	$495.89	$495.89
01/15/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 234238	$-240.00	$0.00
10/06/2009	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 71-234 NUM: 223140	$-120.00	$240.00
08/19/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 222609	$-121.45	$360.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-796.81	$481.45
07/06/2009	BILL	ALBERTSON, TROY A	$1,278.26	$1,278.26
12/09/2008	PAYMENT	ROSS, JAMES OR TRACY CHECK BANK: 94-72 NUM: 1296	$-2,110.95	$0.00
12/01/2008	INTEREST	Monthly Interest	$4.47	$2,110.95
11/03/2008	INTEREST	Monthly Interest	$4.47	$2,106.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.61	$2,102.01
10/01/2008	INTEREST	Monthly Interest	$4.47	$2,050.40
09/02/2008	INTEREST	Monthly Interest	$4.47	$2,045.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.65	$2,041.46
08/04/2008	INTEREST	Monthly Interest	$4.47	$2,004.81
07/15/2008	BILL	GARCIA, GABINO/SAMANO, SILVIA	$1,264.21	$2,000.34
07/01/2008	INTEREST	Monthly Interest	$4.47	$736.13
07/01/2008	INTEREST	Monthly Interest	$4.47	$731.66
06/30/2008	AMENDMENT	per assess correct mh3123	$0.00	$727.19
06/30/2008	AMENDMENT	per assess add outstndg mh3123	$27.95	$727.19
06/02/2008	INTEREST	Monthly Interest	$34.60	$699.24
05/01/2008	INTEREST	Monthly Interest	$0.86	$664.64
03/31/2008	INTEREST	Monthly Interest	$0.86	$663.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.34	$662.92
03/06/2008	INTEREST	Monthly Interest	$0.86	$634.58
02/20/2008	PAYMENT	GARCIA, GABINO CHECK BANK: 75-1618 NUM: 339441466	$-300.00	$633.72
02/04/2008	INTEREST	Monthly Interest	$3.12	$933.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.23	$930.60
01/03/2008	INTEREST	Monthly Interest	$3.12	$912.37
12/03/2007	INTEREST	Monthly Interest	$3.12	$909.25
11/01/2007	INTEREST	Monthly Interest	$3.12	$906.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.14	$903.01
10/01/2007	INTEREST	Monthly Interest	$3.12	$892.87
09/04/2007	INTEREST	Monthly Interest	$3.12	$889.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.07	$886.63
08/01/2007	INTEREST	Monthly Interest	$3.12	$882.56
07/12/2007	BILL	GARCIA, GABINO/SAMANO, SILVIA	$404.86	$879.44
07/02/2007	INTEREST	Monthly Interest	$3.12	$474.58
07/02/2007	INTEREST	Monthly Interest	$3.12	$471.46
06/04/2007	INTEREST	Monthly Interest	$31.23	$468.34
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$437.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.23	$431.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.90	$404.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$387.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$378.54
07/12/2006	BILL	GARCIA, GABINO/SAMANO, SILVIA	$374.71	$374.71
10/11/2005	PAYMENT	ROSS, JAMES P & TRACY CHECK BANK: 94-72 NUM: 503	$-169.02	$0.00
08/22/2005	PAYMENT	TACY ROSS CHECK BANK: 94-72 NUM: 1188	$-177.96	$169.02
07/15/2005	BILL	ROBINSON, VERNON DEAN ET AL	$346.98	$346.98
12/29/2004	PAYMENT	ROSS, TRACY CHECK BANK: 94-72 NUM: 974	$-172.00	$0.00
08/17/2004	PAYMENT	ROSS, TRACY & JAMES P CHECK BANK: 94-72 NUM: 867	$-174.29	$172.00
07/08/2004	BILL	ROBINSON, VERNON DEAN ET AL	$346.29	$346.29
07/31/2003	PAYMENT	ROBINSON, LEE CHECK BANK: 94-7074 NUM: 1492	$-162.23	$0.00
07/31/2003	PAYMENT	ROBINSON, VERNON & W LEE CHECK BANK: 94-204 NUM: 1071	$-162.24	$162.23
07/18/2003	BILL	ROBINSON, VERNON DEAN & WANDA	$324.47	$324.47
07/29/2002	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK BANK: 94-7074 NUM: 1295	$-315.57	$0.00
07/12/2002	BILL	ROBINSON, VERNON DEAN & WANDA	$315.57	$315.57
08/08/2001	PAYMENT	ROBINSON, VERNON OR LEE CHECK BANK: 94-7074 NUM: 535	$-159.46	$0.00
08/08/2001	PAYMENT	ROBINSON, LEE CHECK BANK: 94-7074 NUM: 1133	$-150.00	$159.46
07/12/2001	BILL	ROBINSON, VERNON DEAN & WANDA	$309.46	$309.46
08/08/2000	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK BANK: 94-204 NUM: 1031	$-150.00	$0.00
08/08/2000	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK BANK: 94-204 NUM: 384	$-153.17	$150.00
07/17/2000	BILL	ROBINSON, VERNON DEAN & WANDA	$303.17	$303.17
08/18/1999	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK BANK: 91-119 NUM: 222	$-320.29	$0.00
07/17/1999	BILL	ROBINSON, VERNON DEAN & WANDA	$320.29	$320.29
07/27/1998	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK	$-271.28	$0.00
07/13/1998	BILL	ROBINSON, VERNON DEAN & WANDA	$271.28	$271.28
07/21/1997	PAYMENT	ROBINSON, VERNON DEAN & WANDA CHECK	$-268.28	$0.00
07/14/1997	BILL	ROBINSON, VERNON DEAN & WANDA	$268.28	$268.28
08/05/1996	PAYMENT	ROBINSON, VERNON DEAN & WANDA	$-266.79	$0.00
08/05/1996	ADJUST	to correct check number *	$266.79	$266.79
08/05/1996	VOID	ROBINSON, VERNON	$-266.79	$0.00
07/18/1996	BILL	ROBINSON, VERNON DEAN & WANDA	$266.79	$266.79