Tax Account 019-071-13

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Owners

PAINE, DAVID R & CATHERINE C
16 KIT KAT DR
MOUNDHOUSE, NV 89706-0000

PAINE, CATHERINE C

Account Summary

Account ID	019-071-13
Account Type	Real Estate
Location	16 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-071-13

Account Type

Real Estate

Location

16 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$14,224.68
Total	$14,224.68
Paid	$14,224.68
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

$14,224.68

Total

$14,224.68

Paid

$14,224.68

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	$3,556.68	$0.00	$3,556.68	$3,556.68	$0.00
2	10/02/2023	10/13/2023	Paid	$3,556.00	$0.00	$3,556.00	$3,556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,556.00	$0.00	$3,556.00	$3,556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,556.00	$0.00	$3,556.00	$3,556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,253.90	$122.52	$12,376.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$12,086.90	$0.00	$12,086.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$11,375.15	$0.00	$11,375.15	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$10,660.94	$0.00	$10,660.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$10,153.33	$0.00	$10,153.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$9,744.12	$0.00	$9,744.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$9,658.19	$0.00	$9,658.19	$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
08/25/2023	PAYMENT	D. P. INDUSTRIES INC. CHECK 305185	$-14,224.68	$0.00
07/17/2023	BILL	PAINE, DAVID R & CATHERINE C	$14,224.68	$14,224.68
02/21/2023	PAYMENT	DAVID R CATHERINE C PAINE PNP PNP - 129806675	$-122.52	$0.00
10/25/2022	PAYMENT	D.P. INDUSTRIES INC CHECK 304945	$-9,189.00	$122.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.52	$9,311.52
08/25/2022	PAYMENT	D.P. INDUSTRIES INC CHECK 304877	$-3,064.90	$9,189.00
07/15/2022	BILL	PAINE, DAVID R & CATHERINE C	$12,253.90	$12,253.90
09/13/2021	PAYMENT	D.P. INDUSTRIES CHECK 304511	$-12,086.90	$0.00
07/14/2021	BILL	PAINE, DAVID R & CATHERINE C	$12,086.90	$12,086.90
08/21/2020	PAYMENT	D.P INDUSTRIES INC CHECK NUM: 304070	$-11,375.15	$0.00
07/09/2020	BILL	PAINE, DAVID R & CATHERINE C	$11,375.15	$11,375.15
01/08/2020	PAYMENT	D.P. INDUSTRIES INC CHECK NUM: 303745	$-5,328.00	$0.00
10/15/2019	PAYMENT	DP INDUSTRIES INC CHECK NUM: 303582	$-2,664.00	$5,328.00
08/21/2019	PAYMENT	D.P. INDUSTRIES, INC. CHECK NUM: 303488	$-2,668.94	$7,992.00
07/10/2019	BILL	PAINE, DAVID R & CATHERINE C	$10,660.94	$10,660.94
10/17/2018	PAYMENT	D.P. INDUSTRIES CHECK NUM: 303080	$-5,076.00	$0.00
09/17/2018	PAYMENT	D.P. INDUSTRIES INC CHECK NUM: 303048	$-2,538.00	$5,076.00
08/15/2018	PAYMENT	DPI CHECK NUM: 303010	$-2,539.33	$7,614.00
07/10/2018	BILL	PAINE, DAVID R & CATHERINE C	$10,153.33	$10,153.33
03/06/2018	PAYMENT	DPI INDUSTRIES CHECK NUM: 302838	$-2,435.00	$0.00
01/09/2018	PAYMENT	DP INDUSTRIES INC CHECK NUM: 302781	$-2,435.00	$2,435.00
10/11/2017	PAYMENT	DPI D.P. INDUSTRIES CHECK NUM: 302712	$-2,435.00	$4,870.00
08/29/2017	PAYMENT	DPI CHECK NUM: 302674	$-2,439.12	$7,305.00
07/10/2017	BILL	PAINE, DAVID R & CATHERINE C	$9,744.12	$9,744.12
02/02/2017	PAYMENT	DPI INDUSTRIES INC. CHECK NUM: 302547	$-2,414.00	$0.00
01/10/2017	PAYMENT	D P INDUSTRIES INC CHECK NUM: 302544	$-2,414.00	$2,414.00
10/04/2016	PAYMENT	DPI CHECK NUM: 302468	$-2,414.00	$4,828.00
07/27/2016	PAYMENT	D.P. INDUSTRIES, INC. CHECK NUM: 302409	$-2,416.19	$7,242.00
07/11/2016	BILL	PAINE, DAVID R & CATHERINE C	$9,658.19	$9,658.19
10/23/2015	PAYMENT	DPI D.P. INDUSTRIES INC CHECK NUM: 302057	$-4,818.00	$0.00
09/23/2015	PAYMENT	D.P. INDUSTRIES INC CHECK NUM: 302009	$-2,409.00	$4,818.00
08/19/2015	PAYMENT	DP INDUSTRIES INC CHECK NUM: 301958	$-2,412.15	$7,227.00
07/07/2015	BILL	PAINE, DAVID R & CATHERINE C	$9,639.15	$9,639.15
02/09/2015	PAYMENT	DPI D.P INDUSTRIES INC CHECK NUM: 301703	$-2,336.00	$0.00
01/07/2015	PAYMENT	D.P. INDUSTRIES CHECK NUM: 301660	$-2,336.00	$2,336.00
10/10/2014	PAYMENT	D.P.I. INDUSTRIES CHECK NUM: 301537	$-2,336.00	$4,672.00
08/14/2014	PAYMENT	D.P. INDUSTRIES CHECK NUM: 301423	$-2,337.14	$7,008.00
07/08/2014	BILL	PAINE, DAVID R & CATHERINE C	$9,345.14	$9,345.14
04/07/2014	PAYMENT	DPI CHECK NUM: 301160	$-1,830.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,830.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.36	$1,829.36
11/20/2013	PAYMENT	DAVID PAINE CHECK BANK: PNP INTERNET NUM: 11958462	$-1,759.00	$1,759.00
10/08/2013	PAYMENT	DAVID PAINE CHECK BANK: PNP INTERNET NUM: 11569927	$-1,759.00	$3,518.00
08/20/2013	PAYMENT	DPI CHECK NUM: 300577	$-1,760.37	$5,277.00
07/08/2013	BILL	PAINE, DAVID R & CATHERINE C	$7,037.37	$7,037.37
01/17/2013	PAYMENT	PAINE, DAVID R & CATHERINE CHECK NUM: 3132	$-4,858.00	$0.00
09/28/2012	PAYMENT	ENGINE PARTS WAREHOUSE INC CHECK NUM: 6808	$-97.30	$4,858.00
09/05/2012	PAYMENT	FLOWERS MANAGEMENT CHECK NUM: 1141	$-4,861.54	$4,955.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$97.30	$9,816.84
07/10/2012	BILL	FLOWERS MANAGEMENT LLC	$9,719.54	$9,719.54
02/29/2012	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1131	$-2,499.00	$0.00
01/05/2012	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1130	$-2,499.00	$2,499.00
10/10/2011	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1126	$-2,499.00	$4,998.00
08/24/2011	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1118	$-2,502.56	$7,497.00
07/08/2011	BILL	TODD FLOWERS EAT LLC	$9,999.56	$9,999.56
01/06/2011	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK NUM: 3900	$-103.13	$0.00
09/02/2010	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 3183	$-10,306.35	$103.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$103.13	$10,409.48
07/08/2010	BILL	TODD FLOWERS EAT LLC	$10,306.35	$10,306.35
04/30/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 2354	$-111.88	$0.00
04/27/2010	AMENDMENT	Delete Publishing Fees	$-6.50	$111.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$118.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$111.88
03/05/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 1793	$-2,586.00	$107.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.14	$2,693.58
01/12/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 1217*	$-2,586.00	$2,689.44
10/26/2009	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 52972	$-2,586.00	$5,275.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$103.44	$7,861.44
08/18/2009	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 52222	$-2,982.80	$7,758.00
08/18/2009	AMENDMENT	remove interest postmark	$-2.80	$10,740.80
08/03/2009	INTEREST	Monthly Interest	$2.80	$10,743.60
07/06/2009	BILL	TODD FLOWERS EAT LLC	$10,345.90	$10,740.80
07/01/2009	INTEREST	Monthly Interest	$2.80	$394.90
07/01/2009	INTEREST	Monthly Interest	$2.80	$392.10
06/01/2009	INTEREST	Monthly Interest	$28.04	$389.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$361.26
03/27/2009	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 50646	$-2,425.00	$354.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.85	$2,779.76
02/24/2009	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 50290	$-2,425.00	$2,647.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$125.91	$5,072.91
12/23/2008	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 49589	$-2,425.00	$4,947.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$97.00	$7,372.00
08/26/2008	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 48277	$-5,076.03	$7,275.00
08/26/2008	AMENDMENT	DEL INT	$-19.31	$12,351.03
08/04/2008	INTEREST	Monthly Interest	$19.31	$12,370.34
07/15/2008	BILL	TODD FLOWERS EAT LLC	$9,703.65	$12,351.03
07/01/2008	INTEREST	Monthly Interest	$19.31	$2,647.38
07/01/2008	INTEREST	Monthly Interest	$19.31	$2,628.07
06/02/2008	INTEREST	Monthly Interest	$193.08	$2,608.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,415.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.68	$2,409.68
01/14/2008	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 45512	$-2,317.00	$2,317.00
10/02/2007	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 44342	$-2,317.00	$4,634.00
08/23/2007	PAYMENT	ENGINE PARTS WAREHOUSE, INC. CHECK BANK: 21-13 NUM: 43868	$-2,321.10	$6,951.00
07/12/2007	BILL	TODD FLOWERS EAT LLC	$9,272.10	$9,272.10
08/25/2006	PAYMENT	ROBERTSON CABINETS AND FIXTURE CHECK BANK: 94-178 NUM: 2042	$-8,585.11	$0.00
07/12/2006	BILL	ROBERTSON, JOHN L & MARY T	$8,585.11	$8,585.11
08/15/2005	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-178 NUM: 2021	$-7,949.20	$0.00
07/15/2005	BILL	ROBERTSON, JOHN L & MARY T	$7,949.20	$7,949.20
08/01/2004	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 61727	$-7,915.51	$0.00
07/08/2004	BILL	ROBERTSON, JOHN L & MARY T	$7,915.51	$7,915.51
04/05/2004	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 57578	$-8,829.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$537.45	$8,829.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$345.50	$8,292.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$191.95	$7,946.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$76.78	$7,754.61
07/18/2003	BILL	ROBERTSON, JOHN L & MARY T	$7,677.83	$7,677.83
04/22/2003	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23274	$-2,073.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.60	$2,073.56
02/11/2003	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 43344	$-1,899.00	$1,974.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.96	$3,873.96
10/10/2002	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 38754	$-1,899.00	$3,798.00
08/15/2002	PAYMENT	COMPLETE MILLWORK SERVICES,INC CHECK BANK: 94-165 NUM: 36846	$-1,900.15	$5,697.00
07/12/2002	BILL	ROBERTSON, JOHN L & MARY T	$7,597.15	$7,597.15
01/25/2002	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23187	$-5,097.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$212.40	$5,097.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$118.00	$4,885.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$47.21	$4,767.02
07/12/2001	BILL	ROBERTSON, JOHN L & MARY T	$4,719.81	$4,719.81
04/12/2001	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23148	$-2,473.63	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$115.59	$2,473.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.24	$2,358.04
09/22/2000	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23114	$-1,155.90	$2,311.80
08/23/2000	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23104	$-1,156.14	$3,467.70
07/17/2000	BILL	ROBERTSON, JOHN L & MARY T	$4,623.84	$4,623.84
09/10/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 91-119 NUM: 21713	$-2,637.84	$0.00
08/24/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 91-119 NUM: 21378	$-879.48	$2,637.84
07/17/1999	BILL	ROBERTSON, JOHN L & MARY T	$3,517.32	$3,517.32
03/04/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-919.57	$0.00
01/06/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-919.57	$919.57
10/07/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-919.57	$1,839.14
08/21/1998	PAYMENT	ROBERTSON, JOHN CHECK	$-919.77	$2,758.71
07/13/1998	BILL	ROBERTSON, JOHN L & MARY T	$3,678.48	$3,678.48
03/04/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-901.62	$0.00
01/12/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-901.62	$901.62
10/03/1997	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-901.62	$1,803.24
08/21/1997	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-901.73	$2,704.86
07/14/1997	BILL	ROBERTSON, JOHN L & MARY T	$3,606.59	$3,606.59
03/06/1997	PAYMENT	ROBERTSON, JOHN L & MARY T	$-306.54	$0.00
01/10/1997	PAYMENT	ROBERTSON, JOHN L & MARY T	$-306.54	$306.54
10/09/1996	PAYMENT	ROBERTSON, JOHN L & MARY T	$-306.54	$613.08
08/29/1996	PAYMENT	ROBERTSON, JOHN L & MARY T	$-306.74	$919.62
07/18/1996	BILL	ROBERTSON, JOHN L & MARY T	$1,226.36	$1,226.36