Tax Account 019-066-04

Print Page · · Payments Cart · New Search

Owners

CHRIST, DAVID A & SARA A TRS
3 MARTIN ST
CARSON CITY, NV 89706-0000

CHRIST, SARA A TR

Account Summary

Account ID	019-066-04
Account Type	Real Estate
Location	3 MARTIN ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-066-04

Account Type

Real Estate

Location

3 MARTIN ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,090.31
Total	$2,090.31
Paid	$2,090.31
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

$2,090.31

Total

$2,090.31

Paid

$2,090.31

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	$524.31	$0.00	$524.31	$524.31	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,697.21	$0.00	$1,697.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,647.83	$0.00	$1,647.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,599.02	$0.00	$1,599.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,552.47	$0.00	$1,552.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,507.29	$16.04	$1,523.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,463.41	$0.00	$1,463.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,426.36	$0.00	$1,426.36	$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
08/03/2023	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK 5495	$-2,090.31	$0.00
07/17/2023	BILL	CHRIST, DAVID A & SARA A TRS	$2,090.31	$2,090.31
08/16/2022	PAYMENT	CHRIST, DAVID A & SARA A CHECK 5338	$-1,697.21	$0.00
07/15/2022	BILL	CHRIST, DAVID A & SARA A TRS	$1,697.21	$1,697.21
08/23/2021	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK 5166	$-1,647.83	$0.00
07/14/2021	BILL	CHRIST, DAVID A & SARA A TRS	$1,647.83	$1,647.83
07/31/2020	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 4977	$-1,599.02	$0.00
07/09/2020	BILL	CHRIST, DAVID A & SARA A TRS	$1,599.02	$1,599.02
07/29/2019	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 5298	$-1,552.47	$0.00
07/10/2019	BILL	CHRIST, DAVID A & SARA A TRS	$1,552.47	$1,552.47
04/10/2019	PAYMENT	CHRIST, SARA CHECK NUM: 5213	$-392.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$392.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.04	$391.04
11/28/2018	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 5157	$-376.00	$376.00
09/25/2018	PAYMENT	CHRIST, SARA CHECK NUM: 5097	$-376.00	$752.00
07/31/2018	PAYMENT	CHRIST, DAVID A & SARA A TRS CHECK NUM: 4757	$-379.29	$1,128.00
07/10/2018	BILL	CHRIST, DAVID A & SARA A TRS	$1,507.29	$1,507.29
02/22/2018	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4663	$-365.00	$0.00
12/14/2017	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 4748	$-365.00	$365.00
09/26/2017	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4553	$-365.00	$730.00
08/10/2017	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4541	$-368.41	$1,095.00
07/10/2017	BILL	CHRIST, DAVID A & SARA TRS	$1,463.41	$1,463.41
02/22/2017	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 4873	$-356.00	$0.00
01/04/2017	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4842	$-356.00	$356.00
10/04/2016	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4478	$-356.00	$712.00
07/28/2016	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4442	$-358.36	$1,068.00
07/11/2016	BILL	CHRIST, DAVID A & SARA TRS	$1,426.36	$1,426.36
02/23/2016	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4436	$-355.00	$0.00
12/29/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4365	$-355.00	$355.00
10/06/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3855	$-355.00	$710.00
08/14/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4232	$-358.41	$1,065.00
07/07/2015	BILL	CHRIST, DAVID A & SARA TRS	$1,423.41	$1,423.41
02/24/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3927	$-345.00	$0.00
12/30/2014	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 4079	$-345.00	$345.00
09/10/2014	PAYMENT	C F CONSTRUCTION CHECK NUM: 1343	$-345.00	$690.00
08/18/2014	PAYMENT	C F CONSTRUCTION CHECK NUM: 1333	$-346.83	$1,035.00
07/08/2014	BILL	CHRIST, DAVID A & SARA TRS	$1,381.83	$1,381.83
02/19/2014	PAYMENT	CF CONSTRUCTION CHECK NUM: 1280	$-342.00	$0.00
12/17/2013	PAYMENT	CHRIST, DAVID CHECK NUM: 391	$-342.00	$342.00
09/17/2013	PAYMENT	CHRIST, DAVID A CHECK NUM: 264	$-342.00	$684.00
07/31/2013	PAYMENT	CHRIST, DAVID A CHECK NUM: 204	$-344.24	$1,026.00
07/08/2013	BILL	CHRIST, DAVID A & SARA TRS	$1,370.24	$1,370.24
02/26/2013	PAYMENT	CHRIST, DAVID A. CHECK NUM: 1598	$-411.00	$0.00
01/02/2013	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3661	$-411.00	$411.00
09/26/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3496	$-411.00	$822.00
08/23/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3539	$-412.80	$1,233.00
07/10/2012	BILL	CHRIST, DAVID A & SARA TRS	$1,645.80	$1,645.80
03/06/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3296	$-399.00	$0.00
12/30/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3348	$-399.00	$399.00
10/04/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3205	$-399.00	$798.00
08/14/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3143	$-400.74	$1,197.00
07/08/2011	BILL	CHRIST, DAVID A & SARA TRS	$1,597.74	$1,597.74
03/04/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 2947	$-387.00	$0.00
01/03/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 0 NUM: 2875	$-387.00	$387.00
09/30/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2762	$-387.00	$774.00
08/03/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-72 NUM: 1210	$-390.22	$1,161.00
07/08/2010	BILL	CHRIST, DAVID A & SARA TRS	$1,551.22	$1,551.22
02/18/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2516	$-376.00	$0.00
12/31/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2313	$-376.00	$376.00
10/06/2009	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 2475	$-376.00	$752.00
08/14/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2409	$-378.06	$1,128.00
07/06/2009	BILL	CHRIST, DAVID A & SARA TRS	$1,506.06	$1,506.06
03/04/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1939	$-365.00	$0.00
01/07/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2189	$-365.00	$365.00
09/30/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2098	$-365.00	$730.00
08/18/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1744	$-367.19	$1,095.00
07/15/2008	BILL	CHRIST, DAVID A & SARA TRS	$1,462.19	$1,462.19
02/22/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1847	$-354.00	$0.00
01/03/2008	PAYMENT	DAVID/SARA CHRIST CHECK BANK: 94-169 NUM: 1800	$-354.00	$354.00
10/02/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1569	$-354.00	$708.00
08/02/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1499	$-357.63	$1,062.00
07/12/2007	BILL	CHRIST, DAVID A & SARA TRS	$1,419.63	$1,419.63
04/05/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1399	$-357.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.76	$357.76
12/20/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1282	$-344.00	$344.00
10/11/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1185	$-344.00	$688.00
08/14/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1100	$-346.08	$1,032.00
07/12/2006	BILL	CHRIST, DAVID A & SARA TRS	$1,378.08	$1,378.08
02/14/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7767	$-334.00	$0.00
12/09/2005	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7685	$-334.00	$334.00
09/15/2005	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-7074 NUM: 7672	$-334.00	$668.00
08/17/2005	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7616	$-335.95	$1,002.00
07/15/2005	BILL	CHRIST, DAVID A & SARA TRS	$1,337.95	$1,337.95
03/03/2005	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7504	$-333.00	$0.00
12/21/2004	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7413	$-333.00	$333.00
09/28/2004	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7319	$-333.00	$666.00
08/04/2004	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-72 NUM: 1084	$-333.61	$999.00
07/08/2004	BILL	CHRIST, DAVID A & SARA TRS	$1,332.61	$1,332.61
02/18/2004	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7084	$-288.51	$0.00
01/09/2004	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-72 NUM: 1059	$-288.51	$288.51
10/08/2003	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6964	$-288.51	$577.02
08/04/2003	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 6882	$-288.52	$865.53
07/18/2003	BILL	CHRIST, DAVID A & SARA TRS	$1,154.05	$1,154.05
02/21/2003	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6651	$-284.00	$0.00
01/02/2003	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6593	$-284.00	$284.00
10/14/2002	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6472	$-284.00	$568.00
08/06/2002	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6386	$-287.14	$852.00
07/12/2002	BILL	CHRIST, DAVID & SARA	$1,139.14	$1,139.14
02/20/2002	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6187	$-277.65	$0.00
01/02/2002	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6138	$-277.65	$277.65
09/26/2001	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 6013	$-277.65	$555.30
08/03/2001	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5955	$-277.91	$832.95
07/12/2001	BILL	CHRIST, DAVID & SARA	$1,110.86	$1,110.86
02/07/2001	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5762	$-272.01	$0.00
12/28/2000	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5714	$-272.01	$272.01
10/05/2000	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5624	$-272.01	$544.02
08/10/2000	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5559	$-272.25	$816.03
07/17/2000	BILL	CHRIST, DAVID & SARA	$1,088.28	$1,088.28
02/14/2000	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5313	$-298.86	$0.00
02/14/2000	ADJUST	WRONG CHECK AMT BANK: 94-169 NUM: 5313	$287.37	$298.86
02/14/2000	VOID	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5313	$-287.37	$11.49
02/01/2000	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5293	$-287.37	$298.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.49	$586.23
10/12/1999	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5088	$-287.37	$574.74
08/06/1999	PAYMENT	CHRIST, DAVID & SARA CHECK BANK: 94-169 NUM: 5031	$-287.59	$862.11
07/17/1999	BILL	CHRIST, DAVID & SARA	$1,149.70	$1,149.70
02/23/1999	PAYMENT	CHRIST, DAVID & SARA CHECK	$-273.60	$0.00
12/09/1998	PAYMENT	CHRIST, DAVID & SARA CHECK	$-273.60	$273.60
09/17/1998	PAYMENT	CHRIST, DAVID & SARA CHECK	$-273.60	$547.20
07/22/1998	PAYMENT	CHRIST, DAVID & SARA CORK: B	$-273.77	$820.80
07/13/1998	BILL	CHRIST, DAVID & SARA	$1,094.57	$1,094.57
02/27/1998	PAYMENT	CHRIST, DAVID & SARA CHECK	$-268.44	$0.00
01/14/1998	PAYMENT	CHRIST, DAVID & SARA CHECK	$-268.44	$268.44
09/17/1997	PAYMENT	CHRIST, DAVID & SARA CHECK	$-268.44	$536.88
07/22/1997	PAYMENT	CHRIST, DAVID & SARA CHECK	$-268.61	$805.32
07/14/1997	BILL	CHRIST, DAVID & SARA	$1,073.93	$1,073.93
12/27/1996	PAYMENT	CHRIST, DAVID & SARA	$-266.94	$0.00
12/09/1996	PAYMENT	CHRIST, DAVID & SARA	$-266.94	$266.94
08/29/1996	PAYMENT	CHRIST, DAVID & SARA	$-266.94	$533.88
08/08/1996	PAYMENT	CHRIST, DAVID & SARA	$-267.15	$800.82
07/18/1996	BILL	CHRIST, DAVID & SARA	$1,067.97	$1,067.97