Tax Account 016-162-11

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Owners

ALGONQUIN ENTERPRISES LLC
P O BOX 4343
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-162-11
Account Type	Real Estate
Location	9 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-11

Account Type

Real Estate

Location

9 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,510.51
Total	$4,555.69
Paid	$4,555.69
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

$4,510.51

Total

$4,555.69

Paid

$4,555.69

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	$1,129.51	$45.18	$1,129.51	$1,174.69	$0.00
2	10/02/2023	10/13/2023	Paid	$1,127.00	$0.00	$1,127.00	$1,127.00	$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	$3,883.16	$310.40	$4,508.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,739.22	$560.30	$4,673.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,457.82	$0.00	$3,457.82	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,240.77	$787.52	$4,028.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,086.51	$464.16	$3,550.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,962.15	$0.00	$2,962.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,887.13	$0.00	$2,887.13	$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	S43	Publication Fee*	3.00	3.00	.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
09/14/2023	PAYMENT	ALGONQUIN ENTERPRISES LLC CHECK 1126	$-8,091.34	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$24.25	$8,091.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.18	$8,067.09
07/17/2023	BILL	ALGONQUIN ENTERPRISES LLC	$4,510.51	$8,021.91
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.25	$3,511.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.25	$3,487.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$242.50	$3,462.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$174.60	$3,220.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.00	$3,045.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.80	$2,948.80
08/25/2022	PAYMENT	ALGONQUIN ENTERPRISES LLC CHECK 1107	$-5,646.21	$2,910.00
07/15/2022	BILL	ALGONQUIN ENTERPRISES LLC	$3,883.16	$8,556.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$31.13	$4,673.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$31.13	$4,641.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$311.27	$4,610.79
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,299.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,296.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$261.47	$4,295.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.36	$4,034.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$168.09	$3,996.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.38	$3,828.60
07/14/2021	BILL	ALGONQUIN ENTERPRISES LLC	$3,735.22	$3,735.22
07/15/2020	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 1088	$-7,486.11	$0.00
07/09/2020	BILL	ALGONQUIN ENTERPRISES LLC	$3,457.82	$7,486.11
07/01/2020	INTEREST	Monthly Interest	$27.01	$4,028.29
06/01/2020	INTEREST	Monthly Interest	$270.06	$4,001.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,731.22
03/19/2020	PENALTY	POSTAGE	$1.00	$3,728.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$226.85	$3,727.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$145.91	$3,500.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.14	$3,354.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.55	$3,273.32
07/10/2019	BILL	ALGONQUIN ENTERPRISES LLC	$3,240.77	$3,240.77
04/24/2019	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 12594	$-3,550.67	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3,550.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$216.06	$3,549.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$138.93	$3,333.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.23	$3,194.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.94	$3,117.45
07/10/2018	BILL	ALGONQUIN ENTERPRISES LLC	$3,086.51	$3,086.51
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-740.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-740.00	$740.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-740.00	$1,480.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-742.15	$2,220.00
07/10/2017	BILL	HOUSE, JAMES & DIANLA L	$2,962.15	$2,962.15
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-2,887.13	$0.00
07/11/2016	BILL	HOUSE, JAMES & DIANLA L	$2,887.13	$2,887.13
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-3,252.84	$0.00
07/07/2015	BILL	HOUSE, JAMES & DIANLA L	$3,252.84	$3,252.84
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-3,259.04	$0.00
07/08/2014	BILL	HOUSE, JAMES & DIANLA L	$3,259.04	$3,259.04
03/04/2014	PAYMENT	MARINA PARKER CORK: D BANK: PNP INTERNET NUM: 13034318	$-782.00	$0.00
01/17/2014	PAYMENT	MARINA GOMEZ CHECK BANK: PNP INTERNET NUM: 12527930	$-782.00	$782.00
01/14/2014	PAYMENT	GOMEZ, MARINA CHECK NUM: 1001	$-813.28	$1,564.00
01/14/2014	ADJUST	posted as cc should be check NUM: 1001	$813.28	$2,377.28
01/14/2014	VOID	GOMEZ, MARINA CORK: D NUM: 1001	$-813.28	$1,564.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.28	$2,377.28
08/05/2013	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 11029538	$-784.09	$2,346.00
07/08/2013	BILL	PARKER, MARINA MACIAS	$3,130.09	$3,130.09
04/04/2013	PAYMENT	MARINA PARKER CORK: D BANK: PNP INTERNET NUM: 10150663	$-783.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.12	$783.12
03/05/2013	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 9932447	$-2,504.02	$753.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$135.75	$3,257.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.48	$3,121.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.26	$3,045.79
07/10/2012	BILL	PARKER, MARINA MACIAS	$3,015.53	$3,015.53
04/18/2012	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 8079601	$-767.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.52	$767.52
02/21/2012	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 7772964	$-767.52	$738.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.52	$1,505.52
10/21/2011	PAYMENT	MARINA PARKER CHECK BANK: PNP INTERNET NUM: 7176255	$-767.52	$1,476.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.52	$2,243.52
07/28/2011	PAYMENT	PARKER, MARINA MACIAS CHECK NUM: 1075	$-738.73	$2,214.00
07/08/2011	BILL	PARKER, MARINA MACIAS	$2,952.73	$2,952.73
02/23/2011	PAYMENT	PARKER, MARINA CHECK NUM: 1011	$-697.00	$0.00
12/01/2010	PAYMENT	PARKER, MARINA/WAGNER, YAHAIRA CHECK BANK: 94-8014 NUM: 1008	$-697.00	$697.00
09/17/2010	PAYMENT	PARKER, MARINA/WAGNER, YAHAIRA CHECK BANK: 94-8014 NUM: 1007	$-697.00	$1,394.00
08/05/2010	PAYMENT	PARKER, MARINA/WAYNER, YAHAIRA CHECK BANK: 94-8014 NUM: 1005	$-699.89	$2,091.00
07/08/2010	BILL	PARKER, TOMMY EUGENE ET AL	$2,790.89	$2,790.89
12/28/2009	PAYMENT	PARKER, TOMMY EUGENE ET AL CHECK BANK: 70-2382 NUM: 61297776	$-677.00	$0.00
11/30/2009	PAYMENT	PARKER, TOMMY EUGENE ET AL CHECK BANK: 56-1551 NUM: 51514307	$-677.00	$677.00
10/05/2009	PAYMENT	PARKER, TOMMY EUGENE ET AL CHECK BANK: 56-1551 NUM: 31394085	$-677.00	$1,354.00
08/17/2009	PAYMENT	PARKER, TOMMY EUGENE ET AL CHECK BANK: 56-1551 NUM: 17590340	$-678.62	$2,031.00
07/06/2009	BILL	PARKER, TOMMY EUGENE ET AL	$2,709.62	$2,709.62
08/25/2008	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 4759	$-2,630.68	$0.00
07/15/2008	BILL	PARKER, TOMMY EUGENE ET AL	$2,630.68	$2,630.68
12/26/2007	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 4673	$-1,276.00	$0.00
10/01/2007	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7816	$-638.00	$1,276.00
08/07/2007	PAYMENT	PARKER, TOMMY EUGENE ET AL CHECK BANK: 94-7074 NUM: 7776	$-640.08	$1,914.00
07/12/2007	BILL	PARKER, TOMMY EUGENE ET AL	$2,554.08	$2,554.08
03/08/2007	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7656	$-619.00	$0.00
12/26/2006	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7603	$-619.00	$619.00
09/27/2006	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7547	$-619.00	$1,238.00
08/23/2006	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7530	$-622.51	$1,857.00
07/12/2006	BILL	PARKER, TOMMY EUGENE ET AL	$2,479.51	$2,479.51
08/22/2005	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 7311	$-2,334.78	$0.00
07/15/2005	BILL	PARKER, TOMMY EUGENE ET AL	$2,334.78	$2,334.78
04/13/2005	PAYMENT	AZTEC TRANSPORTATION SERV CHECK BANK: 94-7074 NUM: 7142	$-907.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.40	$907.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.96	$864.96
09/29/2004	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 5352	$-424.00	$848.00
07/31/2004	PAYMENT	AZTEC TRANSPORTATION SERVICE CHECK BANK: 94-7074 NUM: 5320	$-426.97	$1,272.00
07/08/2004	BILL	PARKER, TOMMY EUGENE ET AL	$1,698.97	$1,698.97
03/05/2004	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1249	$-100.38	$0.00
01/09/2004	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1230	$-100.38	$100.38
10/14/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1202	$-100.38	$200.76
08/20/2003	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1186	$-100.40	$301.14
07/18/2003	BILL	MILES, WILLIAM D	$401.54	$401.54
03/14/2003	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1148	$-97.00	$0.00
01/23/2003	PAYMENT	MILES PROPERTIES CHECK BANK: 71-234 NUM: 1134	$-100.88	$97.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.88	$197.88
10/11/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1115	$-97.00	$194.00
08/23/2002	PAYMENT	MILES PROPERTIES, INC CHECK BANK: 71-234 NUM: 1085	$-97.40	$291.00
07/12/2002	BILL	MILES, WILLIAM D	$388.40	$388.40
02/22/2002	PAYMENT	MILES, WILLIAM D CHECK BANK: 71-234 NUM: 1037	$-95.39	$0.00
01/07/2002	PAYMENT	MILES PROPERTIES, INC. CHECK BANK: 71-234 NUM: 1019	$-95.39	$95.39
10/01/2001	PAYMENT	MILES RENTAL CHECK BANK: 94-165 NUM: 2176	$-95.39	$190.78
08/15/2001	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-165 NUM: 2162	$-95.53	$286.17
07/12/2001	BILL	MILES, WILLIAM D	$381.70	$381.70