Tax Account 016-051-11

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Owners

RICE HYDRO LLC
1378 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	016-051-11
Account Type	Real Estate
Location	94 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-051-11

Account Type

Real Estate

Location

94 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.59
Total	$1,988.79
Paid	$1,988.79
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

$1,921.59

Total

$1,988.79

Paid

$1,988.79

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	$481.59	$0.00	$481.59	$481.59	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$19.20	$480.00	$499.20	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$48.00	$480.00	$528.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,791.82	$17.88	$1,809.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,793.76	$80.68	$1,874.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,790.64	$80.57	$1,871.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,789.69	$81.46	$1,871.15	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,787.74	$53.52	$1,841.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,772.98	$35.36	$1,808.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,728.10	$77.95	$1,806.05	$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
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
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
03/11/2024	PAYMENT	HYDRO LLC RICE PNP PNP - 152550898	$-1,507.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.00	$1,507.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$1,459.20
08/02/2023	PAYMENT	HYDRO LLC RICE PNP PNP - 140279250	$-481.59	$1,440.00
07/17/2023	BILL	RICE HYDRO LLC	$1,921.59	$1,921.59
03/03/2023	PAYMENT	HYDRO LLC RICE PNP PNP - 130645634	$-911.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$911.88
10/04/2022	PAYMENT	RICE HYDRO LLC PNP PNP - 121916727	$-447.00	$894.00
08/12/2022	PAYMENT	RICE HYDRO INC PNP PNP - 119266587	$-450.82	$1,341.00
07/15/2022	BILL	RICE HYDRO LLC	$1,791.82	$1,791.82
04/19/2022	PAYMENT	ALLEN ALEXANDER RICE HYDRO LLC PNP PNP - 112888388	$-960.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$960.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.82	$959.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.93	$914.23
10/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021212	$-466.08	$896.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.93	$1,362.38
08/27/2021	PAYMENT	KELLY COONS PNP PNP - 99292338	$-448.31	$1,344.45
07/14/2021	BILL	LINEHAN STATION BUS PARK LLC	$1,792.76	$1,792.76
03/16/2021	PAYMENT	COONS COONS PNP PNP - 90533920	$-956.58	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.70	$956.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.88	$911.88
09/10/2020	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 80948030	$-914.63	$894.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.99	$1,808.63
07/09/2020	BILL	LINEHAN STATION BUS PARK LLC	$1,790.64	$1,790.64
03/27/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 73123953	$-465.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$465.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.88	$464.88
02/10/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 70883471	$-956.58	$447.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.70	$1,403.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.88	$1,358.88
08/29/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 63366886	$-448.69	$1,341.00
07/10/2019	BILL	LINEHAN STATION BUS PARK LLC	$1,789.69	$1,789.69
03/21/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 56156211	$-463.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.84	$463.84
01/31/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 53987540	$-463.84	$446.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.84	$909.84
11/04/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 50497816	$-463.84	$892.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.84	$1,355.84
08/16/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 47420552	$-449.74	$1,338.00
07/10/2018	BILL	LINEHAN STATION BUS PARK LLC	$1,787.74	$1,787.74
02/15/2018	PAYMENT	COONS CONSTRUCTION CHECK NUM: 1321	$-901.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.68	$901.68
10/31/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 37026061	$-459.68	$884.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.68	$1,343.68
08/18/2017	PAYMENT	DKC9 VENTURES CHECK BANK: PNP INTERNET NUM: 34875927	$-446.98	$1,326.00
07/10/2017	BILL	LINEHAN STATION BUS PARK LLC	$1,772.98	$1,772.98
02/22/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 30141223	$-879.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.24	$879.24
10/17/2016	PAYMENT	COONS, DANIEL CHECK NUM: PNP E27232222	$-926.81	$862.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.31	$1,788.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.40	$1,745.50
07/11/2016	BILL	LINEHAN STATION BUS PARK LLC	$1,728.10	$1,728.10
01/25/2016	PAYMENT	COONS CONSTRUCTION, LLC CHECK NUM: 31429	$-1,866.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.82	$1,866.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.30	$1,788.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.40	$1,745.40
07/07/2015	BILL	LINEHAN STATION BUS PARK LLC	$1,728.00	$1,728.00
04/08/2015	PAYMENT	KELLY COONS CHECK BANK: PNP INTERNET NUM: 17721005	$-449.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$449.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.24	$448.24
02/26/2015	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 17124089	$-448.24	$431.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.24	$879.24
11/12/2014	PAYMENT	COONS, KELLY CORK: D NUM: IBP E15743338	$-448.24	$862.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.24	$1,310.24
08/26/2014	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 14882423	$-434.85	$1,293.00
07/08/2014	BILL	LINEHAN STATION BUS PARK LLC	$1,727.85	$1,727.85
04/03/2014	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 13368547	$-637.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$637.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.48	$636.48
01/24/2014	PAYMENT	STATION LINEHAN CHECK BANK: PNP INTERNET NUM: 12587623	$-636.48	$612.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.48	$1,248.48
11/19/2013	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 11941073	$-636.48	$1,224.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.48	$1,860.48
09/17/2013	PAYMENT	COONS, DANIEL & KELLY CHECK NUM: 8875	$-637.85	$1,836.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.53	$2,473.85
07/08/2013	BILL	LINEHAN STATION BUS PARK LLC	$2,449.32	$2,449.32
04/11/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28926	$-1,256.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.70	$1,256.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.48	$1,197.48
10/10/2012	PAYMENT	COONS CONSTRUCTION LLC CORK: B NUM: 28371	$-1,200.22	$1,174.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.59	$2,374.22
07/10/2012	BILL	LINEHAN STATION BUS PARK LLC	$2,350.63	$2,350.63
04/24/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27833	$-634.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.40	$634.40
12/16/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27494	$-1,244.40	$610.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.40	$1,854.40
08/25/2011	PAYMENT	COONS, DANIEL F & KELLY L CHECK NUM: 5502	$-611.80	$1,830.00
07/08/2011	BILL	LINEHAN STATION BUS PARK LLC	$2,441.80	$2,441.80
04/18/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27000	$-620.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.49	$620.21
01/28/2011	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5584	$-568.00	$590.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.72	$1,158.72
10/12/2010	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26536	$-568.00	$1,136.00
08/18/2010	PAYMENT	KELLY COONS CHECK BANK: 94-72 NUM: 5485	$-571.71	$1,704.00
07/08/2010	BILL	LINEHAN STATION BUS PARK LLC	$2,275.71	$2,275.71
02/04/2010	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 25900	$-1,075.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.08	$1,075.08
10/06/2009	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 22059	$-1,078.27	$1,054.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.20	$2,132.27
07/06/2009	BILL	LINEHAN STATION BUS PARK LLC	$2,111.07	$2,111.07
09/09/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21458	$-1,464.00	$0.00
08/22/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21289	$-490.70	$1,464.00
07/15/2008	BILL	LINEHAN STATION BUS PARK LLC	$1,954.70	$1,954.70
12/20/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20462	$-452.00	$0.00
12/20/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20458	$-470.08	$452.00
11/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20243	$-452.00	$922.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.08	$1,374.08
08/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 19909	$-453.94	$1,356.00
07/12/2007	BILL	LINEHAN STATION BUS PARK LLC	$1,809.94	$1,809.94
08/25/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 18631	$-1,675.70	$0.00
07/12/2006	BILL	LINEHAN STATION BUS PARK LLC	$1,675.70	$1,675.70
10/11/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17515	$-774.00	$0.00
09/14/2005	PAYMENT	COONS COSNTRUCTION CHECK BANK: 94-72 NUM: 17389	$-387.00	$774.00
08/25/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17313	$-390.60	$1,161.00
07/15/2005	BILL	LINEHAN STATION BUS PARK LLC	$1,551.60	$1,551.60
05/05/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16705	$-828.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.70	$828.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.48	$789.48
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-387.00	$774.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-390.25	$1,161.00
07/08/2004	BILL	N B A CORPORATION	$1,551.25	$1,551.25
09/24/2003	PAYMENT	N B A CORPORATION CASH	$-805.17	$0.00
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-268.40	$805.17
07/18/2003	BILL	N B A CORPORATION	$1,073.57	$1,073.57
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-259.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-259.00	$259.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-259.00	$518.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-261.42	$777.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-10.46	$1,038.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.46	$1,048.88
07/12/2002	BILL	N B A CORPORATION	$1,038.42	$1,038.42
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-255.06	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-255.06	$255.06
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-255.06	$510.12
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1308	$-255.34	$765.18
07/12/2001	BILL	N B A CORPORATION	$1,020.52	$1,020.52
03/16/2001	PAYMENT	NRA CORP CHECK BANK: 71-234 NUM: 1301	$-249.88	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-249.88	$249.88
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-249.88	$499.76
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-250.12	$749.64
07/17/2000	BILL	N B A CORPORATION	$999.76	$999.76
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-263.97	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-263.97	$263.97
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-263.97	$527.94
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-264.29	$791.91
07/17/1999	BILL	N B A CORPORATION	$1,056.20	$1,056.20
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-0.41	$0.00
07/13/1998	BILL	N B A CORPORATION	$0.41	$0.41
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-0.44	$0.00
07/14/1997	BILL	N B A CORPORATION	$0.44	$0.44
09/05/1996	PAYMENT	NBA CORPORATION	$-0.44	$0.00
07/18/1996	BILL	N B A CORPORATION	$0.44	$0.44