Tax Account 019-062-08

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Owners

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

Account Summary

Account ID	019-062-08
Account Type	Real Estate
Location	4 YHVONA DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-062-08

Account Type

Real Estate

Location

4 YHVONA DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$634.37
Total	$640.69
Paid	$640.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$634.37

Total

$640.69

Paid

$640.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$6.32	$158.00	$164.32	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$485.92	$0.00	$485.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.06	$0.00	$450.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.00	$0.00	$416.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.94	$0.00	$389.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.43	$0.00	$371.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.51	$0.00	$356.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.53	$0.00	$347.53	$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
02/20/2024	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 151430408	$-322.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$322.32
09/15/2023	PAYMENT	LINEBAUGH, JAMES A CHECK 2548	$-158.00	$316.00
08/21/2023	PAYMENT	JAMES A TR LINEBAUGH PNP PNP - 141264465	$-160.37	$474.00
07/17/2023	BILL	LINEBAUGH, JAMES A TR	$634.37	$634.37
03/09/2023	PAYMENT	LINEBAUGH, DIANE E TR ET AL CHECK 2504	$-121.00	$0.00
01/13/2023	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2486	$-121.00	$121.00
10/07/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2447	$-121.00	$242.00
08/23/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2418	$-122.92	$363.00
07/15/2022	BILL	LINEBAUGH, JAMES A TR	$485.92	$485.92
03/08/2022	PAYMENT	LINEBAUGH, JAMES TR CHECK 2356	$-112.49	$0.00
01/10/2022	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2324	$-112.49	$112.49
10/06/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK 2277	$-112.49	$224.98
08/27/2021	PAYMENT	LINEBAUGH, JAMES A TR CHECK CK. 2253	$-112.59	$337.47
07/14/2021	BILL	LINEBAUGH, JAMES A TR	$450.06	$450.06
03/04/2021	PAYMENT	LINEBAUGH, JAMES & DIANE CHECK CK 1721	$-103.00	$0.00
01/05/2021	PAYMENT	LINEBAUGH, JAMES A CHECK 1080	$-103.00	$103.00
10/14/2020	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1063	$-103.00	$206.00
08/24/2020	PAYMENT	LINEBAUGH, JAMES A TRS CHECK NUM: 1053	$-107.00	$309.00
07/09/2020	BILL	LINEBAUGH, JAMES A TR	$416.00	$416.00
03/05/2020	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1017	$-97.00	$0.00
01/08/2020	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1011	$-97.00	$97.00
10/10/2019	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 2190	$-97.00	$194.00
08/21/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 2177	$-98.94	$291.00
07/10/2019	BILL	LINEBAUGH, JAMES A TR	$389.94	$389.94
02/28/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 2131	$-92.00	$0.00
01/09/2019	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 2112	$-92.00	$92.00
09/26/2018	PAYMENT	LINEBAUGH, JAMES CHECK NUM: 2090	$-92.00	$184.00
08/22/2018	PAYMENT	LINEBAUGH,JAMES CHECK NUM: 2079	$-95.43	$276.00
07/10/2018	BILL	LINEBAUGH, JAMES A TR	$371.43	$371.43
03/06/2018	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1987	$-88.00	$0.00
01/03/2018	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1964	$-88.00	$88.00
09/28/2017	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1926	$-88.00	$176.00
08/17/2017	PAYMENT	LINGBAUGH, JAMES CHECK NUM: 1912	$-92.51	$264.00
07/10/2017	BILL	LINEBAUGH, JAMES A TR	$356.51	$356.51
02/15/2017	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1838	$-86.00	$0.00
01/10/2017	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1816	$-86.00	$86.00
10/10/2016	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1775	$-86.00	$172.00
08/16/2016	PAYMENT	JAMES LINBAUGH TRUST CHECK NUM: 1758	$-89.53	$258.00
07/11/2016	BILL	LINEBAUGH, JAMES A TR	$347.53	$347.53
03/10/2016	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1703	$-86.00	$0.00
01/07/2016	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1668	$-86.00	$86.00
10/08/2015	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1629	$-86.00	$172.00
07/29/2015	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1592	$-88.74	$258.00
07/07/2015	BILL	LINEBAUGH, JAMES A TR	$346.74	$346.74
03/05/2015	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1531	$-86.00	$0.00
01/08/2015	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1504	$-86.00	$86.00
10/09/2014	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1458	$-86.00	$172.00
08/14/2014	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1404	$-88.71	$258.00
07/08/2014	BILL	LINEBAUGH, JAMES A TR	$346.71	$346.71
03/10/2014	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1353	$-84.00	$0.00
01/14/2014	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1325	$-84.00	$84.00
10/11/2013	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1259	$-84.00	$168.00
08/13/2013	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1228	$-86.65	$252.00
07/08/2013	BILL	LINEBAUGH, JAMES A TR	$338.65	$338.65
03/06/2013	PAYMENT	LINEBAUGH, JAMES TR CHECK NUM: 1155	$-146.00	$0.00
01/10/2013	PAYMENT	JAMES A LINEBAUGH TRUST CHECK NUM: 1125	$-146.00	$146.00
10/02/2012	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1072	$-146.00	$292.00
08/22/2012	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1049	$-150.47	$438.00
07/10/2012	BILL	LINEBAUGH, JAMES A TR	$588.47	$588.47
02/27/2012	PAYMENT	LINEBAUGH, JAMES TRUST CHECK NUM: 1314	$-138.00	$0.00
01/06/2012	PAYMENT	JAMES LINEBAUGH TRUST CHECK NUM: 1284	$-138.00	$138.00
10/04/2011	PAYMENT	JAMES LINEBAUGH CHECK NUM: 1230	$-138.00	$276.00
08/22/2011	PAYMENT	LINEBAUGH, JAMES A TRUST CHECK NUM: 1207	$-138.97	$414.00
07/08/2011	BILL	LINEBAUGH, JAMES A TR	$552.97	$552.97
03/10/2011	PAYMENT	LINEBAUGH, JAMES A TR CHECK NUM: 1134	$-128.00	$0.00
01/06/2011	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-169 NUM: 1099	$-128.00	$128.00
10/04/2010	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-169 NUM: 1057	$-128.00	$256.00
08/11/2010	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-169 NUM: 1023	$-131.38	$384.00
07/08/2010	BILL	LINEBAUGH, JAMES A TR	$515.38	$515.38
03/01/2010	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2878	$-119.00	$0.00
12/30/2009	PAYMENT	JAMES A LINEBAUGH TRUST CHECK BANK: 94-178 NUM: 2841	$-119.00	$119.00
10/06/2009	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2785	$-119.00	$238.00
08/06/2009	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2745	$-121.11	$357.00
07/06/2009	BILL	LINEBAUGH, JAMES A TR	$478.11	$478.11
03/04/2009	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2663	$-110.00	$0.00
01/08/2009	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2631	$-110.00	$110.00
10/09/2008	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2589	$-110.00	$220.00
08/04/2008	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2566	$-112.71	$330.00
07/15/2008	BILL	LINEBAUGH, JAMES A TR	$442.71	$442.71
02/20/2008	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2499	$-102.00	$0.00
12/12/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2474	$-102.00	$102.00
10/04/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2438	$-102.00	$204.00
07/24/2007	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2403	$-103.96	$306.00
07/12/2007	BILL	LINEBAUGH, JAMES A TR	$409.96	$409.96
03/08/2007	PAYMENT	JAMES A LINEBAUGH TRUST CHECK BANK: 94-178 NUM: 2334	$-94.00	$0.00
12/28/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2302	$-94.00	$94.00
10/10/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2260	$-94.00	$188.00
08/02/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-178 NUM: 2222	$-97.43	$282.00
07/12/2006	BILL	LINEBAUGH, JAMES A TR	$379.43	$379.43
03/03/2006	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 2047	$-87.00	$0.00
12/30/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 2012	$-87.00	$87.00
10/03/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1962	$-87.00	$174.00
08/05/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1915	$-90.35	$261.00
07/15/2005	BILL	LINEBAUGH, JAMES A TR	$351.35	$351.35
03/03/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1851	$-87.00	$0.00
01/10/2005	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1813	$-87.00	$87.00
09/21/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1762	$-87.00	$174.00
07/25/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1740	$-89.83	$261.00
07/08/2004	BILL	LINEBAUGH, JAMES A TR	$350.83	$350.83
02/27/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1680	$-75.54	$0.00
01/09/2004	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1659	$-75.54	$75.54
10/08/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1611	$-75.54	$151.08
08/04/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1570	$-75.54	$226.62
07/18/2003	BILL	LINEBAUGH, JAMES A TR	$302.16	$302.16
02/27/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1498	$-73.00	$0.00
01/08/2003	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1467	$-73.00	$73.00
09/27/2002	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1419	$-73.00	$146.00
07/29/2002	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1387	$-73.97	$219.00
07/12/2002	BILL	LINEBAUGH, JAMES A TR	$292.97	$292.97
03/01/2002	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1309	$-71.87	$0.00
01/07/2002	PAYMENT	JAMES A. LINEBAUGH TRUST CHECK BANK: 94-165 NUM: 1266	$-71.87	$71.87
09/25/2001	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1227	$-71.87	$143.74
07/30/2001	PAYMENT	LINEBAUGH, JAMES A TR CHECK BANK: 94-165 NUM: 1207	$-72.06	$215.61
07/12/2001	BILL	LINEBAUGH, JAMES A TR	$287.67	$287.67
02/05/2001	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-165 NUM: 1104	$-70.41	$0.00
01/12/2001	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 1030	$-70.41	$70.41
09/27/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-16 NUM: 0	$-70.41	$140.82
08/10/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 965	$-70.60	$211.23
07/17/2000	BILL	LINEBAUGH, JAMES A TRUSTEE	$281.83	$281.83
02/29/2000	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 882	$-74.38	$0.00
12/28/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 837	$-74.38	$74.38
09/28/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 784	$-74.38	$148.76
07/30/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK BANK: 94-160 NUM: 750	$-74.60	$223.14
07/17/1999	BILL	LINEBAUGH, JAMES A TRUSTEE	$297.74	$297.74
03/05/1999	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.86	$0.00
12/30/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.86	$66.86
09/29/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.86	$133.72
07/22/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-67.05	$200.58
07/13/1998	BILL	LINEBAUGH, JAMES A TRUSTEE	$267.63	$267.63
02/25/1998	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.27	$0.00
12/31/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.27	$66.27
10/03/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.27	$132.54
07/21/1997	PAYMENT	LINEBAUGH, JAMES A TRUSTEE CHECK	$-66.42	$198.81
07/14/1997	BILL	LINEBAUGH, JAMES A TRUSTEE	$265.23	$265.23
02/05/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-57.70	$0.00
01/09/1997	PAYMENT	CHRISTOPHERSON, ARDEN	$-70.00	$57.70
10/21/1996	PAYMENT	CHRISTOPHERSON, ARDEN	$-70.00	$127.70
08/28/1996	PAYMENT	CHRISTOPHERSON, ARDEN	$-66.05	$197.70
07/18/1996	BILL	CHRISTOPHERSON, ARDEN	$263.75	$263.75