Tax Account 019-061-02

Print Page · · Payments Cart · New Search

Owners

LINEBAUGH, JAMES A TR
3 YHVONA DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-061-02
Account Type	Real Estate
Location	3 YHVONA DR MOUND HOUSE
Balance	$980.00
Currently Due	$489.00

Account ID

019-061-02

Account Type

Real Estate

Location

3 YHVONA DR
MOUND HOUSE

Balance

$980.00

Currently Due

$489.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.85
Total	$1,965.85
Paid	$985.85
Balance	$980.00
Due	$489.00
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

$1,965.85

Total

$1,965.85

Paid

$985.85

Balance

$980.00

Due

$489.00

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	$492.85	$0.00	$492.85	$492.85	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Past due	$491.00	$0.00	$491.00	$2.00	$489.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.66	$19.08	$1,927.74	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,536.88	$0.00	$1,536.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,492.16	$0.26	$1,492.42	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,447.90	$0.00	$1,447.90	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,405.76	$0.00	$1,405.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,364.84	$0.00	$1,364.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,325.11	$0.00	$1,325.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,291.59	$0.00	$1,291.59	$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	1.01	.81	.40
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
10/04/2024	PAYMENT	LINEBAUGH, JAMES A CHECK 2669	$-493.00	$980.00
08/27/2024	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2608	$-492.85	$1,473.00
07/16/2024	BILL	LINEBAUGH, JAMES A TR	$1,965.85	$1,965.85
02/20/2024	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 151430408	$-973.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.08	$973.08
09/15/2023	PAYMENT	LINEBAUGH, JAMES A CHECK 2549	$-477.00	$954.00
08/21/2023	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 141264465	$-477.66	$1,431.00
07/17/2023	BILL	LINEBAUGH, JAMES A TR	$1,908.66	$1,908.66
03/09/2023	PAYMENT	LINEBAUGH, DIANE E TR ET AL CHECK 2504	$-384.00	$0.00
01/13/2023	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2486	$-384.00	$384.00
10/07/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2447	$-384.00	$768.00
08/23/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2418	$-384.88	$1,152.00
07/15/2022	BILL	LINEBAUGH, JAMES A TR	$1,536.88	$1,536.88
03/08/2022	PAYMENT	LINEBAUGH, JAMES TR CHECK 2356	$-373.02	$0.00
01/10/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2324	$-373.02	$373.02
11/22/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2293	$-6.81	$746.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$752.85
10/06/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2277	$-366.47	$752.59
08/27/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK CK. 2253	$-373.10	$1,119.06
07/14/2021	BILL	LINEBAUGH, JAMES A TR	$1,492.16	$1,492.16
03/04/2021	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK CK 1721	$-361.00	$0.00
01/05/2021	PAYMENT	LINEBAUGH, JAMES A CHECK 1080	$-361.00	$361.00
10/14/2020	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1689	$-361.00	$722.00
08/24/2020	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1684	$-364.90	$1,083.00
07/09/2020	BILL	LINEBAUGH, JAMES A TR	$1,447.90	$1,447.90
03/05/2020	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1017	$-351.00	$0.00
01/08/2020	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1651	$-351.00	$351.00
10/10/2019	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1625	$-351.00	$702.00
08/21/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1619	$-352.76	$1,053.00
07/10/2019	BILL	LINEBAUGH, JAMES A TR	$1,405.76	$1,405.76
02/28/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1598	$-340.00	$0.00
01/09/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1591	$-340.00	$340.00
09/26/2018	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1572	$-340.00	$680.00
08/22/2018	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1564	$-344.84	$1,020.00
08/22/2018	ADJUST	ENTERED INCORRECT AMOUNT NUM: 1564	$344.84	$1,364.84
08/22/2018	VOID	LINEBAUGH, JAMES CHECK NUM: 1564	$-344.84	$1,020.00
07/10/2018	BILL	LINEBAUGH, JAMES A TR	$1,364.84	$1,364.84
03/06/2018	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1538	$-331.00	$0.00
01/03/2018	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1529	$-331.00	$331.00
09/28/2017	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 1510	$-331.00	$662.00
08/17/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1501	$-332.11	$993.00
07/10/2017	BILL	LINEBAUGH, JAMES A TR	$1,325.11	$1,325.11
02/15/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1486	$-322.00	$0.00
01/10/2017	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1458	$-322.00	$322.00
10/10/2016	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1440	$-322.00	$644.00
08/16/2016	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1426	$-325.59	$966.00
07/11/2016	BILL	LINEBAUGH, JAMES A TR	$1,291.59	$1,291.59
03/10/2016	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1388	$-321.00	$0.00
01/07/2016	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1372	$-321.00	$321.00
10/08/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1348	$-321.00	$642.00
07/29/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1330	$-325.91	$963.00
07/07/2015	BILL	LINEBAUGH, JAMES A TR	$1,288.91	$1,288.91
03/05/2015	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1298	$-312.00	$0.00
01/08/2015	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1284	$-312.00	$312.00
10/09/2014	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 1259	$-312.00	$624.00
08/14/2014	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK NUM: 1248	$-315.25	$936.00
07/08/2014	BILL	LINEBAUGH, JAMES A TR	$1,251.25	$1,251.25
03/10/2014	PAYMENT	JAMES LINEBAUGH CHECK NUM: 1205	$-310.00	$0.00
01/14/2014	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1190	$-310.00	$310.00
10/11/2013	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1165	$-310.00	$620.00
08/13/2013	PAYMENT	LINEBAUGH, JAMES A/DIANE E CHECK NUM: 1141	$-313.19	$930.00
07/08/2013	BILL	LINEBAUGH, JAMES A TR	$1,243.19	$1,243.19
03/06/2013	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1091	$-387.00	$0.00
01/09/2013	PAYMENT	LINEBAUCH, JAMES & DIANE CHECK NUM: 1071	$-387.00	$387.00
10/02/2012	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1045	$-387.00	$774.00
08/22/2012	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK NUM: 1032	$-389.91	$1,161.00
07/10/2012	BILL	LINEBAUGH, JAMES A TR	$1,550.91	$1,550.91
02/27/2012	PAYMENT	LINEBAUGH JAMES OR DIANE CHECK NUM: 3172	$-376.00	$0.00
01/06/2012	PAYMENT	JAMES A. LINEBAUGH CHECK NUM: 3159	$-376.00	$376.00
10/04/2011	PAYMENT	JAMES LINEBAUGH CHECK NUM: 3136	$-376.00	$752.00
08/22/2011	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK	$-377.64	$1,128.00
07/08/2011	BILL	LINEBAUGH, JAMES A TR	$1,505.64	$1,505.64
03/10/2011	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK NUM: 3077	$-365.00	$0.00
01/06/2011	PAYMENT	LINEBAUGH, JAMES CHECK BANK: 94-8014 NUM: 3058	$-365.00	$365.00
10/04/2010	PAYMENT	LINEBAUGH, JAMES CHECK BANK: 94-8014 NUM: 3028	$-365.00	$730.00
08/11/2010	PAYMENT	LINEBAUGH, JAMES A 7 DIANE E CHECK BANK: 94-8014 NUM: 3012	$-366.80	$1,095.00
07/08/2010	BILL	LINEBAUGH, JAMES A TR	$1,461.80	$1,461.80
03/01/2010	PAYMENT	JAMES LINEBAUGH CHECK BANK: 94-178 NUM: 2609	$-354.00	$0.00
12/30/2009	PAYMENT	LINEBAUGH, JAMES A/DIANE E CHECK BANK: 94-178 NUM: 2584	$-354.00	$354.00
10/06/2009	PAYMENT	JAMES LINEBAUGH CHECK BANK: 94-178 NUM: 2555	$-354.00	$708.00
08/06/2009	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK BANK: 94-178 NUM: 2538	$-357.23	$1,062.00
07/06/2009	BILL	LINEBAUGH, JAMES A TR	$1,419.23	$1,419.23
03/04/2009	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK BANK: 94-178 NUM: 2485	$-344.00	$0.00
01/08/2009	PAYMENT	LINEBAUGH, JAMES OR DIANE CHECK BANK: 94-178 NUM: 2455	$-344.00	$344.00
10/09/2008	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK BANK: 94-178 NUM: 2413	$-344.00	$688.00
08/04/2008	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2379	$-345.87	$1,032.00
07/15/2008	BILL	LINEBAUGH, JAMES A TR	$1,377.87	$1,377.87
02/20/2008	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2315	$-334.00	$0.00
12/12/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2285	$-334.00	$334.00
10/04/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2249	$-334.00	$668.00
07/24/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2215	$-335.74	$1,002.00
07/12/2007	BILL	LINEBAUGH, JAMES A TR	$1,337.74	$1,337.74
03/08/2007	PAYMENT	LINEBAUGH, JAMES A/DIANE E CHECK BANK: 94-178 NUM: 2154	$-324.00	$0.00
12/28/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2120	$-324.00	$324.00
10/10/2006	PAYMENT	LINEBAUGH, JAMES A & DIANE E CHECK BANK: 94-178 NUM: 2089	$-324.00	$648.00
08/02/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2056	$-326.58	$972.00
07/12/2006	BILL	LINEBAUGH, JAMES A TR	$1,298.58	$1,298.58
03/03/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1989	$-315.00	$0.00
12/30/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1955	$-315.00	$315.00
10/03/2005	PAYMENT	LINEBAUGH, JAMES A & KIANE E CHECK BANK: 94-178 NUM: 1915	$-315.00	$630.00
08/05/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1889	$-315.77	$945.00
07/15/2005	BILL	LINEBAUGH, JAMES A TR	$1,260.77	$1,260.77
03/03/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1819	$-313.00	$0.00
01/10/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1791	$-313.00	$313.00
09/21/2004	PAYMENT	LINEBAUGH, JAMES A CHECK BANK: 94-178 NUM: 1740	$-313.00	$626.00
07/25/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 1703	$-316.80	$939.00
07/08/2004	BILL	LINEBAUGH, JAMES A TR	$1,255.80	$1,255.80
02/27/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1632	$-298.56	$0.00
01/09/2004	PAYMENT	LINEBAUGH, JAMES A & DIANE E. CHECK BANK: 94-165 NUM: 1606	$-298.56	$298.56
10/08/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1565	$-298.56	$597.12
08/04/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1532	$-298.58	$895.68
07/18/2003	BILL	LINEBAUGH, JAMES A TR	$1,194.26	$1,194.26
02/27/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1456	$-294.00	$0.00
01/08/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1427	$-294.00	$294.00
09/27/2002	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1377	$-294.00	$588.00
07/29/2002	PAYMENT	LINEBAUGH, JAMES A & DIANE E. CHECK BANK: 94-165 NUM: 1345	$-297.00	$882.00
07/12/2002	BILL	LINEBAUGH, JAMES A TR	$1,179.00	$1,179.00
03/01/2002	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1280	$-287.35	$0.00
01/07/2002	PAYMENT	LINEBAUGH, JAMES A & DIANE E. CHECK BANK: 94-165 NUM: 1250	$-287.35	$287.35
09/25/2001	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1207	$-287.35	$574.70
07/30/2001	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1207	$-287.65	$862.05
07/12/2001	BILL	LINEBAUGH, JAMES A TR	$1,149.70	$1,149.70
02/05/2001	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-165 NUM: 1106	$-281.51	$0.00
01/12/2001	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 961	$-281.51	$281.51
09/27/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 909	$-281.51	$563.02
08/10/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 882	$-281.79	$844.53
07/17/2000	BILL	LINEBAUGH, JAMES A TRUSTEE	$1,126.32	$1,126.32
02/29/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 800	$-297.41	$0.00
12/28/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 770	$-297.41	$297.41
09/28/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 724	$-297.41	$594.82
07/30/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 685	$-297.67	$892.23
07/17/1999	BILL	LINEBAUGH, JAMES A TRUSTEE	$1,189.90	$1,189.90
03/05/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-294.34	$0.00
12/30/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-294.34	$294.34
09/29/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-294.34	$588.68
07/22/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-294.54	$883.02
07/13/1998	BILL	LINEBAUGH, JAMES A TRUSTEE	$1,177.56	$1,177.56
02/25/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-288.68	$0.00
12/31/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-288.68	$288.68
10/03/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-288.68	$577.36
07/21/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-288.91	$866.04
07/14/1997	BILL	LINEBAUGH, JAMES A TRUSTEE	$1,154.95	$1,154.95
02/26/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE	$-265.55	$0.00
01/09/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE	$-265.55	$265.55
10/02/1996	PAYMENT	LINEBAUGH, JAMES A TRUSTEE	$-265.55	$531.10
08/12/1996	PAYMENT	LINEBAUGH, JAMES A TRUSTEE	$-265.81	$796.65
07/18/1996	BILL	LINEBAUGH, JAMES A TRUSTEE	$1,062.46	$1,062.46