Tax Account 014-011-01

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Owners

UNITED STATES OF AMERICA
1020 NEW RIVER PKWY STE 305
FALLON, NV 89406-0000

Account Summary

Account ID	014-011-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-011-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1.08	$13.50	$14.58	$0.00	$0.00		5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	UNITED STATES OF AMERICA	$0.00	$0.00
07/17/2023	BILL	UNITED STATES OF AMERICA	$0.00	$0.00
07/15/2022	BILL	UNITED STATES OF AMERICA	$0.00	$0.00
07/14/2021	BILL	UNITED STATES OF AMERICA	$0.00	$0.00
10/19/2020	PAYMENT	JUSTIN FIELD CORK: D BANK: PNP INTERNET NUM: 82880487	$-14.58	$0.00
10/05/2020	INTEREST	Monthly Interest	$0.01	$14.58
09/01/2020	INTEREST	Monthly Interest	$0.01	$14.57
08/03/2020	INTEREST	Monthly Interest	$0.01	$14.56
07/01/2020	INTEREST	Monthly Interest	$0.01	$14.55
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$14.54
06/01/2020	INTEREST	Monthly Interest	$0.01	$7.64
05/01/2020	INTEREST	Monthly Interest	$0.01	$7.63
04/02/2020	INTEREST	Monthly Interest	$0.01	$7.62
03/03/2020	INTEREST	Monthly Interest	$0.01	$7.61
02/03/2020	INTEREST	Monthly Interest	$0.01	$7.60
01/01/2020	INTEREST	Monthly Interest	$0.01	$7.59
12/04/2019	INTEREST	Monthly Interest	$0.01	$7.58
10/01/2019	INTEREST	Monthly Interest	$0.01	$7.57
09/01/2019	INTEREST	Monthly Interest	$0.01	$7.56
07/31/2019	INTEREST	Monthly Interest	$0.01	$7.55
07/22/2019	INTEREST	Monthly Interest	$0.01	$7.54
07/01/2019	INTEREST	Monthly Interest	$0.01	$7.53
06/03/2019	INTEREST	Monthly Interest	$0.01	$7.52
05/01/2019	INTEREST	Monthly Interest	$0.01	$7.51
04/01/2019	INTEREST	Monthly Interest	$0.01	$7.50
03/02/2019	INTEREST	Monthly Interest	$0.01	$7.49
02/01/2019	INTEREST	Monthly Interest	$0.01	$7.48
01/02/2019	INTEREST	Monthly Interest	$0.01	$7.47
12/04/2018	INTEREST	Monthly Interest	$0.01	$7.46
11/01/2018	INTEREST	Monthly Interest	$0.01	$7.45
10/02/2018	INTEREST	Monthly Interest	$0.01	$7.44
09/02/2018	INTEREST	Monthly Interest	$0.01	$7.43
08/01/2018	INTEREST	Monthly Interest	$0.01	$7.42
07/02/2018	INTEREST	Monthly Interest	$0.01	$7.41
06/01/2018	INTEREST	Monthly Interest	$0.09	$7.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.31
03/30/2018	PENALTY	Postage	$1.00	$2.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	UNITED STATES OF AMERICA	$1.08	$1.08
05/06/2010	AMENDMENT	Del/per Div of Water Resources	$-0.72	$0.00
04/27/2010	AMENDMENT	Delete Publishing Fees	$-6.50	$0.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	UNITED STATES OF AMERICA	$0.59	$0.59
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-323.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-323.00	$323.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-323.00	$646.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-324.63	$969.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,293.63	$1,293.63
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-323.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-323.00	$323.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-323.00	$646.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-324.63	$969.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,293.63	$1,293.63
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-323.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-323.00	$323.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-323.00	$646.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-324.28	$969.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,293.28	$1,293.28
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-320.07	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-320.07	$320.07
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-320.07	$640.14
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-320.10	$960.21
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$1,280.31	$1,280.31
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-296.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-296.00	$296.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-296.00	$592.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-299.92	$888.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$1,187.92	$1,187.92
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-25.40	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-294.03	$25.40
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-562.66	$319.43
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-294.28	$882.09
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$1,176.37	$1,176.37
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-291.16	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-291.16	$291.16
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-302.81	$582.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.65	$885.13
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-291.43	$873.48
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$1,164.91	$1,164.91
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,021.57	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,021.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,026.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.39	$1,021.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.77	$966.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.31	$935.41
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-307.96	$923.10
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$1,231.06	$1,231.06
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-1,296.76	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.33	$1,296.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.54	$1,265.43
07/13/1998	BILL	COMLAW NO 445 LIMITED	$1,252.89	$1,252.89
05/15/1998	PAYMENT	JOHNS LAWRENCE (NEVADA) INC CHECK	$-1,252.45	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-188.88	$1,252.45
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,441.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,446.33
03/25/1998	PENALTY	Postage Costs	$1.00	$1,441.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$87.67	$1,440.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.36	$1,352.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.32	$1,296.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.53	$1,264.98
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,252.45	$1,252.45
12/09/1996	PAYMENT	FIRST AMERICAN TITLE	$-2,862.84	$0.00
12/03/1996	INTEREST	Monthly Interest	$10.13	$2,862.84
11/15/1996	INTEREST	Monthly Interest	$10.13	$2,852.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.30	$2,842.58
10/02/1996	INTEREST	Monthly Interest	$10.13	$2,811.28
09/11/1996	INTEREST	Monthly Interest	$10.13	$2,801.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.52	$2,791.02
08/02/1996	INTEREST	Monthly Interest	$10.13	$2,778.50
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,251.70	$2,768.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$300.83	$1,516.67
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,215.84	$1,215.84