Tax Account 019-071-05

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Owners

RITCHEY, NORA JOAN ET AL
35 HILLSIDE DR
MOUND HOUSE, NV 89706-0000

HOWARD, MARIA LYNN

Account Summary

Account ID	019-071-05
Account Type	Real Estate
Location	35 HILLSIDE DR MOUND HOUSE
Balance	$562.00
Currently Due	$0.00

Account ID

019-071-05

Account Type

Real Estate

Location

35 HILLSIDE DR
MOUND HOUSE

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.19
Total	$2,250.19
Paid	$1,688.19
Balance	$562.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,250.19

Total

$2,250.19

Paid

$1,688.19

Balance

$562.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.19	$0.00	$564.19	$564.19	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.44	$65.04	$2,236.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,956.33	$19.52	$1,975.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,913.51	$47.84	$1,961.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,771.05	$35.48	$1,806.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,659.90	$92.24	$1,752.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,580.91	$71.37	$1,652.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,565.35	$148.12	$1,713.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,525.73	$229.98	$1,755.71	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 168681669	$-562.00	$562.00
10/07/2024	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 163724265	$-562.00	$1,124.00
08/19/2024	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 161229146	$-564.19	$1,686.00
08/19/2024	ADJUST	NORA JOAN ET AL RITCHEY PNP PNP - 161229146 VOIDED PAYMENT: 1003219. REASON: NEED TO O/S $1.00	$564.19	$2,250.19
08/19/2024	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 161229146	$-564.19	$1,686.00
07/16/2024	BILL	RITCHEY, NORA JOAN ET AL	$2,250.19	$2,250.19
04/29/2024	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 155211752	$-564.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$564.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$563.68
02/05/2024	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 150551142	$-563.68	$542.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$1,105.68
11/20/2023	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 146224534	$-563.68	$1,084.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$1,647.68
08/14/2023	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 140896803	$-544.44	$1,626.00
07/17/2023	BILL	RITCHEY, NORA JOAN ET AL	$2,170.44	$2,170.44
04/05/2023	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 133011967	$-508.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$508.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.52	$507.52
12/28/2022	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 126710601	$-488.00	$488.00
10/05/2022	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 122016348	$-488.00	$976.00
08/15/2022	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 119281021	$-491.33	$1,464.00
07/15/2022	BILL	RITCHEY, NORA JOAN ET AL	$1,955.33	$1,955.33
01/03/2022	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 106142457	$-956.68	$0.00
11/22/2021	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 103942397	$-1,004.67	$956.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.84	$1,961.35
07/14/2021	BILL	RITCHEY, NORA JOAN ET AL	$1,913.51	$1,913.51
02/23/2021	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 89378990	$-442.00	$0.00
01/11/2021	PAYMENT	NORA JOAN ET AL RITCHEY PNP PNP - 87015328	$-442.00	$442.00
12/10/2020	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 85525189	$-459.68	$884.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$1,343.68
10/08/2020	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 82336230	$-462.85	$1,326.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.80	$1,788.85
07/09/2020	BILL	RITCHEY, NORA JOAN ET AL	$1,771.05	$1,771.05
04/06/2020	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 73445222	$-456.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$456.40
03/17/2020	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 72779706	$-430.56	$455.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.40	$885.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.56	$844.56
01/07/2020	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 69303688	$-430.56	$828.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.56	$1,258.56
09/05/2019	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 63550233	$-434.62	$1,242.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.72	$1,676.62
07/10/2019	BILL	RITCHEY, NORA JOAN ET AL	$1,659.90	$1,659.90
03/25/2019	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 56306324	$-409.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.76	$409.76
01/04/2019	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 52913380	$-1,242.52	$394.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.65	$1,636.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.96	$1,596.87
07/11/2018	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 45926199	$-914.43	$1,580.91
07/10/2018	BILL	RITCHEY, NORA JOAN ET AL	$1,580.91	$2,495.34
07/02/2018	INTEREST	Monthly Interest	$6.52	$914.43
06/01/2018	INTEREST	Monthly Interest	$65.17	$907.91
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$842.74
03/30/2018	PENALTY	Postage	$1.00	$837.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.10	$836.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.64	$797.64
10/02/2017	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 36060179	$-799.04	$782.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.69	$1,581.04
07/10/2017	BILL	RITCHEY, NORA JOAN ET AL	$1,565.35	$1,565.35
04/10/2017	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 31299365	$-1,755.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,755.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$106.80	$1,754.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.68	$1,647.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.19	$1,579.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.31	$1,541.04
07/11/2016	BILL	RITCHEY, NORA JOAN ET AL	$1,525.73	$1,525.73
12/28/2015	PAYMENT	NORA RITCHEY CORK: D BANK: PNP INTERNET NUM: 21698216	$-1,576.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.13	$1,576.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.30	$1,537.89
07/07/2015	BILL	RITCHEY, NORA JOAN ET AL	$1,522.59	$1,522.59
08/19/2014	PAYMENT	LAMB, RUTH CHECK NUM: 1571	$-1,516.25	$0.00
07/08/2014	BILL	BOWERS, JOHN S	$1,516.25	$1,516.25
08/21/2013	PAYMENT	LAMB, RUTH CHECK NUM: 1467	$-1,493.17	$0.00
07/08/2013	BILL	BOWERS, JOHN S	$1,493.17	$1,493.17
10/26/2012	PAYMENT	BOWERS, JOHN S CHECK NUM: 378	$-792.00	$0.00
09/21/2012	PAYMENT	BOWERS, JOHN S CHECK NUM: 371	$-406.40	$792.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$1,198.40
08/14/2012	PAYMENT	BOWERS, JOHN S CHECK NUM: 363*	$-386.98	$1,198.00
07/10/2012	BILL	BOWERS, JOHN S	$1,584.98	$1,584.98
08/23/2011	PAYMENT	BOWERS, JOHN S CASH	$-1,260.00	$0.00
07/25/2011	PAYMENT	BOWERS, JOHN S CHECK NUM: 281	$-421.09	$1,260.00
07/08/2011	BILL	BOWERS, JOHN S & DOLORES E	$1,681.09	$1,681.09
03/14/2011	PAYMENT	BOWERS, JOHN S CHECK NUM: 260	$-380.94	$0.00
01/10/2011	PAYMENT	BOWERS, JOHN S CHECK NUM: 246	$-422.00	$380.94
08/13/2010	PAYMENT	BOWERS, JOHN S & DOLORES E CHECK BANK: 94-77 NUM: 213	$-887.87	$802.94
08/13/2010	ADJUST	posted wrong amt BANK: 94-77 NUM: 213	$866.81	$1,690.81
08/13/2010	VOID	BOWERS, JOHN S & DOLORES E CHECK BANK: 94-77 NUM: 213	$-866.81	$824.00
07/08/2010	BILL	BOWERS, JOHN S & DOLORES E	$1,690.81	$1,690.81
08/17/2009	PAYMENT	BOWERS, JOHN CHECK BANK: 94-77 NUM: 104	$-1,637.76	$0.00
07/06/2009	BILL	BOWERS, JOHN S & DOLORES E	$1,637.76	$1,637.76
08/26/2008	PAYMENT	BOWERS, JOHN CHECK BANK: 90-78 NUM: 1021*	$-1,516.47	$0.00
07/15/2008	BILL	BOWERS, JOHN S & DOLORES E	$1,516.47	$1,516.47
09/14/2007	PAYMENT	JOHN S BOWERS CHECK BANK: 94-169 NUM: 707	$-1,418.34	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.17	$1,418.34
07/12/2007	BILL	BOWERS, JOHN S & DOLORES E	$1,404.17	$1,404.17
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-1,300.00	$0.00
07/12/2006	BILL	BOWERS, JOHN S & DOLORES E	$1,300.00	$1,300.00
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-1,203.73	$0.00
07/15/2005	BILL	BOWERS, JOHN S & DOLORES E	$1,203.73	$1,203.73
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-1,201.07	$0.00
07/08/2004	BILL	BOWERS, JOHN S & DOLORES E	$1,201.07	$1,201.07
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-1,100.65	$0.00
07/18/2003	BILL	BOWERS, JOHN S & DOLORES E	$1,100.65	$1,100.65
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4545	$-1,076.75	$0.00
07/12/2002	BILL	BOWERS, JOHN S & DOLORES E	$1,076.75	$1,076.75
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4288*	$-1,053.57	$0.00
07/12/2001	BILL	BOWERS, JOHN S & DOLORES E	$1,053.57	$1,053.57
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-1,032.14	$0.00
07/17/2000	BILL	BOWERS, JOHN S & DOLORES E	$1,032.14	$1,032.14
08/02/1999	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 3098	$-1,090.41	$0.00
07/17/1999	BILL	BOWERS, JOHN S & DOLORES E	$1,090.41	$1,090.41
07/29/1998	PAYMENT	BOWERS, JOHN S CHECK	$-808.23	$0.00
07/13/1998	BILL	B & C CONSTRUCTION INC	$808.23	$808.23
07/18/1997	PAYMENT	B & C CONSTRUCTION INC CASH	$-798.17	$0.00
07/14/1997	BILL	B & C CONSTRUCTION INC	$798.17	$798.17
08/14/1996	PAYMENT	BOWERS, J	$-793.74	$0.00
07/18/1996	BILL	B & C CONSTRUCTION INC	$793.74	$793.74