Tax Account 015-311-16

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Owners

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

Account Summary

Account ID	015-311-16
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-311-16

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$215.62
Total	$215.62
Paid	$215.62
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

$215.62

Total

$215.62

Paid

$215.62

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	$56.62	$0.00	$56.62	$56.62	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$201.49	$0.00	$201.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$201.58	$0.00	$201.58	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$200.57	$0.00	$200.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$200.47	$0.00	$200.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$200.26	$0.00	$200.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$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	$-215.62	$0.00
07/17/2023	BILL	MULE FLAT LLC	$215.62	$215.62
08/23/2022	PAYMENT	ROBERTSON, MARY CHECK 137	$-201.49	$0.00
07/15/2022	BILL	MULE FLAT LLC	$201.49	$201.49
08/10/2021	PAYMENT	ROBERTSON, MARY T CHECK 4928	$-201.58	$0.00
07/14/2021	BILL	MULE FLAT LLC	$201.58	$201.58
08/12/2020	PAYMENT	ROBERTSON, MARY CHECK NUM: 4615	$-200.57	$0.00
07/09/2020	BILL	MULE FLAT LLC	$200.57	$200.57
02/07/2020	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 4469	$-49.00	$0.00
01/07/2020	PAYMENT	ROBERTSON, MARY CHECK NUM: 4425	$-49.00	$49.00
09/23/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4302	$-49.00	$98.00
08/12/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4277	$-53.47	$147.00
07/10/2019	BILL	MULE FLAT LLC	$200.47	$200.47
02/20/2019	PAYMENT	ROBERTSON, MARY CHECK NUM: 4102	$-49.00	$0.00
01/03/2019	PAYMENT	ROBERTSON, MORY CHECK NUM: 4058	$-49.00	$49.00
10/01/2018	PAYMENT	ROBERTSON, MARY CHECK NUM: 3938	$-49.00	$98.00
08/13/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3890	$-53.26	$147.00
07/10/2018	BILL	MULE FLAT LLC	$200.26	$200.26
02/27/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3733	$-49.00	$0.00
01/03/2018	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3686	$-49.00	$49.00
09/28/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3577	$-49.00	$98.00
08/22/2017	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3533	$-51.71	$147.00
07/10/2017	BILL	MULE FLAT LLC	$198.71	$198.71
02/27/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3389	$-48.00	$0.00
01/04/2017	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 3339	$-48.00	$48.00
10/06/2016	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 3218	$-48.00	$96.00
08/03/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3170	$-49.72	$144.00
07/11/2016	BILL	MULE FLAT LLC	$193.72	$193.72
03/01/2016	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 3040	$-48.00	$0.00
12/31/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2990	$-48.00	$48.00
09/08/2015	PAYMENT	ROBERTSON, MARY T OR JOHN L CHECK NUM: 2874	$-48.00	$96.00
08/19/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2835	$-49.62	$144.00
07/07/2015	BILL	MULE FLAT LLC	$193.62	$193.62
02/27/2015	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2681	$-48.00	$0.00
01/06/2015	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2631	$-48.00	$48.00
09/23/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2529	$-48.00	$96.00
08/18/2014	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 2487	$-49.47	$144.00
07/08/2014	BILL	MULE FLAT LLC	$193.47	$193.47
02/25/2014	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2308	$-48.00	$0.00
01/09/2014	PAYMENT	ROBERTSON, MARY OR JOHN CHECK NUM: 2252	$-48.00	$48.00
10/10/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2139	$-48.00	$96.00
08/08/2013	PAYMENT	ROBERTSON, MARY T & JOHN L CHECK NUM: 2069	$-49.37	$144.00
07/08/2013	BILL	MULE FLAT LLC	$193.37	$193.37
12/13/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 554	$-184.00	$0.00
09/21/2012	PAYMENT	MULE FLAT LLC CHECK NUM: 551	$-92.00	$184.00
08/17/2012	PAYMENT	MARY ROBERTSON CHECK NUM: 1618	$-93.22	$276.00
07/10/2012	BILL	MULE FLAT LLC	$369.22	$369.22
12/27/2011	PAYMENT	ROBERTSON, MARY T/JOHN L CHECK NUM: 1343	$-180.00	$0.00
11/10/2011	PAYMENT	ROBERTSON, MARY & JOHN CHECK NUM: 1274	$-193.98	$180.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.06	$373.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$364.92
07/08/2011	BILL	MULE FLAT LLC	$361.27	$361.27
01/04/2011	PAYMENT	MARY ROBERTSON CHECK NUM: 927	$-373.35	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$373.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$364.23
07/08/2010	BILL	MULE FLAT LLC	$360.49	$360.49
08/10/2009	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2116	$-417.40	$0.00
07/06/2009	BILL	MULE FLAT LLC	$417.40	$417.40
04/22/2009	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2115	$-20.37	$0.00
04/08/2009	ADJUST	ck was more than amt due BANK: 94-178 NUM: 2112	$20.37	$20.37
04/08/2009	VOID	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2112	$-20.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.78	$20.37
12/08/2008	PAYMENT	MARY ROBERTSON CHECK BANK: 94-178 NUM: 4984	$-557.48	$19.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.97	$577.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$563.10
07/15/2008	BILL	MULE FLAT LLC	$557.48	$557.48
08/10/2007	PAYMENT	ROBERTSON, CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2073	$-557.52	$0.00
07/12/2007	BILL	MULE FLAT LLC	$557.52	$557.52
04/13/2007	PAYMENT	ROBERTSON CABINETS CHECK BANK: 94-178 NUM: 2060	$-641.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.03	$641.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.12	$602.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.98	$577.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.63	$563.27
07/12/2006	BILL	MULE FLAT LLC	$557.64	$557.64
04/10/2006	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-178 NUM: 2033	$-5.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$5.88
09/09/2005	PAYMENT	ROBERTSON CABINETS AND FIXTURE CHECK BANK: 94-178 NUM: 2025	$-552.27	$5.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.65	$557.92
07/15/2005	BILL	MULE FLAT LLC	$552.27	$552.27
08/03/2004	PAYMENT	ROBERTSON CABINETS & FIXTURES CHECK BANK: 94-204 NUM: 23321	$-1,244.26	$0.00
08/02/2004	INTEREST	Monthly Interest	$4.55	$1,244.26
07/08/2004	BILL	MULE FLAT LLC	$551.92	$1,239.71
07/01/2004	INTEREST	Monthly Interest	$4.55	$687.79
07/01/2004	INTEREST	Monthly Interest	$4.55	$683.24
06/08/2004	INTEREST	Monthly Interest	$45.52	$678.69
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$633.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.24	$628.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.58	$589.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.66	$565.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.46	$551.69
07/18/2003	BILL	MULE FLAT LLC	$546.23	$546.23
09/09/2002	PAYMENT	MC INTIRE, L CHECK BANK: 94-8014 NUM: 260	$-399.00	$0.00
09/09/2002	PAYMENT	MC INTIRE, L CHECK BANK: 94-8014 NUM: 260	$-171.00	$399.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-135.53	$570.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 258	$-58.08	$705.53
07/12/2002	BILL	DEAD DOG RANCH LLC	$534.53	$763.61
07/12/2002	BILL	DEAD DOG RANCH LLC	$229.08	$229.08
04/09/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 239	$-120.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.63	$120.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$114.77
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-262.60	$112.52
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-262.81	$375.12
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-112.66	$637.93
07/12/2001	BILL	DEAD DOG RANCH LLC	$525.41	$750.59
07/12/2001	BILL	DEAD DOG RANCH LLC	$225.18	$225.18
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-532.88	$0.00
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-228.38	$532.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$761.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.52	$748.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.16	$742.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$737.70
07/17/2000	BILL	DEAD DOG RANCH LLC	$514.84	$735.49
07/17/2000	BILL	DEAD DOG RANCH LLC	$220.65	$220.65
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-135.84	$0.00
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-58.22	$135.84
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-141.27	$194.06
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-60.55	$335.33
10/25/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 153	$-135.84	$395.88
10/25/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 154	$-58.22	$531.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.43	$589.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$584.51
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-136.06	$582.18
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-58.31	$718.24
07/17/1999	BILL	DEAD DOG RANCH LLC	$543.58	$776.55
07/17/1999	BILL	DEAD DOG RANCH LLC	$232.97	$232.97
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-138.33	$0.00
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-59.26	$138.33
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-138.33	$197.59
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-59.26	$335.92
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-138.33	$395.18
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-59.26	$533.51
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-138.46	$592.77
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-59.40	$731.23
07/13/1998	BILL	DEAD DOG RANCH LLC	$553.45	$790.63
07/13/1998	BILL	DEAD DOG RANCH LLC	$237.18	$237.18
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-137.37	$0.00
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-58.87	$137.37
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-137.37	$196.24
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-58.87	$333.61
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-137.37	$392.48
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-58.87	$529.85
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-137.53	$588.72
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-58.94	$726.25
07/14/1997	BILL	DEAD DOG RANCH LLC	$549.64	$785.19
07/14/1997	BILL	DEAD DOG RANCH LLC	$235.55	$235.55
03/05/1997	PAYMENT	MC INTIRE, LORI	$-136.62	$0.00
03/05/1997	PAYMENT	MC INTIRE, LORI	$-58.54	$136.62
01/08/1997	PAYMENT	MC INTIRE, LORI	$-136.62	$195.16
01/08/1997	PAYMENT	MC INTIRE, LORI	$-58.54	$331.78
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-136.62	$390.32
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-58.54	$526.94
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-136.77	$585.48
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR & JANE R	$-58.64	$722.25
07/18/1996	BILL	SCHUETZ, CHARLES F JR & JANE R	$546.63	$780.89
07/18/1996	BILL	SCHUETZ, CHARLES F JR & JANE R	$234.26	$234.26