Tax Account 016-031-13

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Owners

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

Account Summary

Account ID	016-031-13
Account Type	Real Estate
Location	4460 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-13

Account Type

Real Estate

Location

4460 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,382.00
Total	$1,382.00
Paid	$1,382.00
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

$1,382.00

Total

$1,382.00

Paid

$1,382.00

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	$347.00	$0.00	$347.00	$347.00	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,105.95	$0.00	$1,105.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,107.52	$12.27	$1,119.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,105.79	$69.04	$1,174.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,104.21	$0.00	$1,104.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,103.00	$0.00	$1,103.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,093.90	$0.00	$1,093.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,066.23	$0.00	$1,066.23	$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
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
12/27/2023	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 030923	$-690.00	$0.00
10/05/2023	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 030693	$-345.00	$690.00
08/21/2023	PAYMENT	BOYS & GIRLS CLUBS OF MASON VALLEY CHECK 030534	$-347.00	$1,035.00
07/17/2023	BILL	BOYS & GIRLS CLUB OF MASON VALLEY INC	$1,382.00	$1,382.00
03/17/2023	PAYMENT	AND GIRLS CLUB OF MA BOYS PNP PNP - 131670728	$-276.00	$0.00
08/26/2022	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 029703	$-829.95	$276.00
07/15/2022	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1,105.95	$1,105.95
04/21/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029455	$-20.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.77	$19.99
03/14/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 029360	$-268.88	$19.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$288.10
01/05/2022	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029232	$-276.60	$287.66
10/21/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY CHECK 029106	$-276.60	$564.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.06	$840.86
09/08/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 028985	$-276.72	$829.80
07/14/2021	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1,106.52	$1,106.52
04/29/2021	PAYMENT	BOYS & GIRLS CLUBS OF MASON VALLEY CHECK 028745	$-589.50	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.50	$588.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.00	$561.00
11/12/2020	PAYMENT	BOYS & GIRLS CLUB CHECK NUM: 028402	$-492.07	$550.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.08	$1,042.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.46	$1,018.99
08/21/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 1213	$-93.26	$1,011.53
07/09/2020	BILL	RETIREMEN LLC	$1,104.79	$1,104.79
12/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005155	$-275.00	$0.00
11/22/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005154	$-275.00	$275.00
10/04/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005153	$-275.00	$550.00
08/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005152	$-279.21	$825.00
07/10/2019	BILL	RETIREMEN LLC	$1,104.21	$1,104.21
12/17/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5069	$-275.00	$0.00
11/14/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5068	$-275.00	$275.00
10/02/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005067	$-275.00	$550.00
08/22/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5062	$-278.00	$825.00
07/10/2018	BILL	RETIREMEN LLC	$1,103.00	$1,103.00
12/27/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5014	$-273.00	$0.00
11/20/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5002	$-273.00	$273.00
10/03/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 28059274	$-273.00	$546.00
08/22/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 16321506	$-274.90	$819.00
07/10/2017	BILL	RETIREMEN LLC	$1,093.90	$1,093.90
12/15/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 42592768	$-266.00	$0.00
11/01/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 19903399	$-266.00	$266.00
10/05/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 10383656	$-266.00	$532.00
08/19/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 96276812	$-268.23	$798.00
07/11/2016	BILL	RETIREMEN LLC	$1,066.23	$1,066.23
12/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 14716513	$-276.00	$0.00
11/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0005849420	$-256.00	$276.00
10/08/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 88609969	$-266.00	$532.00
08/24/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0074038479	$-268.13	$798.00
07/07/2015	BILL	RETIREMEN LLC	$1,066.13	$1,066.13
12/22/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 85313319	$-266.00	$0.00
11/04/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 71007750	$-266.00	$266.00
10/10/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 61838712	$-266.00	$532.00
08/21/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 46909153	$-267.98	$798.00
07/08/2014	BILL	RETIREMEN LLC	$1,065.98	$1,065.98
01/08/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 65031175	$-262.00	$0.00
12/03/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 52956862	$-262.00	$262.00
10/10/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 21028062	$-262.00	$524.00
08/19/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 2690312	$-265.07	$786.00
07/08/2013	BILL	RETIREMEN LLC	$1,051.07	$1,051.07
11/16/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 90886439	$-251.00	$0.00
10/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 79744939	$-251.00	$251.00
09/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 68708313	$-251.00	$502.00
08/17/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 57794510	$-255.73	$753.00
07/10/2012	BILL	RETIREMEN LLC	$1,008.73	$1,008.73
12/27/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 69483659	$-546.00	$0.00
10/05/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 23920773	$-273.00	$546.00
08/11/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 3753749	$-275.12	$819.00
07/08/2011	BILL	RETIREMEN LLC	$1,094.12	$1,094.12
12/13/2010	PAYMENT	RETIREMEN LLC CHECK BANK: 70-2382 NUM: 2714194	$-3,340.00	$0.00
10/11/2010	PAYMENT	RETIREMEN LLC CHECK BANK: 70-2382 NUM: 75439751	$-1,670.00	$3,340.00
08/17/2010	PAYMENT	RETIREMEN LLC CHECK BANK: 70-2382 NUM: 52549978	$-1,673.58	$5,010.00
07/08/2010	BILL	RETIREMEN LLC	$6,683.58	$6,683.58
08/12/2009	PAYMENT	RETIREMEN LLC CHECK BANK: 72 NUM: 8240	$-987.40	$0.00
07/06/2009	BILL	RETIREMEN LLC	$987.40	$987.40
08/02/2008	PAYMENT	RETIREMEN, LLC CHECK BANK: 94-72 NUM: 1349	$-749.09	$0.00
07/15/2008	BILL	RETIREMEN LLC	$749.09	$749.09
03/03/2008	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 58021	$-173.00	$0.00
01/02/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 57161	$-173.00	$173.00
10/16/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 54080	$-173.00	$346.00
10/16/2007	AMENDMENT	postmark	$-6.92	$519.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/16/2007	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 56163	$-174.64	$519.00
07/12/2007	BILL	RETIREMEN LLC	$693.64	$693.64
03/02/2007	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 52770	$-173.00	$0.00
01/05/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 51972	$-173.00	$173.00
10/02/2006	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 50640	$-173.00	$346.00
08/25/2006	PAYMENT	D & D TIRES, INC. CHECK BANK: 94-72 NUM: 50070	$-174.85	$519.00
07/12/2006	BILL	RETIREMEN LLC	$693.85	$693.85
03/13/2006	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-72 NUM: 1034	$-172.00	$0.00
10/27/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3498	$-172.00	$172.00
10/03/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3479	$-172.00	$344.00
08/09/2005	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 94-7074 NUM: 3442	$-172.48	$516.00
07/15/2005	BILL	GUSTAFSON, DAVID A	$688.48	$688.48
03/09/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3236	$-215.00	$0.00
12/14/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3071	$-215.00	$215.00
08/12/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2889	$-430.02	$430.00
07/08/2004	BILL	GUSTAFSON, DAVID A	$860.02	$860.02
02/20/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2727	$-99.62	$0.00
12/23/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2652	$-99.62	$99.62
09/26/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2534	$-99.62	$199.24
08/12/2003	PAYMENT	DAVID/DANA GUSTAFSON CHECK BANK: 94-204 NUM: 2470	$-99.62	$298.86
07/18/2003	BILL	GUSTAFSON, DAVID A	$398.48	$398.48
02/06/2003	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 2234	$-96.00	$0.00
12/20/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2183	$-96.00	$96.00
08/13/2002	PAYMENT	GUSTAFSON, DAVID CHECK BANK: 94-204 NUM: 2071	$-193.43	$192.00
07/12/2002	BILL	GUSTAFSON, DAVID A	$385.43	$385.43
02/20/2002	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1931	$-94.66	$0.00
01/07/2002	PAYMENT	GUSTAFSON, DAVID A. CHECK BANK: 94-204 NUM: 1889	$-94.66	$94.66
09/28/2001	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1803	$-94.66	$189.32
08/21/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1775	$-94.81	$283.98
07/12/2001	BILL	GUSTAFSON, DAVID A	$378.79	$378.79
03/02/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1573	$-92.72	$0.00
01/05/2001	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1511	$-92.72	$92.72
09/08/2000	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-204 NUM: 1418	$-92.72	$185.44
09/01/2000	PAYMENT	DAVID GUSTAFSON CHECK BANK: 94-204 NUM: 1387	$-92.93	$278.16
07/17/2000	BILL	GUSTAFSON, DAVID A	$371.09	$371.09
12/13/1999	PAYMENT	D.A. GUSTAFSON CHECK BANK: 94-204 NUM: 1176	$-195.92	$0.00
08/26/1999	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 91-119 NUM: 1104	$-196.12	$195.92
07/17/1999	BILL	GUSTAFSON, DAVID & KRISTA TRST	$392.04	$392.04
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