Tax Account 019-012-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-012-02
Account Type	Real Estate
Location	21 CALCITE DR MOUND HOUSE
Balance	$1,066.18
Currently Due	$268.18

Account ID

019-012-02

Account Type

Real Estate

Location

21 CALCITE DR
MOUND HOUSE

Balance

$1,066.18

Currently Due

$268.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.18
Total	$1,066.18
Paid	$0.00
Balance	$1,066.18
Due	$268.18
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

$1,066.18

Total

$1,066.18

Paid

$0.00

Balance

$1,066.18

Due

$268.18

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	Due	$268.18	$0.00	$268.18	$0.00	$268.18
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$534.18
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$800.18
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,066.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.19	$0.00	$1,035.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$780.91	$8.91	$789.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$758.24	$22.98	$781.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$734.39	$7.72	$742.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$713.03	$0.00	$713.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$692.29	$0.00	$692.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$672.16	$6.68	$678.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$655.18	$0.00	$655.18	$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	.59
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
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
07/16/2024	BILL	FANNING, MITCH W	$1,066.18	$1,066.18
03/11/2024	PAYMENT	FANNING, MITCH W CHECK 3924	$-258.00	$0.00
01/09/2024	PAYMENT	FANNING, MITCH CHECK 3909	$-258.00	$258.00
09/12/2023	PAYMENT	FANNING, MITCH W CHECK 3879	$-258.00	$516.00
08/24/2023	PAYMENT	FANNING, MITCH W CHECK 3875	$-261.19	$774.00
07/17/2023	BILL	FANNING, MITCH W	$1,035.19	$1,035.19
04/11/2023	PAYMENT	FANNING, MITCH W CHECK 3834	$-9.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.34	$8.91
03/09/2023	PAYMENT	FANNING, MITCH W CHECK 3829	$-194.00	$8.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$202.57
01/13/2023	PAYMENT	FANNING, MITCH W CHECK 3809	$-194.00	$202.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$396.24
10/13/2022	PAYMENT	FANNING, MITCH W CHECK 3787	$-194.00	$395.92
09/12/2022	PAYMENT	FANNING, MITCH W CHECK 3780	$-197.91	$589.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.92	$787.83
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$779.91
07/15/2022	BILL	FANNING, MITCH W	$779.91	$779.91
04/14/2022	PAYMENT	FANNING, MITCH W CHECK 3740	$-106.12	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$106.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$105.12
01/04/2022	PAYMENT	FANNING, MITCH W CHECK 3704	$-675.10	$101.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.94	$776.18
07/14/2021	BILL	FANNING, MITCH W	$757.24	$757.24
02/09/2021	PAYMENT	FANNING, MITCH W CHECK 3558	$-183.00	$0.00
01/07/2021	PAYMENT	FANNING, MITCH W CHECK 3536	$-190.72	$183.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.30	$373.72
10/14/2020	PAYMENT	FANNING, MITCH CHECK NUM: 3506	$-183.00	$373.42
09/01/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3483**********	$-185.39	$556.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.42	$741.81
07/09/2020	BILL	FANNING, MITCH W	$734.39	$734.39
03/09/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3403	$-177.00	$0.00
01/08/2020	PAYMENT	FANNING, MITCH W CHECK NUM: 3384	$-177.00	$177.00
10/09/2019	PAYMENT	FANNING, MITCH CHECK NUM: 3353	$-177.00	$354.00
08/15/2019	PAYMENT	FANNING, MITCH W CHECK NUM: 3333	$-182.03	$531.00
07/10/2019	BILL	FANNING, MITCH W	$713.03	$713.03
07/27/2018	PAYMENT	FANNING, MITCH W CHECK	$-692.29	$0.00
07/10/2018	BILL	FANNING, MITCH W	$692.29	$692.29
01/31/2018	PAYMENT	FANNING, MITCH W CHECK NUM: 3219	$-6.68	$0.00
01/19/2018	PAYMENT	FANNING, MITCH CHECK NUM: 3212	$-334.00	$6.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.68	$340.68
10/10/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3182	$-167.00	$334.00
08/31/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3165	$-171.16	$501.00
07/10/2017	BILL	FANNING, MITCH W	$672.16	$672.16
03/08/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3114	$-163.00	$0.00
01/06/2017	PAYMENT	FANNING, MITCH CHECK NUM: 3097	$-163.00	$163.00
08/04/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3054	$-329.18	$326.00
07/11/2016	BILL	FANNING, MITCH W	$655.18	$655.18
03/10/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 3002	$-163.00	$0.00
01/11/2016	PAYMENT	FANNING, MITCH W CHECK NUM: 2990	$-163.00	$163.00
10/08/2015	PAYMENT	MITCH FANNING CHECK NUM: 2963	$-163.00	$326.00
08/18/2015	PAYMENT	FANNING, MITCH W CHECK NUM: 2951	$-164.76	$489.00
07/07/2015	BILL	FANNING, MITCH W & TRISH L	$653.76	$653.76
04/08/2015	PAYMENT	MITCH W. FANNING CHECK	$-351.25	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$351.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.35	$350.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.22	$330.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.26	$322.68
10/16/2014	PAYMENT	FANNING, MITCH W CHECK NUM: 2846	$-318.60	$322.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.42	$641.02
07/08/2014	BILL	FANNING, MITCH W & TRISH L	$634.60	$634.60
02/26/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2729	$-176.00	$0.00
01/02/2014	PAYMENT	FANNING, MITCH CHECK NUM: 2696	$-176.00	$176.00
10/15/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2661	$-176.00	$352.00
08/19/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2622	$-179.11	$528.00
07/08/2013	BILL	FANNING, MITCH W & TRISH L	$707.11	$707.11
03/08/2013	PAYMENT	FANNING, MITCH W CHECK NUM: 2540	$-149.00	$0.00
01/17/2013	PAYMENT	FANNING, MITCH CHECK NUM: 2513	$-149.00	$149.00
10/05/2012	PAYMENT	FANNING, MITCH W CHECK NUM: 2425	$-149.00	$298.00
08/24/2012	PAYMENT	FANNING, MITCH W CHECK NUM: 2402	$-151.13	$447.00
07/10/2012	BILL	FANNING, MITCH W & TRISH L	$598.13	$598.13
12/16/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2285	$-689.90	$0.00
10/10/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2244	$-345.10	$689.90
08/22/2011	PAYMENT	FANNING, MITCH W & TRISH L CHECK NUM: 2219	$-349.01	$1,035.00
07/08/2011	BILL	FANNING, MITCH W & TRISH L	$1,384.01	$1,384.01
03/17/2011	PAYMENT	FANNING, MITCH CHECK NUM: 2146	$-13.84	$0.00
01/19/2011	PAYMENT	FANNING, MITCH W CHECK NUM: 2111	$-692.00	$13.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.84	$705.84
10/14/2010	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 2043	$-346.00	$692.00
08/16/2010	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 2020	$-350.28	$1,038.00
07/08/2010	BILL	FANNING, MITCH W & TRISH L	$1,388.28	$1,388.28
11/16/2009	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1841	$-672.00	$0.00
08/11/2009	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1774	$-675.85	$672.00
07/06/2009	BILL	FANNING, MITCH W & TRISH L	$1,347.85	$1,347.85
03/13/2009	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1668	$-327.00	$0.00
01/16/2009	PAYMENT	FANNING, MITCH CHECK BANK: 94-169 NUM: 1620	$-327.00	$327.00
10/10/2008	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 1555	$-327.00	$654.00
08/26/2008	PAYMENT	FANNING, MITCH W. CHECK BANK: 94-169 NUM: 1533	$-327.58	$981.00
07/15/2008	BILL	FANNING, MITCH W & TRISH L	$1,308.58	$1,308.58
03/06/2008	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1433	$-317.00	$0.00
01/09/2008	PAYMENT	FANNING, MITCH CHECK BANK: 94-169 NUM: 1404	$-317.00	$317.00
10/02/2007	PAYMENT	MITCH FANNING CHECK BANK: 94-169 NUM: 1346	$-317.00	$634.00
08/17/2007	PAYMENT	FANNING, MITCH W CHECK BANK: 94-169 NUM: 1324	$-319.47	$951.00
07/12/2007	BILL	FANNING, MITCH W & TRISH L	$1,270.47	$1,270.47
08/16/2006	PAYMENT	FANNING, MITCH W & TRISH L CHECK BANK: 94-169 NUM: 1136	$-1,233.28	$0.00
07/12/2006	BILL	FANNING, MITCH W & TRISH L	$1,233.28	$1,233.28
11/22/2005	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 1628	$-598.00	$0.00
08/02/2005	PAYMENT	JONES, MELVIN /VERNELL COCANOU CHECK BANK: 94-169 NUM: 1533	$-599.37	$598.00
07/15/2005	BILL	JONES, MELVIN L ET AL TRUSTEES	$1,197.37	$1,197.37
07/28/2004	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 1213	$-435.42	$0.00
07/08/2004	BILL	JONES, MELVIN L ET AL TRUSTEES	$435.42	$435.42
08/08/2003	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 5029	$-395.74	$0.00
07/18/2003	BILL	JONES, MELVIN L ET AL TRUSTEES	$395.74	$395.74
08/15/2002	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 4759	$-386.16	$0.00
07/12/2002	BILL	JONES, MELVIN L ET AL TRUSTEES	$386.16	$386.16
07/31/2001	PAYMENT	JONES, MELVIN L/COCANOUR, VERN CHECK BANK: 94-169 NUM: 4470	$-387.89	$0.00
07/12/2001	BILL	JONES, MELVIN L ET AL TRUSTEES	$387.89	$387.89
09/27/2000	PAYMENT	JONES, MELVIN L & COCANOUR, V CHECK BANK: 94-169 NUM: 4140	$-284.79	$0.00
08/18/2000	PAYMENT	JONES, MELVIN L/COCANOUR, VERN CHECK BANK: 94-169 NUM: 4089	$-95.20	$284.79
07/17/2000	BILL	JONES, MELVIN L ET AL TRUSTEES	$379.99	$379.99
08/11/1999	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK BANK: 94-169 NUM: 3630	$-348.06	$0.00
07/17/1999	BILL	JONES, MELVIN L ET AL TRUSTEES	$348.06	$348.06
08/06/1998	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK	$-337.76	$0.00
07/13/1998	BILL	JONES, MELVIN L ET AL TRUSTEES	$337.76	$337.76
08/12/1997	PAYMENT	JONES, MELVIN L ET AL TRUSTEES CHECK	$-334.03	$0.00
07/14/1997	BILL	JONES, MELVIN L ET AL TRUSTEES	$334.03	$334.03
08/21/1996	PAYMENT	JONES, MELVIN L/COCANOUR, VERN	$-332.18	$0.00
07/18/1996	BILL	JONES, MELVIN L ET AL TRUSTEES	$332.18	$332.18