Tax Account 019-600-12

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Owners

ANDREWS, JERRY W
419 FELDSPAR CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-600-12
Account Type	Real Estate
Location	419 FELDSPAR CIR MOUND HOUSE
Balance	$365.01
Currently Due	$92.01

Account ID

019-600-12

Account Type

Real Estate

Location

419 FELDSPAR CIR
MOUND HOUSE

Balance

$365.01

Currently Due

$92.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.01
Total	$365.01
Paid	$0.00
Balance	$365.01
Due	$92.01
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

$365.01

Total

$365.01

Paid

$0.00

Balance

$365.01

Due

$92.01

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	$92.01	$0.00	$92.01	$0.00	$92.01
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$183.01
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$274.01
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$365.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.45	$0.00	$354.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$297.07	$0.00	$297.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$288.46	$0.00	$288.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$279.27	$0.00	$279.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$271.18	$0.00	$271.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$263.30	$0.00	$263.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$255.65	$0.00	$255.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$249.22	$0.00	$249.22	$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	.53
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	ANDREWS, JERRY W	$365.01	$365.01
09/12/2023	PAYMENT	ANDREWS, JERRY W SYS 3494 ORIG: CHECK	$-354.45	$0.00
09/12/2023	ADJUST	ANDREWS, JERRY W CHECK 3494 VOIDED PAYMENT: 839433. REASON: COLLECTION FEE FIX	$354.45	$354.45
09/12/2023	PAYMENT	ANDREWS, JERRY W SYS 3469 ORIG: CHECK	$-297.07	$0.00
09/12/2023	ADJUST	ANDREWS, JERRY W CHECK 3469 VOIDED PAYMENT: 695751. REASON: COLLECTION FEE FIX	$297.07	$297.07
09/12/2023	PAYMENT	ANDREWS, JERRY W SYS 3437 ORIG: CHECK	$-288.46	$0.00
09/12/2023	ADJUST	ANDREWS, JERRY W CHECK 3437 VOIDED PAYMENT: 570049. REASON: COLLECTION FEE FIX	$288.46	$288.46
08/03/2023	PAYMENT	ANDREWS, JERRY W CHECK 3494	$-354.45	$0.00
07/17/2023	BILL	ANDREWS, JERRY W	$354.45	$354.45
08/16/2022	PAYMENT	ANDREWS, JERRY W CHECK 3469	$-297.07	$0.00
07/15/2022	BILL	ANDREWS, JERRY W	$297.07	$297.07
09/02/2021	PAYMENT	ANDREWS, JERRY W CHECK 3437	$-288.46	$0.00
07/14/2021	BILL	ANDREWS, JERRY W	$288.46	$288.46
07/27/2020	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3396	$-279.27	$0.00
07/09/2020	BILL	ANDREWS, JERRY W	$279.27	$279.27
07/24/2019	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3365	$-271.18	$0.00
07/10/2019	BILL	ANDREWS, JERRY W	$271.18	$271.18
07/27/2018	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3330	$-263.30	$0.00
07/10/2018	BILL	ANDREWS, JERRY W	$263.30	$263.30
07/26/2017	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3284	$-255.65	$0.00
07/10/2017	BILL	ANDREWS, JERRY W	$255.65	$255.65
07/26/2016	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3241	$-249.22	$0.00
07/11/2016	BILL	ANDREWS, JERRY W	$249.22	$249.22
07/16/2015	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3172	$-248.61	$0.00
07/07/2015	BILL	ANDREWS, JERRY W	$248.61	$248.61
07/22/2014	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3104	$-241.25	$0.00
07/08/2014	BILL	ANDREWS, JERRY W	$241.25	$241.25
07/18/2013	PAYMENT	ANDREWS, JERRY W CHECK NUM: 3036	$-337.07	$0.00
07/08/2013	BILL	ANDREWS, JERRY W	$337.07	$337.07
07/26/2012	PAYMENT	ANDREWS, JERRY W CHECK NUM: 2967	$-329.19	$0.00
07/10/2012	BILL	ANDREWS, JERRY W	$329.19	$329.19
07/28/2011	PAYMENT	ANDREWS, JERRY W CHECK NUM: 2892	$-510.87	$0.00
07/08/2011	BILL	ANDREWS, JERRY W	$510.87	$510.87
08/03/2010	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2837	$-496.00	$0.00
07/08/2010	BILL	ANDREWS, JERRY W	$496.00	$496.00
07/22/2009	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2754	$-481.56	$0.00
07/06/2009	BILL	ANDREWS, JERRY W	$481.56	$481.56
08/11/2008	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2692	$-467.52	$0.00
07/15/2008	BILL	ANDREWS, JERRY W	$467.52	$467.52
07/30/2007	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2634	$-453.92	$0.00
07/12/2007	BILL	ANDREWS, JERRY W	$453.92	$453.92
08/03/2006	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2570	$-440.50	$0.00
07/12/2006	BILL	ANDREWS, JERRY W	$440.50	$440.50
08/02/2005	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 2519	$-427.68	$0.00
07/15/2005	BILL	ANDREWS, JERRY W	$427.68	$427.68
07/25/2004	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 1062	$-291.74	$0.00
07/08/2004	BILL	ANDREWS, JERRY W	$291.74	$291.74
08/08/2003	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 975	$-275.98	$0.00
07/18/2003	BILL	ANDREWS, JERRY W	$275.98	$275.98
07/26/2002	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 895	$-267.83	$0.00
07/12/2002	BILL	ANDREWS, JERRY W	$267.83	$267.83
08/10/2001	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 829	$-262.88	$0.00
07/12/2001	BILL	ANDREWS, JERRY W	$262.88	$262.88
08/18/2000	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 764	$-257.54	$0.00
07/17/2000	BILL	ANDREWS, JERRY W	$257.54	$257.54
08/11/1999	PAYMENT	ANDREWS, JERRY W CHECK BANK: 94-8014 NUM: 678	$-272.08	$0.00
07/17/1999	BILL	ANDREWS, JERRY W	$272.08	$272.08
07/22/1998	PAYMENT	ANDREWS, JERRY W CHECK	$-279.66	$0.00
07/13/1998	BILL	ANDREWS, JERRY W	$279.66	$279.66
07/31/1997	PAYMENT	ANDREWS, JERRY W CHECK	$-277.16	$0.00
07/14/1997	BILL	ANDREWS, JERRY W	$277.16	$277.16
09/04/1996	PAYMENT	ANDREWS, JERRY W	$-275.62	$0.00
07/18/1996	BILL	ANDREWS, JERRY W	$275.62	$275.62