Tax Account 019-012-06

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Owners

TRITES, ROBERT W
P O BOX 20495
CARSON CITY, NV 89721

Account Summary

Account ID	019-012-06
Account Type	Real Estate
Location	33 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-06

Account Type

Real Estate

Location

33 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,260.60
Total	$1,260.60
Paid	$1,260.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,260.60

Total

$1,260.60

Paid

$1,260.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$315.60	$0.00	$315.60	$315.60	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$996.41	$0.00	$996.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$410.03	$14.35	$424.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$378.94	$4.20	$383.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$355.21	$34.60	$389.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$338.36	$0.00	$338.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$324.76	$0.00	$324.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$316.59	$0.00	$316.59	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.60	$945.00
07/17/2023	BILL	TRITES, ROBERT W	$1,260.60	$1,260.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$249.00
08/23/2022	PAYMENT	STEWART TITLE CHECK 55226	$-498.41	$498.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$996.41
07/15/2022	BILL	FULLER, PAUL & AMY	$996.41	$996.41
03/15/2022	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK 7235	$-209.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.10	$209.04
11/12/2021	PAYMENT	PAUL G FULLER PNP PNP - 103431881	$-215.34	$204.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.25	$420.28
07/14/2021	BILL	SCHEIDECKER, MARY JANE TR	$410.03	$410.03
03/09/2021	PAYMENT	FULLER, PAUL & AMY CHECK CK. 7079	$-98.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$98.20
01/07/2021	PAYMENT	FULLER, PAUL & AMY CHECK 7043	$-94.00	$98.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$192.04
10/15/2020	PAYMENT	FULLER, PAUL & AMY CHECK NUM: 6967	$-94.00	$191.88
08/31/2020	PAYMENT	FULLER, PAUL & AMY CHECK NUM: 6930	$-131.54	$285.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.88	$417.42
08/03/2020	INTEREST	Monthly Interest	$0.20	$413.54
07/09/2020	BILL	SCHEIDECKER, MARY JANE TR	$378.94	$413.34
07/01/2020	INTEREST	Monthly Interest	$0.20	$34.40
06/01/2020	INTEREST	Monthly Interest	$2.04	$34.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$32.16
04/27/2020	PAYMENT	FULLER, PAUL AND AMY CHECK NUM: 1200	$-264.00	$29.16
03/19/2020	PENALTY	POSTAGE	$1.00	$293.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.84	$292.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$276.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/01/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024999	$-91.21	$264.00
07/10/2019	BILL	SCHEIDECKER, MARY JANE TR	$355.21	$355.21
07/27/2018	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK NUM: 1883	$-338.36	$0.00
07/10/2018	BILL	SCHEIDECKER, MARY JANE TR	$338.36	$338.36
07/25/2017	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK NUM: 1880	$-324.76	$0.00
07/10/2017	BILL	SCHEIDECKER, MARY JANE TR	$324.76	$324.76
07/26/2016	PAYMENT	SCHEIDECKER, MARY JANE SANNINO CHECK NUM: 1873	$-316.59	$0.00
07/11/2016	BILL	SCHEIDECKER, MARY JANE TR	$316.59	$316.59
07/27/2015	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK NUM: 1871	$-315.87	$0.00
07/07/2015	BILL	SCHEIDECKER, MARY JANE TR	$315.87	$315.87
07/23/2014	PAYMENT	SCHEIDECKER, MARY JANE/KRINGEL CHECK NUM: 1866	$-305.96	$0.00
07/08/2014	BILL	SCHEIDECKER, MARY JANE TR	$305.96	$305.96
07/24/2013	PAYMENT	KRINGEL, ANDREW ET AL CHECK NUM: 1860	$-293.55	$0.00
07/08/2013	BILL	SCHEIDECKER, MARY JANE TR	$293.55	$293.55
03/25/2013	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK NUM: 1858	$-324.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.72	$324.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.71	$304.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.09	$291.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$284.62
07/10/2012	BILL	SCHEIDECKER, MARY JANE TR	$281.75	$281.75
08/16/2011	PAYMENT	SCHEIDECKER SANNINO, N/KRINGEL CHECK NUM: 1849	$-577.44	$0.00
07/08/2011	BILL	SCHEIDECKER, MARY JANE TR	$577.44	$577.44
08/10/2010	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1840	$-573.71	$0.00
07/08/2010	BILL	SCHEIDECKER, MARY JANE TR	$573.71	$573.71
08/06/2009	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1827	$-557.00	$0.00
07/06/2009	BILL	SCHEIDECKER, MARY JANE TR	$557.00	$557.00
08/18/2008	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1815	$-515.76	$0.00
07/15/2008	BILL	SCHEIDECKER, MARY JANE TR	$515.76	$515.76
08/07/2007	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1807	$-477.59	$0.00
07/12/2007	BILL	SCHEIDECKER, MARY JANE TR	$477.59	$477.59
08/22/2006	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1787	$-442.03	$0.00
07/12/2006	BILL	SCHEIDECKER, MARY JANE TR	$442.03	$442.03
10/04/2005	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1751	$-306.00	$0.00
08/16/2005	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 16-24 NUM: 1075	$-103.31	$306.00
07/15/2005	BILL	SCHEIDECKER, MARY JANE TR	$409.31	$409.31
08/02/2004	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1654	$-408.43	$0.00
07/08/2004	BILL	SCHEIDECKER, MARY JANE TR	$408.43	$408.43
04/05/2004	PAYMENT	KRINGEL, ANDREW CHECK BANK: 11-4288 NUM: 1268	$-178.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.32	$178.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.33	$169.71
08/05/2003	PAYMENT	SCHEIDECKER, MARY JANE TR CHECK BANK: 11-4288 NUM: 1215	$-166.40	$166.38
07/18/2003	BILL	SCHEIDECKER, MARY JANE TR	$332.78	$332.78
03/04/2003	PAYMENT	SCHEIDECKER, MARY JANE/KRINGEL CHECK BANK: 11-4288 NUM: 9675	$-80.00	$0.00
01/08/2003	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9649	$-80.00	$80.00
10/09/2002	PAYMENT	SCHEIDECKER, MARY JANE & ANDRE CHECK BANK: 11-4288 NUM: 9611	$-80.00	$160.00
08/08/2002	PAYMENT	SCHEIDECKER, MARY JANE/KRINGEL CHECK BANK: 11-4288 NUM: 95.93	$-83.69	$240.00
07/12/2002	BILL	SCHEIDECKER, MARY JANE TR	$323.69	$323.69
03/06/2002	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9528	$-79.30	$0.00
01/07/2002	PAYMENT	SCHEIDECKER, MARY JANE/KRINGEL CHECK BANK: 11-4288 NUM: 9496	$-79.30	$79.30
10/12/2001	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9456	$-79.30	$158.60
08/10/2001	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9416	$-79.53	$237.90
07/12/2001	BILL	SCHEIDECKER, MARY JANE	$317.43	$317.43
03/09/2001	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9122	$-77.68	$0.00
01/16/2001	PAYMENT	KRINGEL, ANDREW/SCHEIDECKER, M CHECK BANK: 11-4288 NUM: 9082	$-77.68	$77.68
10/06/2000	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 9016	$-77.68	$155.36
08/16/2000	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 8975	$-77.93	$233.04
07/17/2000	BILL	SCHEIDECKER, MARY JANE	$310.97	$310.97
03/09/2000	PAYMENT	KRINGEL, ANDREW/SCHEIDECKER, M CHECK BANK: 11-4288 NUM: 8850	$-82.07	$0.00
01/11/2000	PAYMENT	SCHEIDECKER, MARY JANE CHECK BANK: 11-4288 NUM: 8788	$-82.07	$82.07
10/08/1999	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK BANK: 11-4288 NUM: 8702	$-82.07	$164.14
08/11/1999	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK BANK: 11-4288 NUM: 8652	$-82.32	$246.21
07/17/1999	BILL	SCHEIDECKER, RAY & MARY JANE	$328.53	$328.53
03/08/1999	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-75.75	$0.00
01/05/1999	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-75.75	$75.75
10/14/1998	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-75.75	$151.50
08/06/1998	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-75.89	$227.25
07/13/1998	BILL	SCHEIDECKER, RAY & MARY JANE	$303.14	$303.14
03/09/1998	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-74.95	$0.00
01/06/1998	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-74.95	$74.95
10/08/1997	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-74.95	$149.90
08/07/1997	PAYMENT	SCHEIDECKER, RAY & MARY JANE CHECK	$-75.06	$224.85
07/14/1997	BILL	SCHEIDECKER, RAY & MARY JANE	$299.91	$299.91
03/04/1997	PAYMENT	SCHEIDECKER, RAY & MARY JANE	$-74.54	$0.00
01/09/1997	PAYMENT	SCHEIDECKER, RAY & MARY JANE	$-74.54	$74.54
10/10/1996	PAYMENT	SCHEIDECKER, RAY & MARY JANE	$-74.54	$149.08
08/13/1996	PAYMENT	SCHEIDECKER, RAY & MARY JANE	$-74.63	$223.62
07/18/1996	BILL	SCHEIDECKER, RAY & MARY JANE	$298.25	$298.25