Tax Account 019-012-01

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Owners

FANNING, MITCH W
15 CALCITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-012-01
Account Type	Real Estate
Location	15 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-01

Account Type

Real Estate

Location

15 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.00
Total	$731.00
Paid	$731.00
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

$731.00

Total

$731.00

Paid

$731.00

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	$185.00	$0.00	$185.00	$185.00	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.78	$0.00	$709.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$625.08	$7.14	$632.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$605.94	$15.15	$621.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$587.49	$6.22	$593.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$570.42	$0.00	$570.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$553.83	$0.00	$553.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$537.74	$5.36	$543.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$524.14	$0.00	$524.14	$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
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
10/29/2024	PAYMENT	FANNING, MITCH W CHECK 3992	$-59.90	$0.00
08/30/2024	PAYMENT	FANNING, MITCH CHECK 3971	$-671.10	$59.90
07/16/2024	BILL	FANNING, MITCH W	$731.00	$731.00
03/11/2024	PAYMENT	FANNING, MITCH W CHECK 3924	$-177.00	$0.00
01/09/2024	PAYMENT	FANNING, MITCH CHECK 3909	$-177.00	$177.00
09/12/2023	PAYMENT	FANNING, MITCH W CHECK 3879	$-177.00	$354.00
08/24/2023	PAYMENT	FANNING, MITCH W CHECK 3875	$-178.78	$531.00
07/17/2023	BILL	FANNING, MITCH W	$709.78	$709.78
04/11/2023	PAYMENT	FANNING, MITCH W CHECK 3834	$-8.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$7.14
03/09/2023	PAYMENT	FANNING, MITCH W CHECK 3829	$-155.00	$6.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$161.87
01/13/2023	PAYMENT	FANNING, MITCH W CHECK 3809	$-155.00	$161.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$316.61
10/13/2022	PAYMENT	FANNING, MITCH W CHECK 3787	$-155.00	$316.36
09/12/2022	PAYMENT	FANNING, MITCH W CHECK 3780	$-159.08	$471.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.36	$630.44
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$624.08
07/15/2022	BILL	FANNING, MITCH W	$624.08	$624.08
01/04/2022	PAYMENT	FANNING, MITCH W CHECK 3704	$-621.09	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.15	$621.09
07/14/2021	BILL	FANNING, MITCH W	$605.94	$605.94
02/09/2021	PAYMENT	FANNING, MITCH W CHECK 3558	$-146.00	$0.00
01/07/2021	PAYMENT	FANNING, MITCH W CHECK 3536	$-152.22	$146.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.24	$298.22
10/14/2020	PAYMENT	FANNING, MITCH CHECK NUM: 3506	$-146.00	$297.98
09/01/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3483**********	$-149.49	$443.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.98	$593.47
07/09/2020	BILL	FANNING, MITCH W	$587.49	$587.49
03/09/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3403	$-142.00	$0.00
01/08/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3384	$-142.00	$142.00
10/09/2019	PAYMENT	FANNING, MITCH CHECK NUM: 3353	$-142.00	$284.00
08/15/2019	PAYMENT	FANNING, MITCH W CHECK NUM: 3333	$-144.42	$426.00
07/10/2019	BILL	FANNING, MITCH W	$570.42	$570.42
07/27/2018	PAYMENT	CASH CASH	$-0.30	$0.00
07/27/2018	PAYMENT	FANNING, MITCH W CHECK	$-553.53	$0.30
07/10/2018	BILL	FANNING, MITCH W	$553.83	$553.83
01/31/2018	PAYMENT	FANNING, MITCH W CHECK NUM: 3219	$-5.36	$0.00
01/19/2018	PAYMENT	FANNING, MITCH CHECK NUM: 3212	$-268.00	$5.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.36	$273.36
10/10/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3182	$-134.00	$268.00
08/31/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3165	$-135.74	$402.00
07/10/2017	BILL	FANNING, MITCH W	$537.74	$537.74
03/08/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3114	$-130.00	$0.00
01/06/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3097	$-130.00	$130.00
08/04/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3054	$-264.14	$260.00
07/11/2016	BILL	FANNING, MITCH W	$524.14	$524.14
03/10/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3002	$-130.00	$0.00
01/11/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 2990	$-130.00	$130.00
10/08/2015	PAYMENT	MITCH FANNING CHECK NUM: 2963	$-130.00	$260.00
08/18/2015	PAYMENT	FANNING, MITCH W CHECK NUM: 2951	$-132.99	$390.00
07/07/2015	BILL	FANNING, MITCH W & TRISHA L	$522.99	$522.99
04/08/2015	PAYMENT	MITCH W. FANNING CHECK	$-277.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.30	$276.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$261.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$255.17
10/16/2014	PAYMENT	FANNING, MITCH W CHECK NUM: 2846	$-257.80	$255.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.19	$512.85
07/08/2014	BILL	FANNING, MITCH W & TRISHA L	$507.66	$507.66
02/26/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2729	$-134.00	$0.00
01/02/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2696	$-134.00	$134.00
10/15/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2661	$-134.00	$268.00
08/19/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2622	$-137.53	$402.00
07/08/2013	BILL	FANNING, MITCH W & TRISHA L	$539.53	$539.53
03/08/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2540	$-119.00	$0.00
01/17/2013	PAYMENT	FANNING, MITCH CHECK NUM: 2513	$-119.00	$119.00
10/05/2012	PAYMENT	FANNING, MITCH W CHECK NUM: 2425	$-119.00	$238.00
08/24/2012	PAYMENT	FANNING, MITCH W CHECK NUM: 2402	$-121.46	$357.00
07/10/2012	BILL	FANNING, MITCH W & TRISHA L	$478.46	$478.46
12/16/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2285	$-538.00	$0.00
10/10/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2244	$-269.00	$538.00
08/22/2011	PAYMENT	FANNING, MITCH W & TRISHA L CHECK NUM: 2220	$-271.90	$807.00
07/08/2011	BILL	FANNING, MITCH W & TRISHA L	$1,078.90	$1,078.90
03/17/2011	PAYMENT	FANNING, MITCH CHECK NUM: 2146	$-11.00	$0.00
01/19/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2111	$-550.00	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.00	$561.00
10/14/2010	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 2043	$-275.00	$550.00
08/16/2010	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 2020	$-276.29	$825.00
07/08/2010	BILL	FANNING, MITCH W & TRISHA L	$1,101.29	$1,101.29
11/16/2009	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1841	$-540.00	$0.00
08/11/2009	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1774	$-544.13	$540.00
07/06/2009	BILL	FANNING, MITCH W & TRISHA L	$1,084.13	$1,084.13
03/13/2009	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1668	$-271.00	$0.00
01/16/2009	PAYMENT	FANNING, MITCH CHECK BANK: 94-169 NUM: 1620	$-271.00	$271.00
10/10/2008	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 1555	$-271.00	$542.00
08/26/2008	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1533	$-272.59	$813.00
07/15/2008	BILL	FANNING, MITCH W & TRISHA L	$1,085.59	$1,085.59
03/06/2008	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1433	$-263.00	$0.00
01/09/2008	PAYMENT	FANNING, MITCH CHECK BANK: 94-169 NUM: 1404	$-263.00	$263.00
10/02/2007	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1346	$-263.00	$526.00
08/17/2007	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 1324	$-264.99	$789.00
07/12/2007	BILL	FANNING, MITCH W & TRISHA L	$1,053.99	$1,053.99
08/16/2006	PAYMENT	FANNING, MITCH W & TRISHA L CHECK BANK: 94-169 NUM: 1135	$-975.74	$0.00
07/12/2006	BILL	FANNING, MITCH W & TRISHA L	$975.74	$975.74
11/22/2005	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 1629	$-450.00	$0.00
08/02/2005	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 1532	$-453.49	$450.00
07/15/2005	BILL	JONES, MELVIN L ET AL TRUSTEES	$903.49	$903.49
07/28/2004	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 1212	$-900.29	$0.00
07/08/2004	BILL	JONES, MELVIN L ET AL TRUSTEES	$900.29	$900.29
08/08/2003	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 5028	$-850.41	$0.00
07/18/2003	BILL	JONES, MELVIN L ET AL TRUSTEES	$850.41	$850.41
08/15/2002	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 4758	$-837.13	$0.00
07/12/2002	BILL	JONES, MELVIN L ET AL TRUSTEES	$837.13	$837.13
07/31/2001	PAYMENT	JONES, MELVIN/COCANOUR, VERN CHECK BANK: 94-169 NUM: 4469	$-846.25	$0.00
07/12/2001	BILL	JONES, MELVIN L ET AL TRUSTEES	$846.25	$846.25
09/27/2000	PAYMENT	JONES, MELVIN L & COCANOUR, V CHECK BANK: 94-169 NUM: 4139	$-621.63	$0.00
08/18/2000	PAYMENT	JONES, MELVIN L & VERNELL CHECK BANK: 994-169 NUM: 4088	$-207.42	$621.63
07/17/2000	BILL	JONES, MELVIN L ET AL TRUSTEES	$829.05	$829.05
08/11/1999	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 3629	$-875.98	$0.00
07/17/1999	BILL	JONES, MELVIN L ET AL TRUSTEES	$875.98	$875.98
08/06/1998	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK	$-748.71	$0.00
07/13/1998	BILL	JONES, MELVIN L ET AL TRUSTEES	$748.71	$748.71
08/12/1997	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK	$-736.03	$0.00
07/14/1997	BILL	JONES, MELVIN L ET AL TRUSTEES	$736.03	$736.03
08/21/1996	PAYMENT	JONES, MELVIN L/COCANOUR, VERN	$-731.94	$0.00
07/18/1996	BILL	JONES, MELVIN L ET AL TRUSTEES	$731.94	$731.94