Tax Account 019-063-10

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Owners

KEYES, SHERYL L
10 AUDREY DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-063-10
Account Type	Real Estate
Location	10 AUDREY DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-063-10

Account Type

Real Estate

Location

10 AUDREY DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,678.70
Total	$1,678.70
Paid	$1,678.70
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

$1,678.70

Total

$1,678.70

Paid

$1,678.70

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	$421.70	$0.00	$421.70	$421.70	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,326.33	$0.00	$1,326.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,287.74	$0.00	$1,287.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,249.44	$0.00	$1,249.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,213.09	$0.00	$1,213.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,177.80	$0.00	$1,177.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,143.54	$0.00	$1,143.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,114.60	$0.00	$1,114.60	$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
03/07/2024	PAYMENT	KEYES, SHERYL L CHECK 7274	$-419.00	$0.00
01/03/2024	PAYMENT	KEYES, SHERYL L CHECK 7262	$-419.00	$419.00
10/02/2023	PAYMENT	KEYES, SHERYL L CHECK 7247	$-419.00	$838.00
09/01/2023	PAYMENT	KEYES, SHERYL L CHECK 7239	$-421.70	$1,257.00
07/17/2023	BILL	KEYES, SHERYL L	$1,678.70	$1,678.70
03/07/2023	PAYMENT	KEYES, SHERYL L CHECK 7209	$-331.00	$0.00
12/30/2022	PAYMENT	KEYES, SHERYL L CHECK 7188	$-331.00	$331.00
09/30/2022	PAYMENT	KEYES, SHERYL L CHECK 7170	$-331.00	$662.00
08/21/2022	PAYMENT	KEYES, SHERYL L CHECK 7159	$-333.33	$993.00
07/15/2022	BILL	KEYES, SHERYL L	$1,326.33	$1,326.33
03/08/2022	PAYMENT	KEYES, SHERYL L CHECK 7123	$-321.90	$0.00
01/05/2022	PAYMENT	KEYES, SHERYL L CHECK CK. 7107	$-321.90	$321.90
10/05/2021	PAYMENT	KEYES, SHERYL L CHECK 7088	$-321.90	$643.80
09/02/2021	PAYMENT	KEYES, SHERYL L CHECK 7082	$-322.04	$965.70
07/14/2021	BILL	KEYES, SHERYL L	$1,287.74	$1,287.74
03/02/2021	PAYMENT	KEYES, SHERYL L CHECK CK.7040	$-312.00	$0.00
01/08/2021	PAYMENT	KEYES, SHERYL L CHECK 7024	$-312.00	$312.00
10/14/2020	PAYMENT	KEYES, SHERYL L CHECK NUM: 7004	$-312.00	$624.00
08/21/2020	PAYMENT	KEYES, SHERYL L CHECK NUM: 6993	$-313.44	$936.00
07/09/2020	BILL	KEYES, SHERYL L	$1,249.44	$1,249.44
03/09/2020	PAYMENT	KEYES, SHERYL L CHECK NUM: 6949	$-303.00	$0.00
01/07/2020	PAYMENT	KEYES, SHERYL L CHECK NUM: 6927	$-303.00	$303.00
10/07/2019	PAYMENT	KEYES, SHERYL L CHECK NUM: 6901	$-303.00	$606.00
08/16/2019	PAYMENT	KEYES, SHERYL L CHECK NUM: 6885	$-304.09	$909.00
07/10/2019	BILL	KEYES, SHERYL L	$1,213.09	$1,213.09
03/06/2019	PAYMENT	KEYES, SHERYL L CHECK NUM: 6845	$-294.00	$0.00
01/08/2019	PAYMENT	KEYES, SHERYL L CHECK NUM: 6825	$-294.00	$294.00
10/03/2018	PAYMENT	KEYES, SHERYL L CHECK NUM: 6798	$-294.00	$588.00
08/22/2018	PAYMENT	KEYES, SHERYL L CHECK NUM: 6783	$-295.80	$882.00
07/10/2018	BILL	KEYES, SHERYL L	$1,177.80	$1,177.80
03/06/2018	PAYMENT	KEYES, SHERYL L CHECK NUM: 6752	$-285.00	$0.00
01/03/2018	PAYMENT	KEYES, SHERYL L CHECK NUM: 6733	$-285.00	$285.00
10/03/2017	PAYMENT	KEYES, SHERYL L CHECK NUM: 6713	$-285.00	$570.00
08/24/2017	PAYMENT	KEYES, SHERYL L CHECK NUM: 6705	$-288.54	$855.00
07/10/2017	BILL	KEYES, SHERYL L	$1,143.54	$1,143.54
03/06/2017	PAYMENT	KEYES, SHERYL L CHECK NUM: 6665	$-278.00	$0.00
01/04/2017	PAYMENT	KEYES, SHERYL L CHECK NUM: 6649	$-278.00	$278.00
10/05/2016	PAYMENT	KEYES, SHERYL L CHECK NUM: 6623	$-278.00	$556.00
08/18/2016	PAYMENT	KEYES, SHERYL L CHECK NUM: 6612	$-280.60	$834.00
07/11/2016	BILL	KEYES, SHERYL L	$1,114.60	$1,114.60
03/08/2016	PAYMENT	KEYES, SHERYL L CHECK NUM: 6568	$-277.00	$0.00
01/06/2016	PAYMENT	KEYES, SHERYL L CHECK NUM: 6553	$-277.00	$277.00
10/07/2015	PAYMENT	KEYES, SHERYL L CHECK NUM: 6529	$-277.00	$554.00
08/19/2015	PAYMENT	KEYES, SHERYL L CHECK NUM: 6520	$-281.28	$831.00
07/07/2015	BILL	KEYES, SHERYL L	$1,112.28	$1,112.28
03/05/2015	PAYMENT	KEYES, SHERYL L CHECK NUM: 6473	$-269.00	$0.00
01/07/2015	PAYMENT	KEYES, SHERYL L CHECK NUM: 6463	$-269.00	$269.00
10/10/2014	PAYMENT	KEYES, SHERYL L CHECK NUM: 6443	$-269.00	$538.00
08/21/2014	PAYMENT	KEYES, SHERYL L CHECK NUM: 6431	$-272.76	$807.00
07/08/2014	BILL	KEYES, SHERYL L	$1,079.76	$1,079.76
03/07/2014	PAYMENT	KEYES, SHERYL L CHECK NUM: 6368	$-267.00	$0.00
01/14/2014	PAYMENT	KEYES, SHERYL L CHECK NUM: 6351	$-267.00	$267.00
10/14/2013	PAYMENT	KEYES, SHERYL L CHECK NUM: 6331	$-267.00	$534.00
08/22/2013	PAYMENT	KEYES, SHERYL L CHECK NUM: 6319	$-270.98	$801.00
07/08/2013	BILL	KEYES, SHERYL L	$1,071.98	$1,071.98
03/06/2013	PAYMENT	KEYES, SHERYL L CHECK NUM: 6276	$-327.00	$0.00
01/08/2013	PAYMENT	KEYES, SHERYL L CHECK NUM: 6259	$-327.00	$327.00
10/04/2012	PAYMENT	KEYES, SHERYL L CHECK NUM: 6234	$-327.00	$654.00
08/23/2012	PAYMENT	KEYES, SHERYL L CHECK NUM: 6225	$-327.78	$981.00
07/10/2012	BILL	KEYES, SHERYL L	$1,308.78	$1,308.78
03/06/2012	PAYMENT	KEYES, SHERYL L CHECK NUM: 6169	$-317.00	$0.00
01/04/2012	PAYMENT	KEYES, SHERYL L CHECK NUM: 6142	$-317.00	$317.00
10/04/2011	PAYMENT	KEYES, SHERYL L CHECK NUM: 6105	$-317.00	$634.00
08/19/2011	PAYMENT	KEYES, SHERYL L CHECK NUM: 6082	$-319.52	$951.00
07/08/2011	BILL	KEYES, SHERYL L	$1,270.52	$1,270.52
03/07/2011	PAYMENT	KEYES, SHERYL L CHECK NUM: 6004	$-308.00	$0.00
01/05/2011	PAYMENT	KEYES, SHERYL L CHECK NUM: 5973	$-308.00	$308.00
10/11/2010	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5932	$-308.00	$616.00
08/18/2010	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5913	$-309.52	$924.00
07/08/2010	BILL	KEYES, SHERYL L	$1,233.52	$1,233.52
03/01/2010	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5838	$-299.00	$0.00
01/04/2010	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5807	$-299.00	$299.00
10/06/2009	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5764	$-299.00	$598.00
08/18/2009	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5742	$-300.59	$897.00
07/06/2009	BILL	KEYES, SHERYL L	$1,197.59	$1,197.59
03/04/2009	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5654	$-290.00	$0.00
01/08/2009	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5627	$-290.00	$290.00
10/09/2008	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5584	$-290.00	$580.00
08/22/2008	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5560	$-292.69	$870.00
07/15/2008	BILL	KEYES, SHERYL L	$1,162.69	$1,162.69
03/04/2008	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5479	$-282.00	$0.00
01/09/2008	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5453	$-282.00	$282.00
10/02/2007	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5406	$-282.00	$564.00
08/21/2007	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5383	$-282.83	$846.00
07/12/2007	BILL	KEYES, SHERYL L	$1,128.83	$1,128.83
03/05/2007	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5294	$-273.00	$0.00
01/05/2007	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5258	$-273.00	$273.00
10/04/2006	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5206	$-273.00	$546.00
08/27/2006	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5183	$-276.76	$819.00
07/12/2006	BILL	KEYES, SHERYL L	$1,095.76	$1,095.76
03/07/2006	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5085	$-265.00	$0.00
01/06/2006	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 5049	$-265.00	$265.00
10/10/2005	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4999	$-265.00	$530.00
08/19/2005	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4971	$-268.85	$795.00
07/15/2005	BILL	KEYES, SHERYL L	$1,063.85	$1,063.85
03/15/2005	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4890	$-264.00	$0.00
01/07/2005	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4863	$-264.00	$264.00
10/07/2004	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4816	$-264.00	$528.00
08/17/2004	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4795	$-267.78	$792.00
07/08/2004	BILL	KEYES, SHERYL L	$1,059.78	$1,059.78
03/03/2004	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4694	$-253.79	$0.00
01/09/2004	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4663	$-253.79	$253.79
10/07/2003	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4614	$-253.79	$507.58
08/19/2003	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4585	$-253.81	$761.37
07/18/2003	BILL	KEYES, SHERYL L	$1,015.18	$1,015.18
03/06/2003	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4456	$-250.00	$0.00
01/07/2003	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4418	$-250.00	$250.00
10/11/2002	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4366	$-250.00	$500.00
08/23/2002	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4338	$-251.39	$750.00
07/12/2002	BILL	KEYES, SHERYL L	$1,001.39	$1,001.39
03/01/2002	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4231	$-244.15	$0.00
01/07/2002	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4201	$-244.15	$244.15
10/02/2001	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4151	$-244.15	$488.30
08/16/2001	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4124	$-244.36	$732.45
07/12/2001	BILL	KEYES, SHERYL L	$976.81	$976.81
03/09/2001	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 4020	$-239.20	$0.00
01/11/2001	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3988	$-239.20	$239.20
10/11/2000	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3937	$-239.20	$478.40
08/29/2000	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3905	$-239.36	$717.60
07/17/2000	BILL	KEYES, SHERYL L	$956.96	$956.96
04/19/2000	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3830	$-262.81	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.11	$262.81
01/12/2000	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3761	$-252.70	$252.70
10/08/1999	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3712	$-252.70	$505.40
08/25/1999	PAYMENT	KEYES, SHERYL L CHECK BANK: 94-169 NUM: 3683	$-252.88	$758.10
07/17/1999	BILL	KEYES, SHERYL L	$1,010.98	$1,010.98
03/02/1999	PAYMENT	KEYES, SHERYL L CHECK	$-230.28	$0.00
01/05/1999	PAYMENT	KEYES, SHERYL L CHECK	$-230.28	$230.28
10/07/1998	PAYMENT	KEYES, SHERYL L CHECK	$-230.28	$460.56
08/21/1998	PAYMENT	KEYES, SHERYL L CHECK	$-230.53	$690.84
07/13/1998	BILL	KEYES, SHERYL L	$921.37	$921.37
03/04/1998	PAYMENT	KEYES, SHERYL L CHECK	$-226.07	$0.00
01/08/1998	PAYMENT	KEYES, SHERYL L CHECK	$-226.07	$226.07
10/03/1997	PAYMENT	KEYES, SHERYL L CHECK	$-226.07	$452.14
08/19/1997	PAYMENT	KEYES, SHERYL L CHECK	$-226.22	$678.21
07/14/1997	BILL	KEYES, SHERYL L	$904.43	$904.43
03/07/1997	PAYMENT	KEYES, SHERYL L	$-224.81	$0.00
01/09/1997	PAYMENT	KEYES, SHERYL L	$-224.81	$224.81
10/11/1996	PAYMENT	KEYES, SHERYL L	$-224.81	$449.62
08/27/1996	PAYMENT	KEYES, SHERYL L	$-224.98	$674.43
07/18/1996	BILL	KEYES, SHERYL L	$899.41	$899.41