Tax Account 019-515-01

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Owners

BOLIN, TROY K
4548 GARNET WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-515-01
Account Type	Real Estate
Location	273 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-515-01

Account Type

Real Estate

Location

273 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.52
Total	$768.52
Paid	$768.52
Balance	$0.00
Due	$0.00
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

$768.52

Total

$768.52

Paid

$768.52

Balance

$0.00

Due

$0.00

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	Paid	$192.52	$0.00	$192.52	$192.52	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.73	$7.23	$718.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$489.49	$0.00	$489.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$453.36	$4.53	$457.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$419.05	$0.00	$419.05	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$392.80	$0.00	$392.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$374.16	$0.00	$374.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$359.11	$12.74	$371.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$350.05	$12.36	$362.41	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$349.26	$21.77	$371.03	$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	1.82	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEW DIMENSIONS PNP PNP - 160648851	$-768.52	$0.00
07/16/2024	BILL	BOLIN, TROY K	$768.52	$768.52
09/14/2023	PAYMENT	TROY K BOLIN PNP PNP - 142505704	$-718.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.23	$718.96
07/17/2023	BILL	BOLIN, TROY K	$711.73	$711.73
08/08/2022	PAYMENT	NEW DIMENSIONS BOLIN PNP PNP - 118442212	$-489.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$489.49
07/15/2022	BILL	BOLIN, TROY K	$489.49	$489.49
12/07/2021	PAYMENT	ROBIN BOLIN PNP PNP - 104751622	$-344.40	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.53	$344.40
08/03/2021	PAYMENT	ROBIN REICHMAN PNP PNP - 98149707	$-113.49	$339.87
07/14/2021	BILL	BOLIN, TROY K	$453.36	$453.36
08/13/2020	PAYMENT	NEW DIMENSIONS INC CHECK NUM: 62728	$-419.05	$0.00
07/09/2020	BILL	BOLIN, TROY K	$419.05	$419.05
08/09/2019	PAYMENT	NEW DIMENSIONS, INC. CHECK NUM: 61354	$-392.80	$0.00
07/10/2019	BILL	BOLIN, TROY K	$392.80	$392.80
03/01/2019	PAYMENT	BOLIN, TROY K CHECK NUM: 60815	$-93.00	$0.00
12/19/2018	PAYMENT	NEW DIMENSIONS INC CHECK NUM: 60661	$-93.00	$93.00
10/02/2018	PAYMENT	NEW DIMENSIONS, INC CHECK NUM: 60328	$-93.00	$186.00
08/17/2018	PAYMENT	NEW DIMENSIONS, INC CHECK NUM: 60130	$-95.16	$279.00
07/10/2018	BILL	BOLIN, TROY K	$374.16	$374.16
10/16/2017	PAYMENT	TROY BOLIN CORK: D BANK: PNP INTERNET NUM: 36532479	$-371.85	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.06	$371.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$362.79
07/10/2017	BILL	BOLIN, TROY K	$359.11	$359.11
01/11/2017	PAYMENT	TROY BOLIN CORK: D BANK: PNP INTERNET NUM: 29137045	$-471.18	$0.00
01/03/2017	INTEREST	Monthly Interest	$0.72	$471.18
12/01/2016	INTEREST	Monthly Interest	$0.72	$470.46
11/01/2016	INTEREST	Monthly Interest	$0.72	$469.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$469.02
10/03/2016	INTEREST	Monthly Interest	$0.72	$460.22
09/01/2016	INTEREST	Monthly Interest	$0.72	$459.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$458.78
07/11/2016	BILL	BOLIN, TROY K	$350.05	$455.22
07/08/2016	INTEREST	Monthly Interest	$0.72	$105.17
07/01/2016	INTEREST	Monthly Interest	$0.72	$104.45
06/01/2016	INTEREST	Monthly Interest	$7.25	$103.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$96.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$94.79
04/04/2016	PENALTY	POSTAGE	$1.00	$91.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-88.26	$261.00
07/07/2015	BILL	SNYDER, DUANE L	$349.26	$349.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-84.00	$84.00
11/12/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440066688	$-8.55	$168.00
11/12/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440066689	$-3.48	$176.55
11/12/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440066690	$-84.00	$180.03
11/12/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440066691	$-86.97	$264.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$351.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$342.45
07/08/2014	BILL	SNYDER, DUANE L	$338.97	$338.97
03/11/2014	PAYMENT	BENDURE, TED CORK: B NUM: 1008	$-167.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
10/02/2013	PAYMENT	SNYDER, DUANE L CHECK NUM: 4991	$-82.00	$164.00
08/05/2013	PAYMENT	SNYDER, DUANE L CHECK NUM: 4973	$-83.03	$246.00
07/08/2013	BILL	SNYDER, DUANE L	$329.03	$329.03
02/22/2013	PAYMENT	SNYDER, DUANE L CHECK NUM: 4922	$-79.00	$0.00
01/02/2013	PAYMENT	SNYDER, DUANE L CHECK NUM: 4899	$-79.00	$79.00
10/02/2012	PAYMENT	SNYDER, DUANE L CHECK NUM: 7865	$-79.00	$158.00
07/26/2012	PAYMENT	SNYDER, DUANE L CHECK NUM: 4840	$-82.47	$237.00
07/10/2012	BILL	SNYDER, DUANE L	$319.47	$319.47
02/27/2012	PAYMENT	SNYDER, DUANE L CHECK NUM: 4782	$-180.00	$0.00
12/29/2011	PAYMENT	SNYDER, DUANE L CHECK NUM: 4758	$-180.00	$180.00
09/27/2011	PAYMENT	SNYDER, DUANE L CHECK NUM: 4725	$-180.00	$360.00
07/29/2011	PAYMENT	SNYDER, DUANE L CHECK NUM: 4703	$-183.39	$540.00
07/08/2011	BILL	SNYDER, DUANE L	$723.39	$723.39
03/01/2011	PAYMENT	SNYDER, DUANE L CHECK NUM: 4650	$-195.00	$0.00
01/03/2011	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4629	$-195.00	$195.00
09/29/2010	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4588	$-195.00	$390.00
07/27/2010	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4570	$-198.90	$585.00
07/08/2010	BILL	SNYDER, DUANE L	$783.90	$783.90
02/23/2010	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4512	$-190.00	$0.00
12/24/2009	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4488	$-190.00	$190.00
10/06/2009	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4446	$-190.00	$380.00
07/27/2009	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4420	$-191.09	$570.00
07/06/2009	BILL	SNYDER, DUANE L	$761.09	$761.09
02/25/2009	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4353	$-184.00	$0.00
12/26/2008	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4319	$-184.00	$184.00
09/30/2008	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4275	$-184.00	$368.00
08/18/2008	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4254	$-186.91	$552.00
07/15/2008	BILL	SNYDER, DUANE L	$738.91	$738.91
02/26/2008	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4169	$-179.00	$0.00
12/26/2007	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4139	$-179.00	$179.00
09/24/2007	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4093	$-179.00	$358.00
07/25/2007	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 4065	$-180.40	$537.00
07/12/2007	BILL	SNYDER, DUANE L	$717.40	$717.40
02/23/2007	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3987	$-173.00	$0.00
01/08/2007	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3955	$-173.00	$173.00
10/05/2006	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3900	$-173.00	$346.00
07/31/2006	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3873	$-177.32	$519.00
07/12/2006	BILL	SNYDER, DUANE L	$696.32	$696.32
02/24/2006	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3792	$-168.00	$0.00
12/28/2005	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3757	$-168.00	$168.00
09/28/2005	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3708	$-168.00	$336.00
08/02/2005	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3674	$-172.05	$504.00
07/15/2005	BILL	SNYDER, DUANE L	$676.05	$676.05
02/25/2005	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3599	$-168.00	$0.00
01/05/2005	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3559	$-168.00	$168.00
09/27/2004	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3508	$-168.00	$336.00
07/29/2004	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3470	$-169.79	$504.00
07/08/2004	BILL	SNYDER, DUANE L	$673.79	$673.79
02/26/2004	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3389	$-149.89	$0.00
12/31/2003	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3358	$-149.89	$149.89
09/26/2003	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3304	$-149.89	$299.78
07/30/2003	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3277	$-149.89	$449.67
07/18/2003	BILL	SNYDER, DUANE L	$599.56	$599.56
02/27/2003	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3183*	$-76.00	$0.00
01/07/2003	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3151*	$-76.00	$76.00
10/02/2002	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3093*	$-76.00	$152.00
07/30/2002	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 3060*	$-78.24	$228.00
07/12/2002	BILL	SNYDER, DUANE L	$306.24	$306.24
03/05/2002	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2961*	$-75.07	$0.00
01/07/2002	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2923*	$-75.07	$75.07
10/02/2001	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2842*	$-75.07	$150.14
08/14/2001	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2803*	$-75.28	$225.21
07/12/2001	BILL	SNYDER, DUANE L	$300.49	$300.49
03/02/2001	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2668*	$-73.54	$0.00
01/05/2001	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2622*	$-73.54	$73.54
09/29/2000	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2532*	$-73.54	$147.08
08/14/2000	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2486	$-73.75	$220.62
07/17/2000	BILL	SNYDER, DUANE L	$294.37	$294.37
02/28/2000	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2328*	$-77.70	$0.00
01/10/2000	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2278*	$-77.70	$77.70
10/05/1999	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2186*	$-77.70	$155.40
08/05/1999	PAYMENT	SNYDER, DUANE L CHECK BANK: 94-8014 NUM: 2136*	$-77.90	$233.10
07/17/1999	BILL	SNYDER, DUANE L	$311.00	$311.00
03/04/1999	PAYMENT	SNYDER, DUANE L CHECK	$-79.34	$0.00
01/05/1999	PAYMENT	SNYDER, DUANE L CHECK	$-79.34	$79.34
10/08/1998	PAYMENT	SNYDER, DUANE L CHECK	$-79.34	$158.68
08/06/1998	PAYMENT	SNYDER, DUANE L CHECK	$-79.49	$238.02
07/13/1998	BILL	SNYDER, DUANE L	$317.51	$317.51
09/04/1997	PAYMENT	VENTURE REALTY CHECK	$-2,012.95	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$2,012.95
09/02/1997	INTEREST	Monthly Interest	$9.84	$2,010.32
08/01/1997	INTEREST	Monthly Interest	$9.84	$2,000.48
07/14/1997	BILL	VENTURE REALTY INC	$262.19	$1,990.64
07/01/1997	INTEREST	Monthly Interest	$9.84	$1,728.45
06/03/1997	INTEREST	Monthly Interest	$29.40	$1,718.61
05/02/1997	INTEREST	Monthly Interest	$7.67	$1,689.21
03/26/1997	INTEREST	Monthly Interest	$7.67	$1,681.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.25	$1,673.87
03/04/1997	INTEREST	Monthly Interest	$7.67	$1,655.62
02/03/1997	INTEREST	Monthly Interest	$7.67	$1,647.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.74	$1,640.28
01/07/1997	INTEREST	Monthly Interest	$7.67	$1,628.54
12/03/1996	INTEREST	Monthly Interest	$7.67	$1,620.87
11/15/1996	INTEREST	Monthly Interest	$7.67	$1,613.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.52	$1,605.53
10/02/1996	INTEREST	Monthly Interest	$7.67	$1,599.01
09/11/1996	INTEREST	Monthly Interest	$7.67	$1,591.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$1,583.67
08/02/1996	INTEREST	Monthly Interest	$7.67	$1,581.06
07/18/1996	BILL	VENTURE REALTY INC	$260.74	$1,573.39
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.38	$1,312.65
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$91.50	$1,244.27
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$83.91	$1,152.77
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$97.57	$1,068.86
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$51.12	$971.29
07/01/1995	BILL	LYON COUNTY TRUST	$253.96	$920.17
07/01/1994	BILL	LYON COUNTY TRUST	$241.60	$666.21
07/01/1993	BILL	LYON COUNTY TRUST	$176.45	$424.61
07/01/1992	BILL	LYON COUNTY TRUST	$175.52	$248.16
07/01/1991	BILL	LYON COUNTY TRUST	$72.64	$72.64