Tax Account 019-022-02

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Owners

FERRANDO, LELANA M TR
3 PYRITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-022-02
Account Type	Real Estate
Location	3 PYRITE DR MOUND HOUSE
Balance	$1,286.76
Currently Due	$976.76

Account ID

019-022-02

Account Type

Real Estate

Location

3 PYRITE DR
MOUND HOUSE

Balance

$1,286.76

Currently Due

$976.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.09
Total	$1,286.76
Paid	$0.00
Balance	$1,286.76
Due	$976.76
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

$1,243.09

Total

$1,286.76

Paid

$0.00

Balance

$1,286.76

Due

$976.76

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	Past due	$313.09	$12.52	$313.09	$0.00	$325.61
2	10/07/2024	10/17/2024	Past due	$310.00	$31.15	$310.00	$0.00	$666.76
3	01/06/2025	01/16/2025	Past due	$310.00	$0.00	$310.00	$0.00	$976.76
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,286.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.93	$181.26	$1,389.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$992.35	$148.11	$1,140.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$961.67	$143.67	$1,105.34	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$928.96	$139.70	$1,068.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$901.94	$72.30	$974.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$875.69	$210.58	$1,086.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$850.23	$68.17	$918.40	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$828.74	$129.64	$958.38	$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	1.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.15	$1,286.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$1,255.61
07/16/2024	BILL	FERRANDO, LELANA M TR	$1,243.09	$1,243.09
04/22/2024	PAYMENT	LELANA FERRANDO PNP PNP - 154808249	$-1,389.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,389.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.49	$1,388.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.36	$1,303.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.25	$1,249.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$1,219.09
07/17/2023	BILL	FERRANDO, LELANA M TR	$1,206.93	$1,206.93
05/18/2023	PAYMENT	LELANA FERRANDO PNP PNP - 135781233	$-1,140.46	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,140.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,135.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.04	$1,134.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.42	$1,065.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.72	$1,021.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.93	$996.28
07/15/2022	BILL	FERRANDO, LELANA M TR	$986.35	$986.35
05/24/2022	PAYMENT	LELANA FERRANDO PNP PNP - 114852389	$-1,105.34	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,105.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,102.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.04	$1,101.34
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.58	$1,034.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.10	$1,024.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.95	$981.62
07/14/2021	BILL	FERRANDO, LELANA M TR	$957.67	$957.67
03/18/2021	PAYMENT	LELANA M FERRANDO PNP PNP - 90709771	$-1,068.66	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.03	$1,068.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.88	$1,003.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.35	$961.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.44	$938.40
07/09/2020	BILL	FERRANDO, LELANA M TR	$928.96	$928.96
02/24/2020	PAYMENT	LELANA FERRANDO CORK: D BANK: PNP INTERNET NUM: 71581988	$-974.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.62	$974.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.60	$933.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$911.02
07/10/2019	BILL	FERRANDO, LELANA M TR	$901.94	$901.94
06/24/2019	PAYMENT	LELANA FERRANDO CORK: D BANK: PNP INTERNET NUM: 60229377	$-1,086.27	$0.00
06/03/2019	INTEREST	Monthly Interest	$72.97	$1,086.27
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,013.30
04/04/2019	PENALTY	Postage	$1.00	$1,008.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.30	$1,007.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.46	$946.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.98	$906.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.87	$884.56
07/10/2018	BILL	FERRANDO, LELANA M TR	$875.69	$875.69
02/12/2018	PAYMENT	LELANA FERRANDO CORK: D BANK: PNP INTERNET NUM: 40516975	$-918.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.29	$918.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.31	$880.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.57	$858.80
07/10/2017	BILL	FERRANDO, LELANA M TR	$850.23	$850.23
05/31/2017	PAYMENT	LELANA FERRANDO CORK: D BANK: PNP INTERNET NUM: 32546597	$-958.38	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$958.38
03/28/2017	PENALTY	Postage	$1.00	$954.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.01	$953.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.36	$895.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.84	$858.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$837.17
07/11/2016	BILL	FERRANDO, LELANA M TR	$828.74	$828.74
05/20/2016	PAYMENT	FERRANDO, LELANA CORK: D NUM: PNP V24387086	$-957.25	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$957.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$955.56
04/04/2016	PENALTY	POSTAGE	$1.00	$952.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.89	$951.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.26	$893.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.75	$856.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.36	$835.35
07/07/2015	BILL	FERRANDO, LELANA M TR	$826.99	$826.99
11/20/2014	PAYMENT	FERRANDO, LELANA CASH	$-216.25	$0.00
11/20/2014	PAYMENT	FERRANDO, LELANA CHECK NUM: 1137	$-24.79	$216.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.93	$241.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$235.11
07/08/2014	BILL	FERRANDO, LELANA M TR	$232.64	$232.64
03/05/2014	PAYMENT	CLARENCE FERRANDO CORK: D BANK: PNP INTERNET NUM: 13043169	$-243.97	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.19	$243.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$233.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$228.09
07/08/2013	BILL	FERRANDO, CLARENCE B & LELANA	$225.78	$225.78
05/22/2013	PAYMENT	FERRANDO, LELANA CORK: D NUM: CREDIT CARD	$-258.84	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$258.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.35	$252.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.91	$236.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$227.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$221.52
07/10/2012	BILL	FERRANDO, CLARENCE B & LELANA	$219.23	$219.23
04/25/2012	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK NUM: 1031	$-438.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.69	$438.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.18	$411.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$394.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$385.14
07/08/2011	BILL	FERRANDO, CLARENCE B & LELANA	$381.29	$381.29
04/27/2011	PAYMENT	FERRANDO, CLARENCE B & LELANA CASH	$-425.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.91	$425.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.69	$399.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.31	$383.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$373.98
07/08/2010	BILL	FERRANDO, CLARENCE B & LELANA	$370.21	$370.21
05/28/2010	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3614	$-420.08	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$420.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.16	$413.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.23	$388.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.07	$372.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$363.12
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-554.20	$359.42
07/06/2009	BILL	FERRANDO, CLARENCE B & LELANA	$913.62	$913.62
04/01/2009	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3535	$-1,077.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.22	$1,077.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.97	$1,014.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.46	$965.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.69	$928.82
07/15/2008	BILL	FERRANDO, CLARENCE B & LELANA	$903.13	$903.13
04/23/2008	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3497	$-278.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.12	$278.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.40	$263.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$255.36
08/24/2007	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3463*	$-86.79	$252.00
07/12/2007	BILL	FERRANDO, CLARENCE B & LELANA	$338.79	$338.79
03/30/2007	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3282*	$-175.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.20	$175.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.28
10/31/2006	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3258*	$-85.28	$164.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.28
08/18/2006	PAYMENT	FERRANDO, LELANA M. & CLARENCE CHECK BANK: 11-4288 NUM: 3243	$-82.73	$246.00
07/12/2006	BILL	FERRANDO, CLARENCE B & LELANA	$328.73	$328.73
04/27/2006	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3231*	$-169.06	$0.00
04/27/2006	AMENDMENT	DEL PUBLISHING FEES	$-5.25	$169.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$174.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.90	$169.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$161.16
11/15/2005	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3210*	$-82.16	$158.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$240.16
08/16/2005	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 11-4288 NUM: 3192*	$-82.17	$237.00
07/15/2005	BILL	FERRANDO, CLARENCE B & LELANA	$319.17	$319.17
07/21/2004	PAYMENT	FERRANDO, CLARENCE B & LELANA CHECK BANK: 94-72 NUM: 30289	$-295.60	$0.00
07/08/2004	BILL	FERRANDO, CLARENCE B & LELANA	$295.60	$295.60
03/01/2004	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 90-7118 NUM: 615	$-69.95	$0.00
01/09/2004	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 90-7118 NUM: 550	$-69.95	$69.95
10/07/2003	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 90-7118 NUM: 441	$-69.95	$139.90
08/15/2003	PAYMENT	SCHELLHOUSE, JOAN L CHECK BANK: 11-7000 NUM: 393	$-69.98	$209.85
07/18/2003	BILL	SCHELLHOUSE, JOAN LOUISE	$279.83	$279.83
03/04/2003	PAYMENT	SCHELLHOUSE, JOAN L CHECK BANK: 11-7000 NUM: 185	$-67.00	$0.00
01/08/2003	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 118	$-67.00	$67.00
10/09/2002	PAYMENT	SCHELLHOUSE, JOAN L CHECK BANK: 11-7000 NUM: 585	$-67.00	$134.00
08/22/2002	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 534	$-70.55	$201.00
07/12/2002	BILL	SCHELLHOUSE, JOAN LOUISE	$271.55	$271.55
08/09/2001	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 1176	$-266.52	$0.00
07/12/2001	BILL	SCHELLHOUSE, JOAN LOUISE	$266.52	$266.52
03/08/2001	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 929	$-65.21	$0.00
01/10/2001	PAYMENT	SCHELLHOUSE, JOAN L CHECK BANK: 11-7000 NUM: 829	$-65.21	$65.21
10/06/2000	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 658	$-65.21	$130.42
08/30/2000	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 591	$-65.47	$195.63
07/17/2000	BILL	SCHELLHOUSE, JOAN LOUISE	$261.10	$261.10
02/11/2000	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 283	$-68.91	$0.00
12/21/1999	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 174	$-68.91	$68.91
10/15/1999	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 1180	$-68.91	$137.82
08/26/1999	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK BANK: 11-7000 NUM: 1108	$-69.12	$206.73
07/17/1999	BILL	SCHELLHOUSE, JOAN LOUISE	$275.85	$275.85
03/02/1999	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-59.05	$0.00
01/08/1999	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-59.05	$59.05
10/13/1998	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-59.05	$118.10
08/10/1998	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-59.20	$177.15
07/13/1998	BILL	SCHELLHOUSE, JOAN LOUISE	$236.35	$236.35
03/04/1998	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-58.49	$0.00
01/22/1998	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-60.83	$58.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.34	$119.32
10/06/1997	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-58.49	$116.98
08/11/1997	PAYMENT	SCHELLHOUSE, JOAN LOUISE CHECK	$-58.69	$175.47
07/14/1997	BILL	SCHELLHOUSE, JOAN LOUISE	$234.16	$234.16
02/26/1997	PAYMENT	SCHELLHOUSE, JOAN LOUISE	$-58.17	$0.00
01/09/1997	PAYMENT	SCHELLHOUSE, JOAN LOUISE	$-58.17	$58.17
10/11/1996	PAYMENT	SCHELLHOUSE, JOAN LOUISE	$-58.17	$116.34
08/16/1996	PAYMENT	SCHELLHOUSE, JOAN LOUISE	$-58.35	$174.51
07/18/1996	BILL	SCHELLHOUSE, JOAN LOUISE	$232.86	$232.86