Tax Account 016-121-31

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Owners

DOUGLASS PROPERTIES LLC ET AL
3820 LONE TREE LN
RENO, NV 89511-0000

DOUGLASS DEVELOPMENT LLC

BRUDER, RANDALL A

Account Summary

Account ID	016-121-31
Account Type	Real Estate
Location	320 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-31

Account Type

Real Estate

Location

320 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$889.97
Total	$889.97
Paid	$889.97
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

$889.97

Total

$889.97

Paid

$889.97

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	$223.97	$0.00	$223.97	$223.97	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$829.22	$0.00	$829.22	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$829.65	$0.00	$829.65	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$828.25	$0.00	$828.25	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$827.81	$0.00	$827.81	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$826.89	$0.00	$826.89	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$822.35	$0.00	$822.35	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$801.56	$0.00	$801.56	$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
09/07/2023	PAYMENT	DOUGLASS PROPERTIES LLC ET AL CHECK 1130	$-444.99	$0.00
09/07/2023	PAYMENT	DOUGLASS DEVELOPMENT LLC CHECK 2507	$-444.98	$444.99
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-8.96	$889.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$898.93
07/17/2023	BILL	DOUGLASS PROPERTIES LLC ET AL	$889.97	$889.97
08/26/2022	PAYMENT	DOUGLASS PROPERTIES LLC ET AL CHECK 1108	$-829.22	$0.00
07/15/2022	BILL	DOUGLASS PROPERTIES LLC ET AL	$829.22	$829.22
08/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058028	$-829.65	$0.00
07/14/2021	BILL	BRUDER, RAN TR	$829.65	$829.65
08/11/2020	PAYMENT	BRUDER, RAN CHECK NUM: 122	$-828.25	$0.00
07/09/2020	BILL	BRUDER, RAN TR	$828.25	$828.25
08/12/2019	PAYMENT	BRUDER, RAN CHECK NUM: 269	$-827.81	$0.00
07/10/2019	BILL	BRUDER, RAN TR	$827.81	$827.81
08/07/2018	PAYMENT	BRUDER, RAN CHECK NUM: 258	$-826.89	$0.00
07/10/2018	BILL	BRUDER, RAN TR	$826.89	$826.89
07/26/2017	PAYMENT	BRUDER, RAN TR CHECK NUM: 243	$-822.35	$0.00
07/10/2017	BILL	BRUDER, RAN TR	$822.35	$822.35
08/15/2016	PAYMENT	BRUDER, RON (MONEY ORDER) CHECK NUM: 17-445947716	$-801.56	$0.00
07/11/2016	BILL	BRUDER, RAN TR	$801.56	$801.56
08/07/2015	PAYMENT	BRUDER, R MONEY ORDER CHECK NUM: 17-237033780	$-801.46	$0.00
07/07/2015	BILL	BRUDER, RAN TR	$801.46	$801.46
08/11/2014	PAYMENT	BRUDER, RAN CHECK NUM: 17-046183937	$-801.31	$0.00
07/08/2014	BILL	BRUDER, RAN TR	$801.31	$801.31
08/09/2013	PAYMENT	BRUDER, RAN TR CHECK NUM: 714135479	$-798.24	$0.00
07/08/2013	BILL	BRUDER, RAN TR	$798.24	$798.24
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208225	$-16.10	$0.00
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208222	$-250.00	$16.10
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208223	$-250.00	$266.10
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208224	$-250.00	$516.10
07/10/2012	BILL	BRUDER, RAN TR	$766.10	$766.10
12/20/2011	PAYMENT	BRUDER, RANDALL A CHECK NUM: 176	$-414.00	$0.00
09/19/2011	PAYMENT	BRUDER, RANALL A CHECK NUM: 148	$-207.00	$414.00
08/05/2011	PAYMENT	BRUDER, RAN TR CHECK NUM: 131	$-209.53	$621.00
07/08/2011	BILL	BRUDER, RAN TR	$830.53	$830.53
07/28/2010	PAYMENT	BRUDER, RAN CHECK BANK: 71-811 NUM: 196	$-830.53	$0.00
07/08/2010	BILL	BRUDER, RAN TR	$830.53	$830.53
08/10/2009	PAYMENT	LONEWOLF EARTHWORKS LLC CHECK BANK: 71-811 NUM: 170	$-876.03	$0.00
07/06/2009	BILL	LONEWOLF EARTHWORKS LLC	$876.03	$876.03
08/11/2008	PAYMENT	BRUDER, RAN CHECK BANK: 71-811 NUM: 139	$-811.15	$0.00
07/15/2008	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$811.15	$811.15
08/09/2007	PAYMENT	LONEWOLF EARTHWORKS, LLC CHECK BANK: 94-0172 NUM: 129	$-751.11	$0.00
07/12/2007	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$751.11	$751.11
08/02/2006	PAYMENT	R.A. BRUDER CHECK BANK: 94-0172 NUM: 300	$-695.30	$0.00
07/12/2006	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$695.30	$695.30
08/18/2005	PAYMENT	BRUDER, R.A. CHECK BANK: 94-0172 NUM: 266	$-643.82	$0.00
07/15/2005	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$643.82	$643.82
08/10/2004	PAYMENT	BRUDER, R A CHECK BANK: 94-172 NUM: 219	$-643.47	$0.00
07/08/2004	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$643.47	$643.47
08/12/2003	PAYMENT	R A BRUDER CHECK BANK: 94-172 NUM: 171	$-245.28	$0.00
07/18/2003	BILL	SILVEREAGLE EARTHTOOLS LIMITED	$245.28	$245.28
08/22/2002	PAYMENT	BRUDER, R A CHECK BANK: 94-172 NUM: 137	$-237.11	$0.00
07/12/2002	BILL	BRUDER, RANDALL A	$237.11	$237.11
03/19/2002	PAYMENT	BRUDER, R A CHECK BANK: 94-172 NUM: 127	$-60.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.33	$60.50
01/08/2002	PAYMENT	BRUDER, R.A. CHECK BANK: 94-172 NUM: 123	$-58.17	$58.17
10/01/2001	PAYMENT	BRUDER, R AE CHECK BANK: 94-172 NUM: 114	$-118.97	$116.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.34	$235.31
07/12/2001	BILL	BOWERS, J S & DOLORES E	$232.97	$232.97
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-245.71	$0.00
07/17/2000	BILL	BOWERS, J S & DOLORES E	$245.71	$245.71
08/02/1999	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 3098	$-259.85	$0.00
07/17/1999	BILL	BOWERS, J S & DOLORES E	$259.85	$259.85
07/29/1998	PAYMENT	BOWERS, JOHN S CHECK	$-263.73	$0.00
07/13/1998	BILL	BOWERS, J S & DOLORES E	$263.73	$263.73
07/18/1997	PAYMENT	BOWERS, J S & DOLORES E CASH	$-261.87	$0.00
07/14/1997	BILL	BOWERS, J S & DOLORES E	$261.87	$261.87
08/14/1996	PAYMENT	BOWERS, J	$-260.38	$0.00
07/18/1996	BILL	BOWERS, J S & DOLORES E	$260.38	$260.38