Tax Account 003-417-001

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Owners

PAISANO, CAROLYN L ET AL
PO BOX 1457
OVERTON, NV 89040-1457

LAFFOON, MARY ANN ET AL

518287~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-417-001
Account Type	Real Estate
Location	429 DAVIDSON ST
Balance	$48.23
Currently Due	$0.00

Account ID

003-417-001

Account Type

Real Estate

Location

429 DAVIDSON ST

Balance

$48.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.88
Total	$625.88
Paid	$577.65
Balance	$48.23
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.88

Total

$625.88

Paid

$577.65

Balance

$48.23

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.57	$0.00	$144.57	$144.57	$0.00
2	10/07/2024	10/17/2024	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
3	01/06/2025	01/16/2025	Paid	$160.37	$0.00	$160.37	$160.37	$0.00
4	03/03/2025	03/13/2025	Due	$160.57	$0.00	$160.57	$112.34	$48.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.54	$0.00	$532.54	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$519.48	$0.00	$519.48	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$514.98	$0.00	$514.98	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$499.72	$17.49	$517.21	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$481.87	$0.00	$481.87	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$468.27	$0.00	$468.27	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$419.36	$4.19	$423.55	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$444.28	$0.00	$444.28	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$394.54	$3.95	$398.49	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$418.76	$4.19	$422.95	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CAROLYN L PAISANO" SYS 5466703945 ORIG: ONLINE	$-577.65	$48.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.23	$625.88
08/30/2024	ADJUSTMENT	"CAROLYN L PAISANO" ONLINE 5466703945 VOIDED PAYMENT: 920550. REASON: AMENDMENT TO RE 2025	$577.65	$577.65
08/02/2024	PAYMENT	"CAROLYN L PAISANO" ONLINE	$-577.65	$0.00
07/10/2024	BILL	PAISANO, CAROLYN L ET AL	$577.65	$577.65
08/03/2023	PAYMENT	PAISANO, CAROLYN L CREDIT: D BANK: OP INTERNET NUM: 038826	$-532.54	$0.00
07/12/2023	BILL	PAISANO, CAROLYN L ET AL	$532.54	$532.54
08/04/2022	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 042535	$-519.48	$0.00
07/12/2022	BILL	PAISANO, CAROLYN L ET AL	$519.48	$519.48
08/03/2021	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 058573	$-514.98	$0.00
07/14/2021	BILL	PAISANO, CAROLYN L ET AL	$514.98	$514.98
04/21/2021	PAYMENT	CAROLYN PAISANO CHECK NUM: ACH	$-267.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.49	$267.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.00	$254.87
09/25/2020	PAYMENT	CAROLYN PAISANO CHECK NUM: ACH	$-124.92	$249.87
08/05/2020	PAYMENT	PAISANO, CAROLYN CHECK NUM: ACH	$-124.93	$374.79
07/15/2020	BILL	PAISANO, CAROLYN L ET AL	$499.72	$499.72
09/25/2019	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 009901	$-361.38	$0.00
08/19/2019	PAYMENT	PAISANO MS, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 094290	$-120.49	$361.38
07/10/2019	BILL	PAISANO, CAROLYN L ET AL	$481.87	$481.87
03/05/2019	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 047476	$-117.06	$0.00
01/07/2019	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 005122	$-117.06	$117.06
09/28/2018	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 069488	$-117.06	$234.12
07/31/2018	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 035164	$-117.09	$351.18
07/09/2018	BILL	PAISANO, CAROLYN L ET AL	$468.27	$468.27
02/28/2018	PAYMENT	PAISANO MS, CAROLYN L CREDIT: D BANK: OP INTERNET NUM: 094036	$-213.87	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.19	$213.87
09/25/2017	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 067692	$-104.84	$209.68
07/27/2017	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 667688	$-104.84	$314.52
07/07/2017	BILL	PAISANO, CAROLYN L ET AL	$419.36	$419.36
03/06/2017	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 377544	$-111.07	$0.00
01/06/2017	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 522847	$-111.07	$111.07
10/10/2016	PAYMENT	PAISANO 397, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 735858	$-111.07	$222.14
08/08/2016	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 750328	$-111.07	$333.21
07/08/2016	BILL	PAISANO, CAROLYN L ET AL	$444.28	$444.28
03/07/2016	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 715799	$-98.63	$0.00
02/04/2016	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 273753	$-102.58	$98.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.95	$201.21
10/06/2015	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 005474	$-98.63	$197.26
08/10/2015	PAYMENT	PAISANO, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 419159	$-98.65	$295.89
07/08/2015	BILL	PAISANO, CAROLYN L ET AL	$394.54	$394.54
10/13/2014	PAYMENT	PAISANO, CAROLYN L CREDIT: D BANK: OP INTERNET NUM: 010254	$-4.19	$0.00
09/17/2014	PAYMENT	LAFFOON, MARY A CHECK NUM: 42815	$-418.76	$4.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.19	$422.95
07/10/2014	BILL	PAISANO, CAROLYN L ET AL	$418.76	$418.76
08/19/2013	PAYMENT	LAFFOON, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 016193	$-370.37	$0.00
07/16/2013	BILL	PAISANO, CAROLYN L ET AL	$370.37	$370.37
03/18/2013	PAYMENT	TORREZ, MARILYN M CREDIT: D BANK: OP INTERNET NUM: 189208	$-198.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.99	$198.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$187.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$183.27
10/02/2012	PAYMENT	LAFFOON, MARY CHECK NUM: 4026	$-89.77	$183.13
09/10/2012	PAYMENT	LAFFOON, MARY CHECK NUM: 4024	$-89.80	$272.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.59	$362.70
07/10/2012	BILL	PAISANO, CAROLYN L	$359.11	$359.11
08/18/2011	PAYMENT	LAFFOON, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 81713C	$-348.78	$0.00
07/14/2011	BILL	PAISANO, CAROLYN L	$348.78	$348.78
04/01/2011	PAYMENT	MARY A LAFFOON CREDIT: D BANK: OP INTERNET NUM: 011858	$-92.93	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.57	$92.93
01/31/2011	PAYMENT	MARY A LAFFOON CREDIT: D BANK: OP INTERNET NUM: 028706	$-92.93	$89.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.57	$182.29
11/08/2010	PAYMENT	MARY A LAFFOON CREDIT: D BANK: OP INTERNET NUM: 026282	$-92.93	$178.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.57	$271.65
08/16/2010	PAYMENT	MARY LAFFOON CHECK BANK: WF INTERNET NUM: 603151819	$-89.36	$268.08
07/14/2010	BILL	PAISANO, CAROLYN L	$357.44	$357.44
03/03/2010	PAYMENT	MARY ANN LAFFOON CREDIT: D BANK: INTERNET PMT	$-85.51	$0.00
01/28/2010	PAYMENT	MARY A LAFFOON CREDIT: D BANK: INTERNET PMT	$-88.93	$85.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.42	$174.44
10/14/2009	PAYMENT	MARY ANN LAFFOON CREDIT: D BANK: INTERNET PMT	$-85.51	$171.02
08/18/2009	PAYMENT	MARY ANN LAFFOON CREDIT: D BANK: INTERNET PMT	$-85.54	$256.53
07/21/2009	BILL	PAISANO, CAROLYN L	$342.07	$342.07
01/06/2009	PAYMENT	MARY LAFFOON CHECK NUM: 3841	$-168.34	$0.00
09/03/2008	PAYMENT	MARY LAFFOON CHECK NUM: 3812	$-168.34	$168.34
07/14/2008	BILL	PAISANO, CAROLYN L	$336.68	$336.68
03/05/2008	PAYMENT	MARY LAFFOON CHECK NUM: 3769	$-81.94	$0.00
01/02/2008	PAYMENT	MARY LAFFOON CHECK NUM: 3754	$-81.94	$81.94
10/05/2007	PAYMENT	LAFFOON, MARY CHECK NUM: 3735	$-81.94	$163.88
08/27/2007	PAYMENT	PAISANO, CAROLYN L CREDIT: D	$-81.94	$245.82
07/13/2007	BILL	PAISANO, CAROLYN L	$327.76	$327.76
03/09/2007	PAYMENT	PAISANO, CAROLYN L CREDIT: D	$-80.10	$0.00
01/03/2007	PAYMENT	MARY LAFFOON CHECK NUM: 3682	$-80.12	$80.10
10/06/2006	PAYMENT	MARY LAFFOON CHECK NUM: 3665	$-80.14	$160.22
09/06/2006	PAYMENT	MARY LAFFOON CHECK NUM: 1488	$-80.14	$240.36
07/19/2006	BILL	PAISANO, CAROLYN L	$320.50	$320.50
03/13/2006	PAYMENT	MARY LAFFOON CHECK NUM: 3627	$-82.34	$0.00
12/30/2005	PAYMENT	PAISANO, CAROLYN L CHECK NUM: 3615	$-85.63	$82.34
10/21/2005	PAYMENT	PAISANO, CAROLYN L CHECK NUM: 3605	$-82.34	$167.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$250.31
09/09/2005	PAYMENT	PAISANO, CAROLYN L CHECK NUM: 3596	$-82.34	$247.02
07/21/2005	BILL	PAISANO, CAROLYN L	$329.36	$329.36
03/07/2005	PAYMENT	@	$-81.03	$0.00
01/04/2005	PAYMENT	@	$-81.03	$81.03
10/05/2004	PAYMENT	@	$-81.03	$162.06
08/20/2004	PAYMENT	@	$-81.04	$243.09
07/01/2004	BILL	PAISANO, CAROLYN L @	$324.13	$324.13
03/03/2004	PAYMENT	@	$-79.48	$0.00
01/20/2004	PAYMENT	@	$-79.48	$79.48
09/29/2003	PAYMENT	@	$-79.48	$158.96
08/14/2003	PAYMENT	@	$-79.50	$238.44
07/01/2003	BILL	PAISANO, CAROLYN @	$317.94	$317.94