Tax Account 016-111-07

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Owners

DECOMMISSIONING SERVICES LLC
7950 SECURITY CIR
RENO, NV 89506-0000

Account Summary

Account ID	016-111-07
Account Type	Real Estate
Location	350 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-111-07

Account Type

Real Estate

Location

350 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$40.50
Total	$40.50
Paid	$40.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$40.50

Total

$40.50

Paid

$40.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$40.50	$0.00	$40.50	$40.50	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$29.02	$0.00	$29.02	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$24.42	$0.00	$24.42	$0.00	$0.00	3.1644	9.1

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
08/21/2023	PAYMENT	DECOMMISSIONING SERVICES LLC PNP PNP - 141303043	$-40.50	$0.00
07/17/2023	BILL	DECOMMISSIONING SERVICES LLC	$40.50	$40.50
08/21/2022	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK 1205	$-34.53	$0.00
07/15/2022	BILL	DECOMMISSIONING SERVICES LLC	$34.53	$34.53
09/01/2021	PAYMENT	DECOMMISSIONING SVCS LLC ET AL CHECK 1196	$-32.10	$0.00
07/14/2021	BILL	DECOMMISSIONING SERVICES LLC	$32.10	$32.10
08/13/2020	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1186	$-29.02	$0.00
07/09/2020	BILL	DECOMMISSIONING SERVICES LLC	$29.02	$29.02
07/29/2019	PAYMENT	DECOMMISSIONING SERVICES CHECK NUM: 1175	$-27.26	$0.00
07/10/2019	BILL	DECOMMISSIONING SERVICES LLC	$27.26	$27.26
08/22/2018	PAYMENT	DECOMMIOSSIONING SERVICE CHECK NUM: 1163	$-26.02	$0.00
07/10/2018	BILL	DECOMMISSIONING SERVICES LLC	$26.02	$26.02
08/02/2017	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1145	$-25.02	$0.00
07/10/2017	BILL	DECOMMISSIONING SERVICES LLC	$25.02	$25.02
08/01/2016	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1128	$-24.42	$0.00
07/11/2016	BILL	DECOMMISSIONING SERVICES LLC	$24.42	$24.42
08/03/2015	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1116	$-24.27	$0.00
07/07/2015	BILL	DECOMMISSIONING SERVICES LLC	$24.27	$24.27
08/14/2014	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1107	$-24.12	$0.00
07/08/2014	BILL	DECOMMISSIONING SERVICES LLC	$24.12	$24.12
07/25/2013	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK NUM: 1103	$-24.02	$0.00
07/08/2013	BILL	DECOMMISSIONING SERVICES LLC	$24.02	$24.02
08/20/2012	PAYMENT	DECOMMISSIONING SERV CHECK NUM: 1094	$-45.34	$0.00
07/10/2012	BILL	DECOMMISSIONING SERVICES LLC	$45.34	$45.34
07/27/2011	PAYMENT	DECOMMISSIONING SERVICES CHECK NUM: 1086	$-44.13	$0.00
07/08/2011	BILL	DECOMMISSIONING SERVICES LLC	$44.13	$44.13
07/27/2010	PAYMENT	DECOMMISSIONING SERVICES CHECK BANK: 94-181 NUM: 1066	$-44.13	$0.00
07/08/2010	BILL	DECOMMISSIONING SERVICES LLC	$44.13	$44.13
08/19/2009	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1052	$-43.05	$0.00
07/06/2009	BILL	DECOMMISSIONING SERVICES LLC	$43.05	$43.05
08/04/2008	PAYMENT	DECOMMISSIONING SERVICES LLC CHECK BANK: 94-181 NUM: 1028	$-71.38	$0.00
07/15/2008	BILL	DECOMMISSIONING SERVICES LLC	$71.38	$71.38
11/02/2007	PAYMENT	ROWE & HALES, LLP CHECK BANK: 94-72 NUM: 8612	$-2.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$2.78
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-66.14	$2.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.65	$68.79
07/12/2007	BILL	MOUNDHOUSE LLC	$66.14	$66.14
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-61.08	$0.00
07/12/2006	BILL	MOUNDHOUSE LLC	$61.08	$61.08
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-56.58	$0.00
07/15/2005	BILL	MOUNDHOUSE LLC	$56.58	$56.58
08/27/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 245	$-56.23	$0.00
07/08/2004	BILL	MOUNDHOUSE LLC	$56.23	$56.23
08/29/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 11085	$-55.63	$0.00
07/18/2003	BILL	MOUNDHOUSE LLC	$55.63	$55.63
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10494	$-53.78	$0.00
09/03/2002	AMENDMENT	postmarked 8/29/02	$-2.15	$53.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$55.93
07/12/2002	BILL	MOUNDHOUSE LLC	$53.78	$53.78