Tax Account 019-012-13

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Owners

RICE, DANIEL NATHAN
6 HEMATITE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-012-13
Account Type	Real Estate
Location	6 HEMATITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-012-13

Account Type

Real Estate

Location

6 HEMATITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$423.42
Total	$423.42
Paid	$423.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$423.42

Total

$423.42

Paid

$423.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$108.42	$0.00	$108.42	$108.42	$0.00
2	10/02/2023	10/13/2023	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/02/2024	01/13/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/04/2024	03/15/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$335.27	$0.00	$335.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$325.56	$0.00	$325.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$315.28	$0.00	$315.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$306.12	$0.00	$306.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$297.26	$0.00	$297.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$288.64	$0.00	$288.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$281.37	$0.00	$281.37	$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
08/31/2023	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK 256271	$-423.42	$0.00
07/17/2023	BILL	RICE, DANIEL NATHAN	$423.42	$423.42
08/24/2022	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK 238254	$-335.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$335.27
07/15/2022	BILL	RICE, DANIEL NATHAN	$335.27	$335.27
08/16/2021	PAYMENT	RICE, DANIEL NATHAN- GREATER NVCU CHECK 217986	$-325.56	$0.00
07/14/2021	BILL	RICE, DANIEL NATHAN	$325.56	$325.56
08/12/2020	PAYMENT	RICE, DANIEL OR MYRNA CHECK NUM: 197735********	$-315.28	$0.00
07/09/2020	BILL	RICE, DANIEL NATHAN	$315.28	$315.28
08/13/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 178345**	$-306.12	$0.00
07/10/2019	BILL	RICE, DANIEL NATHAN	$306.12	$306.12
08/27/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 158944**	$-297.26	$0.00
07/10/2018	BILL	RICE, DANIEL NATHAN	$297.26	$297.26
08/25/2017	PAYMENT	RICE, DANIEL CHECK NUM: 139600*	$-288.64	$0.00
07/10/2017	BILL	RICE, DANIEL NATHAN	$288.64	$288.64
08/17/2016	PAYMENT	GREATER NEVADA CR UN CHECK NUM: 123021*	$-281.37	$0.00
07/11/2016	BILL	RICE, DANIEL NATHAN	$281.37	$281.37
08/19/2015	PAYMENT	RICE, DANIEL CASH	$-280.71	$0.00
07/07/2015	BILL	RICE, DANIEL NATHAN	$280.71	$280.71
08/12/2014	PAYMENT	RICE, DANIEL CHECK NUM: 102*	$-272.42	$0.00
07/08/2014	BILL	RICE, DANIEL NATHAN	$272.42	$272.42
08/21/2013	PAYMENT	RICE, DANIEL & MYRNA CHECK NUM: 8179*	$-264.42	$0.00
07/08/2013	BILL	RICE, DANIEL NATHAN	$264.42	$264.42
08/23/2012	PAYMENT	RICE, DANIEL NATHAN CHECK NUM: 8177	$-256.74	$0.00
07/10/2012	BILL	RICE, DANIEL NATHAN	$256.74	$256.74
08/14/2011	PAYMENT	RICE, DANIEL NATHAN CHECK NUM: *8175	$-411.59	$0.00
07/08/2011	BILL	RICE, DANIEL NATHAN	$411.59	$411.59
08/13/2010	PAYMENT	RICE, DANIEL NATHAN CHECK BANK: 94-8014 NUM: 8170	$-399.62	$0.00
07/08/2010	BILL	RICE, DANIEL NATHAN	$399.62	$399.62
02/23/2010	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8169*	$-96.00	$0.00
01/04/2010	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8167*	$-96.00	$96.00
10/20/2009	PAYMENT	RICE, DANIEL NATHAN CHECK BANK: 94-8014 NUM: 8166*	$-99.84	$192.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
08/19/2009	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8164*	$-100.00	$288.00
07/06/2009	BILL	RICE, DANIEL NATHAN	$388.00	$388.00
03/04/2009	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8162*	$-94.00	$0.00
01/06/2009	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8160*	$-94.00	$94.00
11/05/2008	PAYMENT	RICE, DANIEL NATHAN CHECK BANK: 94-8014 NUM: 8159*	$-97.76	$188.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.76
08/22/2008	PAYMENT	RICE, DANIEL OR MYRNA CHECK BANK: 94-8014 NUM: 8157*	$-94.70	$282.00
07/15/2008	BILL	RICE, DANIEL NATHAN	$376.70	$376.70
08/23/2007	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8155*	$-365.73	$0.00
07/12/2007	BILL	RICE, DANIEL NATHAN	$365.73	$365.73
02/27/2007	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8152*	$-88.00	$0.00
01/09/2007	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8151*	$-88.00	$88.00
10/09/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8150*	$-88.00	$176.00
08/31/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8149*	$-90.89	$264.00
07/12/2006	BILL	RICE, DANIEL NATHAN	$354.89	$354.89
03/06/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8146*	$-86.00	$0.00
01/06/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8144*	$-86.00	$86.00
10/04/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8142*	$-86.00	$172.00
08/23/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8141*	$-86.56	$258.00
07/15/2005	BILL	RICE, DANIEL NATHAN	$344.56	$344.56
03/08/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8137*	$-85.00	$0.00
01/06/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8132*	$-85.00	$85.00
10/08/2004	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8129*	$-85.00	$170.00
08/16/2004	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8126*	$-88.98	$255.00
07/08/2004	BILL	RICE, DANIEL NATHAN	$343.98	$343.98
03/03/2004	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8121*	$-79.00	$0.00
01/07/2004	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8118*	$-79.00	$79.00
10/03/2003	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8116*	$-79.00	$158.00
08/19/2003	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8114*	$-79.02	$237.00
07/18/2003	BILL	RICE, DANIEL NATHAN	$316.02	$316.02
02/28/2003	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8106*	$-76.00	$0.00
01/07/2003	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8103*	$-76.00	$76.00
10/09/2002	PAYMENT	RICE, DANIEL CHECK BANK: 82-40 NUM: 98260034*	$-76.00	$152.00
08/05/2002	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8098*	$-79.08	$228.00
07/12/2002	BILL	RICE, DANIEL NATHAN	$307.08	$307.08
03/06/2002	PAYMENT	RICE, DANIEL & MYRNA L CHECK BANK: 94-8014 NUM: 8093*	$-75.27	$0.00
01/04/2002	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8090*	$-75.27	$75.27
10/02/2001	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8088*	$-75.27	$150.54
08/17/2001	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8086*	$-75.44	$225.81
07/12/2001	BILL	RICE, DANIEL NATHAN	$301.25	$301.25
03/12/2001	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8078*	$-73.73	$0.00
01/05/2001	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8071*	$-73.73	$73.73
10/11/2000	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8067*	$-73.73	$147.46
08/09/2000	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8065*	$-73.94	$221.19
07/17/2000	BILL	RICE, DANIEL NATHAN	$295.13	$295.13
03/02/2000	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8053*	$-77.90	$0.00
01/06/2000	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8049*	$-77.90	$77.90
09/29/1999	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8046*	$-77.90	$155.80
08/05/1999	PAYMENT	RICE, DANIEL & MYRNA CHECK BANK: 94-8014 NUM: 8042*	$-78.10	$233.70
07/17/1999	BILL	RICE, DANIEL NATHAN	$311.80	$311.80
03/04/1999	PAYMENT	RICE, DANIEL & MYRNA CHECK	$-70.92	$0.00
01/05/1999	PAYMENT	RICE, DANIEL NATHAN CHECK	$-70.92	$70.92
10/08/1998	PAYMENT	RICE, DANIEL & MYRNA CHECK	$-70.92	$141.84
08/26/1998	PAYMENT	RICE, DANIEL N & MYRNA L CHECK	$-71.08	$212.76
07/13/1998	BILL	RICE, DANIEL NATHAN	$283.84	$283.84
03/04/1998	PAYMENT	RICE, DANIEL N CHECK	$-70.21	$0.00
01/08/1998	PAYMENT	RICE, DANIEL N CHECK	$-70.21	$70.21
10/08/1997	PAYMENT	RICE, DANIEL NATHAN CHECK	$-70.21	$140.42
08/15/1997	PAYMENT	RICE, DANIEL N CHECK	$-70.42	$210.63
07/14/1997	BILL	RICE, DANIEL NATHAN	$281.05	$281.05
03/05/1997	PAYMENT	RICE, DANIEL	$-69.82	$0.00
01/08/1997	PAYMENT	RICE, DANIEL NATHAN	$-69.82	$69.82
10/08/1996	PAYMENT	RICE, DANIEL NATHAN	$-69.82	$139.64
08/29/1996	PAYMENT	RICE, DANIEL NATHAN	$-70.03	$209.46
07/18/1996	BILL	RICE, DANIEL NATHAN	$279.49	$279.49