Tax Account 019-011-20

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Owners

WILSON, MARIA C
4521CLUBHOUSE WAY
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-011-20
Account Type	Real Estate
Location	134 LINEHAN RD MOUND HOUSE
Balance	$855.60
Currently Due	$216.60

Account ID

019-011-20

Account Type

Real Estate

Location

134 LINEHAN RD
MOUND HOUSE

Balance

$855.60

Currently Due

$216.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.60
Total	$855.60
Paid	$0.00
Balance	$855.60
Due	$216.60
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

$855.60

Total

$855.60

Paid

$0.00

Balance

$855.60

Due

$216.60

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	Due	$216.60	$0.00	$216.60	$0.00	$216.60
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$429.60
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$642.60
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$855.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.37	$7.93	$800.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$551.93	$5.64	$557.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$511.05	$0.00	$511.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$473.21	$0.00	$473.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$443.50	$0.00	$443.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$650.90	$0.00	$650.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$624.71	$0.00	$624.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$608.93	$0.00	$608.93	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	WILSON, MARIA C	$855.60	$855.60
09/29/2023	PAYMENT	MARIA C WILSON PNP PNP - 143265026	$-800.30	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$800.30
07/17/2023	BILL	WILSON, MARIA C	$792.37	$792.37
09/20/2022	PAYMENT	WILSON, MARIA C / ARTHUR CHECK 1944	$-557.57	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$557.57
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$551.93
07/15/2022	BILL	WILSON, MARIA C	$551.93	$551.93
09/10/2021	PAYMENT	WILSON, MARIA C & ART CHECK 160	$-511.05	$0.00
07/14/2021	BILL	WILSON, MARIA C	$511.05	$511.05
08/25/2020	PAYMENT	WILSON, ART CHECK NUM: 714	$-473.21	$0.00
07/09/2020	BILL	WILSON, MARIA C	$473.21	$473.21
08/14/2019	PAYMENT	WILSON, MARIA C CHECK NUM: 1036	$-443.50	$0.00
07/10/2019	BILL	WILSON, MARIA C	$443.50	$443.50
08/14/2018	PAYMENT	WILSON, MARIA & ART CHECK NUM: 1009	$-650.90	$0.00
07/10/2018	BILL	WILSON, MARIA C	$650.90	$650.90
07/31/2017	PAYMENT	WILSON, ART & MARIA C TRS CHECK NUM: 924	$-624.71	$0.00
07/10/2017	BILL	WILSON, ART & MARIA C TRS	$624.71	$624.71
07/28/2016	PAYMENT	SOUTH COMSTOCK TAILING DISPOS CHECK NUM: 2399	$-608.93	$0.00
07/11/2016	BILL	WILSON, ART & MARIA C TRS	$608.93	$608.93
10/26/2015	PAYMENT	WILSON, ART & MARIA CHECK NUM: 662	$-470.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.02	$470.84
10/06/2015	PAYMENT	WILSON, ART & MARIA CHECK NUM: 1521	$-151.00	$462.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.19	$613.82
07/07/2015	BILL	WILSON, ART & MARIA	$607.63	$607.63
07/23/2014	PAYMENT	THREE PINE SIX LLC CHECK NUM: 1151	$-588.66	$0.00
07/08/2014	BILL	THREE PINE SIX LLC	$588.66	$588.66
08/02/2013	PAYMENT	THREE PINE SIX LLC CHECK NUM: 1001	$-611.95	$0.00
07/08/2013	BILL	THREE PINE SIX LLC	$611.95	$611.95
04/25/2013	PAYMENT	THREE PINE SIX, LLC CHECK NUM: 1042	$-623.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.95	$623.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.43	$585.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.61	$561.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$547.62
07/10/2012	BILL	HOWARD, ROBIN MICHELE TR	$542.13	$542.13
07/26/2011	PAYMENT	HOWARD, ROBIN MICHELE TR CHECK NUM: 2616	$-1,218.22	$0.00
07/08/2011	BILL	HOWARD, ROBIN MICHELE TR	$1,218.22	$1,218.22
07/29/2010	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 30-7426 NUM: 229	$-1,140.72	$0.00
07/08/2010	BILL	ROSE, RICHARD B TR	$1,140.72	$1,140.72
08/10/2009	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 30-7426 NUM: 168	$-1,107.51	$0.00
07/06/2009	BILL	ROSE, RICHARD B TR	$1,107.51	$1,107.51
03/10/2009	PAYMENT	RICHARD B ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 143	$-514.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.08	$514.08
08/21/2008	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 90-7426 NUM: 109	$-507.31	$504.00
07/15/2008	BILL	ROSE, RICHARD B TR	$1,011.31	$1,011.31
07/25/2007	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 1551	$-981.70	$0.00
07/12/2007	BILL	ROSE, RICHARD B TR	$981.70	$981.70
07/25/2006	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 1198	$-953.18	$0.00
07/12/2006	BILL	ROSE, RICHARD B TR	$953.18	$953.18
08/03/2005	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 9712	$-925.70	$0.00
07/15/2005	BILL	ROSE, RICHARD B TR	$925.70	$925.70
07/21/2004	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 9377	$-481.89	$0.00
07/08/2004	BILL	ROSE, RICHARD B TR	$481.89	$481.89
08/04/2003	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 9027	$-409.63	$0.00
07/18/2003	BILL	ROSE, RICHARD B TR	$409.63	$409.63
07/24/2002	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 8640	$-407.03	$0.00
07/12/2002	BILL	ROSE, RICHARD B TR	$407.03	$407.03
08/01/2001	PAYMENT	ROSE, RICHARD B TR CHECK BANK: 94-72 NUM: 8281	$-405.09	$0.00
07/12/2001	BILL	ROSE, RICHARD B TR	$405.09	$405.09
08/10/2000	PAYMENT	ROSE, RICHARD B TRUSTEE CHECK BANK: 94-72 NUM: 7904	$-403.36	$0.00
07/17/2000	BILL	ROSE, RICHARD B TRUSTEE	$403.36	$403.36
08/06/1999	PAYMENT	ROSE, RICHARD B TRUSTEE CHECK BANK: 94-72 NUM: 7554	$-417.50	$0.00
07/17/1999	BILL	ROSE, RICHARD B TRUSTEE	$417.50	$417.50
07/20/1998	PAYMENT	ROSE, RICHARD B TRUSTEE CHECK	$-398.67	$0.00
07/13/1998	BILL	ROSE, RICHARD B TRUSTEE	$398.67	$398.67
08/05/1997	PAYMENT	ROSE, RICHARD B TRUSTEE CHECK	$-393.68	$0.00
07/14/1997	BILL	ROSE, RICHARD B TRUSTEE	$393.68	$393.68
07/26/1996	PAYMENT	ROSE, RICHARD B TRUSTEE	$-391.51	$0.00
07/18/1996	BILL	ROSE, RICHARD B TRUSTEE	$391.51	$391.51