Tax Account 019-514-07

Print Page · · Payments Cart · New Search

Owners

DEAN, WINONA A ET AL
290 MIRIAM WAY
CARSON CITY, NV 89706-0000

DEAN, EDWARD H

BLADE, TRACY L

Account Summary

Account ID	019-514-07
Account Type	Real Estate
Location	290 MIRIAM WAY MOUND HOUSE
Balance	$205.00
Currently Due	$0.00

Account ID

019-514-07

Account Type

Real Estate

Location

290 MIRIAM WAY
MOUND HOUSE

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.77
Total	$823.77
Paid	$618.77
Balance	$205.00
Due	$0.00
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

$823.77

Total

$823.77

Paid

$618.77

Balance

$205.00

Due

$0.00

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	Paid	$208.77	$0.00	$208.77	$208.77	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$799.85	$0.00	$799.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$579.88	$0.00	$579.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.03	$0.00	$563.03	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$545.84	$0.00	$545.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.95	$0.00	$529.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$514.56	$0.00	$514.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$499.60	$0.00	$499.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$487.00	$0.00	$487.00	$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	1.44	.38	.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
01/03/2025	PAYMENT	WINONA A DEAN EC WF - 025010303232295	$-205.00	$205.00
10/04/2024	PAYMENT	WINONA A DEAN EC WF - 024100303106739	$-205.00	$410.00
07/31/2024	PAYMENT	WINONA A DEAN EC WF - 024073103100083	$-208.77	$615.00
07/16/2024	BILL	DEAN, WINONA A ET AL	$823.77	$823.77
01/09/2024	PAYMENT	DEAN, WINONA A ET AL CHECK 2346	$-398.00	$0.00
08/11/2023	PAYMENT	WINONA A ET AL DEAN PNP PNP - 140765537	$-401.85	$398.00
08/11/2023	ADJUST	WINONA A ET AL DEAN PNP PNP - 140765537 VOIDED PAYMENT: 842780. REASON: WRONG BATCH DATE.	$401.85	$799.85
08/11/2023	PAYMENT	WINONA A ET AL DEAN PNP PNP - 140765537	$-401.85	$398.00
07/17/2023	BILL	DEAN, WINONA A ET AL	$799.85	$799.85
08/19/2022	PAYMENT	DEAN, WINONA A CHECK 2204	$-579.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$579.88
07/15/2022	BILL	DEAN, WINONA A ET AL	$579.88	$579.88
08/12/2021	PAYMENT	DEAN, WINONA A CHECK 2086	$-563.03	$0.00
07/14/2021	BILL	DEAN, WINONA A ET AL	$563.03	$563.03
08/14/2020	PAYMENT	WINONA, DEAN CHECK NUM: 1993	$-545.84	$0.00
07/09/2020	BILL	HICKS, WINONA A	$545.84	$545.84
08/06/2019	PAYMENT	HICKS, WINONA A CHECK NUM: 1914	$-529.95	$0.00
07/10/2019	BILL	HICKS, WINONA A	$529.95	$529.95
08/06/2018	PAYMENT	HICKS, WINONA A CHECK NUM: 1780	$-514.56	$0.00
07/10/2018	BILL	HICKS, WINONA A	$514.56	$514.56
03/05/2018	PAYMENT	HICKS, WINONA A CHECK NUM: 1721	$-124.00	$0.00
01/03/2018	PAYMENT	HICKS, WINONA A CHECK NUM: 1696	$-124.00	$124.00
09/26/2017	PAYMENT	HICKS, WINONA A CHECK NUM: 1664	$-124.00	$248.00
08/10/2017	PAYMENT	HICKS, WINONA A CHECK NUM: 1645	$-127.60	$372.00
07/10/2017	BILL	HICKS, WINONA A	$499.60	$499.60
03/01/2017	PAYMENT	HICKS, WINONA A CHECK NUM: 1573	$-121.00	$0.00
12/30/2016	PAYMENT	HICKS, WINONA A CHECK NUM: 1547	$-121.00	$121.00
09/29/2016	PAYMENT	HICKS, WINONA A CHECK NUM: 1505	$-121.00	$242.00
08/01/2016	PAYMENT	HICKS, WINONA A CHECK NUM: 1482	$-124.00	$363.00
07/11/2016	BILL	HICKS, WINONA A	$487.00	$487.00
03/09/2016	PAYMENT	HICKS, WINONA A CHECK NUM: 1423	$-242.00	$0.00
03/09/2016	PAYMENT	HICKS, WINONA A CHECK NUM: 1422	$-4.84	$242.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$246.84
10/13/2015	PAYMENT	HICKS, WINONA A CHECK NUM: 1353	$-121.00	$242.00
08/18/2015	PAYMENT	HICKS, WINONA A CHECK NUM: 1332	$-122.93	$363.00
07/07/2015	BILL	HICKS, WINONA A	$485.93	$485.93
02/24/2015	PAYMENT	HICKS, WINONA A CHECK NUM: 1243	$-117.00	$0.00
10/13/2014	PAYMENT	HICKS, WINONA CHECK NUM: 1160	$-234.00	$117.00
08/20/2014	PAYMENT	HICKS, WINONA A CHECK NUM: 1133	$-120.65	$351.00
07/08/2014	BILL	HICKS, WINONA A	$471.65	$471.65
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-94.37	$279.00
07/08/2013	BILL	HICKS, WINONA A	$373.37	$373.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$90.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-90.00	$180.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-92.52	$270.00
07/10/2012	BILL	HICKS, WINONA A	$362.52	$362.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.15	$624.00
07/08/2011	BILL	HICKS, WINONA A	$833.15	$833.15
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.11	$663.00
07/08/2010	BILL	HICKS, WINONA A	$888.11	$888.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-217.25	$645.00
07/06/2009	BILL	HICKS, WINONA A	$862.25	$862.25
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.11	$627.00
07/15/2008	BILL	HICKS, WINONA A	$837.11	$837.11
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-203.00	$203.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-203.74	$609.00
07/12/2007	BILL	HICKS, WINONA A	$812.74	$812.74
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$197.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-197.00	$394.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-197.86	$591.00
07/12/2006	BILL	HICKS, WINONA A	$788.86	$788.86
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-191.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-191.00	$191.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-191.00	$382.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-192.89	$573.00
07/15/2005	BILL	HICKS, WINONA A	$765.89	$765.89
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-190.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-190.00	$190.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-190.00	$380.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-193.20	$570.00
07/08/2004	BILL	HICKS, WINONA A	$763.20	$763.20
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-183.16	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-183.16	$183.16
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-183.16	$366.32
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-183.17	$549.48
07/18/2003	BILL	HICKS, WINONA A	$732.65	$732.65
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-180.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-180.00	$180.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-180.00	$360.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-180.21	$540.00
07/12/2002	BILL	HICKS, WINONA A	$720.21	$720.21
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-175.80	$0.00
11/29/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15051	$-175.80	$175.80
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-175.80	$351.60
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-176.05	$527.40
07/12/2001	BILL	HICKS, WINONA A	$703.45	$703.45
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-172.22	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-172.22	$172.22
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-172.22	$344.44
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-172.48	$516.66
07/17/2000	BILL	HICKS, WINONA A	$689.14	$689.14
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-181.96	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-181.96	$181.96
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-181.96	$363.92
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-182.17	$545.88
07/17/1999	BILL	HICKS, WINONA A	$728.05	$728.05
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-169.94	$0.00
12/08/1998	PAYMENT	FIRST MTG. CORP. CHECK	$-169.94	$169.94
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-169.94	$339.88
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.16	$509.82
07/13/1998	BILL	HICKS, WINONA A	$679.98	$679.98
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-167.25	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.25	$167.25
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-167.25	$334.50
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.41	$501.75
07/14/1997	BILL	HICKS, WINONA A	$669.16	$669.16
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-166.31	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-166.31	$166.31
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.31	$332.62
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-166.52	$498.93
07/18/1996	BILL	HICKS, WINONA A	$665.45	$665.45