Tax Account 015-232-05

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Owners

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

BERKELEY HOLDINGS LLC

Account Summary

Account ID	015-232-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-05

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.79	$0.00	$39.79	$39.79	$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	$37.00	$0.00	$37.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$30.66	$0.00	$30.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$29.77	$0.00	$29.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/14/2024	PAYMENT	SUTTON, GARRETT Z CHECK 4619	$-39.79	$0.00
07/16/2024	BILL	DARTMOUTH HOLDINGS LLC ET AL	$39.79	$39.79
08/21/2023	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CHECK 4515	$-37.00	$0.00
07/17/2023	BILL	DARTMOUTH HOLDINGS LLC ET AL	$37.00	$37.00
08/26/2022	PAYMENT	SUTTON, GARRETT CHECK 4399	$-30.65	$0.00
07/15/2022	BILL	DARTMOUTH HOLDINGS LLC ET AL	$30.65	$30.65
08/31/2021	PAYMENT	SUTTON, GARRETT Z. CHECK 4255	$-30.66	$0.00
07/14/2021	BILL	DARTMOUTH HOLDINGS LLC ET AL	$30.66	$30.66
08/12/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4078	$-29.77	$0.00
07/09/2020	BILL	DARTMOUTH HOLDINGS LLC ET AL	$29.77	$29.77
08/02/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3843	$-29.75	$0.00
07/10/2019	BILL	DARTMOUTH HOLDINGS LLC ET AL	$29.75	$29.75
08/14/2018	PAYMENT	SUTTON, GARRETT CHECK NUM: 3696	$-29.71	$0.00
07/10/2018	BILL	DARTMOUTH HOLDINGS LLC ET AL	$29.71	$29.71
07/28/2017	PAYMENT	SUTTON, GARRETT Z CHECK NUM: 3530	$-29.48	$0.00
07/10/2017	BILL	DARTMOUTH HOLDINGS LLC ET AL	$29.48	$29.48
08/01/2016	PAYMENT	ZUTTON, GARRETT CHECK NUM: 3378	$-28.79	$0.00
07/11/2016	BILL	DARTMOUTH HOLDINGS LLC ET AL	$28.79	$28.79
07/24/2015	PAYMENT	BOYDEN, ERIC & SHERI CHECK NUM: 9100	$-28.63	$0.00
07/07/2015	BILL	DARTMOUTH HOLDINGS LLC ET AL	$28.63	$28.63
04/06/2015	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CORK: D NUM: V17677018	$-35.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$35.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.99	$34.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$32.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$31.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.60
07/08/2014	BILL	DARTMOUTH HOLDINGS LLC ET AL	$28.46	$28.46
08/12/2013	PAYMENT	SUTTON, GARRETT Z. CHECK NUM: 2955	$-28.46	$0.00
07/08/2013	BILL	DARTMOUTH HOLDINGS LLC ET AL	$28.46	$28.46
08/17/2012	PAYMENT	GARRETT SUTTON CHECK NUM: 2808	$-53.47	$0.00
07/10/2012	BILL	DARTMOUTH HOLDINGS LLC ET AL	$53.47	$53.47
08/23/2011	PAYMENT	SUTTON, GARRETT CHECK NUM: 2687	$-52.19	$0.00
07/08/2011	BILL	DARTMOUTH HOLDINGS LLC ET AL	$52.19	$52.19
08/16/2010	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 2578	$-51.41	$0.00
07/08/2010	BILL	DARTMOUTH HOLDINGS LLC ET AL	$51.41	$51.41
07/23/2009	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 94-7074 NUM: 2467	$-47.75	$0.00
07/06/2009	BILL	DARTMOUTH HOLDINGS LLC ET AL	$47.75	$47.75
08/25/2008	PAYMENT	SUTTON, GARRETT CORK: D BANK: CREDIT CARD NUM: VISA	$-63.80	$0.00
07/15/2008	BILL	DARTMOUTH HOLDINGS LLC ET AL	$63.80	$63.80
04/14/2008	PAYMENT	BOYDEN, ERIC AND SHERI CHECK BANK: 94-204 NUM: 3801	$-77.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.47	$77.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.83	$73.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.19	$69.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$66.35
07/12/2007	BILL	BOYDEN, DENISE TR ET AL	$63.80	$63.80
08/22/2006	PAYMENT	GARRETT SUTTON CHECK BANK: 94-7074 NUM: 2059	$-63.84	$0.00
07/12/2006	BILL	BOYDEN, DENISE TR ET AL	$63.84	$63.84
04/11/2006	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 2008	$-77.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.43	$77.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.79	$72.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$68.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.75
07/15/2005	BILL	BOYDEN, DENISE TR ET AL	$63.22	$63.22
08/11/2004	PAYMENT	BOYDEN CHECK BANK: 94-204 NUM: 3388	$-63.22	$0.00
07/08/2004	BILL	BOYDEN, DENISE TR ET AL	$63.22	$63.22
10/14/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1541	$-2.02	$0.00
09/30/2003	PAYMENT	SUTTON, GARRETT CHECK BANK: 94-7074 NUM: 1530	$-63.05	$2.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$65.07
07/18/2003	BILL	BOYDEN, DENISE TR ET AL	$62.57	$62.57
04/22/2003	PAYMENT	SUTTON CHECK BANK: 94-7074 NUM: 1465	$-73.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.24	$73.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.63	$69.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.03	$65.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$62.96
07/12/2002	BILL	BOYDEN, DENISE TR ET AL	$60.54	$60.54
12/03/2001	PAYMENT	SUTTON, GARRETT Z CHECK BANK: 94-7074 NUM: 1063	$-64.86	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.98	$64.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$61.88
07/12/2001	BILL	BOYDEN, DENISE TR ET AL	$59.50	$59.50
09/01/2000	PAYMENT	G. SUTTON CHECK BANK: 94-204 NUM: 906	$-58.29	$0.00
07/17/2000	BILL	BOYDEN, DENISE TRUSTEE ET AL	$58.29	$58.29
08/27/1999	PAYMENT	SUTTON, GARRETT Z. CHECK BANK: 91-119 NUM: 725	$-61.56	$0.00
07/17/1999	BILL	BOYDEN, DENISE TRUSTEE ET AL	$61.56	$61.56
07/22/1998	PAYMENT	SUTTON, GARRETT Z CHECK	$-62.69	$0.00
07/13/1998	BILL	BOYDEN, DENISE TRUSTEE ET AL	$62.69	$62.69
08/25/1997	PAYMENT	SUTTON, GARRETT Z CHECK	$-62.26	$0.00
07/14/1997	BILL	BOYDEN, DENISE TRUSTEE ET AL	$62.26	$62.26
11/20/1996	PAYMENT	SUTTON, GARRETT	$-2.48	$0.00
11/20/1996	AMENDMENT	penalty on penalty	$-0.12	$2.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.12	$2.60
10/17/1996	PAYMENT	SUTTON, GARRETT	$-61.92	$2.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.48	$64.40
07/18/1996	BILL	BOYDEN, DENISE TRUSTEE ET AL	$61.92	$61.92