Tax Account 019-061-05

Print Page · · Payments Cart · New Search

Owners

FIELD, MARY ANN
9 YHVONA DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-061-05
Account Type	Real Estate
Location	9 YHVONA DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-05

Account Type

Real Estate

Location

9 YHVONA DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,744.93
Total	$1,744.93
Paid	$1,744.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,744.93

Total

$1,744.93

Paid

$1,744.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$436.93	$0.00	$436.93	$436.93	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,390.50	$0.00	$1,390.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,350.05	$14.04	$1,364.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,309.93	$0.00	$1,309.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,271.80	$0.09	$1,271.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,234.78	$0.00	$1,234.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,198.86	$0.00	$1,198.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,168.53	$11.64	$1,180.17	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/22/2024	PAYMENT	FIELD, MARY ANN CHECK 1262	$-436.00	$0.00
12/14/2023	PAYMENT	FIELD, MARY ANN CHECK 1257	$-436.00	$436.00
10/02/2023	PAYMENT	FIELD, MARY ANN CHECK 1248	$-436.00	$872.00
08/23/2023	PAYMENT	FIELD, MARY ANN CHECK 1245	$-436.93	$1,308.00
07/17/2023	BILL	FIELD, MARY ANN	$1,744.93	$1,744.93
02/14/2023	PAYMENT	FIELD, MARY ANN CHECK 1234	$-347.00	$0.00
12/20/2022	PAYMENT	FIELD, MARY ANN CHECK 1231	$-347.00	$347.00
10/07/2022	PAYMENT	FIELD, MARY ANN CHECK 1222	$-347.00	$694.00
08/23/2022	PAYMENT	FIELD, MARY ANN CHECK 1219	$-349.50	$1,041.00
07/15/2022	BILL	FIELD, MARY ANN	$1,390.50	$1,390.50
02/25/2022	PAYMENT	FIELD, MARY ANN CHECK 1207	$-337.47	$0.00
02/22/2022	PAYMENT	MARY ANN FIELD PNP PNP - 109435972	$-14.04	$337.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.54	$351.51
12/14/2021	PAYMENT	FIELD, MARY ANN CHECK 1198	$-337.47	$350.97
10/25/2021	PAYMENT	FIELD, MARY A CHECK 1191	$-337.47	$688.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.50	$1,025.91
08/16/2021	PAYMENT	FIELD, MARY ANN CHECK CK. 1187	$-337.64	$1,012.41
07/14/2021	BILL	FIELD, MARY ANN	$1,350.05	$1,350.05
02/08/2021	PAYMENT	FIELD, MARY A CHECK 1165	$-327.00	$0.00
12/31/2020	PAYMENT	FIELD, MARY ANN CHECK 1161	$-327.00	$327.00
09/23/2020	PAYMENT	FIELD, MARY CHECK NUM: 1150	$-327.00	$654.00
08/19/2020	PAYMENT	FIELD, MARY ANN CHECK NUM: 1142	$-328.93	$981.00
08/06/2020	ADJUST	CHECK WRITTEN WRG AMT NUM: 1142	$328.93	$1,309.93
08/06/2020	VOID	FIELD,MARY ANN CHECK NUM: 1142	$-328.93	$981.00
07/09/2020	BILL	FIELD, DARCY A & MARY ANN	$1,309.93	$1,309.93
02/24/2020	PAYMENT	LC CASH CASH	$-0.89	$0.00
02/24/2020	PAYMENT	FIELD, MARY ANN CHECK NUM: 1126	$-317.00	$0.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$317.89
12/16/2019	PAYMENT	FIELD, MARY ANN CHECK NUM: 1121	$-317.00	$317.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$634.86
09/26/2019	PAYMENT	FIELD, MARY A CHECK NUM: 1114	$-317.00	$634.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$951.83
07/29/2019	PAYMENT	FIELD , MARY CHECK NUM: 1109	$-320.00	$951.80
07/10/2019	BILL	FIELD, DARCY A & MARY ANN	$1,271.80	$1,271.80
02/26/2019	PAYMENT	FIELD, MARY ANN CHECK NUM: 1089	$-308.00	$0.00
12/27/2018	PAYMENT	FIELD, MARY ANN CHECK NUM: 1085	$-308.00	$308.00
09/14/2018	PAYMENT	FIELD,MARY ANN CHECK NUM: 1073	$-308.00	$616.00
07/24/2018	PAYMENT	FIELD, MARY ANN CHECK NUM: 1066	$-310.78	$924.00
07/10/2018	BILL	FIELD, DARCY A & MARY ANN	$1,234.78	$1,234.78
03/06/2018	PAYMENT	FIELD, MARY CHECK NUM: 1044	$-299.00	$0.00
12/29/2017	PAYMENT	FIELD, MARY CHECK NUM: 1035	$-299.00	$299.00
10/11/2017	PAYMENT	FIELD, MARY A CHECK NUM: 1023	$-299.00	$598.00
08/18/2017	PAYMENT	FIELD, MARY ANN CHECK NUM: 1015	$-301.86	$897.00
07/10/2017	BILL	FIELD, DARCY A & MARY ANN	$1,198.86	$1,198.86
02/17/2017	PAYMENT	FIELD, MARY A CHECK NUM: 10083	$-291.00	$0.00
11/28/2016	PAYMENT	FIELD, MARY CHECK NUM: 10070	$-291.00	$291.00
11/01/2016	PAYMENT	FIELD, MARY A CHECK NUM: 10064	$-302.64	$582.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.64	$884.64
08/04/2016	PAYMENT	FIELD, MARY CHECK NUM: 10050	$-295.53	$873.00
07/11/2016	BILL	FIELD, DARCY A & MARY ANN	$1,168.53	$1,168.53
02/24/2016	PAYMENT	FIELD, MARY A CHECK NUM: 10023	$-291.00	$0.00
12/30/2015	PAYMENT	FIELD, MARY A CHECK NUM: 10010	$-291.00	$291.00
10/26/2015	PAYMENT	DARCY FIELD CORK: D BANK: PNP INTERNET NUM: 20669163	$-302.64	$582.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.64	$884.64
07/28/2015	PAYMENT	FIELD, MARY A CHECK NUM: 9977	$-293.09	$873.00
07/07/2015	BILL	FIELD, DARCY A & MARY ANN	$1,166.09	$1,166.09
02/26/2015	PAYMENT	FIELD, MARY A CHECK NUM: 9943	$-282.00	$0.00
12/30/2014	PAYMENT	FIELD, MARY A CHECK NUM: 9934	$-282.00	$282.00
09/23/2014	PAYMENT	FIELD, MARY A CHECK NUM: 9922	$-282.00	$564.00
08/13/2014	PAYMENT	FIELD, MARY ANN CHECK NUM: 9918	$-286.01	$846.00
07/08/2014	BILL	FIELD, DARCY A & MARY ANN	$1,132.01	$1,132.01
03/07/2014	PAYMENT	FIELD, MARY ANN CHECK NUM: 9896	$-281.00	$0.00
01/08/2014	PAYMENT	FIELD, MARY A CHECK NUM: 9887	$-292.24	$281.00
10/22/2013	PAYMENT	FIELD, DARCY A & MARY ANN CHECK NUM: 9876	$-281.00	$573.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.24	$854.24
08/13/2013	PAYMENT	FIELD, MARY CHECK NUM: 9866	$-284.14	$843.00
07/08/2013	BILL	FIELD, DARCY A & MARY ANN	$1,127.14	$1,127.14
03/08/2013	PAYMENT	FIELD, DARCY A & MARY ANN CHECK NUM: 9834	$-355.00	$0.00
01/09/2013	PAYMENT	FIELD, MARY & JUSTIN CHECK NUM: 9825	$-353.57	$355.00
08/28/2012	PAYMENT	FIELD, DARCY A & MARY ANN CHECK NUM: 9803	$-356.43	$708.57
08/28/2012	PAYMENT	FIELD, DARCY A & MARY ANN CHECK NUM: 9805	$-356.43	$1,065.00
07/10/2012	BILL	FIELD, DARCY A & MARY ANN	$1,421.43	$1,421.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.47	$1,068.00
07/08/2011	BILL	FIELD, DARCY A & MARY ANN	$1,427.47	$1,427.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.02	$1,095.00
07/08/2010	BILL	FIELD, DARCY A & MARY ANN	$1,461.02	$1,461.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-357.99	$1,065.00
07/06/2009	BILL	FIELD, DARCY A & MARY ANN	$1,422.99	$1,422.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.54	$1,035.00
07/15/2008	BILL	FIELD, DARCY A & MARY ANN	$1,381.54	$1,381.54
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-335.00	$335.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-336.32	$1,005.00
07/12/2007	BILL	FIELD, DARCY A & MARY ANN	$1,341.32	$1,341.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-310.00	$310.00
09/19/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 20760	$-310.00	$620.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-311.79	$930.00
07/12/2006	BILL	FIELD, DARCY A & MARY ANN	$1,241.79	$1,241.79
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-287.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-287.00	$287.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-287.00	$574.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-288.83	$861.00
07/15/2005	BILL	FIELD, DARCY A & MARY ANN	$1,149.83	$1,149.83
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-286.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-286.00	$286.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-286.00	$572.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-287.36	$858.00
07/08/2004	BILL	FIELD, DARCY A & MARY ANN	$1,145.36	$1,145.36
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-263.61	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-263.61	$263.61
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-263.61	$527.22
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-263.61	$790.83
07/18/2003	BILL	FIELD, DARCY A & MARY ANN	$1,054.44	$1,054.44
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-260.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-260.00	$260.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-260.00	$520.00
08/17/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 659	$-260.34	$780.00
07/12/2002	BILL	FIELD, DARCY A & MARY ANN	$1,040.34	$1,040.34
03/01/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 83446	$-253.61	$0.00
01/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 66427	$-253.61	$253.61
10/01/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 58605	$-253.61	$507.22
08/15/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 53954	$-253.88	$760.83
07/12/2001	BILL	FIELD, DARCY A & MARY ANN	$1,014.71	$1,014.71
03/06/2001	PAYMENT	FLAGSTAR/FIRST AMERICAN CHECK BANK: 51-7010 NUM: 43627	$-248.45	$0.00
01/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 33252	$-248.45	$248.45
10/03/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 25662	$-248.45	$496.90
08/22/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 20952	$-248.72	$745.35
07/17/2000	BILL	FIELD, DARCY A & MARY ANN	$994.07	$994.07
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-262.50	$0.00
01/05/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 2559	$-262.50	$262.50
10/04/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 8581780	$-262.50	$525.00
08/16/1999	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK BANK: 74-7185 NUM: 8577177	$-262.70	$787.50
07/17/1999	BILL	FIELD, DARCY A & MARY ANN	$1,050.20	$1,050.20
02/26/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-258.02	$0.00
12/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-258.02	$258.02
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-258.02	$516.04
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-258.23	$774.06
07/13/1998	BILL	FIELD, DARCY A & MARY ANN	$1,032.29	$1,032.29
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-253.16	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.16	$253.16
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.16	$506.32
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.37	$759.48
07/14/1997	BILL	FIELD, DARCY A & MARY ANN	$1,012.85	$1,012.85
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-247.16	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-247.16	$247.16
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-247.16	$494.32
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-247.31	$741.48
07/18/1996	BILL	FIELD, DARCY A & MARY ANN	$988.79	$988.79