Tax Account 015-451-20

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Owners

BREAK-A-HEART LLC
P O BOX 234
CARSON CITY, NV 89702-0000

Account Summary

Account ID	015-451-20
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-451-20

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.90
Total	$555.90
Paid	$555.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$555.90

Total

$555.90

Paid

$555.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$141.90	$0.00	$141.90	$141.90	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.68	$0.00	$555.68	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$518.83	$0.00	$518.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$519.09	$0.00	$519.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$517.88	$0.00	$517.88	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$517.61	$0.00	$517.61	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$517.05	$0.00	$517.05	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$513.03	$0.00	$513.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$500.08	$0.00	$500.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/23/2024	PAYMENT	BREAK-A-HEART LLC CHECK 210063	$-555.90	$0.00
07/16/2024	BILL	BREAK-A-HEART LLC	$555.90	$555.90
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-555.68	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$555.68	$555.68
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-518.83	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$518.83	$518.83
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-519.09	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$519.09	$519.09
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-517.88	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$517.88	$517.88
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-517.61	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$517.61	$517.61
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-517.05	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$517.05	$517.05
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-513.03	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$513.03	$513.03
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-124.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-124.00	$124.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-124.00	$248.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-128.08	$372.00
07/11/2016	BILL	BREAK-A-HEART LLC	$500.08	$500.08
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-124.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-124.00	$124.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-124.00	$248.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-127.98	$372.00
07/07/2015	BILL	BREAK-A-HEART LLC	$499.98	$499.98
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-128.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.96	$128.96
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-124.00	$124.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-124.00	$248.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-127.83	$372.00
07/08/2014	BILL	BREAK-A-HEART LLC	$499.83	$499.83
03/05/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114935	$-124.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-124.00	$124.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-124.00	$248.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-127.73	$372.00
07/08/2013	BILL	BREAK-A-HEART LLC	$499.73	$499.73
03/07/2013	PAYMENT	CHECK NUM: 111190	$-238.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-238.00	$238.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-238.00	$476.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-242.06	$714.00
07/10/2012	BILL	BREAK-A-HEART LLC	$956.06	$956.06
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-230.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-230.00	$230.00
09/26/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: *106630	$-230.00	$460.00
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-233.09	$690.00
07/08/2011	BILL	BREAK-A-HEART LLC	$923.09	$923.09
02/23/2011	PAYMENT	NEVADA TEST CENTER CHECK NUM: *104631	$-214.00	$0.00
12/28/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103977	$-214.00	$214.00
09/29/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 103138*	$-214.00	$428.00
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-217.60	$642.00
07/08/2010	BILL	BREAK-A-HEART LLC	$859.60	$859.60
02/18/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 101003	$-199.00	$0.00
12/22/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 100464*	$-199.00	$199.00
09/23/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 99407*	$-199.00	$398.00
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-200.44	$597.00
07/06/2009	BILL	BREAK-A-HEART LLC	$797.44	$797.44
02/13/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 96973*	$-266.00	$0.00
12/29/2008	PAYMENT	NEVADA AUTOMOTIVE/HODGES TRANS CHECK BANK: 11-24 NUM: 96448*	$-266.00	$266.00
09/23/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 95351*	$-266.00	$532.00
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-267.27	$798.00
07/15/2008	BILL	BREAK-A-HEART LLC	$1,065.27	$1,065.27
02/19/2008	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 92687	$-266.00	$0.00
12/14/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 91963	$-266.00	$266.00
09/25/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 90897	$-266.00	$532.00
08/08/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 90470*	$-267.34	$798.00
07/12/2007	BILL	BREAK-A-HEART LLC	$1,065.34	$1,065.34
02/21/2007	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 88507	$-263.00	$0.00
12/14/2006	PAYMENT	HODGES TRANSPORTAION CHECK BANK: 11-24 NUM: 87755	$-263.00	$263.00
09/27/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86713	$-263.00	$526.00
08/15/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 86260	$-266.36	$789.00
07/12/2006	BILL	BREAK-A-HEART LLC	$1,055.36	$1,055.36
02/23/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 84227	$-244.00	$0.00
01/06/2006	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 83515	$-244.00	$244.00
09/16/2005	PAYMENT	NEVAD AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 82322	$-244.00	$488.00
08/11/2005	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 81867*	$-245.20	$732.00
07/15/2005	BILL	BREAK-A-HEART LLC	$977.20	$977.20
02/24/2005	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 79910	$-226.00	$0.00
12/21/2004	PAYMENT	HODGES TRANSP CHECK BANK: 11-24 NUM: 79221	$-226.00	$226.00
09/28/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 78162	$-226.00	$452.00
08/12/2004	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 77618*	$-226.49	$678.00
07/08/2004	BILL	BREAK-A-HEART LLC	$904.49	$904.49
02/25/2004	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75775	$-223.79	$0.00
12/23/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 75136	$-223.79	$223.79
09/22/2003	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 74090	$-223.79	$447.58
08/13/2003	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 73747*	$-223.79	$671.37
07/18/2003	BILL	BREAK-A-HEART LLC	$895.16	$895.16
02/26/2003	PAYMENT	NV AUTOMOTICE TEST CENTER CHECK BANK: 11-24 NUM: 71998	$-216.00	$0.00
12/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 71324	$-216.00	$216.00
09/24/2002	PAYMENT	NV AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 70369	$-216.00	$432.00
08/13/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 69938*	$-218.16	$648.00
07/12/2002	BILL	BREAK-A-HEART LLC	$866.16	$866.16
02/25/2002	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 67924*	$-212.80	$0.00
12/28/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 67097*	$-212.80	$212.80
09/24/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24-1210 NUM: 65813*	$-212.80	$425.60
08/15/2001	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 65304*	$-213.00	$638.40
07/12/2001	BILL	BREAK-A-HEART LLC	$851.40	$851.40
12/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252531	$-856.42	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.69	$856.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.28	$835.73
07/17/2000	BILL	DEAD DOG RANCH LLC	$827.45	$827.45
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-218.34	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-218.34	$218.34
10/15/1999	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 152	$-218.34	$436.68
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-218.61	$655.02
07/17/1999	BILL	DEAD DOG RANCH LLC	$873.63	$873.63
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-222.33	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-222.33	$222.33
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-222.33	$444.66
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-222.48	$666.99
07/13/1998	BILL	DEAD DOG RANCH LLC	$889.47	$889.47
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-220.80	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-220.80	$220.80
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-220.80	$441.60
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-220.96	$662.40
07/14/1997	BILL	DEAD DOG RANCH LLC	$883.36	$883.36
03/05/1997	PAYMENT	MC INTIRE, LORI	$-219.59	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-219.59	$219.59
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-219.59	$439.18
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-219.74	$658.77
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$878.51	$878.51