Tax Account 014-051-01

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Owners

BREAK-A-HEART LLC
P O BOX 234
CARSON CITY, NV 89702-0000

Account Summary

Account ID	014-051-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-051-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,036.47
Total	$2,036.47
Paid	$2,036.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,036.47

Total

$2,036.47

Paid

$2,036.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.47	$0.00	$509.47	$509.47	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,053.73	$0.00	$2,053.73	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$2,036.43	$0.00	$2,036.43	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$2,035.53	$0.00	$2,035.53	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$822.68	$0.00	$822.68	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$822.67	$0.00	$822.67	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$822.66	$0.00	$822.66	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$822.69	$0.00	$822.69	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	22.58	22.58	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1212.85	1212.85	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S21	Weed Tax	22.58	22.58	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1230.14	1230.14	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S21	Weed Tax	22.58	22.58	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1212.85	1212.85	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S21	Weed Tax	22.58	22.58	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1212.85	1212.85	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S21	Weed Tax	22.58	22.58	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S21	Weed Tax	22.58	22.58	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S21	Weed Tax	22.58	22.58	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S21	Weed Tax	22.58	22.58	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-2,036.47	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$2,036.47	$2,036.47
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-2,053.73	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$2,053.73	$2,053.73
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-2,036.43	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$2,036.43	$2,036.43
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-2,035.53	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$2,035.53	$2,035.53
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-822.68	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$822.68	$822.68
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-822.67	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$822.67	$822.67
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-822.66	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$822.66	$822.66
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-200.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-200.00	$200.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-200.00	$400.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-222.69	$600.00
07/11/2016	BILL	BREAK-A-HEART LLC	$822.69	$822.69
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-199.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-199.00	$199.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-199.00	$398.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-225.53	$597.00
07/07/2015	BILL	BREAK-A-HEART LLC	$822.53	$822.53
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-206.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-199.00	$199.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-199.00	$398.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-225.36	$597.00
07/08/2014	BILL	BREAK-A-HEART LLC	$822.36	$822.36
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-199.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-199.00	$199.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-199.00	$398.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-225.36	$597.00
07/08/2013	BILL	BREAK-A-HEART LLC	$822.36	$822.36
03/07/2013	PAYMENT	CHECK NUM: 111190	$-195.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110675	$-195.00	$195.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-195.00	$390.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-220.24	$585.00
07/10/2012	BILL	BREAK-A-HEART LLC	$805.24	$805.24
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-211.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-211.00	$211.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-211.00	$422.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-236.89	$633.00
07/08/2011	BILL	BREAK-A-HEART LLC	$869.89	$869.89
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-211.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-211.00	$211.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-211.00	$422.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-236.89	$633.00
07/08/2010	BILL	BREAK-A-HEART LLC	$869.89	$869.89
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-301.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-301.00	$301.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-301.00	$602.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-339.83	$903.00
07/06/2009	BILL	BREAK-A-HEART LLC	$1,242.83	$1,242.83
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-402.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-402.00	$402.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-402.00	$804.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-451.10	$1,206.00
07/15/2008	BILL	BREAK-A-HEART LLC	$1,657.10	$1,657.10
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-390.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-390.00	$390.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-390.00	$780.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-438.82	$1,170.00
07/12/2007	BILL	BREAK-A-HEART LLC	$1,608.82	$1,608.82
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-374.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-374.00	$374.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-374.00	$748.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-419.23	$1,122.00
07/12/2006	BILL	BREAK-A-HEART LLC	$1,541.23	$1,541.23
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-374.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-374.00	$374.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-374.00	$748.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-419.23	$1,122.00
07/15/2005	BILL	BREAK-A-HEART LLC	$1,541.23	$1,541.23
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-374.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-374.00	$374.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-374.00	$748.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-419.23	$1,122.00
07/08/2004	BILL	BREAK-A-HEART LLC	$1,541.23	$1,541.23
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-370.73	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-370.73	$370.73
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-370.73	$741.46
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-414.02	$1,112.19
07/18/2003	BILL	BREAK-A-HEART LLC	$1,526.21	$1,526.21
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-343.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-343.00	$343.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-343.00	$686.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69938*	$-390.20	$1,029.00
07/12/2002	BILL	BREAK-A-HEART LLC	$1,419.20	$1,419.20
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-340.59	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-340.59	$340.59
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-340.59	$681.18
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-384.05	$1,021.77
07/12/2001	BILL	BREAK-A-HEART LLC	$1,405.82	$1,405.82
03/05/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 62279*	$-336.55	$0.00
12/28/2000	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 61443	$-336.55	$336.55
09/22/2000	PAYMENT	BREAK-A-HEART LLC CHECK BANK: 94-204 NUM: 1004	$-336.55	$673.10
07/21/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248386	$-379.90	$1,009.65
07/17/2000	BILL	ALEXANDER DAWSON INC	$1,389.55	$1,389.55
08/16/1999	PAYMENT	ALEXANDER DAWSON, INC. CHECK BANK: 94-72 NUM: 26596	$-1,466.01	$0.00
07/17/1999	BILL	ALEXANDER DAWSON INC	$1,466.01	$1,466.01
08/12/1998	PAYMENT	ALEXANDER DAWSON, INC CHECK	$-1,491.23	$0.00
07/13/1998	BILL	ALEXANDER DAWSON INC	$1,491.23	$1,491.23
08/15/1997	PAYMENT	ALEXANDER DAWSON, INC CHECK	$-1,490.72	$0.00
07/14/1997	BILL	DAWSON, ALEXANDER INC	$1,490.72	$1,490.72
08/26/1996	PAYMENT	DAWSON, ALEXANDER INC	$-1,489.85	$0.00
07/18/1996	BILL	DAWSON, ALEXANDER INC	$1,489.85	$1,489.85