Tax Account 019-604-04

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Owners

TARDIF, DENNIS
406 FELDSPAR CIR
MOUNDHOUSE, NV 89706

Account Summary

Account ID	019-604-04
Account Type	Real Estate
Location	406 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-604-04

Account Type

Real Estate

Location

406 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$777.88
Total	$777.88
Paid	$777.88
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

$777.88

Total

$777.88

Paid

$777.88

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	$195.88	$0.00	$195.88	$195.88	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$569.17	$0.00	$569.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$552.65	$0.00	$552.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$535.75	$5.32	$541.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$520.19	$0.00	$520.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$490.39	$0.00	$490.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$437.74	$0.00	$437.74	$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
01/22/2024	PAYMENT	DENNIS TARDIF PNP PNP - 149676764	$-194.00	$0.00
11/30/2023	PAYMENT	DENNIS TARDIF PNP PNP - 146737170	$-194.00	$194.00
09/22/2023	PAYMENT	DENNIS TARDIF PNP PNP - 142958373	$-194.00	$388.00
08/11/2023	PAYMENT	DENNIS TARDIF PNP PNP - 140760335	$-195.88	$582.00
08/11/2023	ADJUST	DENNIS TARDIF PNP PNP - 140760335 VOIDED PAYMENT: 842769. REASON: WRONG BATCH DATE.	$195.88	$777.88
08/11/2023	PAYMENT	DENNIS TARDIF PNP PNP - 140760335	$-195.88	$582.00
07/17/2023	BILL	TARDIF, DENNIS	$777.88	$777.88
02/13/2023	PAYMENT	DENNIS TARDIF PNP PNP - 129324096	$-142.00	$0.00
12/02/2022	PAYMENT	DENNIS TARDIF PNP PNP - 125318909	$-142.00	$142.00
10/03/2022	PAYMENT	DENNIS TARDIF PNP PNP - 121843071	$-142.00	$284.00
08/08/2022	PAYMENT	DENNIS TARDIF PNP PNP - 118917885	$-143.17	$426.00
07/15/2022	BILL	TARDIF, DENNIS	$569.17	$569.17
02/24/2022	PAYMENT	DENNIS TARDIF PNP PNP - 109628495	$-138.13	$0.00
11/30/2021	PAYMENT	DENNIS TARDIF PNP PNP - 104118828	$-138.13	$138.13
10/08/2021	PAYMENT	DENNIS TARDIF PNP PNP - 101511562	$-138.13	$276.26
08/26/2021	PAYMENT	DENNIS TARDIF PNP PNP - 99329638	$-138.26	$414.39
07/14/2021	BILL	TARDIF, DENNIS	$552.65	$552.65
03/22/2021	PAYMENT	DENNIS TARDIF PNP PNP - 90823987	$-138.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.32	$138.32
12/29/2020	PAYMENT	TARDIF DENNIS PNP PNP - 86358521	$-133.00	$133.00
09/28/2020	PAYMENT	DENNIS TARDIF CORK: D BANK: PNP INTERNET NUM: 81795672	$-133.00	$266.00
07/15/2020	PAYMENT	DENNIS TARDIF CORK: D BANK: PNP INTERNET NUM: 78034326	$-136.75	$399.00
07/09/2020	BILL	TARDIF, DENNIS	$535.75	$535.75
08/12/2019	PAYMENT	TARDIF, DENNIS CHECK NUM: 4321	$-520.19	$0.00
07/10/2019	BILL	TARDIF, DENNIS	$520.19	$520.19
08/06/2018	PAYMENT	DENNIS TARDIF CORK: D BANK: PNP INTERNET NUM: 46991184	$-505.06	$0.00
07/10/2018	BILL	TARDIF, DENNIS	$505.06	$505.06
07/13/2017	PAYMENT	DENNIS TARDIF CORK: D BANK: PNP INTERNET NUM: 33709402	$-490.39	$0.00
07/10/2017	BILL	TARDIF, DENNIS	$490.39	$490.39
07/18/2016	PAYMENT	DENNIS TARDIF CORK: D BANK: PNP INTERNET NUM: 25404726	$-437.74	$0.00
07/11/2016	BILL	TARDIF, DENNIS	$437.74	$437.74
11/25/2015	PAYMENT	TARDIF, DAVID OR JASMINE CHECK NUM: 4188	$-331.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
08/10/2015	PAYMENT	LENNON, DOROTHY CHECK NUM: 4390	$-110.32	$327.00
07/07/2015	BILL	LENNON, DOROTHY	$437.32	$437.32
03/04/2015	PAYMENT	LENNON, DOROTHY CHECK NUM: 4308	$-105.00	$0.00
12/30/2014	PAYMENT	LENNON, DOROTHY CHECK NUM: 4282	$-105.00	$105.00
10/01/2014	PAYMENT	LENNON, DOROTHY CHECK NUM: 4234	$-105.00	$210.00
08/07/2014	PAYMENT	LENNON, DOROTHY CHECK NUM: 4210	$-109.22	$315.00
07/08/2014	BILL	LENNON, JOHN & DOROTHY	$424.22	$424.22
02/26/2014	PAYMENT	LENNON, DOROTHY CHECK NUM: 4136	$-102.00	$0.00
01/07/2014	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 4102	$-102.00	$102.00
10/08/2013	PAYMENT	LENNON, DOROTHY E CHECK NUM: 4057	$-102.00	$204.00
08/09/2013	PAYMENT	LENNON, DOROTHY CHECK NUM: 4032	$-105.28	$306.00
07/08/2013	BILL	LENNON, JOHN & DOROTHY	$411.28	$411.28
03/01/2013	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3958	$-133.00	$0.00
01/04/2013	PAYMENT	LENNON, DOROTHY CHECK NUM: 3929	$-133.00	$133.00
10/02/2012	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3882	$-133.00	$266.00
08/20/2012	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3864	$-135.69	$399.00
07/10/2012	BILL	LENNON, JOHN & DOROTHY	$534.69	$534.69
03/01/2012	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3765	$-223.00	$0.00
01/09/2012	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3725	$-223.00	$223.00
10/03/2011	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3677	$-223.00	$446.00
08/10/2011	PAYMENT	LENNON, JOHN/DOROTHY E CHECK NUM: 3647	$-226.17	$669.00
07/08/2011	BILL	LENNON, JOHN & DOROTHY	$895.17	$895.17
03/04/2011	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3567	$-217.00	$0.00
01/06/2011	PAYMENT	LENNON, JOHN & DOROTHY CHECK NUM: 3529	$-217.00	$217.00
10/04/2010	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3473	$-217.00	$434.00
08/13/2010	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3448	$-218.10	$651.00
07/08/2010	BILL	LENNON, JOHN & DOROTHY	$869.10	$869.10
02/26/2010	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3352	$-210.00	$0.00
01/05/2010	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3308	$-210.00	$210.00
10/06/2009	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3245	$-210.00	$420.00
08/11/2009	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3217	$-213.78	$630.00
07/06/2009	BILL	LENNON, JOHN & DOROTHY	$843.78	$843.78
03/04/2009	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3132	$-204.00	$0.00
01/02/2009	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3101	$-204.00	$204.00
09/30/2008	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3042	$-204.00	$408.00
08/19/2008	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 3018	$-207.18	$612.00
07/15/2008	BILL	LENNON, JOHN & DOROTHY	$819.18	$819.18
03/04/2008	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 19-24 NUM: 2931	$-198.00	$0.00
01/03/2008	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2900	$-198.00	$198.00
10/02/2007	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2840	$-198.00	$396.00
08/07/2007	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2814	$-201.33	$594.00
07/12/2007	BILL	LENNON, JOHN & DOROTHY	$795.33	$795.33
03/05/2007	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2723	$-192.00	$0.00
01/08/2007	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2696	$-192.00	$192.00
10/10/2006	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2544	$-192.00	$384.00
08/23/2006	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2639	$-195.96	$576.00
07/12/2006	BILL	LENNON, JOHN & DOROTHY	$771.96	$771.96
03/07/2006	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2475	$-187.00	$0.00
01/04/2006	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2493	$-187.00	$187.00
09/28/2005	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2395	$-187.00	$374.00
08/10/2005	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2364	$-188.49	$561.00
07/15/2005	BILL	LENNON, JOHN & DOROTHY	$749.49	$749.49
03/09/2005	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2275	$-186.00	$0.00
01/07/2005	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2243	$-186.00	$186.00
09/29/2004	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2177	$-186.00	$372.00
08/11/2004	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2150	$-188.80	$558.00
07/08/2004	BILL	LENNON, JOHN & DOROTHY	$746.80	$746.80
03/04/2004	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2054	$-181.75	$0.00
01/05/2004	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 2007	$-181.75	$181.75
09/26/2003	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1949	$-181.75	$363.50
08/06/2003	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1916	$-181.77	$545.25
07/18/2003	BILL	LENNON, JOHN & DOROTHY	$727.02	$727.02
03/03/2003	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1824	$-178.00	$0.00
01/07/2003	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1794	$-178.00	$178.00
10/09/2002	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1740	$-178.00	$356.00
08/12/2002	PAYMENT	LENNON, JOHN & DOROTHY CHECK BANK: 16-24 NUM: 1710	$-181.22	$534.00
07/12/2002	BILL	LENNON, JOHN & DOROTHY	$715.22	$715.22
04/08/2002	PAYMENT	LENNON, JOHN & DOROTHY E CHECK BANK: 16-24 NUM: 1645	$-373.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.45	$373.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.98	$356.02
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-174.52	$349.04
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-174.80	$523.56
07/12/2001	BILL	GIEHLL, JACOB A & CLARA B	$698.36	$698.36
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-170.97	$0.00
01/11/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 544729	$-170.97	$170.97
07/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6539	$-342.21	$341.94
07/17/2000	BILL	BYRNES, THEODORE A & LAVINA O	$684.15	$684.15
03/03/2000	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK BANK: 94-160 NUM: 1023	$-178.72	$0.00
02/08/2000	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK BANK: 94-160 NUM: 1006	$-601.90	$178.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.53	$780.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.08	$748.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.24	$730.01
07/17/1999	BILL	BYRNES, THEODORE A & LAVINA O	$722.77	$722.77
03/04/1999	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-174.20	$0.00
01/11/1999	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-174.20	$174.20
10/14/1998	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-174.20	$348.40
08/04/1998	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-174.45	$522.60
07/13/1998	BILL	BYRNES, THEODORE A & LAVINA O	$697.05	$697.05
03/04/1998	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-171.31	$0.00
01/06/1998	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-171.31	$171.31
10/07/1997	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-171.31	$342.62
08/08/1997	PAYMENT	BYRNES, THEODORE A & LAVINA O CHECK	$-171.53	$513.93
07/14/1997	BILL	BYRNES, THEODORE A & LAVINA O	$685.46	$685.46
03/04/1997	PAYMENT	BYRNES, THEODORE A & LAVINA O	$-164.47	$0.00
01/10/1997	PAYMENT	BYRNES, THEODORE A & LAVINA O	$-164.47	$164.47
10/10/1996	PAYMENT	BYRNES, THEODORE A & LAVINA O	$-164.47	$328.94
08/07/1996	PAYMENT	BYRNES, THEODORE A & LAVINA O	$-164.61	$493.41
07/18/1996	BILL	BYRNES, THEODORE A & LAVINA O	$658.02	$658.02