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Tax Account 015-232-04

Owners

DARTMOUTH HOLDINGS LLC ET AL
2248 MERIDIAN BLVD STE H
MINDEN, NV 89423-0000

BERKELEY HOLDINGS LLC

Account Summary

Account ID 015-232-04
Account Type Real Estate
Location 0
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.79
Total $39.79
Paid $39.79
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.79$0.00$39.79$39.79$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$37.00$0.00$37.00$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$30.65$0.00$30.65$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$30.66$0.00$30.66$0.00$0.003.25658.2
2020/2021 SECURED TAXES$29.77$0.00$29.77$0.00$0.003.25448.2
2019/2020 SECURED TAXES$29.75$0.00$29.75$0.00$0.003.25448.2
2018/2019 SECURED TAXES$29.71$0.00$29.71$0.00$0.003.25448.2
2017/2018 SECURED TAXES$29.48$0.00$29.48$0.00$0.003.25448.2
2016/2017 SECURED TAXES$28.79$0.00$28.79$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTSUTTON, GARRETT Z CHECK 4619$-39.79$0.00
07/16/2024BILLDARTMOUTH HOLDINGS LLC ET AL$39.79$39.79
08/21/2023PAYMENTDARTMOUTH HOLDINGS LLC ET AL CHECK 4515$-37.00$0.00
07/17/2023BILLDARTMOUTH HOLDINGS LLC ET AL$37.00$37.00
08/26/2022PAYMENTSUTTON, GARRETT CHECK 4399$-30.65$0.00
07/15/2022BILLDARTMOUTH HOLDINGS LLC ET AL$30.65$30.65
08/31/2021PAYMENTSUTTON, GARRETT Z. CHECK 4255$-30.66$0.00
07/14/2021BILLDARTMOUTH HOLDINGS LLC ET AL$30.66$30.66
08/12/2020PAYMENTSUTTON, GARRETT CHECK NUM: 4078$-29.77$0.00
07/09/2020BILLDARTMOUTH HOLDINGS LLC ET AL$29.77$29.77
08/02/2019PAYMENTSUTTON, GARRETT CHECK NUM: 3843$-29.75$0.00
07/10/2019BILLDARTMOUTH HOLDINGS LLC ET AL$29.75$29.75
08/14/2018PAYMENTSUTTON, GARRETT CHECK NUM: 3696$-29.71$0.00
07/10/2018BILLDARTMOUTH HOLDINGS LLC ET AL$29.71$29.71
07/28/2017PAYMENTSUTTON, GARRETT Z CHECK NUM: 3530$-29.48$0.00
07/10/2017BILLDARTMOUTH HOLDINGS LLC ET AL$29.48$29.48
08/01/2016PAYMENTZUTTON, GARRETT CHECK NUM: 3378$-28.79$0.00
07/11/2016BILLDARTMOUTH HOLDINGS LLC ET AL$28.79$28.79
04/12/2016PAYMENTBOYDEN, ERIC & SHERI CHECK NUM: 9106$-35.93$0.00
04/04/2016PENALTYPOSTAGE$1.00$35.93
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.00$34.93
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.72$32.93
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.43$31.21
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.15$29.78
07/07/2015BILLDARTMOUTH HOLDINGS LLC ET AL$28.63$28.63
07/21/2014PAYMENTHOLDINGS DARTMOUTH CORK: D BANK: PNP INTERNET NUM: 14460531$-28.46$0.00
07/08/2014BILLDARTMOUTH HOLDINGS LLC ET AL$28.46$28.46
08/12/2013PAYMENTSUTTON, GARRETT Z. CHECK NUM: 2955$-28.46$0.00
07/08/2013BILLDARTMOUTH HOLDINGS LLC ET AL$28.46$28.46
08/17/2012PAYMENTGARRETT SUTTON CHECK NUM: 2808$-53.47$0.00
07/10/2012BILLDARTMOUTH HOLDINGS LLC ET AL$53.47$53.47
08/23/2011PAYMENTSUTTON, GARRETT CHECK NUM: 2687$-52.19$0.00
07/08/2011BILLDARTMOUTH HOLDINGS LLC ET AL$52.19$52.19
08/16/2010PAYMENTSUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2578$-51.41$0.00
07/08/2010BILLDARTMOUTH HOLDINGS LLC ET AL$51.41$51.41
07/23/2009PAYMENTSUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 2467$-50.33$0.00
07/06/2009BILLDARTMOUTH HOLDINGS LLC ET AL$50.33$50.33
08/12/2008PAYMENTERIC AND SHERI BOYDEN CHECK BANK: 94-204 NUM: 3809$-67.24$0.00
07/15/2008BILLDARTMOUTH HOLDINGS LLC ET AL$67.24$67.24
04/14/2008PAYMENTBOYDEN, ERIC & SHERI CHECK BANK: 94-204 NUM: 3802$-82.05$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.71$82.05
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$4.04$77.34
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.36$73.30
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.69$69.94
07/12/2007BILLBOYDEN, DENISE TR ET AL$67.25$67.25
08/22/2006PAYMENTGARRETT SUTTON CHECK BANK: 94-7074 NUM: 2059$-67.29$0.00
07/12/2006BILLBOYDEN, DENISE TR ET AL$67.29$67.29
04/11/2006PAYMENTSUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2008$-81.30$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$4.66$81.30
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$4.00$76.64
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.33$72.64
08/26/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.67$69.31
07/15/2005BILLBOYDEN, DENISE TR ET AL$66.64$66.64
08/11/2004PAYMENTBOYDEN CHECK BANK: 94-204 NUM: 3388$-66.64$0.00
07/08/2004BILLBOYDEN, DENISE TR ET AL$66.64$66.64
10/14/2003PAYMENTSUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1541$-2.64$0.00
09/30/2003PAYMENTSUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1530$-65.95$2.64
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.64$68.59
07/18/2003BILLBOYDEN, DENISE TR ET AL$65.95$65.95
04/22/2003PAYMENTSUTTON CHECK BANK: 94-7074 NUM: 1465$-77.86$0.00
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$4.47$77.86
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$3.83$73.39
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$3.19$69.56
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.55$66.37
07/12/2002BILLBOYDEN, DENISE TR ET AL$63.82$63.82
12/03/2001PAYMENTSUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1063$-68.37$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$3.14$68.37
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.51$65.23
07/12/2001BILLBOYDEN, DENISE TR ET AL$62.72$62.72
09/01/2000PAYMENTG. SUTTON CHECK BANK: 94-204 NUM: 906$-61.46$0.00
07/17/2000BILLBOYDEN, DENISE TRUSTEE ET AL$61.46$61.46
08/27/1999PAYMENTSUTTON, GARRETT Z. CHECK BANK: 91-119 NUM: 725$-64.89$0.00
07/17/1999BILLBOYDEN, DENISE TRUSTEE ET AL$64.89$64.89
07/22/1998PAYMENTSUTTON, GARRETT Z CHECK$-66.07$0.00
07/13/1998BILLBOYDEN, DENISE TRUSTEE ET AL$66.07$66.07
08/25/1997PAYMENTSUTTON, GARRETT Z CHECK$-65.62$0.00
07/14/1997BILLBOYDEN, DENISE TRUSTEE ET AL$65.62$65.62
11/20/1996PAYMENTSUTTON, GARRETT$-2.61$0.00
11/20/1996AMENDMENTpenalty on penalty$-0.13$2.61
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$0.13$2.74
10/17/1996PAYMENTSUTTON, GARRETT$-65.26$2.61
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.61$67.87
07/18/1996BILLBOYDEN, DENISE TRUSTEE ET AL$65.26$65.26