Tax Account 019-021-07

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Owners

POWERS, EMMETT S TR
10 PYRITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-021-07
Account Type	Real Estate
Location	10 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-021-07

Account Type

Real Estate

Location

10 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.85
Total	$721.85
Paid	$721.85
Balance	$0.00
Due	$0.00
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

$721.85

Total

$721.85

Paid

$721.85

Balance

$0.00

Due

$0.00

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	Paid	$181.85	$0.00	$181.85	$181.85	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.88	$0.00	$700.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$502.88	$0.00	$502.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$488.30	$0.00	$488.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$473.27	$4.72	$477.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$459.53	$0.00	$459.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$446.16	$0.00	$446.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$433.19	$0.00	$433.19	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$422.26	$0.00	$422.26	$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	1.82	.00	.00
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
11/05/2024	PAYMENT	POWERS, EMMETT S TR CHECK 4982	$-360.00	$0.00
09/17/2024	PAYMENT	POWERS, EMMETT S CHECK 4967	$-180.00	$360.00
08/12/2024	PAYMENT	POWERS, EMMETT S TR CHECK 4953	$-181.85	$540.00
07/16/2024	BILL	POWERS, EMMETT S TR	$721.85	$721.85
01/24/2024	PAYMENT	POWERS, EMMETT S TR CHECK 4901	$-175.00	$0.00
12/22/2023	PAYMENT	POWERS, EMMETT S CHECK 4891	$-175.00	$175.00
09/25/2023	PAYMENT	POWERS, EMMETT S TR CHECK 4866	$-175.00	$350.00
08/29/2023	PAYMENT	POWERS, EMMETT S TR CHECK 4854	$-175.88	$525.00
07/17/2023	BILL	POWERS, EMMETT S TR	$700.88	$700.88
08/16/2022	PAYMENT	POWERS, EMMETT S CHECK 4731	$-502.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$502.88
07/15/2022	BILL	POWERS, EMMETT S TR	$502.88	$502.88
08/12/2021	PAYMENT	POWERS, EMMETT S TR CHECK 4621	$-488.30	$0.00
07/14/2021	BILL	POWERS, EMMETT S TR	$488.30	$488.30
04/07/2021	PAYMENT	EMMETT S TR POWERS PNP PNP - 91801943	$-122.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.72	$122.72
01/04/2021	PAYMENT	ES POWERS ACH NORW - 028948432	$-118.00	$118.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$119.27	$354.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-119.27	$234.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-119.27	$354.00
07/09/2020	BILL	POWERS, EMMETT S TR	$473.27	$473.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-114.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$114.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-117.53	$342.00
07/10/2019	BILL	POWERS, EMMETT S TR	$459.53	$459.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-111.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-111.00	$111.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-111.00	$222.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-113.16	$333.00
07/10/2018	BILL	POWERS, EMMETT S TR	$446.16	$446.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$108.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-109.19	$324.00
07/10/2017	BILL	POWERS, EMMETT S TR	$433.19	$433.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-105.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$105.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$210.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-107.26	$315.00
07/11/2016	BILL	POWERS, EMMETT S TR	$422.26	$422.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-105.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$105.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-105.00	$210.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-106.33	$315.00
07/07/2015	BILL	POWERS, EMMETT S TR	$421.33	$421.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-102.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-102.00	$102.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-102.00	$204.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-102.93	$306.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$102.93	$408.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-102.93	$306.00
07/08/2014	BILL	POWERS, EMMETT S TR	$408.93	$408.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-110.00	$110.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-110.00	$220.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-113.08	$330.00
07/08/2013	BILL	POWERS, EMMETT S TR	$443.08	$443.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-96.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-96.00	$96.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9004346294	$-96.00	$192.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-97.39	$288.00
07/10/2012	BILL	POWERS, EMMETT S TR	$385.39	$385.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-222.57	$654.00
07/08/2011	BILL	POWERS, EMMETT S	$876.57	$876.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-222.67	$660.00
07/08/2010	BILL	POWERS, EMMETT S	$882.67	$882.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-215.00	$642.00
07/06/2009	BILL	POWERS, EMMETT S	$857.00	$857.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-207.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-211.03	$621.00
07/15/2008	BILL	POWERS, EMMETT S	$832.03	$832.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-201.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-201.00	$201.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-201.00	$402.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-204.81	$603.00
07/12/2007	BILL	POWERS, EMMETT S	$807.81	$807.81
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-195.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-195.00	$195.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-195.00	$390.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-199.10	$585.00
07/12/2006	BILL	POWERS, EMMETT S	$784.10	$784.10
12/16/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 297246	$-330.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-165.00	$330.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-165.36	$495.00
07/15/2005	BILL	KIRKPATRICK, PATRICK	$660.36	$660.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-164.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-164.00	$164.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-164.00	$328.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-166.06	$492.00
07/08/2004	BILL	KIRKPATRICK, PATRICK	$658.06	$658.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-168.81	$0.00
09/22/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112837	$-337.62	$168.81
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-168.83	$506.43
07/18/2003	BILL	HILL, KERI L	$675.26	$675.26
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-166.00	$0.00
11/26/2002	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80003200	$-166.00	$166.00
11/26/2002	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 40089316	$-16.60	$332.00
10/24/2002	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 10018658	$-1,165.02	$348.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.60	$1,513.62
10/02/2002	INTEREST	Monthly Interest	$5.40	$1,497.02
09/03/2002	INTEREST	Monthly Interest	$5.40	$1,491.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.64	$1,486.22
08/04/2002	INTEREST	Monthly Interest	$5.40	$1,479.58
07/12/2002	INTEREST	Monthly Interest	$5.40	$1,474.18
07/12/2002	BILL	HILL, KERI L	$664.00	$1,468.78
06/03/2002	INTEREST	Monthly Interest	$54.04	$804.78
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$750.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.39	$745.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.18	$700.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.22	$671.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.49	$654.95
07/12/2001	BILL	HILL, KERI L	$648.46	$648.46
03/12/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026715	$-158.76	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 6023167	$-158.76	$158.76
10/12/2000	PAYMENT	TEMPLE INLAND MTGE CHECK BANK: 88-7066 NUM: 461469	$-730.00	$317.52
10/05/2000	INTEREST	Monthly Interest	$2.80	$1,047.52
09/07/2000	INTEREST	Monthly Interest	$2.80	$1,044.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$1,041.92
08/01/2000	INTEREST	Monthly Interest	$2.80	$1,035.56
07/17/2000	BILL	HILL, KERI L	$635.27	$1,032.76
07/03/2000	INTEREST	Monthly Interest	$2.80	$397.49
07/03/2000	INTEREST	Monthly Interest	$2.80	$394.69
06/06/2000	INTEREST	Monthly Interest	$27.95	$391.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$363.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.77	$358.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.71	$342.17
10/18/1999	PAYMENT	HILL, KERI L CHECK BANK: 94-204 NUM: 4184	$-1,123.57	$335.46
10/12/1999	INTEREST	Monthly Interest	$5.07	$1,459.03
09/03/1999	INTEREST	Monthly Interest	$5.07	$1,453.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.72	$1,448.89
08/06/1999	INTEREST	Monthly Interest	$5.07	$1,442.17
07/17/1999	BILL	HILL, KERI L	$671.15	$1,437.10
07/13/1999	INTEREST	Monthly Interest	$5.07	$765.95
07/01/1999	INTEREST	Monthly Interest	$5.07	$760.88
06/07/1999	INTEREST	Monthly Interest	$50.73	$755.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$705.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.61	$700.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.40	$657.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.22	$630.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.09	$614.85
07/13/1998	BILL	HILL, KERI L	$608.76	$608.76
04/15/1998	PAYMENT	HILL, KERI L CHECK BANK: 94-72 NUM: 505084	$-506.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$506.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.92	$505.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.96	$478.60
11/10/1997	PAYMENT	HILL, KERI L CHECK BANK: 94-8014 NUM: 2881	$-328.21	$463.64
11/10/1997	AMENDMENT	remove interest	$-1.13	$791.85
11/06/1997	INTEREST	Monthly Interest	$1.13	$792.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.96	$791.85
10/02/1997	INTEREST	Monthly Interest	$1.13	$776.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.99	$775.76
09/02/1997	INTEREST	Monthly Interest	$1.13	$769.77
08/01/1997	INTEREST	Monthly Interest	$1.13	$768.64
07/14/1997	BILL	HILL, KERI L	$598.39	$767.51
07/01/1997	INTEREST	Monthly Interest	$1.13	$169.12
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$167.99
06/03/1997	INTEREST	Monthly Interest	$11.27	$164.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$153.72
04/29/1997	PAYMENT	HILL, KERI L CHECK BANK: 94-8014 NUM: 2729	$-169.54	$148.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.87	$318.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.95	$303.39
10/30/1996	PAYMENT	HILL, KERI L CHECK BANK: 94-8014 NUM: 2522	$-154.67	$297.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.95	$452.11
09/04/1996	PAYMENT	HILL, KERI L CHECK BANK: 94-8014 NUM: 2455	$-148.91	$446.16
07/18/1996	BILL	HILL, KERI L	$595.07	$595.07