Tax Account 019-482-28

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Owners

PAGE, WILLIAM R & MAXINE
206 MIRIAM WAY
CARSON CITY, NV 89706-0000

PAGE, MAXINE

Account Summary

Account ID	019-482-28
Account Type	Real Estate
Location	206 MIRIAM WAY MOUND HOUSE
Balance	$598.20
Currently Due	$151.20

Account ID

019-482-28

Account Type

Real Estate

Location

206 MIRIAM WAY
MOUND HOUSE

Balance

$598.20

Currently Due

$151.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.20
Total	$598.20
Paid	$0.00
Balance	$598.20
Due	$151.20
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.20

Total

$598.20

Paid

$0.00

Balance

$598.20

Due

$151.20

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$151.20	$0.00	$151.20	$0.00	$151.20
2	10/07/2024	10/17/2024	Due	$149.00	$0.00	$149.00	$0.00	$300.20
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$449.20
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$598.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.82	$0.00	$580.82	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$396.10	$0.00	$396.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$384.63	$0.00	$384.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$372.61	$3.86	$376.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$361.78	$12.76	$374.54	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$351.27	$16.79	$368.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$341.07	$51.50	$392.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$332.48	$0.00	$332.48	$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	.59
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	PAGE, WILLIAM R & MAXINE	$598.20	$598.20
08/21/2023	PAYMENT	WILLIAM R MAXINE PAGE PNP PNP - 141275676	$-580.82	$0.00
07/17/2023	BILL	PAGE, WILLIAM R & MAXINE	$580.82	$580.82
08/10/2022	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK 141	$-396.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$396.10
07/15/2022	BILL	PAGE, WILLIAM R & MAXINE	$396.10	$396.10
09/03/2021	PAYMENT	WHITED, MAXINE & RICHARD CHECK 8992	$-384.63	$0.00
07/14/2021	BILL	PAGE, WILLIAM R & MAXINE	$384.63	$384.63
09/10/2020	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 80915077	$-376.47	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$376.47
07/09/2020	BILL	PAGE, WILLIAM R & MAXINE	$372.61	$372.61
11/14/2019	PAYMENT	WHITED, MAXINE & RICHARD CHECK NUM: 8946	$-374.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$374.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$365.45
07/10/2019	BILL	PAGE, WILLIAM R & MAXINE	$361.78	$361.78
04/12/2019	PAYMENT	MAXINE WHITED CORK: D BANK: PNP INTERNET NUM: 57156035	$-187.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$187.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.70	$186.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$177.48
10/10/2018	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 49505622	$-180.88	$174.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$354.88
07/10/2018	BILL	PAGE, WILLIAM R & MAXINE	$351.27	$351.27
03/21/2018	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 41989378	$-392.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.87	$392.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.42	$368.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$353.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$344.63
07/10/2017	BILL	PAGE, WILLIAM R & MAXINE	$341.07	$341.07
08/24/2016	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 26210447	$-332.48	$0.00
07/11/2016	BILL	PAGE, WILLIAM R & MAXINE	$332.48	$332.48
02/26/2016	PAYMENT	WHITED,MAXINE CHECK NUM: 8796	$-82.00	$0.00
01/11/2016	PAYMENT	WILLIAM PAGE CORK: D BANK: PNP INTERNET NUM: 21972066	$-261.54	$82.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.39	$343.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$335.15
07/07/2015	BILL	PAGE, WILLIAM R & MAXINE	$331.72	$331.72
01/14/2015	PAYMENT	WHITED, MAXINE & RICHARD W CHECK NUM: 8728	$-333.31	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.10	$333.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$325.21
07/08/2014	BILL	PAGE, WILLIAM R & MAXINE	$321.93	$321.93
08/27/2013	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK NUM: 6421406	$-312.49	$0.00
07/08/2013	BILL	PAGE, WILLIAM R & MAXINE	$312.49	$312.49
12/06/2012	PAYMENT	JORGENSON, MILLICENT L CHECK NUM: 96999468	$-75.00	$0.00
11/05/2012	PAYMENT	JORGENSON, MILLICIENT L CHECK NUM: 85344250	$-75.00	$75.00
10/04/2012	PAYMENT	JORGENSON, MILLICIENT L CHECK NUM: 74646581	$-75.00	$150.00
08/20/2012	PAYMENT	JORGENSON, MILLICIENT L CHECK NUM: 56742726	$-78.41	$225.00
07/10/2012	BILL	PAGE, WILLIAM R & MAXINE	$303.41	$303.41
02/28/2012	PAYMENT	JORGENSON, MILLICIENT CHECK NUM: 92403030	$-170.00	$0.00
12/27/2011	PAYMENT	JORGENSON, MILLICIENT CHECK NUM: 70023960	$-170.00	$170.00
10/05/2011	PAYMENT	JORGENSON, MILLICIENT L CHECK NUM: 23557377	$-170.00	$340.00
08/11/2011	PAYMENT	JORGENSON, MILLICIENT CHECK NUM: 3485403	$-172.46	$510.00
07/08/2011	BILL	PAGE, WILLIAM R & MAXINE	$682.46	$682.46
01/31/2011	PAYMENT	JORGENSON, MILLICIENT CHECK NUM: 21989879	$-185.00	$0.00
12/03/2010	PAYMENT	JORGENSON, MILLICIENT CHECK BANK: 0 NUM: 98573039	$-185.00	$185.00
10/05/2010	PAYMENT	MILLICIENT, JORGENSON CHECK BANK: 70-2382 NUM: 73272281	$-185.00	$370.00
08/24/2010	PAYMENT	JORGENSON, MILLICIENT L CHECK BANK: 70-2382 NUM: 58290570	$-188.38	$555.00
07/08/2010	BILL	PAGE, WILLIAM R & MAXINE	$743.38	$743.38
03/02/2010	PAYMENT	MILLICIENT JORGENSON CHECK BANK: 70-2382 NUM: 80411562	$-180.00	$0.00
12/28/2009	PAYMENT	JORGENSON, MILLICIENT L CHECK BANK: 70-2382 NUM: 60658003	$-180.00	$180.00
09/21/2009	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79-148 NUM: 157985352	$-180.00	$360.00
08/19/2009	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79-148 NUM: 154159129	$-181.75	$540.00
07/06/2009	BILL	PAGE, WILLIAM R & MAXINE	$721.75	$721.75
02/25/2009	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79-148 NUM: 132270002	$-175.00	$0.00
01/14/2009	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 56-382 NUM: 59705857	$-175.00	$175.00
10/09/2008	PAYMENT	PAGE, WM R & MAXINE CHECK BANK: 79 148 NUM: 110599065	$-175.00	$350.00
08/26/2008	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79148-759 NUM: 210436383	$-6.71	$525.00
08/21/2008	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79-148 NUM: 102909999	$-169.00	$531.71
07/15/2008	BILL	PAGE, WILLIAM R & MAXINE	$700.71	$700.71
03/03/2008	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 79-148 NUM: 78661171	$-169.00	$0.00
01/02/2008	PAYMENT	PAGE, WM R & MAXINE CHECK BANK: 56-382 NUM: 39167918	$-169.00	$169.00
10/03/2007	PAYMENT	WHITED, MAXINE PAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-169.00	$338.00
08/16/2007	PAYMENT	PAGE, WILLIAM R & MAXINE CHECK BANK: 56-382 NUM: 544208	$-173.31	$507.00
07/12/2007	BILL	PAGE, WILLIAM R & MAXINE	$680.31	$680.31
02/12/2007	PAYMENT	PAGE, MAXINE CORK: D BANK: CREDIT CARD NUM: VISA	$-713.43	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.78	$713.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.62	$683.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.73	$667.03
07/12/2006	BILL	PAGE, WILLIAM R & MAXINE	$660.30	$660.30
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-160.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-160.00	$160.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-160.00	$320.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-161.08	$480.00
07/15/2005	BILL	PAGE, WILLIAM R & MAXINE	$641.08	$641.08
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-159.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-159.00	$159.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-159.00	$318.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-161.99	$477.00
07/08/2004	BILL	PAGE, WILLIAM R & MAXINE	$638.99	$638.99
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-156.76	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-156.76	$156.76
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-156.76	$313.52
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-156.77	$470.28
07/18/2003	BILL	PAGE, WILLIAM R & MAXINE	$627.05	$627.05
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-153.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-153.00	$153.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-153.00	$306.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-156.47	$459.00
07/12/2002	BILL	PAGE, WILLIAM R & MAXINE	$615.47	$615.47
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-150.31	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-150.31	$150.31
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-150.31	$300.62
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-150.56	$450.93
07/12/2001	BILL	PAGE, WILLIAM R & MAXINE	$601.49	$601.49
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-147.25	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-147.25	$147.25
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-147.25	$294.50
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-147.51	$441.75
07/17/2000	BILL	PAGE, WILLIAM R & MAXINE	$589.26	$589.26
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-155.57	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-155.57	$155.57
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-155.57	$311.14
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-155.83	$466.71
07/17/1999	BILL	PAGE, WILLIAM R & MAXINE	$622.54	$622.54
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-156.96	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-156.96	$156.96
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-156.96	$313.92
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-157.15	$470.88
07/13/1998	BILL	PAGE, WILLIAM R & MAXINE	$628.03	$628.03
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-154.55	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-154.55	$154.55
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-154.55	$309.10
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-154.75	$463.65
07/14/1997	BILL	PAGE, WILLIAM R & MAXINE	$618.40	$618.40
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-153.70	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-153.70	$153.70
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-153.70	$307.40
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-153.87	$461.10
07/18/1996	BILL	PAGE, WILLIAM R & MAXINE	$614.97	$614.97