Tax Account 016-024-02

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Owners

TPD LLC
510 STAFFORD WY STE E
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-024-02
Account Type	Real Estate
Location	391 SIX MILE CANYON RD MARK TWAIN
Balance	$345.05
Currently Due	$175.05

Account ID

016-024-02

Account Type

Real Estate

Location

391 SIX MILE CANYON RD
MARK TWAIN

Balance

$345.05

Currently Due

$175.05

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$341.59
Total	$345.05
Paid	$0.00
Balance	$345.05
Due	$175.05
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$341.59

Total

$345.05

Paid

$0.00

Balance

$345.05

Due

$175.05

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$86.59	$3.46	$0.00	$86.59	$0.00	$90.05
2	10/05/2026	10/16/2026	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$175.05
3	01/04/2027	01/15/2027	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$260.05
4	03/01/2027	03/12/2027	Due	$85.00	$0.00	$0.00	$85.00	$0.00	$345.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$315.79	$25.96	$0.00	$341.75	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$292.29	$10.24	$0.00	$302.53	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$270.79	$2.90	$0.00	$273.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$221.20	$0.00	$0.00	$221.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$221.31	$0.00	$0.00	$221.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$220.28	$8.86	$0.00	$229.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.17	$0.00	$0.00	$220.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$219.93	$0.00	$0.00	$219.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$218.12	$0.00	$0.00	$218.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$212.64	$0.00	$0.00	$212.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.46
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.46	$345.05
07/15/2026	BILL	MILLARD, DWIGHT C JR TRS ET AL	$341.59	$341.59
03/19/2026	PAYMENT	CHRIS PETERSEN PNP WF - 194154269	$-259.96	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$259.96
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.04	$258.96
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.80	$244.92
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.12	$237.12
08/19/2025	PAYMENT	CHRIS PETERSEN PNP WF - 181184841	$-81.79	$234.00
07/11/2025	BILL	MILLARD, DWIGHT C JR TRS ET AL	$315.79	$315.79
11/04/2024	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK 853	$-302.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.31	$302.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$295.22
07/16/2024	BILL	MILLARD, DWIGHT C JR TRS ET AL	$292.29	$292.29
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.90
09/12/2023	PAYMENT	MILLARD, DWIGHT C JR CHECK 754	$-270.79	$2.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$273.58
07/17/2023	BILL	MILLARD, DWIGHT C JR TRS ET AL	$270.79	$270.79
08/23/2022	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK 612	$-221.20	$0.00
07/15/2022	BILL	MILLARD, DWIGHT C JR TRS ET AL	$221.20	$221.20
09/01/2021	PAYMENT	MILLARD, DWIGHT CHECK 292	$-221.31	$0.00
07/14/2021	BILL	MILLARD, DWIGHT C JR TRS ET AL	$221.31	$221.31
04/13/2021	PAYMENT	MILLARD, DWIGHT CHECK 210	$-8.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.30	$7.86
02/26/2021	PAYMENT	MILLARD, DWIGHT CHECK CK.184	$-162.00	$7.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.40	$169.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
08/10/2020	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 5016	$-58.28	$162.00
07/09/2020	BILL	MILLARD, DWIGHT C JR TRS ET AL	$220.28	$220.28
11/20/2019	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4912	$-108.00	$0.00
09/25/2019	PAYMENT	MILLARD, JEANA CHECK NUM: 4874	$-54.00	$108.00
08/09/2019	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4844	$-58.17	$162.00
07/10/2019	BILL	MILLARD, DWIGHT C JR TRS ET AL	$220.17	$220.17
02/28/2019	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4759	$-54.00	$0.00
01/09/2019	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4734	$-54.00	$54.00
09/27/2018	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4687	$-54.00	$108.00
08/20/2018	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4659	$-57.93	$162.00
07/10/2018	BILL	MILLARD, DWIGHT C JR TRS ET AL	$219.93	$219.93
03/07/2018	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4559	$-54.00	$0.00
12/13/2017	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4397	$-54.00	$54.00
09/27/2017	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4348	$-54.00	$108.00
08/18/2017	PAYMENT	MILLARD, DWIGHT CHECK NUM: 4321	$-56.12	$162.00
07/10/2017	BILL	MILLARD, DWIGHT C JR TRS ET AL	$218.12	$218.12
03/09/2017	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4233	$-52.00	$0.00
12/23/2016	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4199	$-52.00	$52.00
09/29/2016	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 4149	$-52.00	$104.00
08/09/2016	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 4118	$-56.64	$156.00
07/11/2016	BILL	MILLARD, DWIGHT C JR TRS ET AL	$212.64	$212.64
03/09/2016	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 4038	$-52.00	$0.00
12/17/2015	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 3991	$-52.00	$52.00
09/16/2015	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3929	$-52.00	$104.00
08/18/2015	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 39.08	$-56.54	$156.00
07/07/2015	BILL	MILLARD, DWIGHT C JR TRS ET AL	$212.54	$212.54
08/13/2014	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 3692	$-212.39	$0.00
07/08/2014	BILL	MILLARD, DWIGHT C JR TRS ET AL	$212.39	$212.39
03/10/2014	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 3599	$-52.00	$0.00
01/02/2014	PAYMENT	MILLARD, DWIGHT OR JEANA CHECK NUM: 3571	$-52.00	$52.00
10/09/2013	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3528	$-52.00	$104.00
08/13/2013	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 3498	$-55.61	$156.00
07/08/2013	BILL	MILLARD, DWIGHT C JR TRS ET AL	$211.61	$211.61
03/08/2013	PAYMENT	MILLARD, DWIGHT C/JEANA O CHECK NUM: 3419	$-50.00	$0.00
01/03/2013	PAYMENT	MILLARD, DWIGHT & JEANA CHECK NUM: 3397	$-50.00	$50.00
10/02/2012	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3346	$-50.00	$100.00
08/17/2012	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3323	$-53.12	$150.00
07/10/2012	BILL	MILLARD, DWIGHT C JR TRS ET AL	$203.12	$203.12
03/09/2012	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3247	$-49.00	$0.00
01/17/2012	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3218	$-49.00	$49.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-1.96	$98.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
09/21/2011	PAYMENT	MILLARD, DWIGHT C & JEANA CHECK NUM: 3173	$-49.00	$98.00
08/15/2011	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3147	$-51.19	$147.00
07/08/2011	BILL	MILLARD, DWIGHT C JR TRS ET AL	$198.19	$198.19
03/15/2011	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK NUM: 3076	$-49.00	$0.00
12/23/2010	PAYMENT	MILLARD, DWIGHT C/JEANA O CHECK BANK: 94-72 NUM: 3046	$-49.00	$49.00
10/12/2010	PAYMENT	MILLARD, DWIGHT C JR & JEANA CHECK BANK: 94-72 NUM: 3012	$-49.00	$98.00
08/17/2010	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2979	$-51.19	$147.00
07/08/2010	BILL	MILLARD, DWIGHT C JR TRS ET AL	$198.19	$198.19
03/04/2010	PAYMENT	MILLARD, DWIGHT C/JEANA O CHECK BANK: 94-72 NUM: 2888	$-95.00	$0.00
01/06/2010	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2851	$-99.09	$95.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$194.09
09/17/2009	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2779	$-193.17	$193.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$387.10
07/06/2009	BILL	MILLARD, DWIGHT C JR TRS ET AL	$383.17	$383.17
02/26/2009	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2682	$-88.00	$0.00
01/06/2009	PAYMENT	MILLARD, DWIGHT OR JEANA CHECK BANK: 94-72 NUM: 2655	$-88.00	$88.00
10/09/2008	PAYMENT	MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2627	$-88.00	$176.00
08/22/2008	PAYMENT	MILLARD, DWIGHT OR JEANA CHECK BANK: 94-72 NUM: 2598	$-90.81	$264.00
07/15/2008	BILL	MILLARD, DWIGHT C JR TRS ET AL	$354.81	$354.81
08/17/2007	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2422	$-328.58	$0.00
07/12/2007	BILL	MILLARD, DWIGHT C JR TRS ET AL	$328.58	$328.58
03/06/2007	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2313	$-75.00	$0.00
01/08/2007	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2277	$-75.00	$75.00
10/05/2006	PAYMENT	MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2221	$-75.00	$150.00
08/27/2006	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 2190	$-79.08	$225.00
07/12/2006	BILL	MILLARD, DWIGHT C JR TRS ET AL	$304.08	$304.08
02/28/2006	PAYMENT	MILLARD, DWIGHT C & JEANA O CHECK BANK: 94-72 NUM: 2062	$-70.00	$0.00
01/04/2006	PAYMENT	MILLARD, DWIGHT C JR & JEANA O CHECK BANK: 94-72 NUM: 2019	$-70.00	$70.00
10/06/2005	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-74 NUM: 1951	$-70.00	$140.00
08/23/2005	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1916	$-71.58	$210.00
07/15/2005	BILL	MILLARD, DWIGHT C JR TRS ET AL	$281.58	$281.58
02/24/2005	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1788	$-70.00	$0.00
01/07/2005	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 1758	$-70.00	$70.00
09/29/2004	PAYMENT	MILLARD, DWIGHT C JR TRS ET AL CHECK BANK: 94-72 NUM: 169	$-70.00	$140.00
08/13/2004	PAYMENT	MILLARD, DWIGHT C JR CHECK BANK: 94-72 NUM: 1664	$-71.23	$210.00
07/08/2004	BILL	MILLARD, DWIGHT C JR TRS ET AL	$281.23	$281.23
12/08/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282326	$-114.74	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-57.37	$114.74
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-57.38	$172.11
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$229.49	$229.49
02/19/2003	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25086	$-14.52	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-90.00	$14.52
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-62.68	$104.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-56.98	$165.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$221.98	$221.98
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-54.47	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-54.47	$54.47
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-54.47	$108.94
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-54.76	$163.41
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$218.17	$218.17
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-53.36	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-53.36	$53.36
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-53.36	$106.72
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-53.65	$160.08
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$213.73	$213.73
08/10/1999	PAYMENT	RAYMOND OR EILEEN BORDA CHECK BANK: 91-119 NUM: 137	$-225.79	$0.00
07/17/1999	BILL	BORDA, RAYMOND P & EILEEN CO-T	$225.79	$225.79
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-149.73	$0.00
07/13/1998	BILL	BORDA BROTHERS	$149.73	$149.73
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-148.70	$0.00
07/14/1997	BILL	BORDA BROTHERS	$148.70	$148.70
08/21/1996	PAYMENT	BORDA BROTHERS	$-147.87	$0.00
07/18/1996	BILL	BORDA BROTHERS	$147.87	$147.87