Tax Account 016-081-11

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Owners

TSV PROPERTIES LLC
P O BOX 11857
RENO, NV 89510-1857

Account Summary

Account ID	016-081-11
Account Type	Real Estate
Location	60 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-11

Account Type

Real Estate

Location

60 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,341.40
Total	$4,341.40
Paid	$4,341.40
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

$4,341.40

Total

$4,341.40

Paid

$4,341.40

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	$1,086.40	$0.00	$1,086.40	$1,086.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,085.00	$0.00	$1,085.00	$1,085.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,829.27	$0.00	$3,829.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,815.07	$0.00	$3,815.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,104.99	$0.00	$3,104.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,053.24	$0.00	$3,053.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,032.22	$0.00	$3,032.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,020.91	$0.00	$3,020.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,944.40	$0.00	$2,944.40	$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
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
08/29/2023	PAYMENT	SPANISH SRINGS CONSTRUCTION INC. CHECK 676214	$-4,341.40	$0.00
07/17/2023	BILL	TSV PROPERTIES LLC	$4,341.40	$4,341.40
08/23/2022	PAYMENT	TSV PROPERTIES LLC CHECK 1087	$-3,829.27	$0.00
07/15/2022	BILL	TSV PROPERTIES LLC	$3,829.27	$3,829.27
08/02/2021	PAYMENT	TSV PROPERTIES LLC CHECK 1080	$-3,815.07	$0.00
07/14/2021	BILL	TSV PROPERTIES LLC	$3,815.07	$3,815.07
08/20/2020	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1078	$-3,104.99	$0.00
07/09/2020	BILL	TSV PROPERTIES LLC	$3,104.99	$3,104.99
08/09/2019	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1076	$-3,053.24	$0.00
07/10/2019	BILL	TSV PROPERTIES LLC	$3,053.24	$3,053.24
07/27/2018	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1075	$-3,032.22	$0.00
07/10/2018	BILL	TSV PROPERTIES LLC	$3,032.22	$3,032.22
08/09/2017	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1074	$-3,020.91	$0.00
07/10/2017	BILL	TSV PROPERTIES LLC	$3,020.91	$3,020.91
08/18/2016	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1073	$-2,944.40	$0.00
07/11/2016	BILL	TSV PROPERTIES LLC	$2,944.40	$2,944.40
07/30/2015	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1072	$-2,942.44	$0.00
07/07/2015	BILL	TSV PROPERTIES LLC	$2,942.44	$2,942.44
08/19/2014	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1071	$-2,899.77	$0.00
07/08/2014	BILL	TSV PROPERTIES LLC	$2,899.77	$2,899.77
08/01/2013	PAYMENT	TRIANGLE LAND HOLDINGS, LLC CHECK NUM: 11083	$-2,782.85	$0.00
07/08/2013	BILL	TSV PROPERTIES LLC	$2,782.85	$2,782.85
08/17/2012	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1070	$-2,670.71	$0.00
07/10/2012	BILL	TSV PROPERTIES LLC	$2,670.71	$2,670.71
08/11/2011	PAYMENT	TSV PROPERTIES LLC CHECK NUM: 1069	$-2,861.39	$0.00
07/08/2011	BILL	TSV PROPERTIES LLC	$2,861.39	$2,861.39
09/15/2010	PAYMENT	TSV PROPERTIES, LLC CHECK BANK: 11-35 NUM: 1061	$-2,016.00	$0.00
08/17/2010	PAYMENT	TSV PROPERTIES, LLC CHECK BANK: 11-35 NUM: 1058	$-675.62	$2,016.00
07/08/2010	BILL	M A R LLC	$2,691.62	$2,691.62
03/03/2010	PAYMENT	AMERICAN READY MIX CHECK BANK: 27-289 NUM: 52001	$-624.00	$0.00
12/21/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51545	$-624.00	$624.00
10/06/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51408	$-624.00	$1,248.00
08/19/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 51317	$-624.89	$1,872.00
07/06/2009	BILL	M A R LLC	$2,496.89	$2,496.89
03/03/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50962	$-577.00	$0.00
01/14/2009	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50836	$-577.00	$577.00
11/14/2008	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50681	$-23.08	$1,154.00
11/03/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 50628	$-577.00	$1,177.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.08	$1,754.08
08/21/2008	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 50366	$-580.95	$1,731.00
07/15/2008	BILL	M A R LLC	$2,311.95	$2,311.95
03/03/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49872	$-535.00	$0.00
01/10/2008	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49700	$-535.00	$535.00
10/04/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 49348	$-535.00	$1,070.00
08/17/2007	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 49185	$-535.74	$1,605.00
07/12/2007	BILL	M A R LLC	$2,140.74	$2,140.74
03/02/2007	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 48384	$-495.00	$0.00
01/05/2007	PAYMENT	AMERICAN READY-MIX CHECK BANK: 93-455 NUM: 48013	$-495.00	$495.00
09/26/2006	PAYMENT	AMERICAN READY MIX CHECK BANK: 93-455 NUM: 47533	$-495.00	$990.00
08/21/2006	PAYMENT	MAR, LLC CHECK BANK: 94-169 NUM: 2140	$-496.99	$1,485.00
07/12/2006	BILL	M A R LLC	$1,981.99	$1,981.99
04/26/2006	PAYMENT	MAR, LLC CHECK BANK: 94-169 NUM: 2132	$-2,110.70	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$2,110.70
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,115.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$128.46	$2,110.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.63	$1,982.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.96	$1,899.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.45	$1,853.65
07/15/2005	BILL	M A R LLC	$1,835.20	$1,835.20
03/02/2005	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2069	$-458.00	$0.00
01/07/2005	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2065	$-458.00	$458.00
09/28/2004	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2054	$-458.00	$916.00
08/12/2004	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2050	$-458.48	$1,374.00
07/08/2004	BILL	M A R LLC	$1,832.48	$1,832.48
02/25/2004	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2039	$-495.65	$0.00
12/30/2003	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2038	$-495.65	$495.65
08/29/2003	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2032	$-495.65	$991.30
08/13/2003	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2028	$-495.67	$1,486.95
07/18/2003	BILL	M A R LLC	$1,982.62	$1,982.62
02/21/2003	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2020	$-482.00	$0.00
12/24/2002	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2015	$-482.00	$482.00
10/03/2002	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2012	$-482.00	$964.00
08/09/2002	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 2008	$-483.85	$1,446.00
07/12/2002	BILL	M A R LLC	$1,929.85	$1,929.85
08/08/2001	PAYMENT	M A R LLC CHECK BANK: 94-169 NUM: 1129	$-1,567.52	$0.00
07/12/2001	BILL	M A R LLC	$1,567.52	$1,567.52
08/31/2000	PAYMENT	M.A.R., LLC CHECK BANK: 94-169 NUM: 1103	$-1,535.64	$0.00
07/17/2000	BILL	M.A.R., LLC	$1,535.64	$1,535.64
08/20/1999	PAYMENT	M.A.R., LLC CHECK BANK: 94-169 NUM: 1074	$-1,622.33	$0.00
07/17/1999	BILL	M.A.R., LLC	$1,622.33	$1,622.33
02/22/1999	PAYMENT	M.A.R., LLC CHECK	$-385.43	$0.00
12/29/1998	PAYMENT	M.A.R., LLC CHECK	$-385.43	$385.43
09/23/1998	PAYMENT	M.A.R., LLC CHECK	$-385.43	$770.86
08/04/1998	PAYMENT	M.A.R., LLC CHECK	$-385.56	$1,156.29
07/13/1998	BILL	M.A.R., LLC	$1,541.85	$1,541.85
02/25/1998	PAYMENT	M.A.R., LLC CHECK	$-381.90	$0.00
12/30/1997	PAYMENT	M.A.R., LLC CHECK	$-381.90	$381.90
09/30/1997	PAYMENT	M.A.R., LLC CHECK	$-381.90	$763.80
08/12/1997	PAYMENT	M.A.R., LLC CHECK	$-382.11	$1,145.70
07/14/1997	BILL	M.A.R., LLC	$1,527.81	$1,527.81
04/07/1997	PAYMENT	MAR LLC CHECK	$-1,244.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.48	$1,244.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.49	$1,177.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.00	$1,139.67
08/29/1996	PAYMENT	NO. NEVADA CONCRETE, INC. CHECK	$-375.06	$1,124.67
07/18/1996	BILL	CANYON CREEK CONSTRUCTION INC	$1,499.73	$1,499.73