Tax Account 019-603-08

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Owners

PERETTA, JOHN J III
300 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-603-08
Account Type	Real Estate
Location	300 MICA CIR MOUND HOUSE
Balance	$376.50
Currently Due	$94.50

Account ID

019-603-08

Account Type

Real Estate

Location

300 MICA CIR
MOUND HOUSE

Balance

$376.50

Currently Due

$94.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.50
Total	$376.50
Paid	$0.00
Balance	$376.50
Due	$94.50
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

$376.50

Total

$376.50

Paid

$0.00

Balance

$376.50

Due

$94.50

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	$94.50	$0.00	$94.50	$0.00	$94.50
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$188.50
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$282.50
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$376.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.59	$0.00	$365.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$302.59	$45.57	$348.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$297.82	$44.09	$390.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$284.45	$23.07	$307.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$276.22	$0.00	$276.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$268.21	$40.52	$308.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$260.44	$45.38	$305.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$253.90	$9.00	$262.90	$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	.50
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PERETTA, JOHN J III	$376.50	$376.50
01/05/2024	PAYMENT	JOHN PERRETTA PNP PNP - 148901921	$-182.00	$0.00
08/02/2023	PAYMENT	JOHN J III PERETTA PNP PNP - 140267423	$-183.59	$182.00
07/17/2023	BILL	PERETTA, JOHN J III	$365.59	$365.59
04/05/2023	PAYMENT	JOHN PERETTA PNP PNP - 132957793	$-739.05	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.45	$739.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.18	$736.60
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.45	$715.42
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.45	$712.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.66	$710.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.45	$696.86
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.45	$694.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.45	$691.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$689.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.45	$681.88
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.45	$679.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.10	$676.98
07/15/2022	BILL	PERETTA, JOHN J III	$302.59	$673.88
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.45	$371.29
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.45	$368.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.48	$366.39
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$341.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$338.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.57	$337.91
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.94	$317.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.23	$314.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.35	$301.17
07/14/2021	BILL	PERETTA, JOHN J III	$293.82	$293.82
02/22/2021	PAYMENT	JOHN J III PERETTA PNP PNP - 89210739	$-307.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.87	$307.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.22	$294.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$287.43
07/09/2020	BILL	PERETTA, JOHN J III	$284.45	$284.45
08/26/2019	PAYMENT	PERETTA, JOHN J III CORK: D NUM: CC	$-276.22	$0.00
07/10/2019	BILL	PERETTA, JOHN J III	$276.22	$276.22
03/28/2019	PAYMENT	JOHN J PERETTA III CORK: D BANK: PNP INTERNET NUM: 56446235	$-308.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.77	$308.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.13	$289.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.81	$277.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$271.02
07/10/2018	BILL	PERETTA, JOHN J III	$268.21	$268.21
05/01/2018	PAYMENT	JOHN PERETTA CORK: D BANK: PNP INTERNET NUM: 43494839	$-305.82	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$305.82
03/30/2018	PENALTY	Postage	$1.00	$300.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.23	$299.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.79	$281.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.62	$269.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$263.18
07/10/2017	BILL	PERETTA, JOHN J III	$260.44	$260.44
01/12/2017	PAYMENT	JOHN PERETTA CORK: D BANK: PNP INTERNET NUM: 29156511	$-262.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$262.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$256.50
07/11/2016	BILL	PERETTA, JOHN J III	$253.90	$253.90
10/13/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10004080	$-132.00	$0.00
09/23/2015	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 154	$-66.00	$132.00
08/07/2015	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1762	$-69.76	$198.00
07/07/2015	BILL	NOFFSINGER, CINDY	$267.76	$267.76
07/31/2014	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1656	$-245.81	$0.00
07/08/2014	BILL	NOFFSINGER, CINDY	$245.81	$245.81
08/09/2013	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1537	$-302.60	$0.00
07/08/2013	BILL	NOFFSINGER, CINDY	$302.60	$302.60
08/07/2012	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 1440	$-328.21	$0.00
07/10/2012	BILL	NOFFSINGER, CINDY	$328.21	$328.21
08/04/2011	PAYMENT	NOFFSINGER, CINDY CHECK NUM: 2809	$-348.24	$0.00
07/08/2011	BILL	NOFFSINGER, CINDY	$348.24	$348.24
07/28/2010	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2699	$-338.11	$0.00
07/08/2010	BILL	NOFFSINGER, CINDY	$338.11	$338.11
08/10/2009	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2571	$-328.27	$0.00
07/06/2009	BILL	NOFFSINGER, CINDY	$328.27	$328.27
08/20/2008	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2422	$-318.69	$0.00
07/15/2008	BILL	NOFFSINGER, CINDY	$318.69	$318.69
08/13/2007	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2261	$-309.41	$0.00
07/12/2007	BILL	NOFFSINGER, CINDY	$309.41	$309.41
12/06/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2145	$-148.00	$0.00
09/26/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2107	$-74.00	$148.00
08/24/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2088	$-78.20	$222.00
07/12/2006	BILL	NOFFSINGER, CINDY	$300.20	$300.20
03/01/2006	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 2004	$-72.00	$0.00
12/30/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1977	$-72.00	$72.00
09/28/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1935	$-72.00	$144.00
08/16/2005	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1908	$-75.47	$216.00
07/15/2005	BILL	NOFFSINGER, CINDY	$291.47	$291.47
08/11/2004	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1745	$-290.92	$0.00
07/08/2004	BILL	NOFFSINGER, CINDY	$290.92	$290.92
02/10/2004	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1648	$-72.49	$0.00
12/23/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1622	$-72.49	$72.49
10/01/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1587	$-72.49	$144.98
08/12/2003	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1557	$-72.51	$217.47
07/18/2003	BILL	NOFFSINGER, CINDY	$289.98	$289.98
07/31/2002	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1347	$-281.72	$0.00
07/12/2002	BILL	NOFFSINGER, CINDY	$281.72	$281.72
02/26/2002	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1242	$-71.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$71.91
12/28/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1211	$-69.04	$71.80
11/05/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1174	$-69.04	$140.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$209.88
08/14/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1119	$-69.26	$207.12
07/12/2001	BILL	NOFFSINGER, CINDY	$276.38	$276.38
03/08/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 1026	$-67.64	$0.00
01/12/2001	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 987	$-67.64	$67.64
09/19/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 923	$-67.64	$135.28
08/17/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-7074 NUM: 901	$-67.84	$202.92
07/17/2000	BILL	NOFFSINGER, CINDY	$270.76	$270.76
03/13/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-204 NUM: 792	$-71.46	$0.00
01/10/2000	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 94-204 NUM: 747	$-71.46	$71.46
09/30/1999	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 91-119 NUM: 696	$-71.46	$142.92
08/26/1999	PAYMENT	NOFFSINGER, CINDY CHECK BANK: 91-119 NUM: 670	$-71.68	$214.38
07/17/1999	BILL	NOFFSINGER, CINDY	$286.06	$286.06
02/26/1999	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.64	$0.00
01/07/1999	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.64	$70.64
09/29/1998	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.64	$141.28
08/21/1998	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.81	$211.92
07/13/1998	BILL	NOFFSINGER, CINDY	$282.73	$282.73
03/03/1998	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.00	$0.00
01/13/1998	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.00	$70.00
09/30/1997	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.00	$140.00
08/13/1997	PAYMENT	NOFFSINGER, CINDY CHECK	$-70.21	$210.00
07/14/1997	BILL	NOFFSINGER, CINDY	$280.21	$280.21
03/07/1997	PAYMENT	NOFFSINGER, CINDY	$-69.61	$0.00
01/10/1997	PAYMENT	NOFFSINGER, CINDY	$-69.61	$69.61
10/08/1996	PAYMENT	NOFFSINGER, CINDY	$-69.61	$139.22
08/26/1996	PAYMENT	NOFFSINGER, CINDY	$-69.83	$208.83
07/18/1996	BILL	NOFFSINGER, CINDY	$278.66	$278.66