Tax Account 019-012-12

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Owners

RICE, DANIEL N & MYRNA L
6 HEMATITE DR
CARSON CITY, NV 89706-0000

RICE, MYRNA L

Account Summary

Account ID	019-012-12
Account Type	Real Estate
Location	14 HEMATITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-12

Account Type

Real Estate

Location

14 HEMATITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,165.43
Total	$1,165.43
Paid	$1,165.43
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

$1,165.43

Total

$1,165.43

Paid

$1,165.43

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	$292.43	$0.00	$292.43	$292.43	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/04/2024	03/15/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$898.94	$0.00	$898.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$832.48	$0.00	$832.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$770.11	$0.00	$770.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$721.83	$0.00	$721.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.03	$0.00	$507.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$486.63	$0.00	$486.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$474.36	$0.00	$474.36	$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
09/05/2023	PAYMENT	RICE, DANIEL N & MYRNA L CHECK 256471	$-1,165.43	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-11.70	$1,165.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$1,177.13
07/17/2023	BILL	RICE, DANIEL N & MYRNA L	$1,165.43	$1,165.43
08/24/2022	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK 238254	$-898.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$898.94
07/15/2022	BILL	RICE, DANIEL N & MYRNA L	$898.94	$898.94
08/16/2021	PAYMENT	RICE, DANIEL NATHAN- GREATER NVCU CHECK 217986	$-832.48	$0.00
07/14/2021	BILL	RICE, DANIEL N & MYRNA L	$832.48	$832.48
08/12/2020	PAYMENT	RICE, DANIEL OR MYRNA CHECK NUM: 197735********	$-770.11	$0.00
07/09/2020	BILL	RICE, DANIEL N & MYRNA L	$770.11	$770.11
08/13/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 178345**	$-721.83	$0.00
07/10/2019	BILL	RICE, DANIEL N & MYRNA L	$721.83	$721.83
08/27/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 158944**	$-507.03	$0.00
07/10/2018	BILL	RICE, DANIEL N & MYRNA L	$507.03	$507.03
08/25/2017	PAYMENT	RICE, DANIEL CHECK NUM: 139600*	$-486.63	$0.00
07/10/2017	BILL	RICE, DANIEL N & MYRNA L	$486.63	$486.63
08/17/2016	PAYMENT	GREATER NEVADA CR UN CHECK NUM: 123021*	$-474.36	$0.00
07/11/2016	BILL	RICE, DANIEL N & MYRNA L	$474.36	$474.36
08/19/2015	PAYMENT	RICE, DANIEL CASH	$-473.32	$0.00
07/07/2015	BILL	RICE, DANIEL N & MYRNA L	$473.32	$473.32
08/12/2014	PAYMENT	RICE, DANIEL CHECK NUM: 102*	$-458.51	$0.00
07/08/2014	BILL	RICE, DANIEL N & MYRNA L	$458.51	$458.51
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-118.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-118.00	$118.00
09/11/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 5910026	$-118.00	$236.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-119.51	$354.00
07/08/2013	BILL	BANK OF AMERICA NA	$473.51	$473.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-105.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-105.00	$105.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-105.00	$210.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-107.25	$315.00
07/10/2012	BILL	THARP, THOMAS	$422.25	$422.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.64	$699.00
07/08/2011	BILL	THARP, THOMAS	$935.64	$935.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.88	$714.00
07/08/2010	BILL	THARP, THOMAS	$952.88	$952.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-234.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-234.00	$234.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-234.00	$468.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-235.10	$702.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-588.27	$937.10
07/06/2009	BILL	THARP, THOMAS	$1,525.37	$1,525.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-235.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-235.00	$235.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-235.00	$470.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-824.50	$705.00
07/15/2008	BILL	THARP, THOMAS	$1,529.50	$1,529.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-170.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-170.00	$170.00
09/25/2007	PAYMENT	SKYBURST ENTERPRSIES INC CHECK BANK: 94-169 NUM: 2904	$-347.47	$340.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.83	$687.47
07/12/2007	BILL	SKYBURST ENTERPRSIES INC	$680.64	$680.64
11/17/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 151781	$-2,054.64	$0.00
11/01/2006	INTEREST	Monthly Interest	$8.90	$2,054.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.80	$2,045.74
10/04/2006	INTEREST	Monthly Interest	$8.90	$2,029.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.36	$2,021.04
09/01/2006	INTEREST	Monthly Interest	$8.90	$2,014.68
08/02/2006	INTEREST	Monthly Interest	$8.90	$2,005.78
07/12/2006	BILL	WILSON, BRIAN L & JAMIE W	$630.05	$1,996.88
07/06/2006	INTEREST	Monthly Interest	$8.90	$1,366.83
07/06/2006	INTEREST	Monthly Interest	$8.90	$1,357.93
06/05/2006	INTEREST	Monthly Interest	$54.13	$1,349.03
05/01/2006	INTEREST	Monthly Interest	$3.87	$1,294.90
03/31/2006	INTEREST	Monthly Interest	$3.87	$1,291.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.21	$1,287.16
03/03/2006	INTEREST	Monthly Interest	$3.87	$1,244.95
02/01/2006	INTEREST	Monthly Interest	$3.87	$1,241.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.18	$1,237.21
12/05/2005	INTEREST	Monthly Interest	$3.87	$1,210.03
11/03/2005	INTEREST	Monthly Interest	$3.87	$1,206.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.15	$1,202.29
10/04/2005	INTEREST	Monthly Interest	$3.87	$1,187.14
09/01/2005	INTEREST	Monthly Interest	$3.87	$1,183.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.12	$1,179.40
08/02/2005	INTEREST	Monthly Interest	$3.87	$1,173.28
07/15/2005	BILL	WILSON, BRIAN L & JAMIE W	$603.07	$1,169.41
07/07/2005	INTEREST	Monthly Interest	$3.87	$566.34
07/07/2005	INTEREST	Monthly Interest	$3.87	$562.47
06/07/2005	INTEREST	Monthly Interest	$38.75	$558.60
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$519.85
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.90	$514.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.50	$486.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.20	$471.20
08/20/2004	PAYMENT	WILSON, BRIAN L & JAMIE W CHECK BANK: 15-800 NUM: 5448191	$-805.93	$465.00
08/02/2004	INTEREST	Monthly Interest	$4.30	$1,270.93
07/08/2004	BILL	WILSON, BRIAN L & JAMIE W	$621.54	$1,266.63
07/01/2004	INTEREST	Monthly Interest	$4.30	$645.09
07/01/2004	INTEREST	Monthly Interest	$4.30	$640.79
06/08/2004	INTEREST	Monthly Interest	$42.98	$636.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$593.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.11	$588.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.21	$552.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.22	$530.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$518.97
08/11/2003	PAYMENT	MATCHETT, LETTIE E & JEREMY CHECK BANK: 9-9 NUM: 566	$-67.00	$515.82
07/18/2003	BILL	WILSON, BRIAN L & JAMIE W	$582.82	$582.82
04/28/2003	PAYMENT	WILSON, BRIAN L & JAMIE W CASH	$-1,236.38	$0.00
03/29/2003	INTEREST	Monthly Interest	$5.40	$1,236.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.62	$1,230.98
03/05/2003	INTEREST	Monthly Interest	$5.40	$1,210.36
02/04/2003	INTEREST	Monthly Interest	$5.40	$1,204.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.30	$1,199.56
01/10/2003	INTEREST	Monthly Interest	$5.40	$1,186.26
12/03/2002	INTEREST	Monthly Interest	$5.40	$1,180.86
11/01/2002	INTEREST	Monthly Interest	$5.40	$1,175.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.43	$1,170.06
10/02/2002	INTEREST	Monthly Interest	$5.40	$1,162.63
09/03/2002	INTEREST	Monthly Interest	$5.40	$1,157.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.03	$1,151.83
08/04/2002	INTEREST	Monthly Interest	$5.40	$1,148.80
07/12/2002	INTEREST	Monthly Interest	$5.40	$1,143.40
07/12/2002	BILL	WILSON, BRIAN L & JAMIE W	$294.64	$1,138.00
06/03/2002	INTEREST	Monthly Interest	$27.08	$843.36
05/01/2002	INTEREST	Monthly Interest	$2.99	$816.28
04/01/2002	INTEREST	Monthly Interest	$2.99	$813.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.24	$810.30
03/03/2002	INTEREST	Monthly Interest	$2.99	$790.06
02/06/2002	INTEREST	Monthly Interest	$2.99	$787.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.01	$784.08
01/03/2002	INTEREST	Monthly Interest	$2.99	$771.07
12/04/2001	INTEREST	Monthly Interest	$2.99	$768.08
11/01/2001	INTEREST	Monthly Interest	$2.99	$765.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.23	$762.10
10/01/2001	INTEREST	Monthly Interest	$2.99	$754.87
09/04/2001	INTEREST	Monthly Interest	$2.99	$751.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.90	$748.89
08/01/2001	INTEREST	Monthly Interest	$2.99	$745.99
07/12/2001	BILL	WILSON, BRIAN L & JAMIE W	$289.13	$743.00
07/02/2001	INTEREST	Monthly Interest	$2.99	$453.87
07/02/2001	INTEREST	Monthly Interest	$2.99	$450.88
06/05/2001	INTEREST	Monthly Interest	$24.23	$447.89
05/01/2001	INTEREST	Monthly Interest	$0.63	$423.66
03/28/2001	INTEREST	Monthly Interest	$0.63	$423.03
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.83	$422.40
03/01/2001	INTEREST	Monthly Interest	$0.63	$402.57
02/02/2001	INTEREST	Monthly Interest	$0.63	$401.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.75	$401.31
01/08/2001	INTEREST	Monthly Interest	$0.63	$388.56
11/30/2000	INTEREST	Monthly Interest	$0.63	$387.93
11/09/2000	INTEREST	Monthly Interest	$0.63	$387.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$386.67
10/05/2000	INTEREST	Monthly Interest	$0.63	$379.58
09/07/2000	INTEREST	Monthly Interest	$0.63	$378.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.84	$378.32
08/01/2000	INTEREST	Monthly Interest	$0.63	$375.48
07/17/2000	BILL	WILSON, BRIAN L & JAMIE W	$283.26	$374.85
07/03/2000	INTEREST	Monthly Interest	$0.63	$91.59
07/03/2000	INTEREST	Monthly Interest	$0.63	$90.96
06/06/2000	INTEREST	Monthly Interest	$6.27	$90.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$84.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.76	$79.06
01/31/2000	PAYMENT	WILSON, BRIAN L & JAMIE W CHECK BANK: 94-8014 NUM: 2606	$-835.00	$75.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.47	$910.30
01/07/2000	INTEREST	Monthly Interest	$3.65	$896.83
12/06/1999	INTEREST	Monthly Interest	$3.65	$893.18
11/03/1999	INTEREST	Monthly Interest	$3.65	$889.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$885.88
10/12/1999	INTEREST	Monthly Interest	$3.65	$878.39
09/03/1999	INTEREST	Monthly Interest	$3.65	$874.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$871.09
08/06/1999	INTEREST	Monthly Interest	$3.65	$868.09
07/17/1999	BILL	WILSON, BRIAN L & JAMIE W	$299.24	$864.44
07/13/1999	INTEREST	Monthly Interest	$3.65	$565.20
07/01/1999	INTEREST	Monthly Interest	$3.65	$561.55
06/07/1999	INTEREST	Monthly Interest	$25.65	$557.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$532.25
04/30/1999	INTEREST	Monthly Interest	$1.21	$527.25
03/24/1999	INTEREST	Monthly Interest	$1.21	$526.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.53	$524.83
03/03/1999	INTEREST	Monthly Interest	$1.21	$504.30
02/02/1999	INTEREST	Monthly Interest	$1.21	$503.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.20	$501.88
01/05/1999	INTEREST	Monthly Interest	$1.21	$488.68
12/02/1998	INTEREST	Monthly Interest	$1.21	$487.47
11/04/1998	INTEREST	Monthly Interest	$1.21	$486.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$485.05
10/05/1998	INTEREST	Monthly Interest	$1.21	$477.71
09/01/1998	INTEREST	Monthly Interest	$1.21	$476.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$475.29
07/31/1998	INTEREST	Monthly Interest	$1.21	$472.35
07/13/1998	BILL	WILSON, BRIAN L & JAMIE W	$293.33	$471.14
07/02/1998	INTEREST	Monthly Interest	$1.21	$177.81
07/02/1998	INTEREST	Monthly Interest	$1.21	$176.60
06/02/1998	PENALTY	Certification fee	$2.00	$175.39
06/02/1998	INTEREST	Monthly Interest	$12.09	$173.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$161.30
03/25/1998	PENALTY	Postage Costs	$1.00	$156.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.26	$155.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.90	$148.04
10/22/1997	PAYMENT	WILSON, BRIAN L & JAMIE W CHECK BANK: 82-40 NUM: 426945594	$-29.43	$145.14
10/22/1997	PAYMENT	WILSON, BRIAN L & JAMIE W CHECK BANK: 82-40 NUM: 426945593	$-500.00	$174.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.27	$674.57
10/02/1997	INTEREST	Monthly Interest	$2.41	$667.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$664.89
09/02/1997	INTEREST	Monthly Interest	$2.41	$661.98
08/01/1997	INTEREST	Monthly Interest	$2.41	$659.57
07/14/1997	BILL	WILSON, BRIAN L & JAMIE W	$290.48	$657.16
07/01/1997	INTEREST	Monthly Interest	$2.41	$366.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$364.27
06/03/1997	INTEREST	Monthly Interest	$24.07	$361.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$337.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.22	$332.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.00	$311.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.23	$298.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$291.75
07/18/1996	BILL	WILSON, BRIAN L & JAMIE W	$288.86	$288.86