Tax Account 015-311-05

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Owners

MULE FLAT LLC
5550 ELYMUS RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-311-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-311-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177.15
Total	$177.15
Paid	$177.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$177.15

Total

$177.15

Paid

$177.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$45.15	$0.00	$45.15	$45.15	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$160.35	$0.00	$160.35	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$160.03	$0.00	$160.03	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$159.37	$0.00	$159.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$158.77	$0.00	$158.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$157.95	$0.00	$157.95	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$155.99	$0.00	$155.99	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$152.08	$0.00	$152.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	ROBERTSON, MARY CHECK 420	$-177.15	$0.00
07/17/2023	BILL	MULE FLAT LLC	$177.15	$177.15
08/23/2022	PAYMENT	ROBERTSON, MARY CHECK 137	$-160.35	$0.00
07/15/2022	BILL	MULE FLAT LLC	$160.35	$160.35
08/10/2021	PAYMENT	ROBERTSON, MARY T CHECK 4928	$-160.03	$0.00
07/14/2021	BILL	MULE FLAT LLC	$160.03	$160.03
08/12/2020	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 4613	$-159.37	$0.00
07/09/2020	BILL	MULE FLAT LLC	$159.37	$159.37
02/07/2020	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 4469	$-39.00	$0.00
01/07/2020	PAYMENT	ROBERTSON, MARY CHECK NUM: 4425	$-39.00	$39.00
09/23/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4302	$-39.00	$78.00
08/12/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4277	$-41.77	$117.00
07/10/2019	BILL	MULE FLAT LLC	$158.77	$158.77
02/20/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4102	$-39.00	$0.00
01/03/2019	PAYMENT	ROBERTSON, MORY CHECK NUM: 4058	$-39.00	$39.00
10/01/2018	PAYMENT	ROBERTSON, MARY CHECK NUM: 3938	$-39.00	$78.00
08/13/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3890	$-40.95	$117.00
07/10/2018	BILL	MULE FLAT LLC	$157.95	$157.95
02/27/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3733	$-38.00	$0.00
01/03/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3686	$-38.00	$38.00
09/28/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3577	$-38.00	$76.00
08/22/2017	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3533	$-41.99	$114.00
07/10/2017	BILL	MULE FLAT LLC	$155.99	$155.99
02/27/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3389	$-37.00	$0.00
01/04/2017	PAYMENT	ROBERTSON MARY & JOHN CHECK NUM: 3339	$-37.00	$37.00
10/06/2016	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 3218	$-37.00	$74.00
08/03/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3170	$-41.08	$111.00
07/11/2016	BILL	MULE FLAT LLC	$152.08	$152.08
03/01/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3040	$-37.00	$0.00
12/31/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2990	$-37.00	$37.00
09/08/2015	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 2874	$-37.00	$74.00
08/19/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2835	$-40.98	$111.00
07/07/2015	BILL	MULE FLAT LLC	$151.98	$151.98
02/27/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2681	$-36.00	$0.00
01/06/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2631	$-36.00	$36.00
09/23/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2529	$-36.00	$72.00
08/18/2014	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2487	$-39.70	$108.00
07/08/2014	BILL	MULE FLAT LLC	$147.70	$147.70
02/25/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2308	$-35.00	$0.00
01/09/2014	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2252	$-35.00	$35.00
10/10/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2139	$-35.00	$70.00
08/08/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2069	$-36.68	$105.00
07/08/2013	BILL	MULE FLAT LLC	$141.68	$141.68
12/13/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 554	$-128.00	$0.00
09/21/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 551	$-64.00	$128.00
08/17/2012	PAYMENT	MARY ROBERTSON CHECK NUM: 1618	$-64.93	$192.00
07/10/2012	BILL	MULE FLAT LLC	$256.93	$256.93
12/27/2011	PAYMENT	ROBERTSON, MARY T/JOHN L CHECK NUM: 1343	$-128.00	$0.00
10/24/2011	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 1258	$-140.15	$128.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.55	$268.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$261.60
07/08/2011	BILL	MULE FLAT LLC	$258.92	$258.92
01/04/2011	PAYMENT	MARY ROBERTSON CHECK NUM: 927	$-268.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.56	$268.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$261.94
07/08/2010	BILL	MULE FLAT LLC	$259.25	$259.25
08/10/2009	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2116	$-265.87	$0.00
07/06/2009	BILL	MULE FLAT LLC	$265.87	$265.87
04/22/2009	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2115	$-12.73	$0.00
04/08/2009	ADJUST	ck was more than amt due BANK: 94-178 NUM: 2112	$12.73	$12.73
04/08/2009	VOID	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2112	$-12.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$12.73
12/08/2008	PAYMENT	MARY ROBERTSON CHECK BANK: 94-178 NUM: 4983	$-346.29	$12.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.71	$358.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$349.82
07/15/2008	BILL	MULE FLAT LLC	$346.29	$346.29
08/02/2007	PAYMENT	ROBERTSON, JOHN OR MARY CHECK BANK: 94-178 NUM: 4421	$-330.78	$0.00
07/12/2007	BILL	MULE FLAT LLC	$330.78	$330.78
04/13/2007	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2058	$-352.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.43	$352.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.81	$330.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.71	$316.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$309.23
07/12/2006	BILL	MULE FLAT LLC	$306.11	$306.11
04/10/2006	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2033	$-3.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.06
09/09/2005	PAYMENT	ROBERTSON CABINETS AND FIXTURE CHECK BANK: 94-178 NUM: 2024	$-283.47	$2.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$286.41
07/15/2005	BILL	MULE FLAT LLC	$283.47	$283.47
08/03/2004	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23321	$-503.34	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.62	$503.34
07/08/2004	BILL	MULE FLAT LLC	$262.15	$501.72
07/01/2004	INTEREST	Monthly Interest	$1.62	$239.57
07/01/2004	INTEREST	Monthly Interest	$1.62	$237.95
06/08/2004	INTEREST	Monthly Interest	$16.20	$236.33
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$220.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.66	$215.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.48	$203.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.59	$196.99
08/12/2003	PAYMENT	STANLEY, DAVID D TR CHECK BANK: 94-7074 NUM: 3540	$-64.82	$194.40
07/18/2003	BILL	STANLEY, DAVID D TR	$259.22	$259.22
07/26/2002	PAYMENT	STANLEY, DAVID D TR CHECK BANK: 3-5 NUM: 224	$-251.37	$0.00
07/12/2002	BILL	STANLEY, DAVID D TR	$251.37	$251.37
07/31/2001	PAYMENT	STANLEY, DAVID D TR CHECK BANK: 3-5 NUM: 213	$-276.16	$0.00
07/12/2001	BILL	STANLEY, DAVID D TR	$276.16	$276.16
09/07/2000	PAYMENT	STANLEY, DAVID D TRUSTEE CHECK BANK: 3-5 NUM: 202	$-270.61	$0.00
07/17/2000	BILL	STANLEY, DAVID D TRUSTEE	$270.61	$270.61
08/20/1999	PAYMENT	STANLEY, DAVID D TRUSTEE CHECK BANK: 3-5 NUM: 190	$-286.68	$0.00
07/17/1999	BILL	STANLEY, DAVID D TRUSTEE	$286.68	$286.68
07/23/1998	PAYMENT	STANLEY, DAVID D TRUSTEE CHECK	$-323.33	$0.00
07/13/1998	BILL	STANLEY, DAVID D TRUSTEE	$323.33	$323.33
08/21/1997	PAYMENT	STANLEY, DAVID D CHECK	$-319.70	$0.00
07/14/1997	BILL	STANLEY, DAVID D	$319.70	$319.70
08/05/1996	PAYMENT	STANLEY, DAVID D	$-317.94	$0.00
07/18/1996	BILL	STANLEY, DAVID D	$317.94	$317.94