Tax Account 016-162-16

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Owners

CASEY, SEAN TRS
P O BOX 3344
STATELINE, NV 89449

Account Summary

Account ID	016-162-16
Account Type	Real Estate
Location	21 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-16

Account Type

Real Estate

Location

21 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,714.44
Total	$5,714.44
Paid	$5,714.44
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

$5,714.44

Total

$5,714.44

Paid

$5,714.44

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	$1,430.44	$0.00	$1,430.44	$1,430.44	$0.00
2	10/02/2023	10/13/2023	Paid	$1,428.00	$0.00	$1,428.00	$1,428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,428.00	$0.00	$1,428.00	$1,428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,428.00	$0.00	$1,428.00	$1,428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,912.58	$0.00	$4,912.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,848.79	$0.00	$4,848.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,608.09	$0.00	$4,608.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,318.80	$0.00	$4,318.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,113.20	$41.12	$4,154.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,947.44	$0.00	$3,947.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,847.45	$0.00	$3,847.45	$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
02/09/2024	PAYMENT	LL REALTY PROP MGMT CHECK 14866	$-1,428.00	$0.00
12/12/2023	PAYMENT	LL REALTY PROP MGMT CHECK 14468	$-1,428.00	$1,428.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TTILE CHECK 030024	$-2,858.44	$2,856.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-57.22	$5,714.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.22	$5,771.66
07/17/2023	BILL	SWEETWATER RANGE LLC	$5,714.44	$5,714.44
01/26/2023	PAYMENT	SWEETWATER RANGE LLC CHECK 2969	$-1,228.00	$0.00
12/23/2022	PAYMENT	SWEETWATER RANGE LLC CHECK 2960	$-1,228.00	$1,228.00
09/30/2022	PAYMENT	SWEETWATER RANGE LLC CHECK 2951	$-1,228.00	$2,456.00
08/26/2022	PAYMENT	SWEETWATER RANGE LLC CHECK 2945	$-1,228.58	$3,684.00
07/15/2022	BILL	SWEETWATER RANGE LLC	$4,912.58	$4,912.58
02/25/2022	PAYMENT	MCINTIRE, LORETTA CHECK 3762	$-1,212.17	$0.00
12/23/2021	PAYMENT	SWEETWATER RANGE LLC CHECK 2912	$-1,212.17	$1,212.17
09/16/2021	PAYMENT	SWEETWATER RANGE LLC CHECK 2899	$-1,212.17	$2,424.34
09/01/2021	PAYMENT	SWEETWATER RANGE LLC CHECK 2893	$-1,212.28	$3,636.51
07/14/2021	BILL	SWEETWATER RANGE LLC	$4,848.79	$4,848.79
02/09/2021	PAYMENT	SWEETWATER RANGE LLC CHECK 2864	$-1,151.00	$0.00
12/28/2020	PAYMENT	SWEETWATER RANGE LLC CHECK 2855	$-1,151.00	$1,151.00
10/15/2020	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2842	$-1,151.00	$2,302.00
08/13/2020	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2835	$-1,155.09	$3,453.00
07/09/2020	BILL	SWEETWATER RANGE LLC	$4,608.09	$4,608.09
02/21/2020	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2810	$-1,079.00	$0.00
12/26/2019	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2798	$-1,079.00	$1,079.00
09/18/2019	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2782	$-1,079.00	$2,158.00
08/12/2019	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2775	$-1,081.80	$3,237.00
07/10/2019	BILL	SWEETWATER RANGE LLC	$4,318.80	$4,318.80
02/21/2019	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2744	$-1,028.00	$0.00
12/20/2018	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2729	$-1,028.00	$1,028.00
10/31/2018	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2719	$-1,069.12	$2,056.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.12	$3,125.12
08/06/2018	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2706	$-1,029.20	$3,084.00
07/10/2018	BILL	SWEETWATER RANGE LLC	$4,113.20	$4,113.20
02/22/2018	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2680	$-986.00	$0.00
12/19/2017	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2668	$-986.00	$986.00
09/26/2017	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2654	$-986.00	$1,972.00
08/11/2017	PAYMENT	MC INTIRE, LORETTA S CHECK NUM: 3223	$-989.44	$2,958.00
07/10/2017	BILL	SWEETWATER RANGE LLC	$3,947.44	$3,947.44
02/27/2017	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2621	$-961.00	$0.00
12/21/2016	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2601	$-961.00	$961.00
09/27/2016	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2592	$-961.00	$1,922.00
08/16/2016	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2584	$-964.45	$2,883.00
07/11/2016	BILL	SWEETWATER RANGE LLC	$3,847.45	$3,847.45
03/02/2016	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2553	$-1,034.00	$0.00
12/29/2015	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2541	$-1,034.00	$1,034.00
10/01/2015	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2516	$-1,034.00	$2,068.00
07/28/2015	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2510	$-1,038.19	$3,102.00
07/07/2015	BILL	SWEETWATER RANGE LLC	$4,140.19	$4,140.19
02/05/2015	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2483	$-1,042.00	$0.00
12/09/2014	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2475	$-1,042.00	$1,042.00
10/07/2014	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2465	$-1,042.00	$2,084.00
08/08/2014	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 2456	$-1,046.04	$3,126.00
07/08/2014	BILL	SWEETWATER RANGE LLC	$4,172.04	$4,172.04
02/04/2014	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1280	$-1,003.00	$0.00
01/07/2014	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1273	$-1,003.00	$1,003.00
10/10/2013	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1260	$-1,003.00	$2,006.00
08/05/2013	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1247	$-1,005.01	$3,009.00
07/08/2013	BILL	SWEETWATER RANGE LLC	$4,014.01	$4,014.01
02/06/2013	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1228	$-962.00	$0.00
01/04/2013	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1218	$-962.00	$962.00
10/01/2012	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1194	$-962.00	$1,924.00
07/25/2012	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1185	$-966.25	$2,886.00
07/10/2012	BILL	SWEETWATER RANGE LLC	$3,852.25	$3,852.25
02/21/2012	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1160	$-996.00	$0.00
12/21/2011	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1121	$-996.00	$996.00
08/16/2011	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1098	$-1,996.32	$1,992.00
07/08/2011	BILL	SWEETWATER RANGE LLC	$3,988.32	$3,988.32
01/26/2011	PAYMENT	SWEETWATER RANGE LLC CHECK NUM: 1072	$-1,023.00	$0.00
01/07/2011	PAYMENT	SWEETWATER RANGE LLC CHECK BANK: 94-169 NUM: 1066	$-1,023.00	$1,023.00
08/16/2010	PAYMENT	SWEETWATER RANGE LLC CHECK BANK: 94-169 NUM: 1037	$-2,049.64	$2,046.00
07/08/2010	BILL	SWEETWATER RANGE LLC	$4,095.64	$4,095.64
02/11/2010	PAYMENT	SWEETWATER RANGE LLC CHECK BANK: 94-169 NUM: 1004	$-1,035.00	$0.00
12/29/2009	PAYMENT	MCINTIRE, LORETTA CHECK BANK: 93-38 NUM: 743500370	$-1,035.00	$1,035.00
09/16/2009	PAYMENT	THE MINARETS, LLC CHECK BANK: 94-169 NUM: 1562	$-1,035.00	$2,070.00
07/31/2009	PAYMENT	MCINTIRE, LORETTA CHECK BANK: 94-169 NUM: 1600	$-1,039.29	$3,105.00
07/06/2009	BILL	SWEETWATER RANGE LLC	$4,144.29	$4,144.29
02/23/2009	PAYMENT	MINARETS, LLC CHECK BANK: 94-169 NUM: 1531	$-959.00	$0.00
12/29/2008	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 94-169 NUM: 1514	$-959.00	$959.00
09/25/2008	PAYMENT	MC INTIRE, LORI CHECK BANK: US BANK NUM: 97	$-959.00	$1,918.00
08/15/2008	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 840	$-960.32	$2,877.00
07/15/2008	BILL	MC INTIRE, LORETTA	$3,837.32	$3,837.32
02/11/2008	PAYMENT	MC INTIRE, LORI J CHECK BANK: 71-234 NUM: 803	$-892.00	$0.00
12/12/2007	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 785	$-892.00	$892.00
09/17/2007	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 770	$-892.00	$1,784.00
08/07/2007	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 759	$-895.47	$2,676.00
07/12/2007	BILL	MC INTIRE, LORETTA	$3,571.47	$3,571.47
02/21/2007	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 706	$-826.00	$0.00
12/22/2006	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 691	$-826.00	$826.00
08/21/2006	PAYMENT	MC INTIRE, LORI J CHECK BANK: 71-234 NUM: 659	$-1,654.75	$1,652.00
07/12/2006	BILL	MC INTIRE, LORETTA	$3,306.75	$3,306.75
02/03/2006	PAYMENT	MC INTIRE, LORI CHECK BANK: 71-234 NUM: 608	$-765.00	$0.00
12/22/2005	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 597	$-765.00	$765.00
08/17/2005	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 557	$-1,531.83	$1,530.00
07/15/2005	BILL	MC INTIRE, LORETTA	$3,061.83	$3,061.83
02/11/2005	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 518	$-762.00	$0.00
01/10/2005	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 496	$-762.00	$762.00
09/22/2004	PAYMENT	THE MINARETS CHECK BANK: 71-234 NUM: 468	$-762.00	$1,524.00
08/12/2004	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 4160	$-763.48	$2,286.00
07/08/2004	BILL	MC INTIRE, LORETTA	$3,049.48	$3,049.48
02/13/2004	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 411	$-389.71	$0.00
12/09/2003	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 397	$-389.71	$389.71
10/07/2003	PAYMENT	FTHE MINARETS, LLC/MCINTIRE, L CHECK BANK: 71-234 NUM: 376	$-389.71	$779.42
08/05/2003	PAYMENT	THE MINARETS, LLC CHECK BANK: 71-234 NUM: 359	$-389.73	$1,169.13
07/18/2003	BILL	MC INTIRE, LORETTA	$1,558.86	$1,558.86
02/20/2003	PAYMENT	THE MINARETS, LLC CHECK BANK: 71-234 NUM: 299	$-384.00	$0.00
01/02/2003	PAYMENT	THE MINARETS, LLC CHECK BANK: 71-234 NUM: 289	$-384.00	$384.00
10/09/2002	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 267	$-384.00	$768.00
08/15/2002	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 94-8014 NUM: 2101	$-386.00	$1,152.00
07/12/2002	BILL	MC INTIRE, LORETTA	$1,538.00	$1,538.00
01/07/2002	PAYMENT	MC INTIRE, LORETTA CHECK BANK: 71-234 NUM: 127	$-749.94	$0.00
08/16/2001	PAYMENT	MC INTIRE, LORI CHECK BANK: 71-234/749 NUM: 98	$-750.15	$749.94
07/12/2001	BILL	MC INTIRE, LORETTA	$1,500.09	$1,500.09