Tax Account 016-031-03

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Owners

BOYS & GIRLS CLUB OF MASON VALLEY INC
PO BOX 534
YERINGTON, NV 89447

Account Summary

Account ID	016-031-03
Account Type	Real Estate
Location	4480 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-03

Account Type

Real Estate

Location

4480 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,153.89
Total	$1,194.21
Paid	$1,194.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,153.89

Total

$1,194.21

Paid

$1,194.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$288.89	$0.00	$288.89	$288.89	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$11.52	$288.00	$299.52	$0.00
4	03/04/2024	03/15/2024	Paid	$289.00	$28.80	$289.00	$317.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,075.13	$0.00	$1,075.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,076.69	$11.33	$1,088.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,074.98	$67.12	$1,142.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,073.41	$0.00	$1,073.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,072.24	$0.00	$1,072.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,063.39	$0.00	$1,063.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,036.49	$0.00	$1,036.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 031206	$-617.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$617.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$616.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$587.52
10/05/2023	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 030693	$-288.00	$576.00
08/21/2023	PAYMENT	BOYS & GIRLS CLUBS OF MASON VALLEY CHECK 030534	$-288.89	$864.00
07/17/2023	BILL	BOYS & GIRLS CLUB OF MASON VALLEY INC	$1,152.89	$1,152.89
03/17/2023	PAYMENT	AND GIRLS CLUB OF MA BOYS PNP PNP - 131670728	$-268.00	$0.00
01/13/2023	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 030065	$-123.58	$268.00
08/26/2022	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 029703	$-683.55	$391.58
07/15/2022	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1,075.13	$1,075.13
04/21/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029455	$-4.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.14	$3.61
03/14/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 029360	$-276.60	$3.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$280.07
01/05/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029232	$-268.88	$279.64
10/21/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029106	$-268.88	$548.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.76	$817.40
09/08/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 028985	$-269.05	$806.64
07/14/2021	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1,075.69	$1,075.69
04/29/2021	PAYMENT	BOYS & GIRLS CLUBS OF MASON VALLEY CHECK 028745	$-574.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$574.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.80	$573.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.72	$546.72
11/12/2020	PAYMENT	BOYS & GIRLS CLUB CHECK NUM: 028402	$-477.59	$536.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.40	$1,013.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.20	$991.19
08/21/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 1212	$-89.99	$983.99
07/09/2020	BILL	RETIREMEN LLC	$1,073.98	$1,073.98
12/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005151	$-268.00	$0.00
11/22/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005150	$-268.00	$268.00
10/04/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005149	$-268.00	$536.00
08/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005148	$-269.41	$804.00
07/10/2019	BILL	RETIREMEN LLC	$1,073.41	$1,073.41
12/17/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5066	$-267.00	$0.00
11/14/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5065	$-267.00	$267.00
10/02/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005064	$-267.00	$534.00
08/22/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5061	$-271.24	$801.00
07/10/2018	BILL	RETIREMEN LLC	$1,072.24	$1,072.24
12/27/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5013	$-265.00	$0.00
11/20/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5001	$-265.00	$265.00
10/03/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 28059273	$-265.00	$530.00
08/22/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 16321505	$-268.39	$795.00
07/10/2017	BILL	RETIREMEN LLC	$1,063.39	$1,063.39
12/15/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 42592769	$-258.00	$0.00
11/01/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 19903400	$-258.00	$258.00
10/05/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 10383657	$-258.00	$516.00
08/19/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 96276813	$-262.49	$774.00
07/11/2016	BILL	RETIREMEN LLC	$1,036.49	$1,036.49
12/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 14716512	$-258.00	$0.00
11/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0005849419	$-258.00	$258.00
10/08/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 88609968	$-258.00	$516.00
08/24/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0074038478	$-262.39	$774.00
07/07/2015	BILL	RETIREMEN LLC	$1,036.39	$1,036.39
12/22/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 85313318	$-258.00	$0.00
11/04/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 71007749	$-258.00	$258.00
10/10/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 61838711	$-258.00	$516.00
08/21/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 46909152	$-262.24	$774.00
07/08/2014	BILL	RETIREMEN LLC	$1,036.24	$1,036.24
01/08/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 65031174	$-262.00	$0.00
12/03/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 52956861	$-262.00	$262.00
10/10/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 21028061	$-262.00	$524.00
08/19/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 2690311	$-265.07	$786.00
07/08/2013	BILL	RETIREMEN LLC	$1,051.07	$1,051.07
11/16/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 90886438	$-251.00	$0.00
10/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 79744938	$-251.00	$251.00
09/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 68708312	$-251.00	$502.00
08/17/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 57794509	$-255.73	$753.00
07/10/2012	BILL	RETIREMEN LLC	$1,008.73	$1,008.73
12/27/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 69483658	$-546.00	$0.00
10/05/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 23920772	$-273.00	$546.00
08/11/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 3753748	$-275.12	$819.00
07/08/2011	BILL	RETIREMEN LLC	$1,094.12	$1,094.12
08/17/2010	PAYMENT	RETIREMEN LLC CHECK BANK: 70-2382 NUM: 52549976	$-1,094.12	$0.00
07/08/2010	BILL	RETIREMEN LLC	$1,094.12	$1,094.12
08/12/2009	PAYMENT	RETIREMEN LLC CHECK BANK: 72 NUM: 8241	$-1,039.96	$0.00
07/06/2009	BILL	RETIREMEN LLC	$1,039.96	$1,039.96
08/02/2008	PAYMENT	RETIREMEN, LLC CHECK BANK: 94-72 NUM: 1349	$-962.95	$0.00
07/15/2008	BILL	RETIREMEN LLC	$962.95	$962.95
03/03/2008	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 58021	$-222.00	$0.00
01/02/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 57161	$-222.00	$222.00
10/16/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 54080	$-222.00	$444.00
10/16/2007	AMENDMENT	postmark	$-8.88	$666.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.88	$674.88
08/16/2007	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 56163	$-225.66	$666.00
07/12/2007	BILL	RETIREMEN LLC	$891.66	$891.66
03/02/2007	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 52770	$-213.00	$0.00
01/05/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 51972	$-213.00	$213.00
10/02/2006	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 50640	$-213.00	$426.00
08/25/2006	PAYMENT	D & D TIRES, INC. CHECK BANK: 94-72 NUM: 50070	$-217.13	$639.00
07/12/2006	BILL	RETIREMEN LLC	$856.13	$856.13
03/13/2006	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-72 NUM: 1034	$-198.00	$0.00
10/27/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3498	$-198.00	$198.00
10/03/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3479	$-198.00	$396.00
08/09/2005	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 94-7074 NUM: 3442	$-198.74	$594.00
07/15/2005	BILL	GUSTAFSON, DAVID A	$792.74	$792.74
03/09/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3236	$-247.00	$0.00
12/14/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3071	$-247.00	$247.00
08/12/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2889	$-496.49	$494.00
07/08/2004	BILL	GUSTAFSON, DAVID A	$990.49	$990.49
02/20/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2727	$-146.81	$0.00
12/23/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2652	$-146.81	$146.81
09/26/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2534	$-146.81	$293.62
08/12/2003	PAYMENT	DAVID/DANA GUSTAFSON CHECK BANK: 94-204 NUM: 2470	$-146.83	$440.43
07/18/2003	BILL	GUSTAFSON, DAVID A	$587.26	$587.26
02/06/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 2234	$-142.00	$0.00
12/20/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2183	$-142.00	$142.00
08/13/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2071	$-284.03	$284.00
07/12/2002	BILL	GUSTAFSON, DAVID A	$568.03	$568.03
02/20/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1931	$-139.51	$0.00
01/07/2002	PAYMENT	GUSTAFSON, DAVID A. CHECK BANK: 94-204 NUM: 1889	$-139.51	$139.51
09/28/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1803	$-139.51	$279.02
08/21/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1775	$-139.72	$418.53
07/12/2001	BILL	GUSTAFSON, DAVID A	$558.25	$558.25
03/02/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1573	$-136.68	$0.00
01/05/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1511	$-136.68	$136.68
09/08/2000	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1418	$-136.68	$273.36
09/01/2000	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1387	$-136.86	$410.04
07/17/2000	BILL	GUSTAFSON, DAVID A	$546.90	$546.90
12/13/1999	PAYMENT	D.A. GUSTAFSON CHECK BANK: 94-204 NUM: 1176	$-288.78	$0.00
08/26/1999	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 91-119 NUM: 1104	$-289.00	$288.78
07/17/1999	BILL	GUSTAFSON, DAVID & KRISTA TRST	$577.78	$577.78
12/24/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-137.38	$0.00
09/17/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-68.69	$137.38
08/11/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-68.83	$206.07
07/13/1998	BILL	GUSTAFSON, DAVID & KRISTA TRST	$274.90	$274.90
12/08/1997	PAYMENT	GUSTAFSON, DAVE CHECK	$-136.42	$0.00
07/30/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA CHECK	$-136.58	$136.42
07/14/1997	BILL	GUSTAFSON, DAVID & KRISTA TRST	$273.00	$273.00
02/25/1997	PAYMENT	GUSTAFSON, D & K	$-67.84	$0.00
01/14/1997	PAYMENT	GUSTAFSON, DAVE & KRISTA	$-67.84	$67.84
10/10/1996	PAYMENT	GUSTAFSON, D	$-67.84	$135.68
08/14/1996	PAYMENT	DAVE GUSTAFSON	$-67.96	$203.52
07/18/1996	BILL	GUSTAFSON, DAVID & KRISTA TRST	$271.48	$271.48