Tax Account 019-602-15

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Owners

THORESON, HURLEE R TR
48 CALCITE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-602-15
Account Type	Real Estate
Location	48 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-602-15

Account Type

Real Estate

Location

48 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.60
Total	$227.60
Paid	$227.60
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

$227.60

Total

$227.60

Paid

$227.60

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	$59.60	$0.00	$59.60	$59.60	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.02	$0.00	$221.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$177.22	$0.00	$177.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$172.11	$0.00	$172.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$166.28	$0.00	$166.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$161.47	$0.00	$161.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$156.82	$0.00	$156.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$148.45	$0.00	$148.45	$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
08/19/2024	PAYMENT	THORESON, HURLEE R CHECK 4471	$-227.60	$0.00
07/16/2024	BILL	THORESON, HURLEE R TR	$227.60	$227.60
08/02/2023	PAYMENT	THORESON, HURLEE R TR CHECK 4430	$-221.02	$0.00
07/17/2023	BILL	THORESON, HURLEE R TR	$221.02	$221.02
10/04/2022	PAYMENT	THORESON, HURLEE R TR CHECK 4384	$-44.00	$0.00
09/02/2022	PAYMENT	THORESON, HURLEE R TR CHECK 4380	$-44.00	$44.00
08/21/2022	PAYMENT	THORESON, HURLEE R TR CHECK 4373	$-44.00	$88.00
08/18/2022	PAYMENT	THORESON, HURLEE R TR CHECK 4370	$-45.22	$132.00
07/15/2022	BILL	THORESON, HURLEE R TR	$177.22	$177.22
09/24/2021	PAYMENT	THORESON, HURLEE R TR CHECK 4292	$-42.99	$0.00
09/13/2021	PAYMENT	THORESON, HURLEE R TR CHECK 4285	$-42.99	$42.99
08/31/2021	PAYMENT	THORESON, HURLEE R TR CHECK 4282	$-42.99	$85.98
08/06/2021	PAYMENT	THORESON, HURLEE R TR CHECK 4279	$-43.14	$128.97
07/14/2021	BILL	THORESON, HURLEE R TR	$172.11	$172.11
10/01/2020	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4190	$-41.00	$0.00
09/03/2020	PAYMENT	THORESON, HURLEE R CHECK NUM: 4186	$-41.00	$41.00
08/11/2020	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4175	$-41.00	$82.00
07/23/2020	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4147	$-43.28	$123.00
07/09/2020	BILL	THORESON, HURLEE R TR	$166.28	$166.28
09/25/2019	PAYMENT	THORESON, HURLEE R CHECK NUM: 4082	$-40.00	$0.00
08/29/2019	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4074	$-40.00	$40.00
08/12/2019	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4070	$-40.00	$80.00
07/22/2019	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 4061	$-41.47	$120.00
07/10/2019	BILL	THORESON, HURLEE R TR	$161.47	$161.47
08/14/2018	PAYMENT	THORESON, HURLEE R CHECK NUM: 3933	$-38.00	$0.00
08/03/2018	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3932	$-38.00	$38.00
07/30/2018	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3931	$-38.00	$76.00
07/26/2018	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3930	$-42.82	$114.00
07/10/2018	BILL	THORESON, HURLEE R TR	$156.82	$156.82
10/31/2017	PAYMENT	THORESON, HURLEE R CHECK NUM: 3850	$-37.00	$0.00
09/28/2017	PAYMENT	THORESON, HURLEE R CHECK NUM: 3837	$-37.00	$37.00
08/18/2017	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3822	$-37.00	$74.00
07/25/2017	PAYMENT	THORESON, HURLEE R CHECK NUM: 3813	$-41.27	$111.00
07/10/2017	BILL	THORESON, HURLEE R TR	$152.27	$152.27
10/26/2016	PAYMENT	THORESON, HURLEE R CHECK NUM: 3722	$-36.00	$0.00
09/13/2016	PAYMENT	THORESON, HURLEE R CHECK NUM: 3711	$-36.00	$36.00
08/12/2016	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3702	$-36.00	$72.00
07/21/2016	PAYMENT	THORESON, HURLEE R CHECK NUM: 3694	$-40.45	$108.00
07/11/2016	BILL	THORESON, HURLEE R TR	$148.45	$148.45
12/30/2015	PAYMENT	THORESON, HURLEE R CHECK NUM: 3632	$-37.00	$0.00
10/13/2015	PAYMENT	THORESON, HURLEE R CHECK NUM: 3610	$-37.00	$37.00
08/28/2015	PAYMENT	THORESON, HURLEE R CHECK NUM: 3596	$-37.00	$74.00
07/23/2015	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3587	$-39.63	$111.00
07/07/2015	BILL	THORESON, HURLEE R TR	$150.63	$150.63
11/14/2014	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3500	$-35.00	$0.00
10/10/2014	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3486	$-35.00	$35.00
08/27/2014	PAYMENT	THORESON, HURLEE R CHECK NUM: 3474	$-35.00	$70.00
08/08/2014	PAYMENT	THORESON, HURLEE R CHECK NUM: 3459	$-38.63	$105.00
07/08/2014	BILL	THORESON, HURLEE R TR	$143.63	$143.63
09/25/2013	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3364	$-60.00	$0.00
09/03/2013	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3358	$-60.00	$60.00
08/08/2013	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3349	$-60.00	$120.00
07/30/2013	PAYMENT	THORESON, HURLEE R CHECK NUM: 3342	$-64.41	$180.00
07/08/2013	BILL	THORESON, HURLEE R TR	$244.41	$244.41
10/04/2012	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3230	$-60.00	$0.00
09/05/2012	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3213	$-60.00	$60.00
08/07/2012	PAYMENT	THORESON, HURLEE R CHECK NUM: 3202	$-60.00	$120.00
07/25/2012	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3193	$-62.23	$180.00
07/10/2012	BILL	THORESON, HURLEE R TR	$242.23	$242.23
12/05/2011	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3104	$-116.00	$0.00
10/18/2011	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3087	$-116.00	$116.00
09/09/2011	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 3066	$-116.00	$232.00
07/25/2011	PAYMENT	THORESON, HURLEE R CHECK NUM: 3044	$-117.11	$348.00
07/08/2011	BILL	THORESON, HURLEE R TR	$465.11	$465.11
01/20/2011	PAYMENT	THORESON, HURLEE R TR CHECK NUM: 2958	$-116.00	$0.00
11/03/2010	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2926	$-116.00	$116.00
09/08/2010	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2898	$-116.00	$232.00
07/28/2010	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2884	$-118.79	$348.00
07/08/2010	BILL	THORESON, HURLEE R TR	$466.79	$466.79
01/26/2010	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2805	$-113.00	$0.00
12/04/2009	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2777	$-113.00	$113.00
09/08/2009	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2743	$-113.00	$226.00
07/21/2009	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2721	$-117.19	$339.00
07/06/2009	BILL	THORESON, HURLEE R TR	$456.19	$456.19
01/14/2009	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2613	$-130.00	$0.00
11/14/2008	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2575	$-130.00	$130.00
09/09/2008	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2541	$-130.00	$260.00
08/02/2008	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2515	$-131.42	$390.00
07/15/2008	BILL	THORESON, HURLEE R TR	$521.42	$521.42
01/31/2008	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2402	$-126.00	$0.00
11/06/2007	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2351	$-126.00	$126.00
10/01/2007	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2328	$-126.00	$252.00
07/24/2007	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2292	$-128.26	$378.00
07/12/2007	BILL	THORESON, HURLEE R TR	$506.26	$506.26
01/08/2007	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2154	$-75.00	$0.00
10/24/2006	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2113	$-75.00	$75.00
09/06/2006	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 2095	$-75.00	$150.00
07/29/2006	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 2069	$-75.87	$225.00
07/12/2006	BILL	THORESON, HURLEE R TR	$300.87	$300.87
02/03/2006	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5759	$-72.00	$0.00
11/28/2005	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5715	$-72.00	$72.00
09/21/2005	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5680	$-72.00	$144.00
08/11/2005	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5653	$-76.12	$216.00
07/15/2005	BILL	THORESON, HURLEE R TR	$292.12	$292.12
02/09/2005	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5545	$-72.00	$0.00
11/09/2004	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5483	$-72.00	$72.00
09/07/2004	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5442	$-72.00	$144.00
07/22/2004	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 332	$-75.54	$216.00
07/08/2004	BILL	THORESON, HURLEE R TR	$291.54	$291.54
12/30/2003	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 5294	$-74.11	$0.00
10/01/2003	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5224	$-74.11	$74.11
08/06/2003	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5179	$-74.11	$148.22
07/29/2003	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5170	$-74.12	$222.33
07/18/2003	BILL	THORESON, HURLEE R TR	$296.45	$296.45
01/09/2003	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 5005	$-72.00	$0.00
11/15/2002	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4948	$-72.00	$72.00
09/11/2002	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4887	$-72.00	$144.00
07/25/2002	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4839	$-72.14	$216.00
07/12/2002	BILL	THORESON, HURLEE R TR	$288.14	$288.14
10/01/2001	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4584	$-70.61	$0.00
09/07/2001	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4564	$-70.61	$70.61
08/15/2001	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4542	$-70.61	$141.22
07/31/2001	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4533	$-70.83	$211.83
07/12/2001	BILL	THORESON, HURLEE R TR	$282.66	$282.66
12/06/2000	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4309	$-69.17	$0.00
10/13/2000	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4270	$-69.17	$69.17
09/07/2000	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4243	$-69.17	$138.34
08/15/2000	PAYMENT	THORESON, HURLEE R TR CHECK BANK: 94-169 NUM: 4221	$-69.39	$207.51
07/17/2000	BILL	THORESON, HURLEE R TR	$276.90	$276.90
11/29/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 4056	$-73.08	$0.00
09/21/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 3981	$-73.08	$73.08
08/31/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 241	$-73.08	$146.16
07/29/1999	PAYMENT	THORESON, HURLEE R CHECK BANK: 94-169 NUM: 3924	$-73.29	$219.24
07/17/1999	BILL	THORESON, HURLEE R	$292.53	$292.53
10/08/1998	PAYMENT	THORESON, HURLEE R CHECK	$-73.22	$0.00
08/26/1998	PAYMENT	THORESON, HURLEE R CHECK	$-73.22	$73.22
08/21/1998	PAYMENT	THORESON, HURLEE R CHECK	$-73.22	$146.44
07/23/1998	PAYMENT	THORESON, HURLEE R CHECK	$-73.40	$219.66
07/13/1998	BILL	THORESON, HURLEE R	$293.06	$293.06
09/29/1997	PAYMENT	THORESON, HURLEE R CHECK	$-72.50	$0.00
09/17/1997	PAYMENT	THORESON, HURLEE R CHECK	$-72.50	$72.50
08/08/1997	PAYMENT	THORESON, HURLEE R CHECK	$-72.50	$145.00
07/18/1997	PAYMENT	THORESON, HURLEE R CHECK	$-72.69	$217.50
07/14/1997	BILL	THORESON, HURLEE R	$290.19	$290.19
11/05/1996	PAYMENT	THORESON, HURLEE R	$-72.11	$0.00
11/04/1996	PAYMENT	THORESON, HURLEE R	$-72.11	$72.11
09/11/1996	PAYMENT	THORESON, HURLEE R	$-72.11	$144.22
08/05/1996	PAYMENT	THORESON, HURLEE R	$-72.26	$216.33
07/18/1996	BILL	THORESON, HURLEE R	$288.59	$288.59