Tax Account 019-064-07

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Owners

BILLHIMER, HELEN L ET AL
8 DANA ST
CARSON CITY, NV 89706-0000

PETERSON, HUGH J

Account Summary

Account ID	019-064-07
Account Type	Real Estate
Location	8 DANA ST MOUND HOUSE
Balance	$507.00
Currently Due	$0.00

Account ID

019-064-07

Account Type

Real Estate

Location

8 DANA ST
MOUND HOUSE

Balance

$507.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.25
Total	$2,030.25
Paid	$1,523.25
Balance	$507.00
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

$2,030.25

Total

$2,030.25

Paid

$1,523.25

Balance

$507.00

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	$509.25	$0.00	$509.25	$509.25	$0.00
2	10/07/2024	10/17/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.19	$0.00	$1,971.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,587.69	$0.00	$1,587.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,541.51	$0.00	$1,541.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,495.82	$0.00	$1,495.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,452.27	$0.00	$1,452.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,410.01	$0.00	$1,410.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,368.96	$0.00	$1,368.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,334.32	$0.00	$1,334.32	$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	1.41	.41	.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
12/10/2024	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1725	$-507.00	$507.00
09/18/2024	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1724	$-507.00	$1,014.00
08/21/2024	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1722	$-509.25	$1,521.00
07/16/2024	BILL	BILLHIMER, HELEN L ET AL	$2,030.25	$2,030.25
02/08/2024	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1674	$-492.00	$0.00
12/08/2023	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1671	$-492.00	$492.00
09/15/2023	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1668	$-492.00	$984.00
08/02/2023	PAYMENT	BILLHIMER, HELEN & HUGH CHECK 1667	$-495.19	$1,476.00
07/17/2023	BILL	BILLHIMER, HELEN L ET AL	$1,971.19	$1,971.19
02/24/2023	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1664	$-396.00	$0.00
12/22/2022	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1662	$-396.00	$396.00
09/29/2022	PAYMENT	BILLHIMER, HELEN L / PETERSON, HUGH J. CHECK 1660	$-396.00	$792.00
08/12/2022	PAYMENT	BILLHIMER, HELEN L/PETERSON, HUGH CHECK CK. 1657	$-399.69	$1,188.00
07/15/2022	BILL	BILLHIMER, HELEN L ET AL	$1,587.69	$1,587.69
02/14/2022	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1654	$-385.33	$0.00
12/10/2021	PAYMENT	BILLHIMER, HELEN / PETERSON, HUGH CHECK 1650	$-385.33	$385.33
09/20/2021	PAYMENT	PETERSON, HELEN CHECK 1645	$-385.33	$770.66
08/20/2021	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1644	$-385.52	$1,155.99
07/14/2021	BILL	BILLHIMER, HELEN L ET AL	$1,541.51	$1,541.51
02/11/2021	PAYMENT	BILLHIMER, HELEN L ET AL CHECK 1640	$-373.00	$0.00
12/15/2020	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1639	$-373.00	$373.00
09/18/2020	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1634	$-373.00	$746.00
08/14/2020	PAYMENT	BILLHIMER, HELEN CHECK NUM: 1633	$-376.82	$1,119.00
07/09/2020	BILL	BILLHIMER, HELEN L ET AL	$1,495.82	$1,495.82
02/11/2020	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1630	$-362.00	$0.00
12/12/2019	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1629	$-362.00	$362.00
10/07/2019	PAYMENT	BILLHIMER, HELEN & PETERSON,H CHECK NUM: 1628	$-362.00	$724.00
07/23/2019	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1597	$-366.27	$1,086.00
07/10/2019	BILL	BILLHIMER, HELEN L ET AL	$1,452.27	$1,452.27
02/28/2019	PAYMENT	BILLHIMER, HELEN CHECK NUM: 1620	$-352.00	$0.00
12/10/2018	PAYMENT	PETERSON, HUGH & HELEN CHECK NUM: 1615	$-352.00	$352.00
09/11/2018	PAYMENT	BILLHIMER, HELEN/PETERSON,HUGH CHECK NUM: 1606	$-352.00	$704.00
08/02/2018	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1605	$-354.01	$1,056.00
07/10/2018	BILL	BILLHIMER, HELEN L ET AL	$1,410.01	$1,410.01
02/06/2018	PAYMENT	BILLHIMER, HELEN & HUGH CHECK NUM: 1594	$-341.00	$0.00
12/05/2017	PAYMENT	BILLHIMER, HELEN/PETERSON, HUG CHECK NUM: 1590	$-341.00	$341.00
09/11/2017	PAYMENT	BILLHIMER, HELEN/PETERSON HUGH CHECK NUM: 1586	$-341.00	$682.00
08/18/2017	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1583	$-345.96	$1,023.00
07/10/2017	BILL	BILLHIMER, HELEN L ET AL	$1,368.96	$1,368.96
02/08/2017	PAYMENT	BILLHIMER, HELEN/PETERSON HUGH CHECK NUM: 1578	$-333.00	$0.00
12/21/2016	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1575	$-333.00	$333.00
09/21/2016	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1568	$-333.00	$666.00
08/02/2016	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1563	$-335.32	$999.00
07/11/2016	BILL	BILLHIMER, HELEN L ET AL	$1,334.32	$1,334.32
02/10/2016	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1554	$-332.00	$0.00
12/11/2015	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1523	$-332.00	$332.00
10/05/2015	PAYMENT	HELEN BILLHIMER CORK: D BANK: PNP INTERNET NUM: 20349018	$-332.00	$664.00
07/30/2015	PAYMENT	PETERSON, HUGH & BILLHIMER, H CHECK NUM: 1514	$-335.56	$996.00
07/07/2015	BILL	BILLHIMER, HELEN L ET AL	$1,331.56	$1,331.56
02/24/2015	PAYMENT	PETERSON, H J/BILLHIMER, H L CHECK NUM: 1508	$-322.00	$0.00
12/26/2014	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1507	$-322.00	$322.00
09/23/2014	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1502	$-322.00	$644.00
07/25/2014	PAYMENT	BILLHIMER, HELEN L/BILLHIMER, CHECK NUM: 1448	$-326.66	$966.00
07/08/2014	BILL	BILLHIMER, HELEN L ET AL	$1,292.66	$1,292.66
02/20/2014	PAYMENT	BILLHIMER, HELEN L & PETERSON, CHECK NUM: 1440	$-318.00	$0.00
12/31/2013	PAYMENT	BILLHIMER, HELEN/PETERSON, H CHECK NUM: 1436	$-318.00	$318.00
10/09/2013	PAYMENT	PETERSON, H J/BILLHIMER, H L CHECK NUM: 1432	$-318.00	$636.00
07/23/2013	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1425	$-322.46	$954.00
07/08/2013	BILL	BILLHIMER, HELEN L ET AL	$1,276.46	$1,276.46
02/12/2013	PAYMENT	BILLHIMER, HELEN & PETERSON, H CHECK NUM: 1495	$-381.00	$0.00
12/18/2012	PAYMENT	BILLHIMER, HELEN/PETERSON,HUGH CHECK NUM: 1493	$-381.00	$381.00
09/19/2012	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1486	$-381.00	$762.00
08/17/2012	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1485	$-383.53	$1,143.00
07/10/2012	BILL	BILLHIMER, HELEN L ET AL	$1,526.53	$1,526.53
02/21/2012	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1477	$-370.00	$0.00
12/16/2011	PAYMENT	PETERSON, HUGH ET AL CHECK NUM: 1383	$-370.00	$370.00
09/27/2011	PAYMENT	BILLHIMER, HELEN L/PETERSON HU CHECK NUM: 1470	$-370.00	$740.00
08/08/2011	PAYMENT	BILLHIMER, HELEN L & HUGH J CHECK NUM: 1466	$-371.93	$1,110.00
07/08/2011	BILL	BILLHIMER, HELEN L ET AL	$1,481.93	$1,481.93
03/04/2011	PAYMENT	BILLHIMER, HELEN L ET AL CHECK NUM: 1460	$-359.00	$0.00
12/21/2010	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 8014-3212 NUM: 1456	$-359.00	$359.00
10/11/2010	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 8014/3212 NUM: 1364	$-359.00	$718.00
08/09/2010	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 8014/3212 NUM: 361.77	$-361.77	$1,077.00
07/08/2010	BILL	BILLHIMER, HELEN L ET AL	$1,438.77	$1,438.77
02/09/2010	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 8014 NUM: 1337	$-349.00	$0.00
01/05/2010	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 8014 NUM: 1334	$-349.00	$349.00
09/29/2009	PAYMENT	BILLHIMER, HELEN/PETERSON, HUG CHECK BANK: 8014-3212 NUM: 1329	$-349.00	$698.00
08/13/2009	PAYMENT	PETERSON HUGH/BILLHIMER HELEN CHECK BANK: 94-8014 NUM: 1271	$-349.86	$1,047.00
07/06/2009	BILL	BILLHIMER, HELEN L ET AL	$1,396.86	$1,396.86
02/25/2009	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 94-8014 NUM: 1264	$-338.00	$0.00
01/08/2009	PAYMENT	PETERSON, HUGH & BILLHIMER, H CHECK BANK: 94-8014 NUM: 1261	$-338.00	$338.00
10/07/2008	PAYMENT	PETERSON, HUGH J ET AL CHECK BANK: 94-8014 NUM: 1260	$-338.00	$676.00
08/15/2008	PAYMENT	BILLHIMER, HELEN L ET AL CHECK BANK: 94-8014 NUM: 1259	$-342.16	$1,014.00
07/15/2008	BILL	BILLHIMER, HELEN L ET AL	$1,356.16	$1,356.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-329.00	$329.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-329.68	$987.00
07/12/2007	BILL	BILLHIMER, HELEN L ET AL	$1,316.68	$1,316.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-319.00	$319.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-319.00	$638.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-321.15	$957.00
07/12/2006	BILL	SYDOW, VERNON F	$1,278.15	$1,278.15
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-310.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-310.00	$310.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-310.00	$620.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-310.93	$930.00
07/15/2005	BILL	SYDOW, VERNON F	$1,240.93	$1,240.93
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-309.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-309.00	$309.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-309.00	$618.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-309.04	$927.00
07/08/2004	BILL	SYDOW, VERNON F	$1,236.04	$1,236.04
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-295.70	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 12142858	$-295.70	$295.70
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-295.70	$591.40
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-295.73	$887.10
07/18/2003	BILL	SYDOW, VERNON F	$1,182.83	$1,182.83
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-291.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-291.00	$291.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-291.00	$582.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-294.67	$873.00
07/12/2002	BILL	SYDOW, VERNON F	$1,167.67	$1,167.67
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-284.62	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-284.62	$284.62
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-284.62	$569.24
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-284.83	$853.86
07/12/2001	BILL	SYDOW, VERNON F	$1,138.69	$1,138.69
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-278.82	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-278.82	$278.82
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-278.82	$557.64
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-279.07	$836.46
07/17/2000	BILL	SYDOW, VERNON F	$1,115.53	$1,115.53
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-294.57	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-294.57	$294.57
09/10/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234549	$-294.57	$589.14
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-294.80	$883.71
07/17/1999	BILL	SYDOW, VERNON F	$1,178.51	$1,178.51
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-274.31	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-274.31	$274.31
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-274.31	$548.62
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-274.43	$822.93
07/13/1998	BILL	SYDOW, VERNON F & CARMELITA C	$1,097.36	$1,097.36
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-269.15	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-269.15	$269.15
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-269.15	$538.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-269.27	$807.45
07/14/1997	BILL	SYDOW, VERNON F & CARMELITA C	$1,076.72	$1,076.72
02/27/1997	PAYMENT	SOURCE ONE	$-267.66	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-267.66	$267.66
09/27/1996	PAYMENT	SOURCE ONE	$-267.66	$535.32
09/11/1996	PAYMENT	SOURCE ONE	$-267.77	$802.98
07/18/1996	BILL	SYDOW, VERNON F & CARMELITA C	$1,070.75	$1,070.75