Tax Account 019-011-17

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Owners

HARRIS, PETER J TRS
128 LINEHAN RD
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-011-17
Account Type	Real Estate
Location	128 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-17

Account Type

Real Estate

Location

128 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.10
Total	$1,007.10
Paid	$1,007.10
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

$1,007.10

Total

$1,007.10

Paid

$1,007.10

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	$254.10	$0.00	$254.10	$254.10	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.84	$0.00	$977.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$775.11	$0.00	$775.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$752.58	$0.00	$752.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$708.64	$0.00	$708.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$688.04	$7.00	$695.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$668.02	$0.00	$668.02	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$651.14	$6.61	$657.75	$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
08/07/2024	PAYMENT	PETER J HARRIS PNP PNP - 160703938	$-1,007.10	$0.00
07/16/2024	BILL	HARRIS, PETER J TRS	$1,007.10	$1,007.10
08/04/2023	PAYMENT	JANICE M ET AL REYNOLDS PNP PNP - 140433256	$-977.84	$0.00
07/17/2023	BILL	REYNOLDS, JANICE M ET AL	$977.84	$977.84
08/08/2022	PAYMENT	JANICE M ET AL REYNOLDS PNP PNP - 118931665	$-775.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$775.11
07/15/2022	BILL	REYNOLDS, JANICE M ET AL	$775.11	$775.11
12/20/2021	PAYMENT	JANICE M ET AL REYNOLDS PNP PNP - 105424120	$-376.22	$0.00
08/13/2021	PAYMENT	JANICE M ET AL REYNOLDS PNP PNP - 98700319	$-376.36	$376.22
07/14/2021	BILL	REYNOLDS, JANICE M ET AL	$752.58	$752.58
08/13/2020	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 79601248	$-729.86	$0.00
07/09/2020	BILL	REYNOLDS, JANICE M ET AL	$729.86	$729.86
07/31/2019	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 61977449	$-708.64	$0.00
07/10/2019	BILL	REYNOLDS, JANICE M ET AL	$708.64	$708.64
09/24/2018	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 48755622	$-695.04	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.00	$695.04
07/10/2018	BILL	REYNOLDS, JANICE M ET AL	$688.04	$688.04
07/24/2017	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 34044434	$-668.02	$0.00
07/10/2017	BILL	REYNOLDS, JANICE M ET AL	$668.02	$668.02
09/06/2016	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 26444590	$-657.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.61	$657.75
07/11/2016	BILL	REYNOLDS, JANICE M ET AL	$651.14	$651.14
08/18/2015	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 19632346	$-649.73	$0.00
07/07/2015	BILL	REYNOLDS, JANICE M ET AL	$649.73	$649.73
08/22/2014	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 14850535	$-374.41	$0.00
07/08/2014	BILL	REYNOLDS, JANICE M ET AL	$374.41	$374.41
02/06/2014	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 12730171	$-187.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.68	$187.68
12/02/2013	PAYMENT	REYNOLDS CORK: D NUM: PNP/IBP	$-95.68	$184.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
08/02/2013	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 11020543	$-95.63	$276.00
07/08/2013	BILL	REYNOLDS, JANICE M ET AL	$371.63	$371.63
01/07/2013	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 9511416	$-176.00	$0.00
09/26/2012	PAYMENT	REYNOLDS, JANICE CORK: D NUM: PNP	$-180.41	$176.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$356.41
07/10/2012	BILL	REYNOLDS, JANICE M ET AL	$352.86	$352.86
04/04/2012	PAYMENT	JANICE REYNOLDS CORK: D BANK: PNP INTERNET NUM: 8011037	$-160.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.16	$160.16
11/21/2011	PAYMENT	HARRIS, PETER CORK: D NUM: CR CARD	$-314.16	$154.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$468.16
09/07/2011	PAYMENT	HARRIS, PETER - C.C. CORK: D NUM: C.C.	$-162.54	$462.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.25	$624.54
07/08/2011	BILL	REYNOLDS, JANICE M ET AL	$618.29	$618.29
03/10/2011	PAYMENT	REYNOLDS, JANICE M ET AL CHECK NUM: 1428	$-157.11	$0.00
01/31/2011	PAYMENT	REYNOLDS, JANICE M/HARRIS, P CHECK NUM: 1697	$-162.88	$157.11
01/31/2011	ADJUST	Posted Wrong Amount NUM: 1697	$162.85	$319.99
01/31/2011	VOID	REYNOLDS, JANICE M & HARRIS, J CHECK NUM: 1697	$-162.85	$157.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.11	$319.99
11/10/2010	PAYMENT	REYNOLDS, JANICE/HARRIS, PETER CHECK BANK: 94-8014 NUM: 1655	$-149.00	$311.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$460.88
09/10/2010	PAYMENT	REYNOLDS, JANICE M ET AL CHECK BANK: 94-8014 NUM: 1611	$-153.29	$453.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$606.42
07/08/2010	BILL	REYNOLDS, JANICE M ET AL	$600.29	$600.29
04/06/2010	PAYMENT	REYNOLDS, JANICE M ET AL CHECK BANK: 94-8014 NUM: 1304	$-158.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.54	$158.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$151.03
12/23/2009	PAYMENT	REYNOLDS, JANICE M ET AL CHECK BANK: 94-8014 NUM: 1223	$-145.00	$150.80
10/19/2009	PAYMENT	REYNOLDS, JANICE M ET AL CHECK BANK: 94-8014 NUM: 1179	$-145.00	$295.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$440.80
08/28/2009	PAYMENT	HARRIS, PETER & ET AL CHECK BANK: 94-8014 NUM: 1151	$-147.81	$435.00
07/06/2009	BILL	REYNOLDS, JANICE M ET AL	$582.81	$582.81
05/28/2009	PAYMENT	HARRIS, PETER CHECK BANK: 94-8014 NUM: 1068	$-146.90	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$146.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$140.40
02/10/2009	PAYMENT	DREAMSTREET CHECK BANK: 90-78 NUM: 3076	$-158.28	$135.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.24	$293.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$286.04
09/10/2008	PAYMENT	DREAMSTREET CHECK BANK: 90-78 NUM: 3009	$-285.66	$285.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.71	$571.54
07/15/2008	BILL	REYNOLDS, JANICE M ET AL	$565.83	$565.83
03/18/2008	PAYMENT	PETER HARRIS CORK: D BANK: CC NUM: MC	$-293.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.70	$293.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$279.48
08/03/2007	PAYMENT	HEFNER, BARBARA CHECK BANK: 90-7002 NUM: 1398	$-281.93	$274.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$555.93
07/12/2007	BILL	BROTZMAN, NORVAL L ET AL TRS	$549.37	$555.89
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.52
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.48
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.44
05/04/2007	PAYMENT	HEFNER, BARBARA KAY CHECK BANK: 90-7002 NUM: 1443	$-284.62	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$290.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.30	$284.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
08/25/2006	PAYMENT	CASH CASH	$-0.06	$266.00
08/25/2006	PAYMENT	HEFNER, BARBARA KAY CHECK BANK: 90-7002 NUM: 1260	$-267.12	$266.06
07/12/2006	BILL	BROTZMAN, NORVAL L ET AL TRS	$533.18	$533.18
08/19/2005	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 2331	$-517.66	$0.00
07/15/2005	BILL	BROTZMAN, NORVAL L ET AL TRS	$517.66	$517.66
07/31/2004	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 2483	$-516.46	$0.00
07/08/2004	BILL	BROTZMAN, NORVAL L ET AL TRS	$516.46	$516.46
08/06/2003	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 2371	$-477.59	$0.00
07/18/2003	BILL	BROTZMAN, NORVAL L ET AL TRS	$477.59	$477.59
08/06/2002	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 2112	$-466.29	$0.00
07/12/2002	BILL	BROTZMAN, NORVAL L ET AL TRS	$466.29	$466.29
08/01/2001	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 8620	$-456.60	$0.00
07/12/2001	BILL	BROTZMAN, NORVAL L ET AL TRS	$456.60	$456.60
08/08/2000	PAYMENT	BROTZMAN, NORVAL L ET AL TRS CHECK BANK: 94-169 NUM: 8549	$-447.31	$0.00
07/17/2000	BILL	BROTZMAN, NORVAL L ET AL TRS	$447.31	$447.31
08/26/1999	PAYMENT	BROTZMAN, NORVAL L & DOROTHY A CHECK BANK: 94-169 NUM: 8424	$-472.64	$0.00
07/17/1999	BILL	BROTZMAN, NORVAL L & DOROTHY A	$472.64	$472.64
07/20/1998	PAYMENT	BROTZMAN, NORVAL L & DOROTHY A CHECK	$-452.87	$0.00
07/13/1998	BILL	BROTZMAN, NORVAL L & DOROTHY A	$452.87	$452.87
07/22/1997	PAYMENT	BROTZMAN, NORVAL L & DOROTHY A CHECK	$-447.22	$0.00
07/14/1997	BILL	BROTZMAN, NORVAL L & DOROTHY A	$447.22	$447.22
07/26/1996	PAYMENT	BROTZMAN, NORVAL L & DOROTHY A	$-444.74	$0.00
07/18/1996	BILL	BROTZMAN, NORVAL L & DOROTHY A	$444.74	$444.74