Tax Account 016-051-10

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Owners

86 LINEHAN NEVADA SERIES LLC
P O BOX 12187
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	016-051-10
Account Type	Real Estate
Location	86 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-051-10

Account Type

Real Estate

Location

86 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,510.65
Total	$4,668.67
Paid	$4,668.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,510.65

Total

$4,668.67

Paid

$4,668.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$1,129.65	$45.19	$1,129.65	$1,174.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,127.00	$112.83	$1,127.00	$1,239.83	$0.00
3	01/02/2024	01/13/2024	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,976.21	$277.96	$4,254.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,889.80	$136.14	$4,025.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,973.13	$79.49	$4,052.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,914.09	$216.34	$4,130.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,828.40	$120.90	$3,949.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,840.95	$178.82	$4,019.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,743.66	$74.95	$3,818.61	$0.00	$0.00	3.2094	8.7

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/02/2024	PAYMENT	APRIL WILKIN PNP PNP - 148610380	$-4,668.67	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.83	$4,668.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.19	$4,555.84
07/17/2023	BILL	86 LINEHAN NEVADA SERIES LLC	$4,510.65	$4,510.65
05/17/2023	PAYMENT	LINEHAN NEVADA SERIE 86 PNP PNP - 135721165	$-2,128.88	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,128.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,123.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.20	$2,122.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.68	$2,023.68
11/17/2022	PAYMENT	ADAM WILKIN PNP PNP - 124461211	$-2,125.29	$1,984.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.31	$4,109.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.77	$4,009.98
07/15/2022	BILL	86 LINEHAN NEVADA SERIES LLC	$3,970.21	$3,970.21
03/22/2022	PAYMENT	ADAM WILKIN PNP PNP - 111129689	$-2,080.98	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$97.24	$2,080.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.90	$1,983.74
10/04/2021	PAYMENT	86 LINEHAN NEVADA SERIES LLC PNP PNP - 101111829	$-1,944.96	$1,944.84
07/14/2021	BILL	86 LINEHAN NEVADA SERIES LLC	$3,889.80	$3,889.80
02/24/2021	PAYMENT	86 LINEHAN NEVADA SERIES LLC PNP PNP - 89405046	$-2,025.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.72	$2,025.72
10/09/2020	PAYMENT	LINEHAN 86 CORK: D BANK: PNP INTERNET NUM: 82403384	$-2,026.90	$1,986.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.77	$4,012.90
07/09/2020	BILL	86 LINEHAN NEVADA SERIES LLC	$3,973.13	$3,973.13
04/27/2020	PAYMENT	LINEHAN 86 CORK: D BANK: PNP INTERNET NUM: 74257482	$-1,018.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,018.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.12	$1,017.12
02/03/2020	PAYMENT	LINEHAN 86 CORK: D BANK: PNP INTERNET NUM: 70571307	$-1,017.12	$978.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.12	$1,995.12
10/31/2019	PAYMENT	PROSCAPE CHECK NUM: 3132	$-1,075.90	$1,956.00
10/31/2019	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 66099964	$-1,019.29	$3,031.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$97.90	$4,051.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.20	$3,953.29
07/10/2019	BILL	86 LINEHAN NEVADA SERIES LLC	$3,914.09	$3,914.09
05/06/2019	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 58292132	$-1,000.24	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,000.24
04/04/2019	PENALTY	Postage	$1.00	$995.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.24	$994.24
01/08/2019	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 53044464	$-956.00	$956.00
12/07/2018	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 51819722	$-994.24	$1,912.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.24	$2,906.24
10/12/2018	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 49589174	$-998.82	$2,868.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.42	$3,866.82
07/10/2018	BILL	86 LINEHAN NEVADA SERIES LLC	$3,828.40	$3,828.40
04/30/2018	PAYMENT	ADAM WILKIN CORK: D BANK: PNP INTERNET NUM: 43432110	$-2,058.26	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,058.26
03/30/2018	PENALTY	Postage	$1.00	$2,053.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.90	$2,052.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.36	$1,956.36
10/05/2017	PAYMENT	PROSCAPE CHECK NUM: 2430	$-1,961.51	$1,918.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.56	$3,879.51
07/10/2017	BILL	86 LINEHAN NEVADA SERIES LLC	$3,840.95	$3,840.95
10/31/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 162511	$-2,842.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.40	$2,842.40
09/26/2016	PAYMENT	INVESTMENTS CELTIC CHECK BANK: PNP INTERNET NUM: 26831297	$-976.21	$2,805.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.55	$3,781.21
07/11/2016	BILL	CELTIC INVESTMENTS LLC	$3,743.66	$3,743.66
04/05/2016	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1000	$-970.32	$0.00
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$970.32
04/04/2016	PENALTY	POSTAGE	$1.00	$971.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.32	$970.32
03/03/2016	PAYMENT	INVESTMENTS CELTIC CHECK BANK: PNP INTERNET NUM: 22982239	$-3,102.35	$933.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$168.19	$4,035.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$93.51	$3,867.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.49	$3,773.65
07/07/2015	BILL	CELTIC INVESTMENTS LLC	$3,736.16	$3,736.16
04/17/2015	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1003	$-1,984.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,984.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.70	$1,983.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.08	$1,891.08
10/21/2014	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1002	$-1,893.41	$1,854.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-92.81	$3,747.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.81	$3,840.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.17	$3,747.41
07/08/2014	BILL	CELTIC INVESTMENTS LLC	$3,710.24	$3,710.24
03/14/2014	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: PNP 13149365	$-962.00	$0.00
01/17/2014	PAYMENT	INVESTMENTS CELTIC CHECK BANK: PNP INTERNET NUM: 12520247	$-962.00	$962.00
10/17/2013	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1093	$-962.00	$1,924.00
08/28/2013	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1088	$-966.51	$2,886.00
07/08/2013	BILL	CELTIC INVESTMENTS LLC	$3,852.51	$3,852.51
03/13/2013	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1053	$-1,884.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.96	$1,884.96
10/10/2012	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1052	$-924.00	$1,848.00
09/11/2012	PAYMENT	CROSS, LINDA - GREATER NEVADA CHECK NUM: 931262	$-925.26	$2,772.00
09/11/2012	AMENDMENT	REMOVE PENALTY	$-37.01	$3,697.26
09/10/2012	AMENDMENT	ADD LATE PAY PENALTY	$37.01	$3,734.27
09/10/2012	ADJUST	CHECK RETURNED NSF NUM: 1050	$925.26	$3,697.26
08/29/2012	VOID	CELTIC INVESTMENTS LLC CHECK NUM: 1050	$-925.26	$2,772.00
07/10/2012	BILL	CELTIC INVESTMENTS LLC	$3,697.26	$3,697.26
03/08/2012	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1091	$-967.00	$0.00
12/28/2011	PAYMENT	MCFADDEN, JOHN CHECK NUM: 1725	$-967.00	$967.00
10/13/2011	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1087	$-967.00	$1,934.00
08/24/2011	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1083	$-967.67	$2,901.00
07/08/2011	BILL	CELTIC INVESTMENTS LLC	$3,868.67	$3,868.67
03/15/2011	PAYMENT	CELTIC INVESTMENTS LLC CHECK NUM: 1078	$-2,013.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.48	$2,013.48
10/12/2010	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1076	$-987.00	$1,974.00
08/25/2010	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1075	$-987.74	$2,961.00
07/08/2010	BILL	CELTIC INVESTMENTS LLC	$3,948.74	$3,948.74
04/12/2010	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1048	$-4,359.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$265.33	$4,359.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$170.60	$4,093.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.82	$3,923.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.97	$3,828.34
07/06/2009	BILL	CELTIC INVESTMENTS LLC	$3,790.37	$3,790.37
04/13/2009	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1040	$-912.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.08	$912.08
01/13/2009	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1038	$-1,789.08	$877.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.08	$2,666.08
08/22/2008	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1035	$-878.62	$2,631.00
07/15/2008	BILL	CELTIC INVESTMENTS LLC	$3,509.62	$3,509.62
03/12/2008	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1027	$-812.00	$0.00
12/26/2007	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1026	$-812.00	$812.00
10/18/2007	PAYMENT	CELTIC INVESTMENTS LLC CHECK BANK: 94-8014 NUM: 1024	$-1,739.51	$1,624.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$81.28	$3,363.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.55	$3,282.23
07/12/2007	BILL	CELTIC INVESTMENTS LLC	$3,249.68	$3,249.68
03/02/2007	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 719	$-266.00	$0.00
01/05/2007	PAYMENT	JOHN MCFADDEN/LINDA CROSS CHECK BANK: 94-8014 NUM: 698	$-266.00	$266.00
10/12/2006	PAYMENT	CROSS, LINDA CHECK BANK: 94-8014 NUM: 588	$-266.00	$532.00
08/28/2006	PAYMENT	MCFADDEN/CROSS CHECK BANK: 94-8014 NUM: 547	$-267.52	$798.00
07/12/2006	BILL	CELTIC INVESTMENTS LLC	$1,065.52	$1,065.52
02/27/2006	PAYMENT	MCFADDEN, JOHN CHECK BANK: 94-8014 NUM: 410	$-501.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.84	$501.84
12/01/2005	PAYMENT	JOHN MCFADDEN AND LINDA CROSS CHECK BANK: 94-8014 NUM: 351	$-255.84	$492.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.84	$747.84
08/25/2005	PAYMENT	MCFADDEN, JOHN & LINDA CHECK BANK: 94-8014 NUM: 259	$-248.62	$738.00
07/15/2005	BILL	CELTIC INVESTMENTS LLC	$986.62	$986.62
04/19/2005	PAYMENT	CROSS,LINDA CHECK BANK: 94-8014 NUM: 164	$-255.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.84	$255.84
12/17/2004	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2784	$-501.84	$246.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.84	$747.84
08/20/2004	PAYMENT	CELTIC LAWN & LANDSCAPE CHECK BANK: 94-8014 NUM: 790	$-248.27	$738.00
07/08/2004	BILL	MC FADDEN, JOHN & LINDA M CROS	$986.27	$986.27