Tax Account 019-182-11

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Owners

INMAN, WILLIAM J
703 ARMORY LN
CARSON CITY, NV 89701

Account Summary

Account ID	019-182-11
Account Type	Real Estate
Location	17 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-11

Account Type

Real Estate

Location

17 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.18
Total	$465.18
Paid	$465.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.18

Total

$465.18

Paid

$465.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$117.18	$0.00	$117.18	$117.18	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.88	$0.00	$430.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$294.81	$0.00	$294.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$273.13	$0.00	$273.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$264.37	$0.00	$264.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$256.70	$0.00	$256.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$249.25	$0.00	$249.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$235.94	$2.41	$238.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/07/2024	PAYMENT	WILLIAM J INMAN PNP PNP - 160700800	$-465.18	$0.00
07/16/2024	BILL	INMAN, WILLIAM J	$465.18	$465.18
08/16/2023	PAYMENT	WILLIAM J INMAN PNP PNP - 141080543	$-430.88	$0.00
07/17/2023	BILL	INMAN, WILLIAM J	$430.88	$430.88
08/15/2022	PAYMENT	WILLIAM J INMAN PNP PNP - 119325889	$-294.81	$0.00
07/15/2022	BILL	INMAN, WILLIAM J	$294.81	$294.81
08/03/2021	PAYMENT	NINA B INMAN PNP PNP - 98098183	$-273.13	$0.00
07/14/2021	BILL	INMAN, NINA B	$273.13	$273.13
08/04/2020	PAYMENT	NINA INMAN CORK: D BANK: PNP INTERNET NUM: 79133406	$-264.37	$0.00
07/09/2020	BILL	INMAN, NINA B	$264.37	$264.37
08/19/2019	PAYMENT	NINA INMAN CORK: D BANK: PNP INTERNET NUM: 62890762	$-256.70	$0.00
07/10/2019	BILL	INMAN, WILLIAM U & NINA B	$256.70	$256.70
03/01/2019	PAYMENT	INMAN, NINA B CHECK NUM: 1529	$-62.00	$0.00
01/08/2019	PAYMENT	INMAN, NINA CHECK NUM: 1516	$-62.00	$62.00
10/01/2018	PAYMENT	INMAN, NINA B CHECK NUM: 1473	$-62.00	$124.00
08/22/2018	PAYMENT	INMAN, NINA B CHECK NUM: 1456	$-63.25	$186.00
07/10/2018	BILL	INMAN, WILLIAM U & NINA B	$249.25	$249.25
01/18/2018	PAYMENT	INMAN, NINA B CHECK NUM: 1318	$-120.00	$0.00
01/18/2018	AMENDMENT	RMV PENALTY PMT RCVD ON TIME	$-2.40	$120.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$122.40
10/02/2017	PAYMENT	JUANITA K MORDHORST CORK: D BANK: PNP INTERNET NUM: 36135433	$-60.00	$120.00
08/21/2017	PAYMENT	INMAN, NINA CHECK NUM: 1201*	$-62.02	$180.00
07/10/2017	BILL	INMAN, WILLIAM U & NINA B	$242.02	$242.02
02/28/2017	PAYMENT	INMAN, NINA B CHECK NUM: 1052	$-2.41	$0.00
02/28/2017	PAYMENT	INMAN, NINA CHECK NUM: 1051	$-58.00	$2.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$60.41
12/29/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 1248	$-58.00	$60.32
12/06/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 1153	$-58.00	$118.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$176.32
08/16/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2686*	$-61.94	$174.00
07/11/2016	BILL	INMAN, WILLIAM U & NINA B	$235.94	$235.94
01/07/2016	PAYMENT	UNMAN, WILLIAM OR NINA CHECK NUM: 2405	$-58.00	$0.00
12/31/2015	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2402	$-39.82	$58.00
11/18/2015	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 2346	$-78.50	$97.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$176.32
08/17/2015	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 2289 *	$-61.35	$174.00
07/07/2015	BILL	INMAN, WILLIAM U & NINA B	$235.35	$235.35
02/23/2015	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2185	$-56.00	$0.00
01/13/2015	PAYMENT	INMAN, WILLIAN AND NINA CHECK NUM: 2154	$-56.00	$56.00
10/02/2014	PAYMENT	NINA INMAN CHECK NUM: 2084	$-56.00	$112.00
08/13/2014	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 2059*	$-60.37	$168.00
07/08/2014	BILL	INMAN, WILLIAM U & NINA B	$228.37	$228.37
04/07/2014	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1982	$-58.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$58.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$57.20
12/31/2013	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1936	$-55.00	$55.00
10/09/2013	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1885	$-55.00	$110.00
08/19/2013	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1858*	$-56.64	$165.00
07/08/2013	BILL	INMAN, WILLIAM U & NINA B	$221.64	$221.64
04/10/2013	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1788	$-175.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$175.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$166.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/16/2012	PAYMENT	INMAN, WILLIAM & NIN CHECK NUM: 1641	$-57.42	$159.00
07/10/2012	BILL	INMAN, WILLIAM U & NINA B	$216.42	$216.42
02/21/2012	PAYMENT	WILLIAM INMAN CHECK NUM: 1553	$-54.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$54.16
12/21/2011	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1514	$-104.00	$54.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$158.08
08/10/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105590	$-515.47	$156.00
07/08/2011	BILL	CENTRAL HOLDINGS LLC	$209.98	$671.47
07/08/2011	INTEREST	Monthly Interest	$2.56	$461.49
07/05/2011	INTEREST	Monthly Interest	$2.56	$458.93
06/06/2011	INTEREST	Monthly Interest	$17.85	$456.37
04/29/2011	INTEREST	Monthly Interest	$0.86	$438.52
04/19/2011	PAYMENT	INMAN, WILLIAM CHECK NUM: 1834*	$-300.00	$437.66
04/01/2011	INTEREST	Monthly Interest	$3.12	$737.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.27	$734.54
03/01/2011	INTEREST	Monthly Interest	$3.12	$720.27
02/01/2011	INTEREST	Monthly Interest	$3.12	$717.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.23	$714.03
01/04/2011	INTEREST	Monthly Interest	$3.12	$704.80
12/01/2010	INTEREST	Monthly Interest	$3.12	$701.68
11/01/2010	INTEREST	Monthly Interest	$3.12	$698.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.19	$695.44
10/01/2010	INTEREST	Monthly Interest	$3.12	$690.25
09/01/2010	INTEREST	Monthly Interest	$3.12	$687.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$684.01
08/24/2010	INTEREST	Monthly Interest	$3.12	$681.85
07/08/2010	BILL	GEERHART, MALEENA M & DARIN	$203.88	$678.73
07/02/2010	INTEREST	Monthly Interest	$3.12	$474.85
07/02/2010	INTEREST	Monthly Interest	$3.12	$471.73
06/01/2010	INTEREST	Monthly Interest	$31.21	$468.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$437.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.22	$430.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.89	$404.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.43	$387.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.82	$378.36
07/06/2009	BILL	GEERHART, MALEENA M & DARIN	$374.54	$374.54
08/12/2008	PAYMENT	INMAN, WILLIAM CHECK BANK: 94-7074 NUM: 1703*	$-363.61	$0.00
07/15/2008	BILL	CENTRAL HOLDINGS LLC	$363.61	$363.61
08/30/2007	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-7074 NUM: 1552*	$-336.71	$0.00
07/12/2007	BILL	CENTRAL HOLDINGS LLC	$336.71	$336.71
08/10/2006	PAYMENT	INMAN, WILLIAM J CHECK BANK: 94-7074 NUM: 1330*	$-311.60	$0.00
07/12/2006	BILL	INMAN, WILLIAM J	$311.60	$311.60
04/04/2006	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2806	$-74.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$74.88
01/12/2006	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 1204	$-72.00	$72.00
10/11/2005	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2728	$-72.00	$144.00
08/22/2005	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2702	$-72.54	$216.00
07/15/2005	BILL	CLAUSSON, RUSSELL A & KELLY	$288.54	$288.54
03/21/2005	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2651	$-73.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.84	$73.84
01/07/2005	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2614	$-71.00	$71.00
11/09/2004	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2574	$-73.84	$142.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/27/2004	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 002	$-74.85	$213.00
07/08/2004	BILL	CLAUSSON, RUSSELL A & KELLY	$287.85	$287.85
03/09/2004	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2415	$-58.54	$0.00
01/09/2004	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2381	$-58.54	$58.54
10/07/2003	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2314	$-58.54	$117.08
08/13/2003	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2294	$-58.56	$175.62
07/18/2003	BILL	CLAUSSON, RUSSELL A & KELLY	$234.18	$234.18
03/06/2003	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2205	$-56.00	$0.00
12/30/2002	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2157	$-56.00	$56.00
10/14/2002	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2110	$-56.00	$112.00
08/13/2002	PAYMENT	CLAUSSON, RUSSELL A CHECK BANK: 94-77 NUM: 2085	$-59.83	$168.00
07/12/2002	BILL	CLAUSSON, RUSSELL A & KELLY	$227.83	$227.83
03/03/2002	PAYMENT	CLAUSSON, RUSSELL A & KELLY CHECK BANK: 94-77 NUM: 2020	$-55.80	$0.00
01/16/2002	PAYMENT	CLAUSSON, RUSSELL A CHECK BANK: 94-77 NUM: 2005	$-55.80	$55.80
10/02/2001	PAYMENT	CLAUSSON, RUSSELL A CHECK BANK: 94-77 NUM: 1957	$-55.80	$111.60
08/17/2001	PAYMENT	CLAUSSON, KELLY E CHECK BANK: 94-72 NUM: 114	$-56.01	$167.40
07/12/2001	BILL	CLAUSSON, RUSSELL A & KELLY	$223.41	$223.41
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-218.87	$0.00
07/17/2000	BILL	GROVES, RICK & LINDA	$218.87	$218.87
04/14/2000	PAYMENT	KIMBRELL, CLIFFORD G & LUCILLE CHECK BANK: 11-7000 NUM: 1432	$-123.61	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.78	$123.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.83
09/24/1999	PAYMENT	KIMBRELL, CLIFFORD G & LUCILLE CHECK BANK: 94-173 NUM: 234867	$-57.76	$115.52
08/12/1999	PAYMENT	LUCLILLE M. KIMBRELL CHECK BANK: 11-7000 NUM: 1028*	$-57.95	$173.28
07/17/1999	BILL	KIMBRELL, CLIFFORD G & LUCILLE	$231.23	$231.23
07/29/1998	PAYMENT	KIMBRELL, CLIFF & LUCILLE CHECK	$-200.02	$0.00
07/13/1998	BILL	KIMBRELL, CLIFFORD G & LUCILLE	$200.02	$200.02
07/29/1997	PAYMENT	KIMBRELL, LUCILLE CHECK	$-197.83	$0.00
07/14/1997	BILL	KIMBRELL, CLIFFORD G & LUCILLE	$197.83	$197.83
08/05/1996	PAYMENT	KIRBRELL, CLIFF & LUCILLE	$-196.72	$0.00
07/18/1996	BILL	KIMBRELL, CLIFFORD G & LUCILLE	$196.72	$196.72