Tax Account 019-601-08

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Owners

ARGUST, JAY L & GRETCHEN N
214 GARNET CIR
MOUND HOUSE, NV 89706-0000

ARGUST, GRETCHEN N

Account Summary

Account ID	019-601-08
Account Type	Real Estate
Location	214 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-08

Account Type

Real Estate

Location

214 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,203.16
Total	$1,203.16
Paid	$1,203.16
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

$1,203.16

Total

$1,203.16

Paid

$1,203.16

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	$303.16	$0.00	$303.16	$303.16	$0.00
2	10/02/2023	10/13/2023	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/02/2024	01/13/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/04/2024	03/15/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$910.86	$0.00	$910.86	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$884.38	$0.00	$884.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$857.82	$0.00	$857.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$832.86	$0.00	$832.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$808.62	$0.00	$808.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$785.09	$7.88	$792.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$765.25	$0.00	$765.25	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK 1528	$-1,203.16	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-12.13	$1,203.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.13	$1,215.29
07/17/2023	BILL	ARGUST, JAY L & GRETCHEN N	$1,203.16	$1,203.16
08/23/2022	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK 1523	$-910.86	$0.00
07/15/2022	BILL	ARGUST, JAY L & GRETCHEN N	$910.86	$910.86
08/16/2021	PAYMENT	ARGUST, JAY L CHECK 1521	$-884.38	$0.00
07/14/2021	BILL	ARGUST, JAY L & GRETCHEN N	$884.38	$884.38
08/18/2020	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1513	$-857.82	$0.00
07/09/2020	BILL	ARGUST, JAY L & GRETCHEN N	$857.82	$857.82
08/14/2019	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1459	$-832.86	$0.00
07/10/2019	BILL	ARGUST, JAY L & GRETCHEN N	$832.86	$832.86
08/08/2018	PAYMENT	ARGUST, JAY L CHECK NUM: 1424	$-808.62	$0.00
07/10/2018	BILL	ARGUST, JAY L & GRETCHEN N	$808.62	$808.62
10/09/2017	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1389	$-7.88	$0.00
09/07/2017	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1383	$-785.09	$7.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$792.97
07/10/2017	BILL	ARGUST, JAY L & GRETCHEN N	$785.09	$785.09
08/16/2016	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1344	$-765.25	$0.00
07/11/2016	BILL	ARGUST, JAY L & GRETCHEN N	$765.25	$765.25
08/24/2015	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1310	$-763.63	$0.00
07/07/2015	BILL	ARGUST, JAY L & GRETCHEN N	$763.63	$763.63
08/18/2014	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1277	$-793.33	$0.00
07/08/2014	BILL	ARGUST, JAY L & GRETCHEN N	$793.33	$793.33
07/29/2013	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1242	$-719.61	$0.00
07/08/2013	BILL	ARGUST, JAY L & GRETCHEN N	$719.61	$719.61
04/15/2013	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1229	$-1,033.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.90	$1,033.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.47	$970.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.53	$930.13
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.06	$907.60
07/10/2012	BILL	ARGUST, JAY L & GRETCHEN N	$898.54	$898.54
04/25/2012	PAYMENT	ARGUST, JAY L & GRETCHEN N CHECK NUM: 1200	$-845.30	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.50	$845.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.80	$805.80
11/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 29749	$-410.80	$790.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.80	$1,200.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.64	$1,185.00
07/08/2011	BILL	LAW, DALE	$1,580.64	$1,580.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-407.42	$1,215.00
07/08/2010	BILL	LAW, DALE	$1,622.42	$1,622.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.89	$1,200.00
07/06/2009	BILL	LAW, DALE	$1,600.89	$1,600.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-433.24	$1,293.00
07/15/2008	BILL	LAW, DALE	$1,726.24	$1,726.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-418.00	$418.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-421.98	$1,254.00
07/12/2007	BILL	LAW, DALE	$1,675.98	$1,675.98
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$400.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-400.00	$800.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-401.81	$1,200.00
07/12/2006	BILL	LAW, DALE	$1,601.81	$1,601.81
08/17/2005	PAYMENT	FRANK D. CAFFARATTI DDS CHECK BANK: 94-72 NUM: 2933	$-288.79	$0.00
07/15/2005	BILL	CAFFARATTI, FRANK D TRS	$288.79	$288.79
07/26/2004	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-72 NUM: 2800	$-288.24	$0.00
07/08/2004	BILL	CAFFARATTI, FRANK D TRS	$288.24	$288.24
08/26/2003	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-7074 NUM: 1592	$-286.10	$0.00
07/18/2003	BILL	CAFFARATTI, FRANK D TRS	$286.10	$286.10
04/07/2003	PAYMENT	CAFFARATTI, FRANK D CHECK BANK: 94-7074 NUM: 1557	$-319.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.45	$319.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.53	$300.25
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.99	$287.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$280.73
07/12/2002	BILL	CAFFARATTI, FRANK D TRS	$277.89	$277.89
04/09/2002	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-7074 NUM: 1511	$-313.60	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.09	$313.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.27	$294.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$282.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$275.42
07/12/2001	BILL	CAFFARATTI, FRANK D TRS	$272.68	$272.68
09/03/2000	PAYMENT	CAFFARATTI, FRANK D CHECK BANK: 94-160 NUM: 1070	$-267.13	$0.00
07/17/2000	BILL	CAFFARATTI, FRANK D TRS	$267.13	$267.13
01/11/2000	PAYMENT	CAFFARATTI, FRANK D CHECK BANK: 94-160 NUM: 1036	$-140.98	$0.00
11/10/1999	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-160 NUM: 1028	$-73.31	$140.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.82	$214.29
08/24/1999	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-160 NUM: 1012	$-70.74	$211.47
07/17/1999	BILL	CAFFARATTI, FRANK D TRS	$282.21	$282.21
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-142.80	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-71.40	$142.80
08/25/1998	PAYMENT	P, J. HOSKING CHECK	$-71.60	$214.20
07/13/1998	BILL	PHAIR, JUDITH L TRUSTEE	$285.80	$285.80
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-141.56	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-70.78	$141.56
08/12/1997	PAYMENT	HOSKING, P.J. CHECK	$-70.93	$212.34
07/14/1997	BILL	PHAIR, JUDITH L	$283.27	$283.27
12/09/1996	PAYMENT	HOSKING, P.J.	$-70.38	$0.00
11/26/1996	PAYMENT	HOSKING, P.J.	$-70.38	$70.38
10/10/1996	PAYMENT	HOSKING, P.J.	$-70.38	$140.76
09/04/1996	PAYMENT	HOSKING, P.J.	$-70.56	$211.14
07/18/1996	BILL	PHAIR, JUDITH L	$281.70	$281.70