Tax Account 019-071-14

Print Page · · Payments Cart · New Search

Owners

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

PAINE, CATHERINE C

Account Summary

Account ID	019-071-14
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$792.88
Currently Due	$198.88

Account ID

019-071-14

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$792.88

Currently Due

$198.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.88
Total	$792.88
Paid	$0.00
Balance	$792.88
Due	$198.88
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

$792.88

Total

$792.88

Paid

$0.00

Balance

$792.88

Due

$198.88

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	Due	$198.88	$0.00	$198.88	$0.00	$198.88
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$396.88
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$594.88
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$792.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.56	$0.00	$792.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$739.20	$0.00	$739.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$739.58	$0.00	$739.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$699.67	$0.00	$699.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$655.80	$0.00	$655.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$624.62	$0.00	$624.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$619.47	$0.00	$619.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$603.82	$0.00	$603.82	$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	.00	1.82	.53
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
07/16/2024	BILL	PAINE, DAVID R & CATHERINE C	$792.88	$792.88
08/25/2023	PAYMENT	D.P. INDUSTRIES INC. CHECK 305186	$-792.56	$0.00
07/17/2023	BILL	PAINE, DAVID R & CATHERINE C	$792.56	$792.56
08/25/2022	PAYMENT	D.P. INDUSTRIES INC CHECK 304877	$-739.20	$0.00
07/15/2022	BILL	PAINE, DAVID R & CATHERINE C	$739.20	$739.20
09/13/2021	PAYMENT	D.P. INDUSTRIES CHECK 304512	$-739.58	$0.00
07/14/2021	BILL	PAINE, DAVID R & CATHERINE C	$739.58	$739.58
08/20/2020	PAYMENT	DP INDUSTRIES INC CHECK NUM: 304069	$-699.67	$0.00
07/09/2020	BILL	PAINE, DAVID R & CATHERINE C	$699.67	$699.67
08/21/2019	PAYMENT	D.P. INDUSTRIES INC. CHECK NUM: 303500	$-655.80	$0.00
07/10/2019	BILL	PAINE, DAVID R & CATHERINE C	$655.80	$655.80
08/15/2018	PAYMENT	DPI CHECK NUM: 303010	$-624.62	$0.00
07/10/2018	BILL	PAINE, DAVID R & CATHERINE C	$624.62	$624.62
08/29/2017	PAYMENT	DPI CHECK NUM: 302675	$-619.47	$0.00
07/10/2017	BILL	PAINE, DAVID R & CATHERINE C	$619.47	$619.47
07/27/2016	PAYMENT	D.P. INDUSTRIES INC. CHECK NUM: 302396	$-603.82	$0.00
07/11/2016	BILL	PAINE, DAVID R & CATHERINE C	$603.82	$603.82
08/19/2015	PAYMENT	DP INDUSTRIES INC CHECK NUM: 301958	$-603.72	$0.00
07/07/2015	BILL	PAINE, DAVID R & CATHERINE C	$603.72	$603.72
08/14/2014	PAYMENT	D.P. INDUSTRIES INC CHECK NUM: 301409	$-603.57	$0.00
07/08/2014	BILL	PAINE, DAVID R & CATHERINE C	$603.57	$603.57
11/20/2013	PAYMENT	DAVID PAINE CHECK BANK: PNP INTERNET NUM: 11958363	$-346.00	$0.00
10/08/2013	PAYMENT	DAVID PAINE CHECK BANK: PNP INTERNET NUM: 11569970	$-173.00	$346.00
08/20/2013	PAYMENT	DPI CHECK NUM: 300576	$-174.46	$519.00
07/08/2013	BILL	PAINE, DAVID R & CATHERINE C	$693.46	$693.46
04/15/2013	PAYMENT	DPI INC CHECK NUM: 300269	$-355.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.60	$355.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$338.64
09/28/2012	PAYMENT	ENGINE PARTS WAREHOUSE INC CHECK NUM: 6808	$-6.70	$332.00
09/05/2012	PAYMENT	FLOWERS MANAGEMENT CHECK NUM: 1141	$-333.55	$338.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.70	$672.25
07/10/2012	BILL	FLOWERS MANAGEMENT LLC	$665.55	$665.55
02/29/2012	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1131	$-156.00	$0.00
01/05/2012	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1130	$-156.00	$156.00
10/10/2011	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1126	$-156.00	$312.00
08/24/2011	PAYMENT	FLOWERS MANAGEMENT LLC CHECK NUM: 1118	$-157.42	$468.00
07/08/2011	BILL	TODD FLOWERS EAT LLC	$625.42	$625.42
01/06/2011	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK NUM: 3900	$-5.92	$0.00
09/02/2010	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 3183	$-582.92	$5.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.92	$588.84
07/08/2010	BILL	TODD FLOWERS EAT LLC	$582.92	$582.92
04/30/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 2354	$-5.84	$0.00
04/27/2010	AMENDMENT	Delete Publishing Fees	$-6.50	$5.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.84
03/05/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 1793	$-135.00	$5.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$140.62
01/12/2010	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 1217*	$-135.00	$140.40
10/26/2009	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 52972	$-135.00	$275.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.40	$410.40
08/19/2009	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 52185	$-162.29	$405.00
08/19/2009	AMENDMENT	remove interest postmark	$-0.14	$567.29
08/03/2009	INTEREST	Monthly Interest	$0.14	$567.43
07/06/2009	BILL	TODD FLOWERS EAT LLC	$540.77	$567.29
07/01/2009	INTEREST	Monthly Interest	$0.14	$26.52
07/01/2009	INTEREST	Monthly Interest	$0.14	$26.38
06/01/2009	INTEREST	Monthly Interest	$1.45	$26.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$24.79
03/27/2009	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 50646	$-125.00	$18.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$143.29
02/24/2009	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 50290	$-125.00	$136.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.49	$261.49
12/23/2008	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 49589	$-125.00	$255.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$380.00
08/26/2008	PAYMENT	ENGINE PARTS WAREHOUSE, INC CHECK BANK: 21-13 NUM: 48299	$-262.83	$375.00
08/26/2008	AMENDMENT	DEL INT	$-0.96	$637.83
08/04/2008	INTEREST	Monthly Interest	$0.96	$638.79
07/15/2008	BILL	TODD FLOWERS EAT LLC	$500.73	$637.83
07/01/2008	INTEREST	Monthly Interest	$0.96	$137.10
07/01/2008	INTEREST	Monthly Interest	$0.96	$136.14
06/02/2008	INTEREST	Monthly Interest	$9.58	$135.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$125.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$119.60
01/14/2008	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 45512	$-115.00	$115.00
10/02/2007	PAYMENT	ENGINE PARTS WAREHOUSE CHECK BANK: 21-13 NUM: 44354	$-115.00	$230.00
08/23/2007	PAYMENT	ENGINE PARTS WAREHOUSE, INC. CHECK BANK: 21-13 NUM: 43876	$-118.67	$345.00
07/12/2007	BILL	TODD FLOWERS EAT LLC	$463.67	$463.67
08/25/2006	PAYMENT	ROBERTSON CABINETS AND FIXTURE CHECK BANK: 94-178 NUM: 2043	$-429.15	$0.00
07/12/2006	BILL	ROBERTSON, JOHN L & MARY T	$429.15	$429.15
08/15/2005	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-178 NUM: 2022	$-397.39	$0.00
07/15/2005	BILL	ROBERTSON, JOHN L & MARY T	$397.39	$397.39
08/01/2004	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 61726	$-397.04	$0.00
07/08/2004	BILL	ROBERTSON, JOHN L & MARY T	$397.04	$397.04
04/05/2004	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 57579	$-387.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.58	$387.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.16	$363.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.42	$348.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.37	$340.22
07/18/2003	BILL	ROBERTSON, JOHN L & MARY T	$336.85	$336.85
04/22/2003	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23275	$-88.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.21	$88.45
02/11/2003	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 43342	$-81.00	$84.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.24
10/10/2002	PAYMENT	COMPLETE MILLWORK SERVICES CHECK BANK: 94-165 NUM: 38755	$-81.00	$162.00
08/15/2002	PAYMENT	COMPLETE MILLWORK SERVICES,INC CHECK BANK: 94-165 NUM: 36848	$-82.82	$243.00
07/12/2002	BILL	ROBERTSON, JOHN L & MARY T	$325.82	$325.82
01/25/2002	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23186	$-622.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.94	$622.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.41	$596.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.77	$582.03
07/12/2001	BILL	ROBERTSON, JOHN L & MARY T	$576.26	$576.26
04/12/2001	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23150	$-301.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.11	$301.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.64	$287.80
09/22/2000	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 94-204 NUM: 23113	$-141.08	$282.16
08/23/2000	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23103	$-141.30	$423.24
07/17/2000	BILL	ROBERTSON, JOHN L & MARY T	$564.54	$564.54
09/10/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 91-119 NUM: 21712	$-447.15	$0.00
08/24/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK BANK: 91-119 NUM: 21377	$-149.26	$447.15
07/17/1999	BILL	ROBERTSON, JOHN L & MARY T	$596.41	$596.41
03/04/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-128.76	$0.00
01/06/1999	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-128.76	$128.76
10/07/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-128.76	$257.52
08/21/1998	PAYMENT	ROBERTSON, JOHN CHECK	$-128.88	$386.28
07/13/1998	BILL	ROBERTSON, JOHN L & MARY T	$515.16	$515.16
03/04/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-127.87	$0.00
01/12/1998	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-127.87	$127.87
10/03/1997	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-127.87	$255.74
08/21/1997	PAYMENT	ROBERTSON, JOHN L & MARY T CHECK	$-127.98	$383.61
07/14/1997	BILL	ROBERTSON, JOHN L & MARY T	$511.59	$511.59
03/06/1997	PAYMENT	ROBERTSON, JOHN L & MARY T	$-127.16	$0.00
01/10/1997	PAYMENT	ROBERTSON, JOHN L & MARY T	$-127.16	$127.16
10/09/1996	PAYMENT	ROBERTSON, JOHN L & MARY T	$-127.16	$254.32
08/27/1996	PAYMENT	ROBERTSON, JOHN L & MARY T	$-127.27	$381.48
07/18/1996	BILL	ROBERTSON, JOHN L & MARY T	$508.75	$508.75