Tax Account 014-371-03

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Owners

HDL ENTERPRISES LTD
401 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$212.00
Currently Due	$0.00

Account ID

014-371-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$212.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.54
Total	$849.54
Paid	$637.54
Balance	$212.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$849.54

Total

$849.54

Paid

$637.54

Balance

$212.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.22	$0.00	$788.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$729.36	$0.00	$729.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$676.77	$0.00	$676.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$628.07	$0.00	$628.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$589.82	$0.00	$589.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$554.79	$0.00	$554.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.13	$0.00	$551.13	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.34	16.04	5.30	.00
2023-2024	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S21	Weed Tax	19.27	19.27	.00	.00
2021-2022	S21	Weed Tax	19.27	19.27	.00	.00
2020-2021	S21	Weed Tax	19.27	19.27	.00	.00
2019-2020	S21	Weed Tax	19.27	19.27	.00	.00
2018-2019	S21	Weed Tax	12.63	12.63	.00	.00
2017-2018	S21	Weed Tax	12.63	12.63	.00	.00
2016-2017	S21	Weed Tax	12.63	12.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	HDL ENTERPRISES LTD CHECK 209	$-212.00	$212.00
10/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 208	$-212.00	$424.00
08/14/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 207	$-213.54	$636.00
07/16/2024	BILL	HDL ENTERPRISES LTD	$849.54	$849.54
03/01/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 203	$-197.00	$0.00
01/02/2024	PAYMENT	HDL ENTERPRISES LTD CHECK 202	$-197.00	$197.00
09/28/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 201	$-197.00	$394.00
08/17/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 200	$-197.22	$591.00
07/17/2023	BILL	HDL ENTERPRISES LTD	$788.22	$788.22
03/01/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 197	$-182.00	$0.00
01/04/2023	PAYMENT	HDL ENTERPRISES LTD CHECK 196	$-182.00	$182.00
10/06/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 195	$-182.00	$364.00
08/24/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 194	$-183.36	$546.00
07/15/2022	BILL	HDL ENTERPRISES LTD	$729.36	$729.36
03/02/2022	PAYMENT	HDL ENTERPRISES LTD CHECK 190	$-169.15	$0.00
01/04/2022	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 189	$-169.15	$169.15
09/24/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 188	$-169.15	$338.30
08/11/2021	PAYMENT	HDL ENTERPRISES LTD CHECK CK. 187	$-169.32	$507.45
07/14/2021	BILL	HDL ENTERPRISES LTD	$676.77	$676.77
03/02/2021	PAYMENT	HDL ENTERPRISES LTD CHECK 183	$-152.00	$0.00
12/31/2020	PAYMENT	HDL ENTERPRISES LTD CHECK 182	$-152.00	$152.00
10/01/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 181	$-152.00	$304.00
08/10/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 180	$-172.07	$456.00
07/09/2020	BILL	HDL ENTERPRISES LTD	$628.07	$628.07
03/02/2020	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 177	$-142.00	$0.00
12/30/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 176	$-142.00	$142.00
10/01/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 175	$-142.00	$284.00
08/06/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 174	$-163.82	$426.00
07/10/2019	BILL	HDL ENTERPRISES LTD	$589.82	$589.82
03/01/2019	PAYMENT	HDL ENTERPRISES CHECK NUM: 171	$-135.00	$0.00
01/04/2019	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 170	$-135.00	$135.00
10/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 169	$-135.00	$270.00
08/01/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 168	$-151.01	$405.00
07/10/2018	BILL	HDL ENTERPRISES LTD	$556.01	$556.01
03/02/2018	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 166	$-135.00	$0.00
01/02/2018	PAYMENT	HDL ENTERPRISES CHECK NUM: 165	$-135.00	$135.00
10/02/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 164	$-135.00	$270.00
08/08/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 163	$-149.79	$405.00
07/10/2017	BILL	HDL ENTERPRISES LTD	$554.79	$554.79
02/28/2017	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 160	$-134.00	$0.00
12/29/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 159	$-134.00	$134.00
10/04/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 158	$-134.00	$268.00
08/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 157	$-149.13	$402.00
07/11/2016	BILL	HDL ENTERPRISES LTD	$551.13	$551.13
03/01/2016	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 155	$-134.00	$0.00
12/30/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 153	$-134.00	$134.00
10/12/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 152	$-134.00	$268.00
08/07/2015	PAYMENT	HDL ENTERPRISES LTD CHECK NUM: 151	$-148.76	$402.00
07/07/2015	BILL	HDL ENTERPRISES LTD	$550.76	$550.76
03/04/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 112	$-152.00	$0.00
01/08/2015	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 111	$-152.00	$152.00
10/09/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 110	$-152.00	$304.00
08/19/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 109	$-170.40	$456.00
07/08/2014	BILL	HDL ENTERPRISES LTD	$626.40	$626.40
02/28/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 108	$-152.00	$0.00
01/07/2014	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 106	$-152.00	$152.00
10/11/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 152	$-152.00	$304.00
07/29/2013	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 105	$-169.01	$456.00
07/08/2013	BILL	HDL ENTERPRISES LTD	$625.01	$625.01
02/28/2013	PAYMENT	HDL ENTERPRISES CHECK NUM: 103	$-149.00	$0.00
01/17/2013	PAYMENT	HHDL ENTERPRIZE LTD CHECK NUM: 102	$-154.96	$149.00
10/23/2012	PAYMENT	HDL ENTERPRIZE LTD CHECK NUM: 101	$-149.00	$303.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.96
08/13/2012	PAYMENT	HDL ENTERPRISES CHECK NUM: 150	$-165.35	$447.00
07/10/2012	BILL	HDL ENTERPRISES LTD	$612.35	$612.35
07/26/2011	PAYMENT	HDL ENTERPRISES CHECK NUM: 1727.07	$-846.22	$0.00
07/08/2011	BILL	HDL ENTERPRISES LTD	$846.22	$846.22
08/06/2010	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 144	$-795.75	$0.00
07/08/2010	BILL	HDL ENTERPRISES LTD	$795.75	$795.75
08/20/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 141	$-534.00	$0.00
07/28/2009	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 140	$-217.25	$534.00
07/06/2009	BILL	HDL ENTERPRISES LTD	$751.25	$751.25
09/10/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 133	$-495.00	$0.00
08/04/2008	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 131	$-215.76	$495.00
07/15/2008	BILL	HDL ENTERPRISES LTD	$710.76	$710.76
08/03/2007	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 127	$-660.33	$0.00
07/12/2007	BILL	HDL ENTERPRISES LTD	$660.33	$660.33
10/25/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 123	$-282.00	$0.00
10/11/2006	PAYMENT	HDL ENTERPRISES CHECK BANK: 94-8013 NUM: 122	$-141.00	$282.00
08/05/2006	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 121	$-159.54	$423.00
07/12/2006	BILL	HDL ENTERPRISES LTD	$582.54	$582.54
11/08/2005	PAYMENT	HDL ENTERPRISES LTD CHECK BANK: 94-8013 NUM: 110	$-398.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/09/2005	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 9519	$-144.83	$393.00
07/15/2005	BILL	NEARON, ARTHUR & GLADYS TRS	$537.83	$537.83
02/24/2005	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 9134	$-130.00	$0.00
12/27/2004	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 9008	$-130.00	$130.00
10/06/2004	PAYMENT	NEARON ENT CHECK BANK: 90-4153 NUM: 8821	$-130.00	$260.00
08/12/2004	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 8726	$-146.38	$390.00
07/08/2004	BILL	NEARON, ARTHUR & GLADYS TRS	$536.38	$536.38
03/01/2004	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 8320	$-129.38	$0.00
12/10/2003	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 8090	$-129.38	$129.38
09/26/2003	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 7818	$-129.38	$258.76
08/13/2003	PAYMENT	NEARON ENTERPRISES LLC CHECK BANK: 90-4153 NUM: 7694	$-142.42	$388.14
07/18/2003	BILL	NEARON, ARTHUR & GLADYS TRS	$530.56	$530.56
03/04/2003	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 7178	$-120.00	$0.00
12/20/2002	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 7000	$-120.00	$120.00
10/11/2002	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 6790	$-120.00	$240.00
08/14/2002	PAYMENT	90-4153 CHECK BANK: 90-4153 NUM: 6573	$-136.74	$360.00
07/12/2002	BILL	NEARON, ARTHUR & GLADYS TRS	$496.74	$496.74
12/27/2001	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 5915	$-116.43	$0.00
12/17/2001	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 5895	$-116.43	$116.43
10/05/2001	PAYMENT	NEARON ENTERPRISES,LLC CHECK BANK: 90-4153 NUM: 5602	$-116.43	$232.86
08/24/2001	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 0 NUM: 5359	$-129.42	$349.29
07/12/2001	BILL	NEARON, ARTHUR & GLADYS TRS	$478.71	$478.71
06/14/2001	PAYMENT	NEARON ENTERPRISES CORK: B BANK: 90-4153 NUM: 5035	$-5.19	$0.00
06/05/2001	INTEREST	Monthly Interest	$0.19	$5.19
05/10/2001	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 4921	$-4.59	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.59
03/30/2001	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 4773	$-114.69	$4.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$119.28
01/11/2001	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 4484	$-114.69	$114.69
10/02/2000	PAYMENT	NEARON ENTERPRISES CHECK BANK: 90-4153 NUM: 4279	$-114.69	$229.38
08/21/2000	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 4153	$-127.71	$344.07
07/17/2000	BILL	NEARON, ARTHUR & GLADYS TRUSTE	$471.78	$471.78
08/06/1999	PAYMENT	NEARON ENTERPRISES, LLC CHECK BANK: 90-4153 NUM: 3203	$-490.64	$0.00
07/17/1999	BILL	NEARON, ARTHUR & GLADYS TRUSTE	$490.64	$490.64
07/29/1998	PAYMENT	NEARON ENTERPRISES CHECK	$-491.08	$0.00
07/13/1998	BILL	NEARON, ARTHUR & GLADYS TRUSTE	$491.08	$491.08
08/11/1997	PAYMENT	NEARON ENTERPRISES, LLC CHECK	$-489.56	$0.00
07/14/1997	BILL	NEARON, ARTHUR & GLADYS TRUSTE	$489.56	$489.56
08/13/1996	PAYMENT	NEARSON ENTERPRISES, LLC	$-436.97	$0.00
07/18/1996	BILL	NEARON, ARTHUR & GLADYS TRUSTE	$436.97	$436.97