Tax Account 019-021-06

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Owners

BOCK, GLENN R
12 PYRITE DR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-021-06
Account Type	Real Estate
Location	12 PYRITE DR MOUND HOUSE
Balance	$357.53
Currently Due	$90.53

Account ID

019-021-06

Account Type

Real Estate

Location

12 PYRITE DR
MOUND HOUSE

Balance

$357.53

Currently Due

$90.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.53
Total	$357.53
Paid	$0.00
Balance	$357.53
Due	$90.53
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

$357.53

Total

$357.53

Paid

$0.00

Balance

$357.53

Due

$90.53

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	$90.53	$0.00	$90.53	$0.00	$90.53
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$179.53
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$268.53
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$357.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.16	$3.57	$350.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$287.78	$43.21	$330.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$278.48	$0.00	$278.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$269.56	$0.00	$269.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$261.74	$0.00	$261.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$254.16	$0.00	$254.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$246.79	$0.00	$246.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$240.59	$0.00	$240.59	$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	.56
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
07/16/2024	BILL	BOCK, GLENN R	$357.53	$357.53
09/06/2023	PAYMENT	GLENN BOCK PNP PNP - 142100908	$-350.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$350.73
07/17/2023	BILL	BOCK, GLENN R	$347.16	$347.16
04/04/2023	PAYMENT	GLENN R BOCK PNP PNP - 132875857	$-330.99	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.07	$329.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.95	$309.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$296.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.95	$289.73
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$286.78
07/15/2022	BILL	BOCK, GLENN R	$286.78	$286.78
09/02/2021	PAYMENT	BOCK, GLENN R CHECK 130	$-278.48	$0.00
07/14/2021	BILL	BOCK, GLENN R	$278.48	$278.48
08/10/2020	PAYMENT	MACLEOD, CAROL CHECK NUM: 125	$-269.56	$0.00
07/09/2020	BILL	BOCK, ROBERT F & DOROTHY J TRS	$269.56	$269.56
07/22/2019	PAYMENT	BOCK, DOROTHY CHECK NUM: 102	$-261.74	$0.00
07/10/2019	BILL	BOCK, ROBERT F & DOROTHY J TRS	$261.74	$261.74
07/23/2018	PAYMENT	BOCK, ROBERT F & DOROTHY J CHECK NUM: 1405	$-254.16	$0.00
07/10/2018	BILL	BOCK, ROBERT F & DOROTHY J TRS	$254.16	$254.16
07/25/2017	PAYMENT	BOCK, ROBERT F & DOROTHY J CHECK NUM: 1323	$-246.79	$0.00
07/10/2017	BILL	BOCK, ROBERT F & DOROTHY J TRS	$246.79	$246.79
07/27/2016	PAYMENT	BOCK, ROBERT F & DOROTHY J TRS CHECK NUM: 1241	$-240.59	$0.00
07/11/2016	BILL	BOCK, ROBERT F & DOROTHY J TRS	$240.59	$240.59
07/21/2015	PAYMENT	BOCK, ROBERT F & DOROTHY J TRS CHECK NUM: 1096	$-240.02	$0.00
07/07/2015	BILL	BOCK, ROBERT F & DOROTHY J TRS	$240.02	$240.02
07/22/2014	PAYMENT	BOCK, ROBERT F & DOROTHY J TRS CHECK NUM: 1021	$-232.46	$0.00
07/08/2014	BILL	BOCK, ROBERT F & DOROTHY J TRS	$232.46	$232.46
07/23/2013	PAYMENT	BOCK, ROBERT F & DOROTHY CHECK NUM: 943	$-231.39	$0.00
07/08/2013	BILL	BOCK, ROBERT F & DOROTHY J TRS	$231.39	$231.39
11/08/2012	PAYMENT	BOCK, ROBERT & DOROTHY CHECK NUM: 874	$-108.00	$0.00
10/08/2012	PAYMENT	BOCK, GLENN CORK: D NUM: C.C.	$-54.00	$108.00
08/20/2012	PAYMENT	BOCK, SALLY CORK: D NUM: CREDIT CARD	$-57.06	$162.00
07/10/2012	BILL	BOCK, ROBERT F & DOROTHY J TRS	$219.06	$219.06
03/05/2012	PAYMENT	HARRIS, SALLY CORK: D NUM: CREDIT CARD	$-112.00	$0.00
01/04/2012	PAYMENT	BOCK, GLENN R CORK: D NUM: CREDIT CARD	$-112.00	$112.00
10/03/2011	PAYMENT	BOCK, GLENN CORK: D NUM: CREDIT CARD	$-112.00	$224.00
08/11/2011	PAYMENT	HARRIS, SALLY CORK: D NUM: CR CARD	$-116.44	$336.00
07/08/2011	BILL	BOCK, ROBERT F & DOROTHY J TRS	$452.44	$452.44
03/02/2011	PAYMENT	HARRIS, SALLY CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$0.00
12/30/2010	PAYMENT	SALLY HARRIS CORK: D BANK: CC NUM: VISA	$-113.00	$113.00
10/07/2010	PAYMENT	HARRIS, SALLY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$226.00
07/29/2010	PAYMENT	HARRIS, SALLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-117.41	$339.00
07/08/2010	BILL	BOCK, ROBERT F & DOROTHY J TRS	$456.41	$456.41
03/08/2010	PAYMENT	HARRIS, SALLY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$0.00
12/31/2009	PAYMENT	HARRIS, SALLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$111.00
10/05/2009	PAYMENT	HARRIS, SALLY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$222.00
08/13/2009	PAYMENT	BOCK, GLEN CORK: D BANK: CC NUM: VISA	$-114.01	$333.00
07/06/2009	BILL	BOCK, ROBERT F & DOROTHY J TRS	$447.01	$447.01
08/11/2008	PAYMENT	BOCK, ROBERT & DOROTHY CHECK BANK: 90-7162 NUM: 510	$-456.18	$0.00
07/15/2008	BILL	BOCK, ROBERT F & DOROTHY J TRS	$456.18	$456.18
08/16/2007	PAYMENT	BOCK, ROBERT F & DOROTHY J TRS CHECK BANK: 90-7162 NUM: 433	$-422.43	$0.00
07/12/2007	BILL	BOCK, ROBERT F & DOROTHY J TRS	$422.43	$422.43
11/21/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 151677	$-194.00	$0.00
10/11/2006	PAYMENT	WOOD, MYRNA C CHECK BANK: 53-7233 NUM: 130	$-97.00	$194.00
07/27/2006	PAYMENT	WOOD, MYRNA CHECK BANK: 53-7233 NUM: 120	$-99.96	$291.00
07/12/2006	BILL	WOOD, THOMAS O & MYRNA C	$390.96	$390.96
02/17/2006	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 53-7233 NUM: 103	$-865.95	$0.00
02/01/2006	INTEREST	Monthly Interest	$3.01	$865.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.32	$862.94
12/05/2005	INTEREST	Monthly Interest	$3.01	$846.62
11/03/2005	INTEREST	Monthly Interest	$3.01	$843.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$840.60
10/04/2005	INTEREST	Monthly Interest	$3.01	$831.50
09/01/2005	INTEREST	Monthly Interest	$3.01	$828.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$825.48
08/02/2005	INTEREST	Monthly Interest	$3.01	$821.80
07/15/2005	BILL	WOOD, THOMAS O & MYRNA C	$362.03	$818.79
07/07/2005	INTEREST	Monthly Interest	$3.01	$456.76
07/07/2005	INTEREST	Monthly Interest	$3.01	$453.75
06/07/2005	INTEREST	Monthly Interest	$30.09	$450.74
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$420.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.28	$415.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.27	$390.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.06	$373.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.65	$364.79
07/08/2004	BILL	WOOD, THOMAS O & MYRNA C	$361.14	$361.14
08/22/2003	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-165 NUM: 140	$-341.12	$0.00
07/18/2003	BILL	WOOD, THOMAS O & MYRNA C	$341.12	$341.12
04/28/2003	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-165 NUM: 5494	$-177.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.30	$177.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.32	$169.32
09/27/2002	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-165 NUM: 4998	$-169.90	$166.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$335.90
07/12/2002	BILL	WOOD, THOMAS O & MYRNA C	$332.56	$332.56
12/28/2001	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-165 NUM: 4669	$-168.84	$0.00
07/31/2001	PAYMENT	WOOD, MYRNA C CHECK BANK: 94-165 NUM: 4382	$-169.15	$168.84
07/12/2001	BILL	WOOD, THOMAS O & MYRNA C	$337.99	$337.99
12/15/2000	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 4194	$-165.40	$0.00
08/18/2000	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 165.72	$-165.72	$165.40
07/17/2000	BILL	WOOD, THOMAS O & MYRNA C	$331.12	$331.12
02/24/2000	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 3795	$-87.39	$0.00
01/07/2000	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 3707	$-87.39	$87.39
09/22/1999	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 3678	$-87.39	$174.78
08/12/1999	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK BANK: 94-160 NUM: 3580	$-87.71	$262.17
07/17/1999	BILL	WOOD, THOMAS O & MYRNA C	$349.88	$349.88
01/07/1999	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK	$-147.68	$0.00
08/14/1998	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK	$-147.90	$147.68
07/13/1998	BILL	WOOD, THOMAS O & MYRNA C	$295.58	$295.58
01/08/1998	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK	$-145.98	$0.00
08/06/1997	PAYMENT	WOOD, THOMAS O & MYRNA C CHECK	$-146.17	$145.98
07/14/1997	BILL	WOOD, THOMAS O & MYRNA C	$292.15	$292.15
12/27/1996	PAYMENT	WOOD, THOMAS O & MYRNA C	$-145.18	$0.00
08/27/1996	PAYMENT	WOOD, THOMAS O & MYRNA C	$-145.35	$145.18
07/18/1996	BILL	WOOD, THOMAS O & MYRNA C	$290.53	$290.53