Tax Account 019-022-06

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Owners

OWEN, MONICA
17 PYRITE DR
MOUNDHOUSE, NV 89706-6840

Account Summary

Account ID	019-022-06
Account Type	Real Estate
Location	17 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-06

Account Type

Real Estate

Location

17 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.01
Total	$335.01
Paid	$335.01
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

$335.01

Total

$335.01

Paid

$335.01

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	$86.01	$0.00	$86.01	$86.01	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.32	$0.00	$325.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$269.24	$0.00	$269.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$261.46	$0.00	$261.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$253.04	$0.00	$253.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$245.71	$0.00	$245.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$238.56	$0.00	$238.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$231.65	$0.00	$231.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$225.82	$0.00	$225.82	$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
08/22/2024	PAYMENT	OWEN, MONICA CHECK 1016	$-335.01	$0.00
07/16/2024	BILL	OWEN, MONICA	$335.01	$335.01
09/07/2023	PAYMENT	OWEN, MONICA CHECK 1013	$-325.32	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-3.29	$325.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$328.61
07/17/2023	BILL	OWEN, MONICA	$325.32	$325.32
08/19/2022	PAYMENT	OWEN, MONICA CHECK 1012	$-269.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$269.24
07/15/2022	BILL	OWEN, MONICA	$269.24	$269.24
09/08/2021	PAYMENT	OWEN, MONICA CHECK 1010	$-261.46	$0.00
07/14/2021	BILL	OWEN, MONICA	$261.46	$261.46
08/14/2020	PAYMENT	OWEN, MONICA CHECK NUM: 1007	$-253.04	$0.00
07/09/2020	BILL	OWEN, MONICA	$253.04	$253.04
08/12/2019	PAYMENT	OWEN, MONICA CHECK NUM: 1002	$-245.71	$0.00
07/10/2019	BILL	OWEN, MONICA	$245.71	$245.71
08/22/2018	PAYMENT	OWEN, MONICA CHECK NUM: 9902	$-238.56	$0.00
07/10/2018	BILL	WILLIAMS, FRED JR & CHARLOTTE	$238.56	$238.56
08/03/2017	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 1311	$-231.65	$0.00
07/10/2017	BILL	WILLIAMS, FRED JR & CHARLOTTE	$231.65	$231.65
08/22/2016	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 1212	$-225.82	$0.00
07/11/2016	BILL	WILLIAMS, FRED JR & CHARLOTTE	$225.82	$225.82
08/11/2015	PAYMENT	WILLIAMS JR., FRED/CHARLETTE CHECK NUM: 1105	$-225.26	$0.00
07/07/2015	BILL	WILLIAMS, FRED JR & CHARLOTTE	$225.26	$225.26
08/21/2014	PAYMENT	WILLIAMS, JR., FRED/CHARLETTE CHECK NUM: 1008	$-218.57	$0.00
07/08/2014	BILL	WILLIAMS, FRED JR & CHARLOTTE	$218.57	$218.57
08/14/2013	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 4405	$-212.12	$0.00
07/08/2013	BILL	WILLIAMS, FRED JR & CHARLOTTE	$212.12	$212.12
08/17/2012	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 4270	$-205.96	$0.00
07/10/2012	BILL	WILLIAMS, FRED JR & CHARLOTTE	$205.96	$205.96
08/14/2011	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK NUM: 4102	$-385.24	$0.00
07/08/2011	BILL	WILLIAMS, FRED JR & CHARLOTTE	$385.24	$385.24
08/16/2010	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3954	$-374.04	$0.00
07/08/2010	BILL	WILLIAMS, FRED JR & CHARLOTTE	$374.04	$374.04
03/04/2010	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3872	$-90.00	$0.00
01/06/2010	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3840	$-90.00	$90.00
10/08/2009	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3788	$-90.00	$180.00
08/18/2009	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3748	$-93.15	$270.00
07/06/2009	BILL	WILLIAMS, FRED JR & CHARLOTTE	$363.15	$363.15
03/03/2009	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3623	$-88.00	$0.00
01/08/2009	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3584	$-88.00	$88.00
10/08/2008	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3536	$-88.00	$176.00
08/14/2008	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3496	$-88.57	$264.00
07/15/2008	BILL	WILLIAMS, FRED JR & CHARLOTTE	$352.57	$352.57
03/05/2008	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3347	$-85.00	$0.00
02/11/2008	PAYMENT	WILLIAMS, FRED JR CHECK BANK: 75-1618 NUM: 33944105	$-118.40	$85.00
02/04/2008	AMENDMENT	ADD PENALTY & RET. CK FEES	$33.40	$203.40
02/04/2008	ADJUST	CK RETURNED NSF BANK: 94-8014 NUM: 3279	$85.00	$170.00
01/16/2008	VOID	WILLIAMS JR., FRED & WILLIAMS, CHECK BANK: 94-8014 NUM: 3279	$-85.00	$85.00
10/09/2007	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3170	$-85.00	$170.00
08/28/2007	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 3107	$-87.31	$255.00
07/12/2007	BILL	WILLIAMS, FRED JR & CHARLOTTE	$342.31	$342.31
03/06/2007	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2898	$-82.00	$0.00
01/08/2007	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2830	$-82.00	$82.00
10/06/2006	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2736	$-82.00	$164.00
08/22/2006	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-801 NUM: 2698	$-86.15	$246.00
07/12/2006	BILL	WILLIAMS, FRED JR & CHARLOTTE	$332.15	$332.15
03/06/2006	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2519	$-80.00	$0.00
12/29/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2444	$-80.00	$80.00
10/07/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2359	$-80.00	$160.00
08/10/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2295	$-82.49	$240.00
07/15/2005	BILL	WILLIAMS, FRED JR & CHARLOTTE	$322.49	$322.49
03/01/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2095	$-80.00	$0.00
01/10/2005	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 2015	$-80.00	$80.00
10/06/2004	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7948	$-80.00	$160.00
08/04/2004	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7893	$-81.78	$240.00
07/08/2004	BILL	WILLIAMS, FRED JR & CHARLOTTE	$321.78	$321.78
03/10/2004	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CASH	$-3.06	$0.00
09/23/2003	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7456	$-306.09	$3.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.06	$309.15
07/18/2003	BILL	WILLIAMS, FRED JR & CHARLOTTE	$306.09	$306.09
03/04/2003	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7217	$-74.00	$0.00
12/27/2002	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 7095	$-74.00	$74.00
10/03/2002	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6991	$-74.00	$148.00
08/06/2002	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6931	$-75.85	$222.00
07/12/2002	BILL	WILLIAMS, FRED JR & CHARLOTTE	$297.85	$297.85
03/05/2002	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6758	$-72.97	$0.00
01/07/2002	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6680	$-72.97	$72.97
10/02/2001	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6564	$-149.05	$145.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.93	$294.99
07/12/2001	BILL	WILLIAMS, FRED JR & CHARLOTTE	$292.06	$292.06
12/04/2000	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 6024	$-142.98	$0.00
09/29/2000	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5917	$-146.02	$142.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$289.00
07/17/2000	BILL	WILLIAMS, FRED JR & CHARLOTTE	$286.13	$286.13
02/08/2000	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5501	$-75.53	$0.00
01/12/2000	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5453	$-75.53	$75.53
10/07/1999	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5322	$-75.53	$151.06
08/10/1999	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK BANK: 94-8014 NUM: 5243	$-75.70	$226.59
07/17/1999	BILL	WILLIAMS, FRED JR & CHARLOTTE	$302.29	$302.29
03/03/1999	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-136.80	$0.00
01/29/1999	AMENDMENT	remove penalty	$-2.74	$136.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$139.54
10/02/1998	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-68.40	$136.80
08/05/1998	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-68.58	$205.20
07/13/1998	BILL	WILLIAMS, FRED JR & CHARLOTTE	$273.78	$273.78
10/23/1997	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CASH	$-2.71	$0.00
10/16/1997	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-270.76	$2.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$273.47
07/14/1997	BILL	WILLIAMS, FRED JR & CHARLOTTE	$270.76	$270.76
04/08/1997	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-9.43	$0.00
03/31/1997	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CHECK	$-144.00	$9.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.73	$153.43
03/04/1997	PAYMENT	WILLIAMS, FRED JR & CHARLOTTE CORK: B	$-144.12	$146.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.12	$290.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.73	$278.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$271.97
07/18/1996	BILL	WILLIAMS, FRED JR & CHARLOTTE	$269.27	$269.27