Tax Account 019-494-06

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Owners

MC DEDE, KENNETH J ET AL
388 TRACI LN
CARSON CITY, NV 89706-0000

EAGELTON, CARLA

Account Summary

Account ID	019-494-06
Account Type	Real Estate
Location	388 TRACI LN MOUND HOUSE
Balance	$666.64
Currently Due	$168.64

Account ID

019-494-06

Account Type

Real Estate

Location

388 TRACI LN
MOUND HOUSE

Balance

$666.64

Currently Due

$168.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.64
Total	$666.64
Paid	$0.00
Balance	$666.64
Due	$168.64
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

$666.64

Total

$666.64

Paid

$0.00

Balance

$666.64

Due

$168.64

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	$168.64	$0.00	$168.64	$0.00	$168.64
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$334.64
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$500.64
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$666.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.30	$35.55	$683.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$448.90	$8.96	$457.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$436.87	$19.61	$456.48	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$423.36	$12.69	$436.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$410.09	$38.03	$448.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$398.19	$60.88	$459.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$386.63	$33.12	$419.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$376.89	$4.72	$381.61	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MC DEDE, KENNETH J ET AL	$666.64	$666.64
04/18/2024	PAYMENT	DEDE KENNETH J ET A MC PNP PNP - 154688881	$-168.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$167.44
01/23/2024	PAYMENT	KENNETH J MCDEDE PNP PNP - 149802301	$-344.54	$161.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.10	$505.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$489.44
09/29/2023	PAYMENT	KENNETH J MCDEDE PNP PNP - 143267738	$-170.87	$483.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.57	$653.87
07/17/2023	BILL	MC DEDE, KENNETH J ET AL	$647.30	$647.30
03/17/2023	PAYMENT	KENNETH MCDEDE PNP PNP - 131663894	$-112.00	$0.00
02/07/2023	PAYMENT	KENNETH J MCDEDE PNP PNP - 128972725	$-116.48	$112.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$228.48
11/21/2022	PAYMENT	KENNETH MC DEDE PNP PNP - 124674350	$-116.48	$224.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$340.48
08/17/2022	PAYMENT	KENNETH J MC DEDE PNP PNP - 119515087	$-112.90	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$448.90
07/15/2022	BILL	MC DEDE, KENNETH J ET AL	$448.90	$448.90
04/11/2022	PAYMENT	KENNETH J MC DEDE PNP PNP - 112358725	$-114.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.36	$113.28
01/28/2022	PAYMENT	KENNETH J MC DEDE PNP PNP - 107820857	$-233.09	$108.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.89	$342.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.36	$331.12
08/30/2021	PAYMENT	KENNETH J MC DEDE PNP PNP - 99474754	$-109.11	$326.76
07/14/2021	BILL	MC DEDE, KENNETH J ET AL	$435.87	$435.87
04/19/2021	PAYMENT	KENNETH J MC DEDE PNP PNP - 92514093	$-110.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.20	$109.20
12/29/2020	PAYMENT	KENNETH MCDEDE PNP PNP - 86338586	$-214.20	$105.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$319.20
10/02/2020	PAYMENT	KENNETH MC DEDE CORK: D BANK: PNP INTERNET NUM: 82034948	$-111.65	$315.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.29	$426.65
07/09/2020	BILL	MC DEDE, KENNETH J ET AL	$422.36	$422.36
04/01/2020	PAYMENT	KENNETH MC DEDE CORK: D BANK: PNP INTERNET NUM: 73275653	$-107.08	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$107.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.08	$106.08
01/30/2020	PAYMENT	KENNETH MC DEDE CORK: D BANK: PNP INTERNET NUM: 70383246	$-341.04	$102.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.49	$443.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.30	$424.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$414.25
07/10/2019	BILL	MC DEDE, KENNETH J ET AL	$410.09	$410.09
04/29/2019	PAYMENT	KENNETH MC DEDE CORK: D BANK: PNP INTERNET NUM: 57841920	$-459.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$459.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.87	$458.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.95	$430.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.01	$412.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.05	$402.24
07/10/2018	BILL	MC DEDE, KENNETH J ET AL	$398.19	$398.19
05/01/2018	PAYMENT	KENNETH MCDEE CORK: D BANK: PNP INTERNET NUM: 43526304	$-211.44	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$211.44
03/30/2018	PENALTY	Postage	$1.00	$206.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.60	$205.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$195.84
12/08/2017	PAYMENT	MC DEDE, KENNETH CHECK NUM: 1096	$-208.31	$192.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.73	$400.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$390.58
07/10/2017	BILL	MC DEDE, KENNETH J ET AL	$386.63	$386.63
04/04/2017	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1052	$-97.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$97.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$96.72
12/28/2016	PAYMENT	MC DEDE, KENNETH J ET AL CHECK NUM: 1047	$-93.00	$93.00
10/07/2016	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1034	$-93.00	$186.00
08/10/2016	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1083	$-97.89	$279.00
07/11/2016	BILL	MC DEDE, KENNETH J ET AL	$376.89	$376.89
03/10/2016	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1022	$-88.00	$0.00
01/06/2016	PAYMENT	MC DEDE, KENNETH J ET AL CHECK NUM: 1014	$-93.00	$88.00
10/15/2015	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1088	$-98.00	$181.00
08/28/2015	PAYMENT	MCDEDE, KENNETH J CHECK NUM: 1076	$-97.03	$279.00
07/07/2015	BILL	MC DEDE, KENNETH J ET AL	$376.03	$376.03
03/02/2015	PAYMENT	MC DEDE, KENNETH J ET AL CHECK NUM: 1011	$-91.00	$0.00
01/07/2015	PAYMENT	MC DEDE, COREY F CHECK NUM: 221	$-91.00	$91.00
10/02/2014	PAYMENT	MC DEDE, KENNETH J ET AL CHECK NUM: 1265	$-91.00	$182.00
08/21/2014	PAYMENT	MC DEDE, KENNETH J ET AL CHECK NUM: 1254	$-91.97	$273.00
07/08/2014	BILL	MC DEDE, KENNETH J ET AL	$364.97	$364.97
03/07/2014	PAYMENT	MC DEDE, KENNETH & CARLA CHECK NUM: 1215	$-88.00	$0.00
12/20/2013	PAYMENT	MC DEDE, KENNETH OR CARLA CHECK NUM: 1196	$-88.00	$88.00
10/08/2013	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1154	$-88.00	$176.00
08/22/2013	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 1133	$-90.27	$264.00
07/08/2013	BILL	MC DEDE, KENNETH J	$354.27	$354.27
02/20/2013	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3890	$-85.00	$0.00
01/03/2013	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3889	$-85.00	$85.00
10/04/2012	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3868	$-85.00	$170.00
08/14/2012	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3855	$-88.97	$255.00
07/10/2012	BILL	MC DEDE, KENNETH J	$343.97	$343.97
02/08/2012	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3796	$-196.00	$0.00
12/14/2011	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3795	$-196.00	$196.00
10/04/2011	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3794	$-196.00	$392.00
07/28/2011	PAYMENT	MC DEDE, KENNETH J CHECK NUM: 3786	$-197.85	$588.00
07/08/2011	BILL	MC DEDE, KENNETH J	$785.85	$785.85
03/04/2011	PAYMENT	MC DEDE, KENNETH CHECK NUM: 3606	$-214.00	$0.00
12/08/2010	PAYMENT	MC DEDE, KENNETH CHECK BANK: 0 NUM: 3586	$-214.00	$214.00
10/11/2010	PAYMENT	MC DEDE, KENNETH J CHECK BANK: 94-7074 NUM: 3709	$-214.00	$428.00
08/04/2010	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-72 NUM: 1015	$-214.99	$642.00
07/08/2010	BILL	MC DEDE, ELEANOR	$856.99	$856.99
03/08/2010	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1208	$-199.00	$0.00
01/06/2010	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1203	$-199.00	$199.00
10/06/2009	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1187	$-199.00	$398.00
08/20/2009	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1179	$-201.45	$597.00
07/06/2009	BILL	MC DEDE, ELEANOR	$798.45	$798.45
03/06/2009	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1148	$-193.00	$0.00
01/08/2009	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1134	$-193.00	$193.00
10/07/2008	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1095	$-193.00	$386.00
08/12/2008	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1062	$-196.83	$579.00
07/15/2008	BILL	MC DEDE, ELEANOR	$775.83	$775.83
03/12/2008	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1017	$-188.00	$0.00
02/07/2008	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 90-7118 NUM: 641	$-195.52	$188.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.52	$383.52
10/05/2007	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 2246	$-188.00	$376.00
08/07/2007	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 2212	$-189.16	$564.00
07/12/2007	BILL	MC DEDE, ELEANOR	$753.16	$753.16
03/08/2007	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 2132	$-182.00	$0.00
01/05/2007	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1952	$-182.00	$182.00
10/11/2006	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 2052	$-182.00	$364.00
08/11/2006	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 90-7118 NUM: 373	$-185.19	$546.00
07/12/2006	BILL	MC DEDE, ELEANOR	$731.19	$731.19
03/07/2006	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1917	$-177.00	$0.00
01/04/2006	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1896	$-177.00	$177.00
10/10/2005	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1857	$-177.00	$354.00
08/18/2005	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1819	$-179.04	$531.00
07/15/2005	BILL	MC DEDE, ELEANOR	$710.04	$710.04
03/10/2005	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1749	$-177.00	$0.00
01/12/2005	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1719	$-184.28	$177.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.28	$361.28
10/05/2004	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1682	$-170.00	$361.00
08/12/2004	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1644	$-177.36	$531.00
07/08/2004	BILL	MC DEDE, ELEANOR	$708.36	$708.36
03/09/2004	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1573	$-175.30	$0.00
01/05/2004	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1549	$-175.30	$175.30
10/02/2003	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1525	$-175.30	$350.60
08/04/2003	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1492	$-175.30	$525.90
07/18/2003	BILL	MC DEDE, WALTER & ELEANOR	$701.20	$701.20
03/10/2003	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1420	$-179.00	$0.00
01/06/2003	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1391	$-179.00	$179.00
10/15/2002	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 11-7000 NUM: 1090	$-179.00	$358.00
08/08/2002	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1350	$-179.67	$537.00
07/12/2002	BILL	MC DEDE, WALTER & ELEANOR	$716.67	$716.67
02/26/2002	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1303	$-174.96	$0.00
01/07/2002	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1279	$-174.96	$174.96
10/11/2001	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 11-7000 NUM: 1021	$-174.96	$349.92
08/08/2001	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 94-7074 NUM: 1242	$-175.11	$524.88
07/12/2001	BILL	MC DEDE, WALTER & ELEANOR	$699.99	$699.99
03/02/2001	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1189	$-171.41	$0.00
12/21/2000	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 171.41	$-171.41	$171.41
12/21/2000	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-7074 NUM: 1162	$-178.27	$342.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$521.09
08/15/2000	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-204 NUM: 1111	$-171.54	$514.23
07/17/2000	BILL	MC DEDE, WALTER & ELEANOR	$685.77	$685.77
03/08/2000	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-204 NUM: 1067	$-181.08	$0.00
01/13/2000	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-204 NUM: 1041	$-181.08	$181.08
10/06/1999	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK BANK: 94-204 NUM: 1004	$-181.08	$362.16
08/18/1999	PAYMENT	MC DEDE, ELEANOR CHECK BANK: 91-119 NUM: 226	$-181.24	$543.24
07/17/1999	BILL	MC DEDE, WALTER & ELEANOR	$724.48	$724.48
03/29/1999	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-189.97	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.31	$189.97
01/11/1999	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-136.91	$182.66
11/12/1998	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-235.72	$319.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.31	$555.29
08/10/1998	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-182.85	$547.98
07/13/1998	BILL	MC DEDE, WALTER & ELEANOR	$730.83	$730.83
03/13/1998	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-186.84	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.19	$186.84
12/23/1997	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-179.65	$179.65
10/07/1997	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-179.65	$359.30
08/07/1997	PAYMENT	MC DEDE, WALTER & ELEANOR CHECK	$-179.88	$538.95
07/14/1997	BILL	MC DEDE, WALTER & ELEANOR	$718.83	$718.83
03/06/1997	PAYMENT	MC DEDE, WALTER & ELEANOR	$-178.66	$0.00
01/09/1997	PAYMENT	MC DEDE, WALTER & ELEANOR	$-178.66	$178.66
10/14/1996	PAYMENT	MC DEDE, WALTER & ELEANOR	$-178.66	$357.32
08/14/1996	PAYMENT	MC DEDE, WALTER & ELEANOR	$-178.85	$535.98
07/18/1996	BILL	MC DEDE, WALTER & ELEANOR	$714.83	$714.83