Tax Account 015-501-04

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Owners

NEVADA AUTOMOTIVE TEST CENTER INC
P O BOX 234
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-501-04
Account Type	Real Estate
Location	300 BREAK-A-HEART RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-501-04

Account Type

Real Estate

Location

300 BREAK-A-HEART RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,263.61
Total	$1,263.61
Paid	$1,263.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,263.61

Total

$1,263.61

Paid

$1,263.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.61	$0.00	$318.61	$318.61	$0.00
2	10/02/2023	10/13/2023	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/02/2024	01/13/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/04/2024	03/15/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,076.49	$0.00	$1,076.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$996.88	$0.00	$996.88	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$922.33	$0.00	$922.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$864.47	$0.00	$864.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$823.35	$0.00	$823.35	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$790.20	$0.00	$790.20	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$770.22	$0.00	$770.22	$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
08/23/2023	PAYMENT	BREAK-A-HEART LLC CHECK 207658	$-1,263.61	$0.00
07/17/2023	BILL	NEVADA AUTOMOTIVE TEST CENTER INC	$1,263.61	$1,263.61
08/22/2022	PAYMENT	BREAK-A-HEART LLC CHECK 205325	$-1,076.49	$0.00
07/15/2022	BILL	NEVADA AUTOMOTIVE TEST CENTER INC	$1,076.49	$1,076.49
09/07/2021	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK 202933	$-996.88	$0.00
07/14/2021	BILL	NV AUTOMOTIVE TEST CENTER INC	$996.88	$996.88
08/19/2020	PAYMENT	NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609	$-922.33	$0.00
07/09/2020	BILL	NV AUTOMOTIVE TEST CENTER INC	$922.33	$922.33
08/16/2019	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668**	$-864.47	$0.00
07/10/2019	BILL	NV AUTOMOTIVE TEST CENTER INC	$864.47	$864.47
08/15/2018	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118***	$-823.35	$0.00
07/10/2018	BILL	NV AUTOMOTIVE TEST CENTER INC	$823.35	$823.35
08/11/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365*	$-790.20	$0.00
07/10/2017	BILL	NV AUTOMOTIVE TEST CENTER INC	$790.20	$790.20
03/02/2017	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125970*	$-192.00	$0.00
12/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 125496	$-192.00	$192.00
09/28/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 124726*	$-192.00	$384.00
08/12/2016	PAYMENT	NV AUTO TEST CTR CHECK NUM: 124369*	$-194.22	$576.00
07/11/2016	BILL	NV AUTOMOTIVE TEST CENTER INC	$770.22	$770.22
02/29/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122833	$-191.00	$0.00
01/07/2016	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 122325	$-191.00	$191.00
09/24/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 121274*	$-191.00	$382.00
08/13/2015	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745*	$-195.59	$573.00
07/07/2015	BILL	NV AUTOMOTIVE TEST CENTER INC	$768.59	$768.59
03/23/2015	PAYMENT	TRANSPORTATION HODGES CHECK BANK: PNP INTERNET NUM: 17473942	$-192.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$192.40
01/07/2015	PAYMENT	NEVADA AUTOMATIVE TEST CENTER CHECK NUM: 118274*	$-185.00	$185.00
09/29/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 117182*	$-185.00	$370.00
08/21/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723*	$-189.64	$555.00
07/08/2014	BILL	NV AUTOMOTIVE TEST CENTER INC	$744.64	$744.64
03/07/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114901*	$-186.00	$0.00
01/14/2014	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 114475*	$-186.00	$186.00
10/11/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CHECK NUM: 14652.37	$-186.00	$372.00
08/19/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961*	$-190.59	$558.00
07/08/2013	BILL	NV AUTOMOTIVE TEST CENTER INC	$748.59	$748.59
03/07/2013	PAYMENT	CHECK NUM: 111190	$-211.00	$0.00
01/15/2013	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 110709*	$-211.00	$211.00
09/26/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 109839*	$-211.00	$422.00
08/23/2012	PAYMENT	HODGES AUTO TEST CENTER CHECK NUM: 109548	$-212.16	$633.00
07/10/2012	BILL	NV AUTOMOTIVE TEST CENTER INC	$845.16	$845.16
02/27/2012	PAYMENT	NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 108025*	$-259.00	$0.00
12/23/2011	PAYMENT	NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 107493*	$-259.00	$259.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-259.00	$518.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-260.34	$777.00
07/08/2011	BILL	HENDERSON, ALEXIS	$1,037.34	$1,037.34
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-267.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-267.00	$267.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-267.00	$534.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-268.00	$801.00
07/08/2010	BILL	HENDERSON, ERIC	$1,069.00	$1,069.00
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-268.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-268.00	$268.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-268.00	$536.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-272.11	$804.00
07/06/2009	BILL	HENDERSON, ERIC	$1,076.11	$1,076.11
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-261.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840275	$-261.00	$261.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-261.00	$522.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-261.74	$783.00
07/15/2008	BILL	HENDERSON, ERIC	$1,044.74	$1,044.74
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-253.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-253.00	$253.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-253.00	$506.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-255.32	$759.00
07/12/2007	BILL	HENDERSON, ERIC	$1,014.32	$1,014.32
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-246.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-246.00	$246.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-246.00	$492.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-246.58	$738.00
07/12/2006	BILL	HENDERSON, ERIC & ALEXIS	$984.58	$984.58
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-238.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-238.00	$238.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-238.00	$476.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-241.89	$714.00
07/15/2005	BILL	HENDERSON, ERIC & ALEXIS	$955.89	$955.89
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-214.36	$642.00
07/08/2004	BILL	FAISY, MICHAEL A & LINDA C	$856.36	$856.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-210.06	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-210.06	$210.06
09/17/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112586	$-210.06	$420.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-210.07	$630.18
07/18/2003	BILL	FAISY, MICHAEL A & LINDA C	$840.25	$840.25
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-210.63	$621.00
07/12/2002	BILL	FAISY, MICHAEL A & LINDA C	$831.63	$831.63
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-202.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-202.54	$202.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-202.54	$405.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-202.81	$607.62
07/12/2001	BILL	FAISY, MICHAEL A & LINDA C	$810.43	$810.43
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.46	$198.46
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.46	$396.92
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-198.76	$595.38
07/17/2000	BILL	FAISY, MICHAEL A & LINDA C	$794.14	$794.14
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-208.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-208.80	$208.80
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-208.80	$417.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-208.96	$626.40
07/17/1999	BILL	FAISY, MICHAEL A & LINDA C	$835.36	$835.36
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-209.77	$0.00
12/09/1998	PAYMENT	STEWART TITLE CORK: B	$-209.77	$209.77
12/09/1998	ADJUST	remove to adjust payment	$209.77	$419.54
12/09/1998	VOID	Stewart Title CHECK	$-209.77	$209.77
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.77	$419.54
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.90	$629.31
07/13/1998	BILL	FAISY, MICHAEL A & LINDA C	$839.21	$839.21
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-205.53	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-205.53	$205.53
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-205.53	$411.06
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-205.68	$616.59
07/14/1997	BILL	FAISY, MICHAEL A & LINDA C	$822.27	$822.27
03/05/1997	PAYMENT	CROSSLAND MTGE	$-59.84	$0.00
12/06/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-59.84	$59.84
10/09/1996	PAYMENT	FAISY, MICHAEL A / COX, LINDA	$-59.84	$119.68
08/21/1996	PAYMENT	FAISY, LINDA C.	$-60.05	$179.52
07/18/1996	BILL	FAISY, MICHAEL A / COX, LINDA	$239.57	$239.57