Tax Account 019-600-04

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Owners

HART, JOHN A ET AL
435 FELDSPAR CIR
MOUND HOUSE, NV 89706-0000

HART, HERBERT H

Account Summary

Account ID	019-600-04
Account Type	Real Estate
Location	435 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-04

Account Type

Real Estate

Location

435 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$236.44
Total	$236.44
Paid	$236.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$236.44

Total

$236.44

Paid

$236.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.44	$0.00	$59.44	$59.44	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$190.61	$0.00	$190.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$185.12	$0.00	$185.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$178.93	$0.00	$178.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$173.75	$27.19	$200.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$168.72	$1.64	$170.36	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$163.84	$0.00	$163.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$159.75	$0.00	$159.75	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$163.55	$23.23	$186.78	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2023	PAYMENT	JOHN A ET AL HART PNP PNP - 140978949	$-236.44	$0.00
07/17/2023	BILL	HART, JOHN A ET AL	$236.44	$236.44
08/08/2022	PAYMENT	SYLVIA HART PNP PNP - 118660802	$-190.61	$0.00
07/15/2022	BILL	HART, JOHN A ET AL	$190.61	$190.61
08/13/2021	PAYMENT	SLIVIA HART PNP PNP - 98690114	$-185.12	$0.00
07/14/2021	BILL	HART, JOHN A ET AL	$185.12	$185.12
08/04/2020	PAYMENT	JOHN HART CORK: D BANK: PNP INTERNET NUM: 79127940	$-178.93	$0.00
07/09/2020	BILL	HART, JOHN A ET AL	$178.93	$178.93
04/08/2020	PAYMENT	JOHN HART CORK: D BANK: PNP INTERNET NUM: 73535819	$-200.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$200.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.16	$199.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.85	$187.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.39	$179.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$175.54
07/10/2019	BILL	HART, JOHN A ET AL	$173.75	$173.75
01/25/2019	PAYMENT	HART, JOHN CHECK NUM: 870861751***	$-83.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.64	$83.64
09/19/2018	PAYMENT	HART, JOHN CHECK NUM: 798847610	$-41.00	$82.00
08/14/2018	PAYMENT	HART, JOHN CHECK NUM: 17-0799857477	$-45.72	$123.00
07/10/2018	BILL	HART, JOHN ET AL	$168.72	$168.72
02/12/2018	PAYMENT	HART, JOHN ET AL CASH	$-0.10	$0.00
02/12/2018	PAYMENT	HART, JOHN CHECK NUM: 703636763	$-32.22	$0.10
12/14/2017	PAYMENT	HART, JOHN ET AL CHECK NUM: 651045891	$-43.84	$32.32
09/11/2017	PAYMENT	HART, JOHN ET AL CHECK NUM: 627802829	$-43.84	$76.16
08/11/2017	PAYMENT	HART, JOHN ET AL CHECK NUM: 17-636719780	$-43.84	$120.00
07/10/2017	BILL	HART, JOHN ET AL	$163.84	$163.84
03/13/2017	PAYMENT	HART, JOHN CHECK NUM: 542640377	$-38.00	$0.00
01/12/2017	PAYMENT	HART, JOHN ET AL CHECK NUM: 17530746842	$-40.00	$38.00
10/12/2016	PAYMENT	HART, JOHN CHECK NUM: 17-470649987	$-39.00	$78.00
08/16/2016	PAYMENT	HART, JOHN ET AL CHECK NUM: 17436993030	$-123.53	$117.00
07/11/2016	BILL	HART, JOHN ET AL	$159.75	$240.53
07/08/2016	INTEREST	Monthly Interest	$0.55	$80.78
07/01/2016	INTEREST	Monthly Interest	$0.55	$80.23
06/01/2016	INTEREST	Monthly Interest	$5.50	$79.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.30	$74.18
03/09/2016	PAYMENT	HART, JOHN ET AL CHECK NUM: 17-365719155	$-105.00	$70.88
02/10/2016	PAYMENT	HART, JOHN ET AL CHECK NUM: 17346402390	$-105.00	$175.88
02/01/2016	INTEREST	Monthly Interest	$0.52	$280.88
01/26/2016	PAYMENT	HART, JOHN CHECK NUM: 6950157291	$-100.00	$280.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.41	$380.36
01/04/2016	INTEREST	Monthly Interest	$1.29	$372.95
12/01/2015	INTEREST	Monthly Interest	$1.29	$371.66
11/02/2015	INTEREST	Monthly Interest	$1.29	$370.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.18	$369.08
10/01/2015	INTEREST	Monthly Interest	$1.29	$364.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$363.61
08/03/2015	INTEREST	Monthly Interest	$1.29	$361.87
07/07/2015	BILL	HART, JOHN ET AL	$163.55	$360.58
07/07/2015	INTEREST	Monthly Interest	$1.29	$197.03
07/01/2015	INTEREST	Monthly Interest	$1.29	$195.74
06/01/2015	INTEREST	Monthly Interest	$12.88	$194.45
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$181.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.82	$177.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.99	$167.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.93	$160.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$156.18
07/08/2014	BILL	HART, JOHN ET AL	$154.56	$154.56
03/24/2014	PAYMENT	HART, JOHN CHECK NUM: 14-850265243	$-61.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.37	$61.71
01/17/2014	PAYMENT	HART, JOHN CHECK NUM: 14-824469881	$-64.57	$59.34
10/21/2013	PAYMENT	HART, JOHN CHECK NUM: 14-780081379	$-64.57	$123.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
08/26/2013	PAYMENT	HART, JOHN ET AL CHECK NUM: 14-752777961	$-64.57	$186.00
07/08/2013	BILL	HART, JOHN ET AL	$250.57	$250.57
10/01/2012	PAYMENT	HART, JOHN CHECK NUM: 6849005505	$-63.31	$0.00
09/14/2012	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849005478	$-62.00	$63.31
08/22/2012	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849005303	$-62.00	$125.31
07/26/2012	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849005206	$-62.00	$187.31
07/10/2012	BILL	HART, JOHN ET AL	$249.31	$249.31
09/13/2011	PAYMENT	HART, JOHN ET AL CHECK NUM: 20338341757	$-2.04	$0.00
09/06/2011	PAYMENT	HART, JOHN CHECK NUM: 6849003667	$-90.00	$2.04
08/24/2011	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849003629	$-90.00	$92.04
08/14/2011	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849003610	$-90.00	$182.04
08/01/2011	PAYMENT	HART, JOHN ET AL CHECK NUM: 6849003527	$-90.00	$272.04
07/08/2011	BILL	HART, JOHN ET AL	$362.04	$362.04
07/27/2010	PAYMENT	HART, JOHN ET AL CHECK BANK: 0-0 NUM: 967834	$-317.95	$0.00
07/08/2010	BILL	HART, JOHN ET AL	$317.95	$317.95
07/22/2009	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 93-38 NUM: 849000419	$-307.68	$0.00
07/06/2009	BILL	HART, ODESSIE ET AL	$307.68	$307.68
08/26/2008	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 55127529	$-74.00	$0.00
08/25/2008	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 8650	$-74.00	$74.00
08/19/2008	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 75-53 NUM: 90918302	$-74.00	$148.00
08/11/2008	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 508361	$-77.37	$222.00
07/15/2008	BILL	HART, ODESSIE ET AL	$299.37	$299.37
09/05/2007	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 75-53 NUM: 1277	$-72.00	$0.00
08/22/2007	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 726570519	$-72.00	$72.00
08/07/2007	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 75-53 NUM: 200314	$-72.00	$144.00
07/25/2007	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 721068982	$-74.58	$216.00
07/12/2007	BILL	HART, ODESSIE ET AL	$290.58	$290.58
01/17/2007	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 64949	$-70.00	$0.00
08/28/2006	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 491192	$-70.00	$70.00
08/05/2006	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 75-53 NUM: 98975	$-70.00	$140.00
07/29/2006	PAYMENT	HART, ODESSIE ET AL CHECK BANK: 82-40 NUM: 89415	$-72.07	$210.00
07/12/2006	BILL	HART, ODESSIE ET AL	$282.07	$282.07
08/31/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 7305575	$-68.00	$0.00
08/25/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: M.O.	$-68.00	$68.00
08/17/2005	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 28262	$-68.00	$136.00
08/10/2005	PAYMENT	HART, ODESSIE CHECK BANK: 75-53 NUM: 8186	$-70.00	$204.00
07/15/2005	BILL	HART, ODESSIE	$274.00	$274.00
01/19/2005	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 60995209	$-68.00	$0.00
08/17/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 091122100	$-68.00	$68.00
08/04/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 091122750	$-68.00	$136.00
07/21/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 22651	$-70.27	$204.00
07/08/2004	BILL	HART, ODESSIE	$274.27	$274.27
03/03/2004	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 49742	$-62.57	$0.00
12/16/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 9020649	$-62.57	$62.57
09/29/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 852317975	$-62.57	$125.14
08/05/2003	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 742784552	$-62.59	$187.71
07/18/2003	BILL	HART, ODESSIE	$250.30	$250.30
08/21/2002	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 316896869	$-180.00	$0.00
07/29/2002	PAYMENT	HART, ODESSIE CHECK BANK: 82.40 NUM: 9646438	$-63.07	$180.00
07/12/2002	BILL	HART, ODESSIE	$243.07	$243.07
08/21/2001	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 827767	$-178.71	$0.00
08/08/2001	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 447285522	$-59.81	$178.71
07/12/2001	BILL	HART, ODESSIE	$238.52	$238.52
09/05/2000	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 142974332	$-175.08	$0.00
08/10/2000	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 3436455	$-58.58	$175.08
07/17/2000	BILL	HART, ODESSIE	$233.66	$233.66
09/29/1999	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 902210460	$-184.98	$0.00
08/19/1999	PAYMENT	HART, ODESSIE CHECK BANK: 82-40 NUM: 900769757	$-61.88	$184.98
07/17/1999	BILL	HART, ODESSIE	$246.86	$246.86
07/28/1998	PAYMENT	HART, ODESSIE CHECK	$-245.01	$0.00
07/13/1998	BILL	HART, ODESSIE	$245.01	$245.01
08/06/1997	PAYMENT	HART, ODESSIE CHECK	$-242.77	$0.00
07/14/1997	BILL	HART, ODESSIE	$242.77	$242.77
02/28/1997	PAYMENT	HART, ODESSIE	$-60.30	$0.00
01/13/1997	PAYMENT	HART, ODESSIE	$-60.30	$60.30
10/11/1996	PAYMENT	HART, ODESSIE	$-60.30	$120.60
08/05/1996	PAYMENT	HART, ODESSIE	$-60.53	$180.90
07/18/1996	BILL	HART, ODESSIE	$241.43	$241.43