Tax Account 019-601-17

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Owners

CLYDE, LEONARD R & CELESTINE H
307 MICA CIR
CARSON CITY, NV 89706-0000

CLYDE, CELESTINE H

Account Summary

Account ID	019-601-17
Account Type	Real Estate
Location	307 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-17

Account Type

Real Estate

Location

307 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.91
Total	$262.91
Paid	$262.91
Balance	$0.00
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

$262.91

Total

$262.91

Paid

$262.91

Balance

$0.00

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	$67.91	$0.00	$67.91	$67.91	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.31	$0.00	$255.31	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$201.06	$0.00	$201.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$194.39	$0.00	$194.39	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$188.77	$0.00	$188.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$183.30	$0.00	$183.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$177.98	$0.00	$177.98	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$173.52	$0.00	$173.52	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEONARD R CELESTINE CLYDE PNP PNP - 159917750	$-262.91	$0.00
07/16/2024	BILL	CLYDE, LEONARD R & CELESTINE H	$262.91	$262.91
07/27/2023	PAYMENT	LEONARD R CELESTINE CLYDE PNP PNP - 139816927	$-255.31	$0.00
07/17/2023	BILL	CLYDE, LEONARD R & CELESTINE H	$255.31	$255.31
07/27/2022	PAYMENT	LEONARD R CELESTINE CLYDE PNP PNP - 118285720	$-207.05	$0.00
07/15/2022	BILL	CLYDE, LEONARD R & CELESTINE H	$207.05	$207.05
07/28/2021	PAYMENT	LEONARD R CELESTINE CLYDE PNP PNP - 97781019	$-201.06	$0.00
07/14/2021	BILL	CLYDE, LEONARD R & CELESTINE H	$201.06	$201.06
07/29/2020	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 78740369	$-194.39	$0.00
07/09/2020	BILL	CLYDE, LEONARD R & CELESTINE H	$194.39	$194.39
07/25/2019	PAYMENT	LEONARD CLYDE CORK: D BANK: PNP INTERNET NUM: 61729874	$-188.77	$0.00
07/10/2019	BILL	CLYDE, LEONARD R & CELESTINE H	$188.77	$188.77
07/27/2018	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 46564840	$-183.30	$0.00
07/10/2018	BILL	CLYDE, LEONARD R & CELESTINE H	$183.30	$183.30
07/27/2017	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 34139106	$-177.98	$0.00
07/10/2017	BILL	CLYDE, LEONARD R & CELESTINE H	$177.98	$177.98
07/27/2016	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 25593643	$-173.52	$0.00
07/11/2016	BILL	CLYDE, LEONARD R & CELESTINE H	$173.52	$173.52
07/29/2015	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 19266455	$-179.64	$0.00
07/07/2015	BILL	CLYDE, LEONARD R & CELESTINE H	$179.64	$179.64
07/29/2014	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 14549155	$-167.91	$0.00
07/08/2014	BILL	CLYDE, LEONARD R & CELESTINE H	$167.91	$167.91
07/29/2013	PAYMENT	LEONARD CLYDE CHECK BANK: PNP INTERNET NUM: 10951720	$-258.22	$0.00
07/08/2013	BILL	CLYDE, LEONARD R & CELESTINE H	$258.22	$258.22
10/29/2012	PAYMENT	CLYDE, LEONARD R CORK: D NUM: IBP	$-64.00	$0.00
09/26/2012	PAYMENT	CLYDE, LEONARD CORK: D NUM: PNP	$-64.00	$64.00
08/29/2012	PAYMENT	LEONARD CLYDE CORK: D BANK: PNP INTERNET NUM: 8748154	$-64.00	$128.00
07/27/2012	PAYMENT	LEONARD CLYDE CORK: D BANK: PNP INTERNET NUM: 8561687	$-66.20	$192.00
07/10/2012	BILL	CLYDE, LEONARD R & CELESTINE H	$258.20	$258.20
10/27/2011	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK NUM: 5244	$-94.00	$0.00
09/30/2011	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK NUM: 5237	$-94.00	$94.00
08/30/2011	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK NUM: 5230	$-94.00	$188.00
07/27/2011	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK NUM: 5222	$-97.67	$282.00
07/08/2011	BILL	CLYDE, LEONARD R & CELESTINE H	$379.67	$379.67
10/26/2010	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-169 NUM: 5138	$-92.00	$0.00
10/26/2010	ADJUST	POSTED INCORRECTLY BANK: 94-169 NUM: 5138	$92.00	$92.00
10/26/2010	VOID	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-169 NUM: 5138	$-92.00	$0.00
09/29/2010	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-169 NUM: 5126	$-92.00	$92.00
08/27/2010	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-169 NUM: 5080	$-92.00	$184.00
07/28/2010	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-169 NUM: 5065	$-92.63	$276.00
07/08/2010	BILL	CLYDE, LEONARD R & CELESTINE H	$368.63	$368.63
10/27/2009	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4961	$-89.00	$0.00
09/28/2009	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4945	$-89.00	$89.00
08/27/2009	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4932	$-89.00	$178.00
07/29/2009	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4918	$-90.91	$267.00
07/06/2009	BILL	CLYDE, LEONARD R & CELESTINE H	$357.91	$357.91
11/18/2008	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4787	$-86.00	$0.00
10/20/2008	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4770	$-86.00	$86.00
08/26/2008	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4749	$-86.00	$172.00
08/19/2008	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4742	$-89.47	$258.00
07/15/2008	BILL	CLYDE, LEONARD R & CELESTINE H	$347.47	$347.47
12/17/2007	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4612	$-84.00	$0.00
11/19/2007	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4596	$-84.00	$84.00
09/11/2007	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4559	$-84.00	$168.00
07/30/2007	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4542	$-85.36	$252.00
07/12/2007	BILL	CLYDE, LEONARD R & CELESTINE H	$337.36	$337.36
01/29/2007	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4449	$-81.00	$0.00
12/05/2006	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4417	$-81.00	$81.00
09/26/2006	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4377	$-81.00	$162.00
08/28/2006	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4359	$-84.33	$243.00
07/12/2006	BILL	CLYDE, LEONARD R & CELESTINE H	$327.33	$327.33
02/14/2006	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4228	$-79.00	$0.00
12/21/2005	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4186	$-79.00	$79.00
09/26/2005	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4127	$-79.00	$158.00
08/08/2005	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 4090	$-80.81	$237.00
07/15/2005	BILL	CLYDE, LEONARD R & CELESTINE H	$317.81	$317.81
02/15/2005	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 3976	$-79.00	$0.00
12/21/2004	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 3937	$-79.00	$79.00
09/28/2004	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-178 NUM: 3876	$-79.00	$158.00
08/04/2004	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3986	$-80.13	$237.00
07/08/2004	BILL	CLYDE, LEONARD R & CELESTINE H	$317.13	$317.13
02/18/2004	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3878	$-75.36	$0.00
12/08/2003	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3836	$-75.36	$75.36
09/29/2003	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3792	$-75.36	$150.72
08/04/2003	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3758	$-75.36	$226.08
07/18/2003	BILL	CLYDE, LEONARD R & CELESTINE H	$301.44	$301.44
01/22/2003	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3618	$-73.00	$0.00
12/09/2002	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3586	$-73.00	$73.00
09/19/2002	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3515	$-73.00	$146.00
07/25/2002	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3478	$-74.10	$219.00
07/12/2002	BILL	CLYDE, LEONARD R & CELESTINE H	$293.10	$293.10
02/04/2002	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3355	$-71.80	$0.00
12/10/2001	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3312	$-71.80	$71.80
09/26/2001	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3252	$-71.80	$143.60
08/08/2001	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3217	$-72.07	$215.40
07/12/2001	BILL	CLYDE, LEONARD R & CELESTINE H	$287.47	$287.47
02/05/2001	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-165 NUM: 3081	$-70.33	$0.00
12/12/2000	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2894	$-70.33	$70.33
10/05/2000	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2837	$-70.33	$140.66
08/09/2000	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2792	$-70.63	$210.99
07/17/2000	BILL	CLYDE, LEONARD R & CELESTINE H	$281.62	$281.62
02/08/2000	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2650	$-74.31	$0.00
12/13/1999	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2592	$-74.31	$74.31
09/14/1999	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2507	$-74.31	$148.62
07/29/1999	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK BANK: 94-160 NUM: 2421	$-74.59	$222.93
07/17/1999	BILL	CLYDE, LEONARD R & CELESTINE H	$297.52	$297.52
02/22/1999	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.99	$0.00
12/18/1998	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.99	$73.99
09/11/1998	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.99	$147.98
08/18/1998	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-74.16	$221.97
07/13/1998	BILL	CLYDE, LEONARD R & CELESTINE H	$296.13	$296.13
02/09/1998	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.28	$0.00
12/22/1997	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.28	$73.28
09/12/1997	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.28	$146.56
07/21/1997	PAYMENT	CLYDE, LEONARD R & CELESTINE H CHECK	$-73.42	$219.84
07/14/1997	BILL	CLYDE, LEONARD R & CELESTINE H	$293.26	$293.26
02/19/1997	PAYMENT	CLYDE, LEONARD R & CELESTINE H	$-72.87	$0.00
01/08/1997	PAYMENT	CLYDE, LEONARD R & CELESTINE H	$-72.87	$72.87
09/23/1996	PAYMENT	CLYDE, LEONARD R & CELESTINE H	$-72.87	$145.74
08/20/1996	PAYMENT	CLYDE, LEONARD R & CELESTINE H	$-73.02	$218.61
07/18/1996	BILL	CLYDE, LEONARD R & CELESTINE H	$291.63	$291.63