Tax Account 019-021-09

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Owners

TROWBRIDGE, RONALD A & DIANA L TRS
4 PYRITE DR
MOUND HOUSE, NV 89706

TROWBRIDGE, DIANA L TRS

Account Summary

Account ID	019-021-09
Account Type	Real Estate
Location	4 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-021-09

Account Type

Real Estate

Location

4 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.16
Total	$318.16
Paid	$318.16
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

$318.16

Total

$318.16

Paid

$318.16

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	$81.16	$0.00	$81.16	$81.16	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.95	$0.00	$308.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$255.12	$0.00	$255.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$240.72	$8.26	$248.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$232.76	$0.00	$232.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$226.00	$0.00	$226.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$213.93	$0.00	$213.93	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	TROWBRIDGE, RONALD A & DIANA L TRS CHECK 901	$-318.16	$0.00
07/16/2024	BILL	TROWBRIDGE, RONALD A & DIANA L TRS	$318.16	$318.16
08/03/2023	PAYMENT	TROWBRIDGE, RONALD A & DIANA L TRS CHECK 744	$-308.95	$0.00
07/17/2023	BILL	TROWBRIDGE, RONALD A & DIANA L TRS	$308.95	$308.95
08/25/2022	PAYMENT	TROWBRIDGE, RONALD A & DIANA L TRS CHECK 597	$-255.12	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$255.12
07/15/2022	BILL	TROWBRIDGE, RONALD A & DIANA L TRS	$255.12	$255.12
09/07/2021	PAYMENT	TROWBRIDGE, RONALD CHECK 504	$-247.74	$0.00
07/14/2021	BILL	TROWBRIDGE, RONALD & DIANA	$247.74	$247.74
04/13/2021	PAYMENT	TROWBRIDGE, RONALD & DIANA CHECK 461	$-127.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.90	$126.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.36	$120.36
08/07/2020	PAYMENT	TROWBRIDGE, RONALD CHECK NUM: 402	$-121.72	$118.00
07/09/2020	BILL	TROWBRIDGE, RONALD & DIANA	$239.72	$239.72
07/25/2019	PAYMENT	TROWBRIDGE, RONALD & DIANA CHECK NUM: 270	$-232.76	$0.00
07/10/2019	BILL	TROWBRIDGE, RONALD & DIANA	$232.76	$232.76
11/07/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 96316***	$-112.00	$0.00
08/14/2018	PAYMENT	WALKER, CINDY M CHECK NUM: 1105	$-114.00	$112.00
07/10/2018	BILL	WALKER, RICHARD JACK & CINDY M	$226.00	$226.00
12/29/2017	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK NUM: 23694521196	$-108.00	$0.00
09/27/2017	PAYMENT	WALKER, CINDY CHECK NUM: 23694515370	$-54.00	$108.00
08/10/2017	PAYMENT	WALKER, CINDY CHECK NUM: 1026	$-57.45	$162.00
07/10/2017	BILL	WALKER, RICHARD JACK & CINDY M	$219.45	$219.45
07/19/2016	PAYMENT	WALKER, CINDY CHECK NUM: 19660268496	$-213.93	$0.00
07/11/2016	BILL	WALKER, RICHARD JACK & CINDY M	$213.93	$213.93
09/30/2015	PAYMENT	WALKER, CINDY CHECK NUM: 22802893852	$-159.00	$0.00
08/07/2015	PAYMENT	WALKER, CINDY M CHECK NUM: 22749745026	$-54.40	$159.00
07/07/2015	BILL	WALKER, RICHARD JACK & CINDY M	$213.40	$213.40
07/30/2014	PAYMENT	WALKER, CINDY M CHECK NUM: 22184735422	$-207.06	$0.00
07/08/2014	BILL	WALKER, RICHARD JACK & CINDY M	$207.06	$207.06
03/24/2014	PAYMENT	WALKER, CINDY M CHECK NUM: 21658558151	$-231.17	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.07	$231.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.06	$217.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.05	$208.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$202.99
07/08/2013	BILL	WALKER, RICHARD JACK & CINDY M	$200.95	$200.95
08/16/2012	PAYMENT	WALKER, RICHARD J CHECK NUM: 20075813346	$-195.12	$0.00
07/10/2012	BILL	WALKER, RICHARD JACK & CINDY M	$195.12	$195.12
09/09/2011	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK NUM: 19223391161	$-264.00	$0.00
08/12/2011	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK NUM: 18962018583	$-90.67	$264.00
07/08/2011	BILL	WALKER, RICHARD JACK & CINDY M	$354.67	$354.67
12/13/2010	PAYMENT	WALKER, RICHARD J CHECK BANK: M.O. NUM: 51771432	$-170.00	$0.00
10/07/2010	PAYMENT	WALKER, RICHARD J CHECK BANK: 0 NUM: 242508870	$-4.35	$170.00
08/10/2010	PAYMENT	WALKER, RICHARD J CHECK BANK: 0 NUM: 151762724	$-170.00	$174.35
07/08/2010	BILL	WALKER, RICHARD JACK & CINDY M	$344.35	$344.35
08/11/2009	PAYMENT	WALKER, RICHARD J CHECK BANK: 16734074062 NUM: 734074062	$-334.34	$0.00
07/06/2009	BILL	WALKER, RICHARD JACK & CINDY M	$334.34	$334.34
02/23/2009	PAYMENT	WALKER, RICHARD CHECK BANK: MONEY ORDER NUM: 587991967	$-81.00	$0.00
12/19/2008	PAYMENT	WALKER, RICHARD CHECK BANK: MONEY ORDER NUM: 586297414	$-81.00	$81.00
10/10/2008	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 305021477	$-81.00	$162.00
08/19/2008	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 306132303	$-81.60	$243.00
07/15/2008	BILL	WALKER, RICHARD JACK & CINDY M	$324.60	$324.60
02/19/2008	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 949056111	$-78.00	$0.00
01/08/2008	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 947362737	$-78.00	$78.00
08/16/2007	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 113905866	$-159.17	$156.00
07/12/2007	BILL	WALKER, RICHARD JACK & CINDY M	$315.17	$315.17
03/23/2007	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 199462916	$-79.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$79.04
12/26/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 819742228	$-76.00	$76.00
10/04/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 818605798	$-76.00	$152.00
08/22/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 519799263	$-77.81	$228.00
07/12/2006	BILL	WALKER, RICHARD JACK & CINDY M	$305.81	$305.81
03/03/2006	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 152756774	$-74.00	$0.00
12/13/2005	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 830769905	$-74.00	$74.00
10/04/2005	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 830871436	$-66.96	$148.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-7.04	$214.96
08/02/2005	PAYMENT	WALKER (CASH) CASH	$-74.91	$222.00
07/15/2005	BILL	WALKER, RICHARD JACK & CINDY M	$296.91	$296.91
04/13/2005	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 771595876	$-76.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
12/30/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 278163424	$-74.00	$74.00
09/21/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 956121881	$-74.00	$148.00
07/26/2004	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 56102654	$-74.33	$222.00
07/08/2004	BILL	WALKER, RICHARD JACK & CINDY M	$296.33	$296.33
02/18/2004	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 289313411	$-70.47	$0.00
12/31/2003	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 9300304	$-70.47	$70.47
10/03/2003	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 562547615	$-70.47	$140.94
08/01/2003	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 790174	$-70.48	$211.41
07/18/2003	BILL	WALKER, RICHARD JACK & CINDY M	$281.89	$281.89
02/25/2003	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 81260344*	$-68.00	$0.00
12/13/2002	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 8522234	$-68.00	$68.00
09/20/2002	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 18506620	$-68.00	$136.00
08/13/2002	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 815592041	$-69.82	$204.00
07/12/2002	BILL	WALKER, RICHARD JACK & CINDY M	$273.82	$273.82
02/26/2002	PAYMENT	WALKER, RICHARD CHECK BANK: 15-800 NUM: 577693915	$-67.11	$0.00
12/28/2001	PAYMENT	WALKER, RICHARD J-MONEY ORDER CHECK BANK: 15-800 NUM: 138417628	$-67.11	$67.11
09/25/2001	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 38407087	$-67.11	$134.22
08/14/2001	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 9872145	$-67.31	$201.33
07/12/2001	BILL	WALKER, RICHARD JACK & CINDY M	$268.64	$268.64
02/13/2001	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 40805570	$-65.74	$0.00
12/15/2000	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 67517214	$-65.74	$65.74
09/11/2000	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 958	$-65.74	$131.48
08/18/2000	PAYMENT	WALKER, RICHARD J CHECK BANK: 15-800 NUM: 66292382	$-65.97	$197.22
07/17/2000	BILL	WALKER, RICHARD JACK & CINDY M	$263.19	$263.19
02/16/2000	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 125093208	$-69.45	$0.00
09/10/1999	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 114680489	$-69.45	$69.45
08/27/1999	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 21782500	$-69.45	$138.90
08/27/1999	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK BANK: 15-800 NUM: 21782511	$-69.68	$208.35
07/17/1999	BILL	WALKER, RICHARD JACK & CINDY M	$278.03	$278.03
03/03/1999	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-62.27	$0.00
12/21/1998	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-62.27	$62.27
08/21/1998	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-62.27	$124.54
08/21/1998	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-62.39	$186.81
07/13/1998	BILL	WALKER, RICHARD JACK & CINDY M	$249.20	$249.20
02/27/1998	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-61.61	$0.00
12/18/1997	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-61.61	$61.61
10/06/1997	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-61.61	$123.22
08/19/1997	PAYMENT	WALKER, RICHARD JACK & CINDY M CHECK	$-61.82	$184.83
07/14/1997	BILL	WALKER, RICHARD JACK & CINDY M	$246.65	$246.65
03/07/1997	PAYMENT	WALKER, RICHARD JACK & CINDY M	$-61.26	$0.00
01/08/1997	PAYMENT	WALKER, RICHARD JACK & CINDY M	$-61.26	$61.26
09/24/1996	PAYMENT	WALKER, RICHARD JACK & CINDY M	$-61.26	$122.52
08/06/1996	PAYMENT	WALKER, RICHARD JACK & CINDY M	$-61.49	$183.78
07/18/1996	BILL	WALKER, RICHARD JACK & CINDY M	$245.27	$245.27