Tax Account 019-021-08

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Owners

MASON, ERLINDA
8 PYRITE DR
MOUND HOUSE, NV 89706-7015

Account Summary

Account ID	019-021-08
Account Type	Real Estate
Location	8 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-021-08

Account Type

Real Estate

Location

8 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$407.87
Total	$407.87
Paid	$407.87
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

$407.87

Total

$407.87

Paid

$407.87

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	$104.87	$0.00	$104.87	$104.87	$0.00
2	10/02/2023	10/13/2023	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$336.99	$0.00	$336.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$328.23	$26.17	$354.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$316.90	$0.00	$316.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$307.71	$0.00	$307.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$298.77	$0.00	$298.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$290.09	$0.00	$290.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$282.79	$0.00	$282.79	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/26/2024	PAYMENT	MASON, ERLINDA CHECK 3087	$-101.00	$0.00
01/08/2024	PAYMENT	MASON, ERLINDA CHECK 3082	$-101.00	$101.00
10/09/2023	PAYMENT	MASON, ERLINDA CHECK 3070	$-101.00	$202.00
08/14/2023	PAYMENT	MASON, ERLINDA CHECK 3065	$-104.87	$303.00
07/17/2023	BILL	MASON, ERLINDA	$407.87	$407.87
03/06/2023	PAYMENT	MASON, ERLINDA CHECK 3049	$-84.00	$0.00
01/05/2023	PAYMENT	MASON, ERLINDA OR RUYBAL-BUCK, JUDY CHECK 3038	$-84.00	$84.00
10/12/2022	PAYMENT	MASON, ERLINDA OR RUYBAL-BUCK, JUDY CHECK 3028	$-84.00	$168.00
08/21/2022	PAYMENT	MASON, ERLINDA& RUYBAL-BUCK, JUDY CHECK 3023	$-84.99	$252.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$336.99
07/15/2022	BILL	MASON, ERLINDA	$336.99	$336.99
04/14/2022	PAYMENT	MASON, ERLINDA CHECK 2976	$-272.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$272.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.72	$271.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.18	$256.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$248.58
08/19/2021	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, JUDY CHECK CK. 2954	$-81.92	$245.31
07/14/2021	BILL	MASON, ERLINDA	$327.23	$327.23
03/08/2021	PAYMENT	MASON, ERLINDA CHECK 2929	$-78.00	$0.00
01/06/2021	PAYMENT	MASON, ERLINDA CHECK 2917	$-78.00	$78.00
10/14/2020	PAYMENT	MASON, ERLINDA ET AL CHECK NUM: 2904	$-78.00	$156.00
08/13/2020	PAYMENT	MASON, ERLINDA CHECK NUM: 2876**********	$-82.90	$234.00
07/09/2020	BILL	MASON, ERLINDA	$316.90	$316.90
03/09/2020	PAYMENT	MASON, ERLINDA & JUDY D RUYBAL CHECK NUM: 2847	$-76.00	$0.00
01/08/2020	PAYMENT	MASON, ERLINDA CHECK NUM: 2832	$-76.00	$76.00
10/03/2019	PAYMENT	MASON, ERLINDA CHECK NUM: 2823	$-76.00	$152.00
08/09/2019	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK,JUD CHECK NUM: 2813	$-79.71	$228.00
07/10/2019	BILL	MASON, ERLINDA	$307.71	$307.71
03/05/2019	PAYMENT	MASON, ERLINDA CHECK NUM: 2777	$-72.00	$0.00
01/09/2019	PAYMENT	MASON, ERLINDA CHECK NUM: 2766	$-74.00	$72.00
10/04/2018	PAYMENT	MASON, ERLINDA CHECK NUM: 2745	$-74.00	$146.00
08/07/2018	PAYMENT	MASON, ERLINDA CHECK NUM: 2727	$-78.77	$220.00
07/10/2018	BILL	MASON, ERLINDA	$298.77	$298.77
03/08/2018	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, JU CHECK NUM: 2671	$-72.00	$0.00
01/08/2018	PAYMENT	MASON, ERLINDA CHECK NUM: 2652	$-72.00	$72.00
10/05/2017	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, JU CHECK NUM: 2626	$-72.00	$144.00
08/11/2017	PAYMENT	MASON, ERLINDA CHECK NUM: 2612	$-74.09	$216.00
07/10/2017	BILL	MASON, ERLINDA	$290.09	$290.09
03/07/2017	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK,JUD CHECK NUM: 2567	$-70.00	$0.00
01/10/2017	PAYMENT	MASON, ERLINDA CHECK NUM: 2552	$-70.00	$70.00
08/11/2016	PAYMENT	MASON, ERLINDA CHECK NUM: 2512	$-142.79	$140.00
07/11/2016	BILL	MASON, ERLINDA	$282.79	$282.79
03/04/2016	PAYMENT	MASON, ERLINDA CHECK NUM: 2476	$-70.00	$0.00
01/05/2016	PAYMENT	MASON, ERLINDA CHECK NUM: 2462	$-70.00	$70.00
10/08/2015	PAYMENT	MASON, ERLINDA CHECK NUM: 2412	$-70.00	$140.00
08/07/2015	PAYMENT	MASON, ERLINDA CHECK NUM: 2398	$-72.12	$210.00
07/07/2015	BILL	MASON, ERLINDA	$282.12	$282.12
03/06/2015	PAYMENT	MASON, ERLINDA CHECK NUM: 2360	$-68.00	$0.00
01/06/2015	PAYMENT	MASON,ERLINDA/RUYBAL-BUCK,JUDY CHECK NUM: 2350	$-68.00	$68.00
10/10/2014	PAYMENT	MASON, ERLINDA M CHECK NUM: 2331	$-68.00	$136.00
08/07/2014	PAYMENT	MASON,ERLINDA/RUYBAL-BUCK,JUDY CHECK NUM: 2432	$-69.77	$204.00
07/08/2014	BILL	MASON, ERLINDA	$273.77	$273.77
03/10/2014	PAYMENT	MASON, ERLINDA CHECK NUM: 2293	$-69.00	$0.00
01/13/2014	PAYMENT	MASON, ERLINDA CHECK NUM: 2275	$-69.00	$69.00
10/10/2013	PAYMENT	MASON, ERLINDA M & JUDY RUYBAL CHECK NUM: 2242	$-69.00	$138.00
08/08/2013	PAYMENT	MASON, ERLINDA M CHECK NUM: 2213	$-70.00	$207.00
07/08/2013	BILL	MASON, ERLINDA	$277.00	$277.00
03/04/2013	PAYMENT	MASON, ERLINDA CHECK NUM: 2148	$-64.00	$0.00
01/09/2013	PAYMENT	MASON, ERLINDA CHECK NUM: 2116	$-64.00	$64.00
10/09/2012	PAYMENT	MASON, ERLINDA CHECK NUM: 2081	$-64.00	$128.00
08/07/2012	PAYMENT	MASON, E M/RUYBAL-BUCK, J D CHECK NUM: 2054	$-65.99	$192.00
07/10/2012	BILL	MASON, ERLINDA	$257.99	$257.99
03/05/2012	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK CHECK NUM: 1997	$-134.00	$0.00
01/06/2012	PAYMENT	MASON, ERLINDA CHECK NUM: 1978	$-134.00	$134.00
10/05/2011	PAYMENT	MASON, ERLINDA CHECK NUM: 1947	$-134.00	$268.00
08/10/2011	PAYMENT	MASON, ERLINDA CHECK NUM: 1922	$-135.15	$402.00
07/08/2011	BILL	MASON, ERLINDA	$537.15	$537.15
03/04/2011	PAYMENT	MASON, ERLINDA CHECK NUM: 1859	$-130.00	$0.00
01/11/2011	PAYMENT	MASON, ERLINDA CHECK NUM: 1836	$-130.00	$130.00
10/11/2010	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1809	$-130.00	$260.00
08/06/2010	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1785	$-131.52	$390.00
07/08/2010	BILL	MASON, ERLINDA	$521.52	$521.52
01/05/2010	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1638	$-252.00	$0.00
10/07/2009	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, J CHECK BANK: 94-7074 NUM: 1898	$-126.00	$252.00
08/06/2009	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, J. CHECK BANK: 94-7074 NUM: 1877	$-128.33	$378.00
07/06/2009	BILL	MASON, ERLINDA	$506.33	$506.33
03/04/2009	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1720	$-122.00	$0.00
01/09/2009	PAYMENT	MASON, ERLINDA/RUYBAL, JUDY CHECK BANK: 94-7074 NUM: 1699	$-122.00	$122.00
10/09/2008	PAYMENT	MASON, ERLINDA M ET AL CHECK BANK: 94-7074 NUM: 1676	$-122.00	$244.00
08/15/2008	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1828	$-125.56	$366.00
07/15/2008	BILL	MASON, ERLINDA	$491.56	$491.56
03/05/2008	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1756	$-119.00	$0.00
01/07/2008	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1728	$-119.00	$119.00
10/04/2007	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1688	$-119.00	$238.00
08/07/2007	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1668	$-120.27	$357.00
07/12/2007	BILL	MASON, ERLINDA	$477.27	$477.27
03/08/2007	PAYMENT	MASON ERLINDA/RUYBAL-BUCK JUDY CHECK BANK: 94-7074 NUM: 1595	$-115.00	$0.00
12/06/2006	PAYMENT	MASON, ERLINDA M CHECK BANK: 94-7074 NUM: 1563	$-115.00	$115.00
10/11/2006	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1526	$-115.00	$230.00
08/21/2006	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1504	$-118.17	$345.00
07/12/2006	BILL	MASON, ERLINDA	$463.17	$463.17
03/07/2006	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1431	$-112.00	$0.00
01/09/2006	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1403	$-112.00	$112.00
10/05/2005	PAYMENT	MASON, ERLINDA/RUBAL-BUCK,JUDY CHECK BANK: 94-7074 NUM: 1369	$-112.00	$224.00
08/18/2005	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, JU CHECK BANK: 94-7074 NUM: 1342	$-113.69	$336.00
07/15/2005	BILL	MASON, ERLINDA	$449.69	$449.69
03/14/2005	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1282	$-112.00	$0.00
01/07/2005	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1260	$-112.00	$112.00
09/29/2004	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1216	$-112.00	$224.00
08/11/2004	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1203	$-112.38	$336.00
07/08/2004	BILL	MASON, ERLINDA	$448.38	$448.38
08/04/2003	PAYMENT	MASON, ERLINDA CHECK BANK: 94-7074 NUM: 1021	$-397.56	$0.00
07/18/2003	BILL	MASON, ERLINDA	$397.56	$397.56
08/09/2002	PAYMENT	MASON, ERLINDA CHECK BANK: 11-7000 NUM: 455	$-388.56	$0.00
07/12/2002	BILL	MASON, ERLINDA	$388.56	$388.56
08/13/2001	PAYMENT	MASON, ERLINDA CHECK BANK: 11-7000 NUM: 295	$-390.00	$0.00
07/12/2001	BILL	MASON, ERLINDA	$390.00	$390.00
09/05/2000	PAYMENT	MASON, ERLINDA CHECK BANK: 11-7000 NUM: 144	$-382.07	$0.00
07/17/2000	BILL	MASON, ERLINDA	$382.07	$382.07
08/03/1999	PAYMENT	MASON, MONTE W CHECK BANK: 11-7000 NUM: 39	$-403.53	$0.00
07/17/1999	BILL	MASON, MONTE W	$403.53	$403.53
08/06/1998	PAYMENT	MASON, MONTE W CHECK	$-362.90	$0.00
07/13/1998	BILL	MASON, MONTE W	$362.90	$362.90
08/04/1997	PAYMENT	MASON, MONTE W CORK: B	$-357.88	$0.00
07/14/1997	BILL	MASON, MONTE W	$357.88	$357.88
08/14/1996	PAYMENT	MASON, MONTE W	$-355.90	$0.00
07/18/1996	BILL	MASON, MONTE W	$355.90	$355.90