Tax Account 019-022-01

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Owners

SALAS, JESUS
1 PYRITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-022-01
Account Type	Real Estate
Location	1 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-01

Account Type

Real Estate

Location

1 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.25
Total	$355.25
Paid	$355.25
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

$355.25

Total

$355.25

Paid

$355.25

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	$91.25	$0.00	$91.25	$91.25	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.98	$0.00	$344.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$285.09	$0.00	$285.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$276.83	$0.00	$276.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$267.97	$0.00	$267.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$260.19	$0.00	$260.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$252.64	$0.00	$252.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$245.32	$0.00	$245.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$239.14	$0.00	$239.14	$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
08/27/2024	PAYMENT	SALAS, JESUS CHECK R109251821833	$-355.25	$0.00
07/16/2024	BILL	SALAS, JESUS	$355.25	$355.25
09/08/2023	PAYMENT	SALAS, JESUS CHECK R109121177264	$-344.98	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.48	$344.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$348.46
07/17/2023	BILL	SALAS, JESUS	$344.98	$344.98
08/25/2022	PAYMENT	SALAS, JESUS CHECK R108967655203	$-285.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$285.09
07/15/2022	BILL	SALAS, JESUS	$285.09	$285.09
09/08/2021	PAYMENT	SALAS, JESUS CHECK 108801596937	$-276.83	$0.00
07/14/2021	BILL	SALAS, JESUS	$276.83	$276.83
08/20/2020	PAYMENT	SALAS, JESUS CHECK NUM: R108752026966	$-267.97	$0.00
07/09/2020	BILL	SALAS, JESUS	$267.97	$267.97
08/21/2019	PAYMENT	SALAS, JESUS CHECK NUM: R108498423110	$-260.19	$0.00
07/10/2019	BILL	SALAS, JESUS	$260.19	$260.19
08/24/2018	PAYMENT	SALAS, JESUS CHECK NUM: 107395658095	$-252.64	$0.00
07/10/2018	BILL	SALAS, JESUS	$252.64	$252.64
08/29/2017	PAYMENT	SALAS, JESUS CHECK NUM: 10483600313	$-245.32	$0.00
07/10/2017	BILL	SALAS, JESUS	$245.32	$245.32
03/08/2017	PAYMENT	SALAS, JESUS CHECK NUM: 10718384957	$-59.00	$0.00
01/06/2017	PAYMENT	SALAS, JESUS CHECK NUM: R10718387833	$-59.00	$59.00
10/10/2016	PAYMENT	SALAS, JESUS CHECK NUM: 114825195	$-59.00	$118.00
08/19/2016	PAYMENT	SALAS, JESUS CHECK NUM: 10749724819	$-62.14	$177.00
07/11/2016	BILL	SALAS, JESUS	$239.14	$239.14
03/02/2016	PAYMENT	SALAS, JESUS CHECK NUM: 20646416534	$-59.00	$0.00
12/22/2015	PAYMENT	SALAS, JESUS CHECK NUM: R105638482983	$-59.00	$59.00
10/08/2015	PAYMENT	SALAS, JESUS CHECK NUM: 10563846797	$-59.00	$118.00
08/24/2015	PAYMENT	SALAS, JESUS CHECK NUM: 10676369468	$-61.57	$177.00
07/07/2015	BILL	SALAS, JESUS	$238.57	$238.57
03/04/2015	PAYMENT	SALAS, JESUS CHECK NUM: 10658170303	$-57.00	$0.00
01/08/2015	PAYMENT	SALAS, JESUS CHECK NUM: 10645498707	$-57.00	$57.00
10/13/2014	PAYMENT	SALAS, JESUS CHECK NUM: 204856806870	$-57.00	$114.00
08/25/2014	PAYMENT	SALAS, JESUS CHECK NUM: R20485683570	$-60.50	$171.00
07/08/2014	BILL	SALAS, JESUS	$231.50	$231.50
03/10/2014	PAYMENT	SALAS, JESUS CHECK NUM: R106124519325	$-55.00	$0.00
01/15/2014	PAYMENT	SALAS, JESUS CHECK NUM: R105944811962	$-55.00	$55.00
10/14/2013	PAYMENT	SALAS, JESUS CHECK NUM: R105870601870	$-55.00	$110.00
08/08/2013	PAYMENT	SALAS, JESUS CHECK NUM: 10574646984	$-59.69	$165.00
07/08/2013	BILL	SALAS, JESUS	$224.69	$224.69
02/28/2013	PAYMENT	SALAS, JESUS CHECK NUM: R103491884463	$-54.00	$0.00
01/04/2013	PAYMENT	SALAS, JESUS CHECK NUM: 105357033947	$-54.00	$54.00
10/05/2012	PAYMENT	SALAS, JESUS CHECK NUM: R105222871105	$-54.00	$108.00
08/16/2012	PAYMENT	SALAS, JESUS CHECK NUM: 105076767642	$-56.17	$162.00
07/10/2012	BILL	SALAS, JESUS	$218.17	$218.17
03/05/2012	PAYMENT	SALAS, JESUS CHECK NUM: 104613488606	$-105.00	$0.00
01/06/2012	PAYMENT	SALAS, JESUS CHECK NUM: 20370467750	$-105.00	$105.00
10/04/2011	PAYMENT	SALAS, JESUS CHECK NUM: 203530823991	$-105.00	$210.00
08/24/2011	PAYMENT	SALAS, JESUS CHECK NUM: 10425267258	$-106.12	$315.00
07/08/2011	BILL	SALAS, JESUS	$421.12	$421.12
03/04/2011	PAYMENT	SALAS, JESUS CORK: B NUM: 10384429929	$-102.00	$0.00
01/11/2011	PAYMENT	MASON, ERLINDA M & ET AL CHECK NUM: 1838	$-102.00	$102.00
10/12/2010	PAYMENT	SALAS, JESUS CHECK BANK: 75-1618 NUM: 261012728	$-102.00	$204.00
08/18/2010	PAYMENT	MASON, ERLINDA/RUYBAL-BUCK, J CHECK BANK: 94-7074 NUM: 1794	$-102.87	$306.00
07/08/2010	BILL	SALAS, JESUS	$408.87	$408.87
12/02/2009	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 184565766	$-198.00	$0.00
10/09/2009	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 750880859	$-99.00	$198.00
08/18/2009	PAYMENT	MASON, ERLINDA M CHECK BANK: 94-7074 NUM: 1883	$-99.98	$297.00
07/06/2009	BILL	SALAS, JESUS	$396.98	$396.98
08/21/2008	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: M.O.	$-385.41	$0.00
07/15/2008	BILL	SALAS, JESUS	$385.41	$385.41
08/22/2007	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 570	$-374.21	$0.00
07/12/2007	BILL	SALAS, JESUS	$374.21	$374.21
03/05/2007	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 82296658	$-90.00	$0.00
12/26/2006	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 853408	$-90.00	$90.00
10/10/2006	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 334074	$-90.00	$180.00
08/30/2006	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 623720	$-93.13	$270.00
07/12/2006	BILL	SALAS, JESUS	$363.13	$363.13
03/06/2006	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: M.O.	$-88.00	$0.00
12/29/2005	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: M.O.	$-88.00	$88.00
09/28/2005	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 265467	$-88.00	$176.00
08/17/2005	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 435687	$-88.56	$264.00
07/15/2005	BILL	SALAS, JESUS	$352.56	$352.56
08/12/2004	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 13234908	$-351.70	$0.00
07/08/2004	BILL	SALAS, JESUS	$351.70	$351.70
02/10/2004	PAYMENT	SALAS, JESUS CHECK BANK: 75-52 NUM: 16970245	$-78.31	$0.00
12/16/2003	PAYMENT	SALAS, JESUS CHECK BANK: 75-53 NUM: 393371	$-78.31	$78.31
10/02/2003	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 603271942	$-78.31	$156.62
08/15/2003	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 331644710	$-78.33	$234.93
07/18/2003	BILL	SALAS, JESUS	$313.26	$313.26
12/12/2002	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 541886521	$-152.00	$0.00
10/03/2002	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 45412767	$-76.00	$152.00
08/15/2002	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 060307356	$-76.95	$228.00
07/12/2002	BILL	SALAS, JESUS	$304.95	$304.95
04/11/2002	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 6277653	$-3.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.19
02/28/2002	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 1067624	$-153.52	$3.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$156.59
10/01/2001	PAYMENT	SALAS, JESUS CHECK BANK: 82.40 NUM: 903096	$-76.76	$153.52
08/14/2001	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 827553	$-77.02	$230.28
07/12/2001	BILL	SALAS, JESUS	$307.30	$307.30
08/28/2000	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 1023	$-301.05	$0.00
07/17/2000	BILL	SALAS, JESUS	$301.05	$301.05
08/30/1999	PAYMENT	SALAS, JESUS CHECK BANK: 82-40 NUM: 922001970	$-318.18	$0.00
07/17/1999	BILL	SALAS, JESUS	$318.18	$318.18
01/15/1999	PAYMENT	SALAS, JESUS CHECK	$-140.16	$0.00
09/30/1998	PAYMENT	SALAS, JESUS CHECK	$-70.08	$140.16
08/19/1998	PAYMENT	SALAS, JESUS CHECK	$-70.26	$210.24
07/13/1998	BILL	SALAS, JESUS	$280.50	$280.50
02/26/1998	PAYMENT	SALAS, JESUS CHECK	$-69.26	$0.00
12/22/1997	PAYMENT	SALAS, JESUS CHECK	$-69.26	$69.26
10/06/1997	PAYMENT	SALAS, JESUS CHECK	$-69.26	$138.52
08/12/1997	PAYMENT	SALAS, JESUS CHECK	$-69.38	$207.78
07/14/1997	BILL	SALAS, JESUS	$277.16	$277.16
04/14/1997	PAYMENT	SALAS, JESUS CHECK	$-228.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.39	$228.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.89	$216.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.75	$209.33
07/24/1996	PAYMENT	NO NEVADA TITLE CHECK	$-69.04	$206.58
07/18/1996	BILL	ANDERSON, W B & LAUTRELL T	$275.62	$275.62