Tax Account 019-071-07

Print Page · · Payments Cart · New Search

Owners

BOURRE, LEON
10014 US HWY 50 E
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-071-07
Account Type	Real Estate
Location	24 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-071-07

Account Type

Real Estate

Location

24 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,410.05
Total	$1,522.99
Paid	$1,522.99
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

$1,410.05

Total

$1,522.99

Paid

$1,522.99

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	$354.05	$14.16	$354.05	$368.21	$0.00
2	10/02/2023	10/13/2023	Paid	$352.00	$35.30	$352.00	$387.30	$0.00
3	01/02/2024	01/13/2024	Paid	$352.00	$63.48	$352.00	$415.48	$0.00
4	03/04/2024	03/15/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,218.45	$109.66	$1,328.11	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,128.42	$169.13	$1,297.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,043.20	$56.31	$1,099.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$977.77	$22.50	$1,000.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$931.26	$33.48	$964.74	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$923.58	$9.20	$932.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$900.22	$0.00	$900.22	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 031779	$-352.09	$0.00
01/30/2024	PAYMENT	HEATHER ET AL CONKA-THORNTON PNP PNP - 150185458	$-1,170.90	$352.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.48	$1,522.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.30	$1,459.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,424.21
07/17/2023	BILL	CONKA-THORNTON, HEATHER ET AL	$1,410.05	$1,410.05
04/10/2023	PAYMENT	HEATHER CONKA-THORNTON PNP PNP - 133242690	$-317.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$316.16
02/07/2023	PAYMENT	CONKA-THORNTON HEATHER PNP PNP - 129099741	$-1,010.95	$304.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.81	$1,314.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.47	$1,260.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.22	$1,229.67
07/15/2022	BILL	CONKA-THORNTON, HEATHER ET AL	$1,217.45	$1,217.45
04/18/2022	PAYMENT	CONKA-THORNTON, HEATHER ET AL CHECK 1141	$-1,297.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,297.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.92	$1,296.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.28	$1,217.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.74	$1,206.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.19	$1,155.61
07/14/2021	BILL	CONKA-THORNTON, HEATHER ET AL	$1,127.42	$1,127.42
03/29/2021	PAYMENT	CONKA-THORNTON, HEATHER V CHECK 1134	$-576.31	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.83	$576.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.53	$544.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.42	$530.95
10/14/2020	PAYMENT	CONKA-THORNTON, HEATHER ET AL CHECK NUM: 1120	$-523.20	$530.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.53	$1,053.73
07/09/2020	BILL	CONKA-THORNTON, HEATHER ET AL	$1,043.20	$1,043.20
12/24/2019	PAYMENT	CONKA-THORNTON, HEATHER ET AL CHECK NUM: 1088	$-754.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.67	$754.50
08/30/2019	PAYMENT	CONKA-THORNTON, HEATHER V CHECK NUM: 1118	$-245.77	$741.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.83	$987.60
07/10/2019	BILL	CONKA-THORNTON, HEATHER ET AL	$977.77	$977.77
04/10/2019	PAYMENT	CONKA-THORNTON, HEATHER CHECK NUM: 1110	$-497.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$497.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.20	$496.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.28	$473.28
10/01/2018	PAYMENT	CONKA-THORNTON, HEATHER CHECK NUM: 1066	$-232.00	$464.00
08/27/2018	PAYMENT	CONKA-THORNTON, HEATHER CHECK NUM: 1058	$-235.26	$696.00
07/10/2018	BILL	CONKA-THORNTON, HEATHER ET AL	$931.26	$931.26
01/25/2018	PAYMENT	CONKA-THORNTON, HEATHER CHECK NUM: 1022	$-469.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.20	$469.20
09/18/2017	PAYMENT	CONKA-THORNTON, HEATHER CHECK NUM: 1008	$-230.00	$460.00
08/11/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 12125478	$-233.58	$690.00
07/10/2017	BILL	CLEMENTI, RONALD H ET AL TRS	$923.58	$923.58
02/22/2017	PAYMENT	CLEMENTI, RONALD H & CHERYL CHECK NUM: 7065	$-224.00	$0.00
12/30/2016	PAYMENT	CLEMENTI, RONALD & CHERYL TRS CHECK NUM: 7055	$-224.00	$224.00
09/26/2016	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 7033	$-224.00	$448.00
07/28/2016	PAYMENT	CLEMENTI, RONALD & CHERYL CHECK NUM: 7026	$-228.22	$672.00
07/11/2016	BILL	CLEMENTI, RONALD H ET AL TRS	$900.22	$900.22
02/11/2016	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 7007	$-224.00	$0.00
01/04/2016	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 7004	$-224.00	$224.00
10/06/2015	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6994	$-224.00	$448.00
08/21/2015	PAYMENT	CLEMENTI, RONALD H/CHERYL L TR CHECK NUM: 6990	$-228.12	$672.00
07/07/2015	BILL	CLEMENTI, RONALD H ET AL TRS	$900.12	$900.12
02/26/2015	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6977	$-224.00	$0.00
09/04/2014	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6967	$-224.00	$224.00
09/02/2014	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6966	$-224.00	$448.00
08/14/2014	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6956	$-227.97	$672.00
07/08/2014	BILL	CLEMENTI, RONALD H ET AL TRS	$899.97	$899.97
02/24/2014	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6905	$-298.00	$0.00
12/13/2013	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6883	$-298.00	$298.00
10/09/2013	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6860	$-298.00	$596.00
08/16/2013	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6832	$-299.08	$894.00
07/08/2013	BILL	CLEMENTI, RONALD H ET AL TRS	$1,193.08	$1,193.08
03/05/2013	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6738	$-286.00	$0.00
12/28/2012	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6707	$-286.00	$286.00
09/21/2012	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6646	$-286.00	$572.00
08/17/2012	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6625	$-287.02	$858.00
07/10/2012	BILL	CLEMENTI, RONALD H ET AL TRS	$1,145.02	$1,145.02
03/06/2012	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6527	$-285.00	$0.00
12/30/2011	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6489	$-285.00	$285.00
09/30/2011	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6429	$-285.00	$570.00
08/03/2011	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6397	$-287.91	$855.00
07/08/2011	BILL	CLEMENTI, RONALD H ET AL TRS	$1,142.91	$1,142.91
03/01/2011	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6303	$-266.00	$0.00
12/29/2010	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK NUM: 6274	$-266.00	$266.00
10/12/2010	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK BANK: 11-35 NUM: 6209	$-266.00	$532.00
08/16/2010	PAYMENT	RONALD H/CHERYL L CLEMENTI TRT CHECK BANK: 11-35 NUM: 6184	$-267.20	$798.00
07/08/2010	BILL	CLEMENTI, RONALD H ET AL TRS	$1,065.20	$1,065.20
02/08/2010	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK BANK: 11-35 NUM: 6076	$-246.00	$0.00
01/08/2010	PAYMENT	CLEMENTI, RONALD H & CHERYL CHECK BANK: 11-35 NUM: 6051	$-246.00	$246.00
09/21/2009	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5977	$-246.00	$492.00
08/13/2009	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5953	$-250.17	$738.00
07/06/2009	BILL	CLEMENTI, RONALD H ET AL TRS	$988.17	$988.17
01/15/2009	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5816	$-228.00	$0.00
01/07/2009	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5807	$-228.00	$228.00
09/30/2008	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK BANK: 11-35 NUM: 5744	$-228.00	$456.00
08/21/2008	PAYMENT	CLEMENTI, RONALD H ET AL TRS CHECK BANK: 11-35 NUM: 5716	$-230.99	$684.00
07/15/2008	BILL	CLEMENTI, RONALD H ET AL TRS	$914.99	$914.99
01/14/2008	PAYMENT	CLEMENTI, RONALD H & CHERYL L CHECK BANK: 11-35 NUM: 5546	$-211.00	$0.00
11/19/2007	PAYMENT	CLEMENTI, RONALD H & CHERYL L CHECK BANK: 11-35 NUM: 5513	$-211.00	$211.00
09/10/2007	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5469	$-211.00	$422.00
08/06/2007	PAYMENT	CLEMENTI, RON CHECK BANK: 11-35 NUM: 5447	$-214.24	$633.00
07/12/2007	BILL	CLEMENTI, RONALD H & CHERYL L	$847.24	$847.24
01/09/2007	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 5319	$-195.00	$0.00
12/08/2006	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 5303	$-195.00	$195.00
10/05/2006	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 5251	$-195.00	$390.00
08/10/2006	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 5213	$-199.31	$585.00
07/12/2006	BILL	CLEMENTI, RONALD	$784.31	$784.31
11/02/2005	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 5047	$-362.00	$0.00
08/17/2005	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4986	$-364.24	$362.00
07/15/2005	BILL	CLEMENTI, RONALD	$726.24	$726.24
12/23/2004	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4854	$-181.00	$0.00
12/13/2004	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4843	$-181.00	$181.00
09/08/2004	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4774	$-181.00	$362.00
08/10/2004	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4755	$-182.89	$543.00
07/08/2004	BILL	CLEMENTI, RONALD	$725.89	$725.89
11/06/2003	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4562	$-156.43	$0.00
10/08/2003	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4539	$-156.43	$156.43
09/04/2003	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4518	$-156.43	$312.86
08/07/2003	PAYMENT	CLEMENTI, RONALD CHECK BANK: 11-35 NUM: 4497	$-156.45	$469.29
07/18/2003	BILL	CLEMENTI, RONALD	$625.74	$625.74
02/24/2003	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2597	$-151.00	$0.00
01/02/2003	PAYMENT	CLEMENTI, MARIE P & RON CHECK BANK: 90-7162 NUM: 2565	$-151.00	$151.00
09/30/2002	PAYMENT	CLEMENTI, MARIE P & RON CHECK BANK: 90-7162 NUM: 2549	$-151.00	$302.00
08/09/2002	PAYMENT	CLEMENTI, MARIE & RON CHECK BANK: 90-7162 NUM: 2537	$-152.25	$453.00
07/12/2002	BILL	CLEMENTI, MARIE P	$605.25	$605.25
02/19/2002	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2511	$-148.66	$0.00
01/02/2002	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2504	$-148.66	$148.66
10/01/2001	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2489	$-148.66	$297.32
08/17/2001	PAYMENT	CLEMENTI, MARIE P & RON CHECK BANK: 90-7162 NUM: 2477	$-148.84	$445.98
07/12/2001	BILL	CLEMENTI, MARIE P	$594.82	$594.82
03/09/2001	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2445	$-145.62	$0.00
01/11/2001	PAYMENT	CLEMENTI, MARIE P./RON CHECK BANK: 90-7162 NUM: 2431	$-145.62	$145.62
09/28/2000	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2403	$-145.62	$291.24
08/18/2000	PAYMENT	CLEMENTI, MARIE P & RON CHECK BANK: 90-7162 NUM: 2384	$-145.86	$436.86
07/17/2000	BILL	CLEMENTI, MARIE P	$582.72	$582.72
02/28/2000	PAYMENT	CLEMENTI, MARIE P & RON CHECK BANK: 90-7162 NUM: 2341	$-153.85	$0.00
01/11/2000	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2327	$-153.85	$153.85
10/14/1999	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2307	$-153.85	$307.70
08/26/1999	PAYMENT	CLEMENTI, MARIE P CHECK BANK: 90-7162 NUM: 2294	$-154.07	$461.55
07/17/1999	BILL	CLEMENTI, MARIE P	$615.62	$615.62
03/05/1999	PAYMENT	CLEMENTI, MARIE P CHECK	$-130.34	$0.00
12/30/1998	PAYMENT	CLEMENTI, MARIE P CHECK	$-130.34	$130.34
10/14/1998	PAYMENT	CLEMENTI, MARIE P CHECK	$-130.34	$260.68
08/07/1998	PAYMENT	CLEMENTI, MARIE P CHECK	$-130.57	$391.02
07/13/1998	BILL	CLEMENTI, MARIE P	$521.59	$521.59
03/09/1998	PAYMENT	CLEMENTI, MARIE P CHECK	$-129.45	$0.00
01/06/1998	PAYMENT	CLEMENTI, MARIE P CHECK	$-129.45	$129.45
10/08/1997	PAYMENT	CLEMENTI, MARIE P CHECK	$-129.45	$258.90
08/14/1997	PAYMENT	CLEMENTI, MARIE P CHECK	$-129.62	$388.35
07/14/1997	BILL	CLEMENTI, MARIE P	$517.97	$517.97
03/07/1997	PAYMENT	CLEMENTI, MARIE P	$-128.73	$0.00
01/09/1997	PAYMENT	CLEMENTI, MARIE P	$-128.73	$128.73
10/14/1996	PAYMENT	CLEMENTI, MARIE P	$-128.73	$257.46
08/20/1996	PAYMENT	CLEMENTI, MARIE P	$-128.91	$386.19
07/18/1996	BILL	CLEMENTI, MARIE P	$515.10	$515.10