Tax Account 019-022-03

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Owners

MANYOSE, ROBERT & MANDY
9 PYRITE DR
MOUND HOUSE, NV 89706

MANYOSE, MANDY

Account Summary

Account ID	019-022-03
Account Type	Real Estate
Location	9 PYRITE DR MOUND HOUSE
Balance	$145.00
Currently Due	$0.00

Account ID

019-022-03

Account Type

Real Estate

Location

9 PYRITE DR
MOUND HOUSE

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.49
Total	$603.01
Paid	$458.01
Balance	$145.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.49

Total

$603.01

Paid

$458.01

Balance

$145.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.49	$5.90	$147.49	$153.39	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$14.62	$145.00	$159.62	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.48	$0.00	$539.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$442.02	$0.00	$442.02	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.18	$0.00	$429.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.89	$0.00	$415.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.82	$0.00	$403.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.09	$0.00	$392.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$380.69	$0.00	$380.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$371.09	$0.00	$371.09	$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	1.42	.40	.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
12/31/2024	PAYMENT	ROBERT MANDY MANYOSE PNP PNP - 168497347	$-458.01	$145.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.62	$603.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$588.39
07/16/2024	BILL	MANYOSE, ROBERT & MANDY	$582.49	$582.49
10/11/2023	PAYMENT	MANDY MANYOSE PNP PNP - 143900649	$-402.00	$0.00
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9705	$-137.48	$402.00
07/17/2023	BILL	VETSCH, ROBERT P	$539.48	$539.48
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-442.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$442.02
07/15/2022	BILL	VETSCH, ROBERT P	$442.02	$442.02
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-429.18	$0.00
07/14/2021	BILL	VETSCH, ROBERT P	$429.18	$429.18
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-415.89	$0.00
07/09/2020	BILL	VETSCH, ROBERT P	$415.89	$415.89
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-403.82	$0.00
07/10/2019	BILL	VETSCH, ROBERT P	$403.82	$403.82
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-392.09	$0.00
07/10/2018	BILL	VETSCH, ROBERT P	$392.09	$392.09
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-380.69	$0.00
07/10/2017	BILL	VETSCH, ROBERT P	$380.69	$380.69
07/28/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8698*	$-371.09	$0.00
07/11/2016	BILL	VETSCH, ROBERT P	$371.09	$371.09
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-370.26	$0.00
07/07/2015	BILL	VETSCH, ROBERT P	$370.26	$370.26
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-359.35	$0.00
07/08/2014	BILL	VETSCH, ROBERT P	$359.35	$359.35
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-396.45	$0.00
07/08/2013	BILL	VETSCH, ROBERT P	$396.45	$396.45
08/16/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8025	$-338.67	$0.00
07/10/2012	BILL	VETSCH, ROBERT P	$338.67	$338.67
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7861	$-746.27	$0.00
07/08/2011	BILL	VETSCH, ROBERT P	$746.27	$746.27
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7704	$-759.44	$0.00
07/08/2010	BILL	VETSCH, ROBERT P	$759.44	$759.44
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-746.63	$0.00
07/06/2009	BILL	VETSCH, ROBERT P	$746.63	$746.63
04/06/2009	PAYMENT	MANYOSE, ROBERT OR MANDY CHECK BANK: 94-7074 NUM: 1440	$-872.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.07	$872.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.15	$818.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.01	$784.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.65	$765.81
07/15/2008	BILL	VETSCH, ROBERT P	$758.16	$758.16
02/27/2008	PAYMENT	MANYOSE, MANDY CHECK BANK: 94-7074 NUM: 1478	$-758.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.62	$758.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.60	$726.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.08	$709.11
07/12/2007	BILL	VETSCH, ROBERT P	$702.03	$702.03
04/24/2007	PAYMENT	MANYOSE, ROBERT/MANDY CHECK BANK: 94-7074 NUM: 1392	$-747.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.49	$747.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.27	$701.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.29	$672.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.55	$656.41
07/12/2006	BILL	VETSCH, ROBERT P	$649.86	$649.86
04/25/2006	PAYMENT	MANYOSE, ROBERT W CHECK BANK: 94-7074 NUM: 1369	$-692.14	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$692.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$697.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.12	$692.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.11	$650.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.09	$622.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.07	$607.82
07/15/2005	BILL	VETSCH, ROBERT P	$601.75	$601.75
04/18/2005	PAYMENT	MANYOSE, MANDY CHECK BANK: 94-7074 NUM: 1335	$-419.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.86	$419.90
03/14/2005	PAYMENT	MANYOSE, MANDY CHECK BANK: 94-7074 NUM: 1278	$-250.00	$398.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.05	$648.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.09	$620.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$605.90
07/08/2004	BILL	VETSCH, ROBERT P	$599.79	$599.79
05/05/2004	PAYMENT	MANYOSE, MANDY J CHECK BANK: 94-7074 NUM: 1161	$-37.65	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.04	$37.65
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$42.69
03/16/2004	PAYMENT	VETSCH, ROBERT P CHECK BANK: 94-7074 NUM: 1238	$-581.51	$37.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.69	$619.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.23	$581.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.46	$557.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$543.82
07/18/2003	BILL	VETSCH, ROBERT P	$538.43	$538.43
03/27/2003	PAYMENT	MANYOSE CHECK BANK: 94-7074 NUM: 1070	$-281.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.17	$281.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.25	$268.59
10/18/2002	PAYMENT	MANYOSE, ROBERT W & MANDY J CHECK BANK: 94-204 NUM: 1152	$-270.00	$263.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.28	$533.34
07/12/2002	BILL	VETSCH, ROBERT P	$528.06	$528.06
04/09/2002	PAYMENT	VETSCH, ROBERT P CHECK BANK: 82-40 NUM: 668592230	$-280.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.09	$280.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.24	$267.10
11/01/2001	PAYMENT	MANYOSE, MANDY CORK: B BANK: 82-40 NUM: 451065896	$-136.17	$261.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.24	$398.03
08/23/2001	PAYMENT	MANDY MANYOSE CHECK BANK: 82-40 NUM: 398112289	$-131.16	$392.79
07/12/2001	BILL	VETSCH, ROBERT P	$523.95	$523.95
08/10/2000	PAYMENT	VETSCH, ROBERT P CHECK BANK: 94-204 NUM: 5409	$-513.30	$0.00
07/17/2000	BILL	VETSCH, ROBERT P	$513.30	$513.30
07/30/1999	PAYMENT	VETSCH, ROBERT P CHECK BANK: 94-204 NUM: 5036	$-542.25	$0.00
07/17/1999	BILL	VETSCH, ROBERT P	$542.25	$542.25
07/21/1998	PAYMENT	VETSCH CONSTRUCTION CHECK	$-464.87	$0.00
07/13/1998	BILL	VETSCH, ROBERT P	$464.87	$464.87
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-457.75	$0.00
07/14/1997	BILL	VETSCH, ROBERT P	$457.75	$457.75
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-377.96	$0.00
07/18/1996	BILL	VETSCH, ROBERT P	$377.96	$377.96