Tax Account 019-022-16

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Owners

WILLIAMS, PHILIP L & JOAN L
10 JACKSON LN
YERINGTON, NV 89447-0000

WILLIAMS, JOAN L

Account Summary

Account ID	019-022-16
Account Type	Real Estate
Location	24 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-16

Account Type

Real Estate

Location

24 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.13
Total	$368.13
Paid	$368.13
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

$368.13

Total

$368.13

Paid

$368.13

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	$95.13	$0.00	$95.13	$95.13	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.46	$0.00	$357.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$296.17	$0.00	$296.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$278.41	$0.00	$278.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$270.35	$0.00	$270.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$262.50	$0.00	$262.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$248.47	$0.00	$248.47	$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
08/20/2024	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK 2322	$-368.13	$0.00
07/16/2024	BILL	WILLIAMS, PHILIP L & JOAN L	$368.13	$368.13
08/21/2023	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK 2151	$-357.46	$0.00
07/17/2023	BILL	WILLIAMS, PHILIP L & JOAN L	$357.46	$357.46
08/16/2022	PAYMENT	WILLIAMS, PHILIP CHECK 1964	$-296.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$296.17
07/15/2022	BILL	WILLIAMS, PHILIP L & JOAN L	$296.17	$296.17
08/10/2021	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK 1781	$-287.60	$0.00
07/14/2021	BILL	WILLIAMS, PHILIP L & JOAN L	$287.60	$287.60
08/10/2020	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK NUM: 1583	$-278.41	$0.00
07/09/2020	BILL	WILLIAMS, PHILIP L & JOAN L	$278.41	$278.41
07/24/2019	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 1428	$-270.35	$0.00
07/10/2019	BILL	WILLIAMS, PHILIP L & JOAN L	$270.35	$270.35
07/25/2018	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK NUM: 2372	$-262.50	$0.00
07/10/2018	BILL	WILLIAMS, PHILIP L & JOAN L	$262.50	$262.50
07/24/2017	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2323	$-254.88	$0.00
07/10/2017	BILL	WILLIAMS, PHILIP L & JOAN L	$254.88	$254.88
07/22/2016	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2279	$-248.47	$0.00
07/11/2016	BILL	WILLIAMS, PHILIP L & JOAN L	$248.47	$248.47
07/20/2015	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2229	$-247.88	$0.00
07/07/2015	BILL	WILLIAMS, PHILIP L & JOAN L	$247.88	$247.88
07/23/2014	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2187	$-240.55	$0.00
07/08/2014	BILL	WILLIAMS, PHILIP L & JOAN L	$240.55	$240.55
07/25/2013	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2147	$-239.11	$0.00
07/08/2013	BILL	WILLIAMS, PHILIP L & JOAN L	$239.11	$239.11
07/25/2012	PAYMENT	WILLIAMS, PHILIP CHECK NUM: 2106	$-226.70	$0.00
07/10/2012	BILL	WILLIAMS, PHILIP L & JOAN L	$226.70	$226.70
07/26/2011	PAYMENT	WILLIAMS, PHILIP L CHECK NUM: 2060	$-438.85	$0.00
07/08/2011	BILL	WILLIAMS, PHILIP L & JOAN L	$438.85	$438.85
07/27/2010	PAYMENT	WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 2015	$-426.08	$0.00
07/08/2010	BILL	WILLIAMS, PHILIP L & JOAN L	$426.08	$426.08
07/27/2009	PAYMENT	WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1002	$-413.67	$0.00
07/06/2009	BILL	WILLIAMS, PHILIP L & JOAN L	$413.67	$413.67
08/02/2008	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 1129	$-401.61	$0.00
07/15/2008	BILL	WILLIAMS, PHILIP L & JOAN L	$401.61	$401.61
07/30/2007	PAYMENT	WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1086*	$-389.93	$0.00
07/12/2007	BILL	WILLIAMS, PHILIP L & JOAN L	$389.93	$389.93
07/27/2006	PAYMENT	WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1045	$-378.39	$0.00
07/12/2006	BILL	WILLIAMS, PHILIP L & JOAN L	$378.39	$378.39
08/08/2005	PAYMENT	WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1036	$-367.38	$0.00
07/15/2005	BILL	WILLIAMS, PHILIP L & JOAN L	$367.38	$367.38
07/25/2004	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 1035	$-366.47	$0.00
07/08/2004	BILL	WILLIAMS, PHILIP L & JOAN L	$366.47	$366.47
07/29/2003	PAYMENT	WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1028	$-343.40	$0.00
07/18/2003	BILL	WILLIAMS, PHILIP L & JOAN L	$343.40	$343.40
07/25/2002	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 8578	$-334.86	$0.00
07/12/2002	BILL	WILLIAMS, PHILIP L & JOAN L	$334.86	$334.86
08/01/2001	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 8348	$-328.11	$0.00
07/12/2001	BILL	WILLIAMS, PHILIP L & JOAN L	$328.11	$328.11
08/15/2000	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8093	$-321.43	$0.00
07/17/2000	BILL	WILLIAMS, PHILIP L & JOAN L	$321.43	$321.43
08/09/1999	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 7383	$-339.56	$0.00
07/17/1999	BILL	WILLIAMS, PHILIP L & JOAN L	$339.56	$339.56
07/31/1998	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK	$-319.89	$0.00
07/13/1998	BILL	WILLIAMS, PHILIP L & JOAN L	$319.89	$319.89
07/23/1997	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK	$-315.71	$0.00
07/14/1997	BILL	WILLIAMS, PHILIP L & JOAN L	$315.71	$315.71
07/26/1996	PAYMENT	WILLIAMS, PHILIP L & JOAN L	$-313.95	$0.00
07/18/1996	BILL	WILLIAMS, PHILIP L & JOAN L	$313.95	$313.95