Tax Account 015-311-06

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Owners

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

Account Summary

Account ID	015-311-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-311-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$136.10
Total	$136.10
Paid	$136.10
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

$136.10

Total

$136.10

Paid

$136.10

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	$37.10	$0.00	$37.10	$37.10	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$127.28	$0.00	$127.28	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$127.34	$0.00	$127.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$126.37	$0.00	$126.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$126.31	$0.00	$126.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$125.20	$0.00	$125.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$122.07	$0.00	$122.07	$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	$-136.10	$0.00
07/17/2023	BILL	MULE FLAT LLC	$136.10	$136.10
08/23/2022	PAYMENT	ROBERTSON, MARY CHECK 137	$-127.28	$0.00
07/15/2022	BILL	MULE FLAT LLC	$127.28	$127.28
08/10/2021	PAYMENT	ROBERTSON, MARY T CHECK 4928	$-127.34	$0.00
07/14/2021	BILL	MULE FLAT LLC	$127.34	$127.34
08/13/2020	PAYMENT	ROBERTSON, MARY CHECK NUM: 4614	$-126.37	$0.00
07/09/2020	BILL	MULE FLAT LLC	$126.37	$126.37
02/07/2020	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 4469	$-31.00	$0.00
01/07/2020	PAYMENT	ROBERTSON, MARY CHECK NUM: 4425	$-31.00	$31.00
09/23/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4302	$-31.00	$62.00
08/12/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4277	$-33.31	$93.00
07/10/2019	BILL	MULE FLAT LLC	$126.31	$126.31
02/20/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4102	$-31.00	$0.00
01/03/2019	PAYMENT	ROBERTSON, MORY CHECK NUM: 4058	$-31.00	$31.00
10/01/2018	PAYMENT	ROBERTSON, MARY CHECK NUM: 3938	$-31.00	$62.00
08/13/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3890	$-33.17	$93.00
07/10/2018	BILL	MULE FLAT LLC	$126.17	$126.17
02/27/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3733	$-31.00	$0.00
01/03/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3686	$-31.00	$31.00
09/28/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3577	$-31.00	$62.00
08/22/2017	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3533	$-32.20	$93.00
07/10/2017	BILL	MULE FLAT LLC	$125.20	$125.20
02/27/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3389	$-30.00	$0.00
01/04/2017	PAYMENT	ROBERTSON MARY & JOHN CHECK NUM: 3339	$-30.00	$30.00
10/06/2016	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 3218	$-30.00	$60.00
08/03/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3170	$-32.07	$90.00
07/11/2016	BILL	MULE FLAT LLC	$122.07	$122.07
03/01/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3040	$-30.00	$0.00
12/31/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2990	$-30.00	$30.00
09/08/2015	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 2874	$-30.00	$60.00
08/19/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2835	$-31.97	$90.00
07/07/2015	BILL	MULE FLAT LLC	$121.97	$121.97
02/27/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2681	$-30.00	$0.00
01/06/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2631	$-30.00	$30.00
09/23/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2529	$-30.00	$60.00
08/18/2014	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2487	$-31.82	$90.00
07/08/2014	BILL	MULE FLAT LLC	$121.82	$121.82
02/25/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2308	$-30.00	$0.00
01/09/2014	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2252	$-30.00	$30.00
10/10/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2139	$-30.00	$60.00
08/08/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2069	$-31.72	$90.00
07/08/2013	BILL	MULE FLAT LLC	$121.72	$121.72
12/13/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 554	$-114.00	$0.00
09/21/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 551	$-57.00	$114.00
08/17/2012	PAYMENT	MARY ROBERTSON CHECK NUM: 1618	$-61.36	$171.00
07/10/2012	BILL	MULE FLAT LLC	$232.36	$232.36
12/27/2011	PAYMENT	ROBERTSON, MARY T/JOHN L CHECK NUM: 1343	$-112.00	$0.00
11/10/2011	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 1274	$-123.76	$112.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.78	$235.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$229.98
07/08/2011	BILL	MULE FLAT LLC	$227.60	$227.60
01/04/2011	PAYMENT	MARY ROBERTSON CHECK NUM: 927	$-234.91	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.74	$234.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.35	$229.17
07/08/2010	BILL	MULE FLAT LLC	$226.82	$226.82
08/10/2009	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2116	$-241.47	$0.00
07/06/2009	BILL	MULE FLAT LLC	$241.47	$241.47
04/22/2009	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2115	$-11.88	$0.00
04/08/2009	ADJUST	ck was more than amt due BANK: 94-178 NUM: 2112	$11.88	$11.88
04/08/2009	VOID	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2112	$-11.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$11.88
12/08/2008	PAYMENT	MARY ROBERTSON CHECK BANK: 94-178 NUM: 4982	$-322.41	$11.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.12	$333.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$325.71
07/15/2008	BILL	MULE FLAT LLC	$322.41	$322.41
08/02/2007	PAYMENT	ROBERTSON, JOHN OR MARY CHECK BANK: 94-178 NUM: 4422	$-301.90	$0.00
07/12/2007	BILL	MULE FLAT LLC	$301.90	$301.90
04/13/2007	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2059	$-321.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.56	$321.53
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.62	$301.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.07	$289.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$282.28
07/12/2006	BILL	MULE FLAT LLC	$279.38	$279.38
04/10/2006	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2033	$-2.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.78
09/09/2005	PAYMENT	ROBERTSON CABINETS AND FIXTURE CHECK BANK: 94-178 NUM: 2023	$-258.71	$2.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$261.38
07/15/2005	BILL	MULE FLAT LLC	$258.71	$258.71
08/03/2004	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23321	$-459.93	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.48	$459.93
07/08/2004	BILL	MULE FLAT LLC	$239.22	$458.45
07/01/2004	INTEREST	Monthly Interest	$1.48	$219.23
07/01/2004	INTEREST	Monthly Interest	$1.48	$217.75
06/08/2004	INTEREST	Monthly Interest	$14.79	$216.27
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$201.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.65	$196.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$185.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.37	$179.91
08/06/2003	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7283 NUM: 7829	$-59.21	$177.54
07/18/2003	BILL	STANLEY, ALOHN F & PAMELA M TR	$236.75	$236.75
08/06/2002	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 7349	$-229.08	$0.00
07/12/2002	BILL	STANLEY, ALOHN F & PAMELA M TR	$229.08	$229.08
08/21/2001	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 6934	$-225.18	$0.00
07/12/2001	BILL	STANLEY, ALOHN F & PAMELA M TR	$225.18	$225.18
10/12/2000	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 6675	$-108.05	$0.00
09/04/2000	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 6617	$-112.60	$108.05
07/17/2000	BILL	STANLEY, ALOHN F & PAMELA M TR	$220.65	$220.65
05/04/2000	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 6432	$-2.42	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$2.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.42
09/14/1999	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK BANK: 92-7263 NUM: 6083	$-232.97	$2.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$235.30
07/17/1999	BILL	STANLEY, ALOHN F & PAMELA M TR	$232.97	$232.97
10/26/1998	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK	$-2.38	$0.00
09/21/1998	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK	$-237.18	$2.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$239.56
07/13/1998	BILL	STANLEY, ALOHN F & PAMELA M TR	$237.18	$237.18
03/13/1998	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK	$-2.65	$0.00
02/12/1998	PAYMENT	STANLEY, PAMELA M TR CHECK	$-117.44	$2.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.35	$120.09
09/15/1997	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK	$-58.87	$117.74
08/12/1997	PAYMENT	STANLEY, ALOHN F & PAMELA M TR CHECK	$-58.94	$176.61
07/14/1997	BILL	STANLEY, ALOHN F & PAMELA M TR	$235.55	$235.55
09/12/1996	PAYMENT	STANLEY, ALOHN F & PAMELA M TR	$-236.61	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$236.61
07/18/1996	BILL	STANLEY, ALOHN F & PAMELA M TR	$234.26	$234.26