Tax Account 015-482-02

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Owners

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

Account Summary

Account ID	015-482-02
Account Type	Real Estate
Location	0 SUDIA PKWY STAGECOACH
Balance	$32.52
Currently Due	$32.52

Account ID

015-482-02

Account Type

Real Estate

Location

0 SUDIA PKWY
STAGECOACH

Balance

$32.52

Currently Due

$32.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.52
Total	$32.52
Paid	$0.00
Balance	$32.52
Due	$32.52
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

$32.52

Total

$32.52

Paid

$0.00

Balance

$32.52

Due

$32.52

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	Due	$32.52	$0.00	$32.52	$0.00	$32.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$29.70	$0.00	$29.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$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	.00	1.82	1.82
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
07/16/2024	BILL	BREAK-A-HEART LLC	$32.52	$32.52
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-32.51	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$32.51	$32.51
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-30.61	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$30.61	$30.61
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-30.62	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$30.62	$30.62
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-29.72	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$29.72	$29.72
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-29.70	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$29.70	$29.70
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-29.67	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$29.67	$29.67
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-29.45	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$29.45	$29.45
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-28.75	$0.00
07/11/2016	BILL	BREAK-A-HEART LLC	$28.75	$28.75
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-28.65	$0.00
07/07/2015	BILL	BREAK-A-HEART LLC	$28.65	$28.65
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-28.50	$0.00
07/08/2014	BILL	BREAK-A-HEART LLC	$28.50	$28.50
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-28.40	$0.00
07/08/2013	BILL	BREAK-A-HEART LLC	$28.40	$28.40
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-47.11	$0.00
07/10/2012	BILL	BREAK-A-HEART LLC	$47.11	$47.11
08/09/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139*	$-44.94	$0.00
07/08/2011	BILL	BREAK-A-HEART LLC	$44.94	$44.94
08/13/2010	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764	$-43.89	$0.00
07/08/2010	BILL	BREAK-A-HEART LLC	$43.89	$43.89
08/03/2009	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883*	$-38.24	$0.00
07/06/2009	BILL	BREAK-A-HEART LLC	$38.24	$38.24
08/18/2008	PAYMENT	HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813	$-48.23	$0.00
07/15/2008	BILL	BREAK-A-HEART LLC	$48.23	$48.23
08/01/2007	PAYMENT	MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 2404	$-44.69	$0.00
07/12/2007	BILL	MC GOWAN, GERALD G ET AL TRS	$44.69	$44.69
08/05/2006	PAYMENT	MC GOWAN, SANDRA CHECK BANK: 94-7074 NUM: 2279	$-41.20	$0.00
07/12/2006	BILL	MC GOWAN, GERALD G ET AL TRS	$41.20	$41.20
08/04/2005	PAYMENT	MC GOWAN, SANDRA CHECK BANK: 94-7074 NUM: 2165	$-38.18	$0.00
07/15/2005	BILL	MC GOWAN, GERALD G ET AL TRS	$38.18	$38.18
07/29/2004	PAYMENT	MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 1998	$-35.03	$0.00
07/08/2004	BILL	MC GOWAN, GERALD G ET AL TRS	$35.03	$35.03
08/04/2003	PAYMENT	ABERASTURI, JOHN/MCGOWAN, SAND CHECK BANK: 94-7074 NUM: 1538	$-34.67	$0.00
07/18/2003	BILL	MC GOWAN, GERALD G ET AL TRS	$34.67	$34.67
08/07/2002	PAYMENT	MC GOWAN, SANDRA K CHECK BANK: 94-7074 NUM: 1131	$-33.54	$0.00
07/12/2002	BILL	MC GOWAN, GERALD G ET AL TRS	$33.54	$33.54
07/30/2001	PAYMENT	MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 9483	$-32.99	$0.00
07/12/2001	BILL	MC GOWAN, GERALD G ET AL TRS	$32.99	$32.99
08/18/2000	PAYMENT	ABERASTURI, JOHN A /MCGOWAN, S CHECK BANK: 94-7074 NUM: 8993	$-32.34	$0.00
07/17/2000	BILL	MC GOWAN, GERALD G & IDANNE TR	$32.34	$32.34
08/17/1999	PAYMENT	MC GOWAN, GERALD G & IDANNE TR CHECK BANK: 94-77 NUM: 1202	$-34.13	$0.00
07/17/1999	BILL	MC GOWAN, GERALD G & IDANNE TR	$34.13	$34.13
07/29/1998	PAYMENT	MC GOWAN, GERALD G & IDANNE TR CHECK	$-34.75	$0.00
07/13/1998	BILL	MC GOWAN, GERALD G & IDANNE TR	$34.75	$34.75
08/06/1997	PAYMENT	MC GOWAN, GERALD G & IDANNE TR CHECK	$-34.51	$0.00
07/14/1997	BILL	MC GOWAN, GERALD G & IDANNE TR	$34.51	$34.51
08/21/1996	PAYMENT	MC GOWAN, GERALD G & IDANNE	$-34.32	$0.00
07/18/1996	BILL	MC GOWAN, GERALD G & IDANNE	$34.32	$34.32