Tax Account 015-491-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-491-20
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$149.75
Currently Due	$38.75

Account ID

015-491-20

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$149.75

Currently Due

$38.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.75
Total	$149.75
Paid	$0.00
Balance	$149.75
Due	$38.75
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

$149.75

Total

$149.75

Paid

$0.00

Balance

$149.75

Due

$38.75

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	$38.75	$0.00	$38.75	$0.00	$38.75
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$75.75
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$112.75
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$149.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.79	$0.00	$138.79	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$117.61	$0.00	$117.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$109.05	$0.00	$109.05	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$100.27	$0.00	$100.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$94.05	$0.00	$94.05	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.61	$0.00	$89.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$86.03	$0.00	$86.03	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.91	$0.00	$83.91	$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	.56
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	$149.75	$149.75
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-138.79	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$138.79	$138.79
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-117.61	$0.00
07/15/2022	BILL	BREAK-A-HEART LLC	$117.61	$117.61
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-109.05	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$109.05	$109.05
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-100.27	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$100.27	$100.27
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-94.05	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$94.05	$94.05
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-89.61	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$89.61	$89.61
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-86.03	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$86.03	$86.03
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-83.91	$0.00
07/11/2016	BILL	BREAK-A-HEART LLC	$83.91	$83.91
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-83.64	$0.00
07/07/2015	BILL	BREAK-A-HEART LLC	$83.64	$83.64
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-83.49	$0.00
07/08/2014	BILL	BREAK-A-HEART LLC	$83.49	$83.49
08/08/2013	PAYMENT	BAREN, TAMARA CHECK NUM: 3500	$-83.39	$0.00
07/08/2013	BILL	HOLMAN, TAMARA	$83.39	$83.39
08/16/2012	PAYMENT	HOLMAN, TAMARA CHECK NUM: 3380	$-158.66	$0.00
07/10/2012	BILL	HOLMAN, TAMARA	$158.66	$158.66
08/19/2011	PAYMENT	BAREN, TAMARA H CHECK NUM: 2875	$-155.62	$0.00
07/08/2011	BILL	HOLMAN, TAMARA	$155.62	$155.62
08/25/2010	PAYMENT	TAMARA BAREN CHECK BANK: 94-8022 NUM: 2731	$-154.84	$0.00
07/08/2010	BILL	HOLMAN, TAMARA	$154.84	$154.84
03/08/2010	PAYMENT	BAREN, TAMARA CHECK BANK: 94-8022 NUM: 2699	$-37.00	$0.00
01/08/2010	PAYMENT	BAREN, TAMARA H CHECK BANK: 94-8022 NUM: 2670	$-37.00	$37.00
10/12/2009	PAYMENT	BAREN, TAMARA H CHECK BANK: 94-8022 NUM: 2709	$-37.00	$74.00
08/07/2009	PAYMENT	BAREN, TAMARA H. CHECK BANK: 94-8022 NUM: 2688	$-40.14	$111.00
07/06/2009	BILL	HOLMAN, TAMARA	$151.14	$151.14
08/12/2008	PAYMENT	BAREN, TAMARA H CHECK BANK: 94-8022 NUM: 2524	$-183.87	$0.00
07/15/2008	BILL	HOLMAN, TAMARA	$183.87	$183.87
08/28/2007	PAYMENT	BAREN, TAMARA CHECK BANK: 94-8022 NUM: 2334	$-170.28	$0.00
07/12/2007	BILL	HOLMAN, TAMARA	$170.28	$170.28
08/23/2006	PAYMENT	BAREN, TAMARA H CHECK BANK: 94-8022 NUM: 2154	$-157.49	$0.00
07/12/2006	BILL	HOLMAN, TAMARA	$157.49	$157.49
08/17/2005	PAYMENT	BAREN, TAMARA CHECK BANK: 94-8022 NUM: 1815	$-145.84	$0.00
07/15/2005	BILL	HOLMAN, TAMARA	$145.84	$145.84
08/27/2004	PAYMENT	BAREN, TAMARA CORK: B BANK: 94-8022 NUM: 1908	$-136.14	$0.00
08/27/2004	AMENDMENT	add penalty	$1.43	$136.14
07/08/2004	BILL	HOLMAN, TAMARA	$134.71	$134.71
02/20/2004	PAYMENT	BAREN, TAMARA CHECK BANK: 94-8022 NUM: 1609	$-67.99	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.33	$67.99
08/22/2003	PAYMENT	BAREN, TAMARA CHECK BANK: 94-8022 NUM: 1466	$-66.66	$66.66
07/18/2003	BILL	HOLMAN, TAMARA	$133.32	$133.32
08/22/2002	PAYMENT	HOLMAN, TAMARA CHECK BANK: 94-169 NUM: 2833	$-129.00	$0.00
07/12/2002	BILL	HOLMAN, TAMARA	$129.00	$129.00
08/22/2001	PAYMENT	HOLMAN, TAMARA CHECK BANK: 11-4288 NUM: 2326	$-126.81	$0.00
07/12/2001	BILL	HOLMAN, TAMARA	$126.81	$126.81
09/04/2000	PAYMENT	HOLMAN, TAMARA CHECK BANK: 94-169 NUM: 2530	$-124.27	$0.00
07/17/2000	BILL	HOLMAN, TAMARA	$124.27	$124.27
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2395	$-131.21	$0.00
07/17/1999	BILL	HOLMAN, TAMARA	$131.21	$131.21
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-133.58	$0.00
07/13/1998	BILL	HOLMAN, TAMARA	$133.58	$133.58
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-132.66	$0.00
07/14/1997	BILL	HOLMAN, TAMARA	$132.66	$132.66
09/10/1996	PAYMENT	HOLMAN, TAMARA	$-131.94	$0.00
07/18/1996	BILL	HOLMAN, TAMARA	$131.94	$131.94