Tax Account 016-031-14

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Owners

BOYS & GIRLS CLUB OF MASON VALLEY INC
PO BOX 534
YERINGTON, NV 89447-0000

Account Summary

Account ID	016-031-14
Account Type	Real Estate
Location	244 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-14

Account Type

Real Estate

Location

244 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 REAL ESTATE TAXES	$961.82	$0.00	$961.82	$0.00	$0.00	2.8325	8.4
2019/2020 SECURED TAXES	$1,156.42	$0.00	$1,156.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,101.41	$0.00	$1,101.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,057.07	$0.00	$1,057.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,030.34	$0.00	$1,030.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	.00	.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
07/16/2024	BILL	BOYS & GIRLS CLUB OF MASON VALLEY INC	$0.00	$0.00
07/17/2023	BILL	BOYS & GIRLS CLUB OF MASON VALLEY INC	$0.00	$0.00
08/26/2022	PAYMENT	BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 029703	$-1.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1.97
07/15/2022	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1.97	$1.97
09/08/2021	PAYMENT	BOYS AND GIRLS CLUB OF MASON VALLEY INC CHECK 028985	$-1.96	$0.00
07/14/2021	BILL	BOYS AND GIRLS CLUB OF MASON VALLEY INC	$1.96	$1.96
02/05/2021	AMENDMENT	APPROVE TAX EXEMPTION APPLICATION BOCC 2-18-21	$-272.02	$0.00
02/05/2021	PAYMENT	BOYS & GIRLS CLUBS OF MASON VA ADJ 028171 ORIG: CHECK	$-858.54	$272.02
02/05/2021	PAYMENT	RETIREMEN LLC ADJ 1214 ORIG: CHECK	$-103.28	$1,130.56
02/05/2021	ADJUST	RETIREMEN LLC CHECK 1214 REASON: BILL AMENDMENT	$103.28	$1,233.84
02/05/2021	ADJUST	BOYS & GIRLS CLUBS OF MASON VA CHECK 028171 REASON: BILL AMENDMENT	$859.61	$1,130.56
08/31/2020	PAYMENT	BOYS & GIRLS CLUBS OF MASON VA CHECK NUM: 028171	$-859.61	$270.95
08/31/2020	AMENDMENT	RCVD ON TIME	$-8.26	$1,130.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$1,138.82
08/21/2020	PAYMENT	RETIREMEN LLC CHECK NUM: 1214	$-103.28	$1,130.56
07/09/2020	BILL	RETIREMEN LLC	$1,233.84	$1,233.84
12/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005159	$-288.00	$0.00
11/22/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005158	$-288.00	$288.00
10/04/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005157	$-288.00	$576.00
08/20/2019	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005156	$-292.42	$864.00
07/10/2019	BILL	RETIREMEN LLC	$1,156.42	$1,156.42
12/17/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5072	$-275.00	$0.00
11/14/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5071	$-275.00	$275.00
10/02/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 0000005070	$-275.00	$550.00
08/22/2018	PAYMENT	RETIREMEN LLC CHECK NUM: 5063	$-276.41	$825.00
07/10/2018	BILL	RETIREMEN LLC	$1,101.41	$1,101.41
12/27/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5015	$-263.00	$0.00
11/20/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 5003	$-263.00	$263.00
10/02/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 28059272	$-263.00	$526.00
08/22/2017	PAYMENT	RETIREMEN LLC CHECK NUM: 16321504	$-268.07	$789.00
07/10/2017	BILL	RETIREMEN LLC	$1,057.07	$1,057.07
12/15/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 42592767	$-257.00	$0.00
11/01/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 19399910	$-257.00	$257.00
10/05/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 10383655	$-257.00	$514.00
08/19/2016	PAYMENT	RETIREMEN LLC CHECK NUM: 96276811	$-259.34	$771.00
07/11/2016	BILL	RETIREMEN LLC	$1,030.34	$1,030.34
12/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 14716511	$-256.00	$0.00
11/30/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0005849418	$-256.00	$256.00
10/08/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 88609967	$-256.00	$512.00
08/24/2015	PAYMENT	RETIREMEN LLC CHECK NUM: 0074038477	$-260.20	$768.00
07/07/2015	BILL	RETIREMEN LLC	$1,028.20	$1,028.20
12/22/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 85313320	$-248.00	$0.00
11/04/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 71007751	$-248.00	$248.00
10/10/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 61838713	$-248.00	$496.00
08/21/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 46909154	$-252.21	$744.00
07/08/2014	BILL	RETIREMEN LLC	$996.21	$996.21
01/08/2014	PAYMENT	RETIREMEN LLC CHECK NUM: 65031173	$-238.00	$0.00
12/03/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 52956860	$-238.00	$238.00
10/10/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 21028060	$-238.00	$476.00
08/19/2013	PAYMENT	RETIREMEN LLC CHECK NUM: 2690310	$-242.00	$714.00
07/08/2013	BILL	RETIREMEN LLC	$956.00	$956.00
11/16/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 90886440	$-229.00	$0.00
10/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 79744940	$-229.00	$229.00
09/18/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 68708314	$-229.00	$458.00
08/17/2012	PAYMENT	RETIREMEN LLC CHECK NUM: 57794511	$-230.51	$687.00
07/10/2012	BILL	RETIREMEN LLC	$917.51	$917.51
12/27/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 69483657	$-430.00	$0.00
10/05/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 23920771	$-215.00	$430.00
08/11/2011	PAYMENT	RETIREMEN LLC CHECK NUM: 3753747	$-217.23	$645.00
07/08/2011	BILL	RETIREMEN LLC	$862.23	$862.23
08/17/2010	PAYMENT	RETIREMEN LLC CHECK BANK: 70-2382 NUM: 52549975	$-803.61	$0.00
07/08/2010	BILL	RETIREMEN LLC	$803.61	$803.61
08/12/2009	PAYMENT	RETIREMEN LLC CHECK BANK: 72 NUM: 8239	$-744.90	$0.00
07/06/2009	BILL	RETIREMEN LLC	$744.90	$744.90
08/02/2008	PAYMENT	RETIREMEN, LLC CHECK BANK: 94-72 NUM: 1349	$-856.02	$0.00
07/15/2008	BILL	RETIREMEN LLC	$856.02	$856.02
03/03/2008	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 58021	$-198.00	$0.00
01/02/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 57161	$-198.00	$198.00
10/16/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 54080	$-198.00	$396.00
10/16/2007	AMENDMENT	postmark	$-7.92	$594.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$601.92
08/16/2007	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 56163	$-198.65	$594.00
07/12/2007	BILL	RETIREMEN LLC	$792.65	$792.65
03/02/2007	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 52770	$-198.00	$0.00
01/05/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 51972	$-198.00	$198.00
10/02/2006	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 50640	$-198.00	$396.00
08/25/2006	PAYMENT	D & D TIRES, INC. CHECK BANK: 94-72 NUM: 50070	$-198.92	$594.00
07/12/2006	BILL	RETIREMEN LLC	$792.92	$792.92
03/13/2006	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-72 NUM: 1034	$-185.00	$0.00
10/27/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3498	$-185.00	$185.00
10/03/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3479	$-185.00	$370.00
08/09/2005	PAYMENT	DAVID A. GUSTAFSON CHECK BANK: 94-7074 NUM: 3442	$-186.74	$555.00
07/15/2005	BILL	GUSTAFSON, DAVID A	$741.74	$741.74
03/09/2005	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3236	$-231.00	$0.00
12/14/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 3071	$-231.00	$231.00
08/12/2004	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 94-7074 NUM: 2889	$-464.81	$462.00
07/08/2004	BILL	GUSTAFSON, DAVID A	$926.81	$926.81
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