Tax Account 015-491-25

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Owners

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

Account Summary

Account ID	015-491-25
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-491-25

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.94
Total	$123.94
Paid	$123.94
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

$123.94

Total

$123.94

Paid

$123.94

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	$33.94	$0.00	$33.94	$33.94	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.06	$0.00	$118.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$102.17	$0.00	$102.17	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$94.75	$0.00	$94.75	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$87.02	$0.00	$87.02	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$81.63	$0.00	$81.63	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$77.80	$0.00	$77.80	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$72.88	$0.00	$72.88	$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 210068	$-123.94	$0.00
07/16/2024	BILL	BREAK-A-HEART LLC	$123.94	$123.94
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-118.06	$0.00
07/17/2023	BILL	BREAK-A-HEART LLC	$118.06	$118.06
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-102.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$102.17
07/15/2022	BILL	BREAK-A-HEART LLC	$102.17	$102.17
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-94.75	$0.00
07/14/2021	BILL	BREAK-A-HEART LLC	$94.75	$94.75
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-87.02	$0.00
07/09/2020	BILL	BREAK-A-HEART LLC	$87.02	$87.02
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-81.63	$0.00
07/10/2019	BILL	BREAK-A-HEART LLC	$81.63	$81.63
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-77.80	$0.00
07/10/2018	BILL	BREAK-A-HEART LLC	$77.80	$77.80
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-74.72	$0.00
07/10/2017	BILL	BREAK-A-HEART LLC	$74.72	$74.72
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-72.88	$0.00
07/11/2016	BILL	BREAK-A-HEART LLC	$72.88	$72.88
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-72.64	$0.00
07/07/2015	BILL	BREAK-A-HEART LLC	$72.64	$72.64
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-72.49	$0.00
07/08/2014	BILL	BREAK-A-HEART LLC	$72.49	$72.49
08/08/2013	PAYMENT	BAREN, TAMARA CHECK NUM: 3500	$-72.39	$0.00
07/08/2013	BILL	BAREN, TAMARA	$72.39	$72.39
08/16/2012	PAYMENT	BAREN, TAMARA CHECK NUM: 3379	$-137.61	$0.00
07/10/2012	BILL	BAREN, TAMARA	$137.61	$137.61
08/19/2011	PAYMENT	BAREN, TAMARA H CHECK NUM: 2875	$-135.05	$0.00
07/08/2011	BILL	BAREN, TAMARA	$135.05	$135.05
03/04/2011	PAYMENT	BAREN, TAMARA H TTEE CHECK NUM: 102	$-33.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 3	$-33.00	$33.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 333	$-33.00	$66.00
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 320	$-35.27	$99.00
07/08/2010	BILL	HOLMAN, STEELE & KATHLEEN TRS	$134.27	$134.27
03/02/2010	PAYMENT	BAREN, TAMARA ET AL CHECK BANK: 94-169 NUM: 286	$-31.00	$0.00
01/08/2010	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 279	$-31.00	$31.00
10/08/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 271	$-31.00	$62.00
08/12/2009	PAYMENT	TAMARA BAREN CHECK BANK: 94-169 NUM: 244	$-32.32	$93.00
07/06/2009	BILL	HOLMAN, STEELE & KATHLEEN TRS	$125.32	$125.32
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 230	$-28.00	$0.00
01/15/2009	PAYMENT	KATHLEEN HOLMAN SURVIVIORS TST CHECK BANK: 94-169 NUM: 226	$-28.00	$28.00
09/29/2008	PAYMENT	KATHLEEN HOLMAN SURV. TRUST CHECK BANK: 94-169 NUM: 210	$-28.00	$56.00
08/19/2008	PAYMENT	TAMARA H BAREN, TTEE CHECK BANK: 94-169 NUM: 193	$-32.06	$84.00
07/15/2008	BILL	HOLMAN, STEELE & KATHLEEN TRS	$116.06	$116.06
03/04/2008	PAYMENT	SONA HOMAN CHECK BANK: 169-1212 NUM: 5305	$-26.00	$0.00
01/08/2008	PAYMENT	HOLMAN, SONA CHECK BANK: 169/1212 NUM: 5251	$-26.00	$26.00
10/09/2007	PAYMENT	HOLMAN, SONA CHECK BANK: 169-1212 NUM: 5182	$-26.00	$52.00
08/17/2007	PAYMENT	TAMARA BAREN CHECK BANK: 94-169 NUM: 131	$-29.49	$78.00
07/12/2007	BILL	HOLMAN, STEELE & KATHLEEN TRS	$107.49	$107.49
08/21/2006	PAYMENT	HOLMAN, KATHLEEN GDNSHP CHECK BANK: 0 NUM: 121	$-99.35	$0.00
07/12/2006	BILL	HOLMAN, STEELE & KATHLEEN TRS	$99.35	$99.35
04/17/2006	PAYMENT	HOLMAN, STEELE CHECK BANK: 94-7074 NUM: 14112	$-8.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$8.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$8.49
01/10/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3274	$-92.01	$8.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$100.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$95.69
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$92.01	$92.01
08/26/2004	PAYMENT	HOLMAN, WILLIAM CHECK BANK: 94-169 NUM: 3265	$-84.87	$0.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$84.87	$84.87
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3039	$-83.99	$0.00
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$83.99	$83.99
08/22/2002	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2839	$-81.27	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$81.27	$81.27
08/22/2001	PAYMENT	HOLMAN CHECK BANK: 11-4288 NUM: 2331	$-79.88	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$79.88	$79.88
09/04/2000	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2528	$-78.27	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRS	$78.27	$78.27
08/30/1999	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 2397	$-82.63	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRS	$82.63	$82.63
08/19/1998	PAYMENT	HOLMAN, KATHLEEN CHECK	$-84.15	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRS	$84.15	$84.15
08/14/1997	PAYMENT	HOLMAN, KATHLEEN CHECK	$-83.56	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRS	$83.56	$83.56
09/10/1996	PAYMENT	K. HOLMAN	$-83.10	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRS	$83.10	$83.10