Tax Account 016-162-29

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Owners

GLASS BOTTOM LLC
P O BOX 631
MINDEN, NV 89423-0000

Account Summary

Account ID	016-162-29
Account Type	Real Estate
Location	64 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-29

Account Type

Real Estate

Location

64 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$627.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$627.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$452.96	$0.00	$452.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/26/2024	PAYMENT	GLASS BOTTOM LLC CHECK 1111	$-627.93	$0.00
07/16/2024	BILL	GLASS BOTTOM LLC	$627.93	$627.93
08/25/2023	PAYMENT	GLASS BOTTOM LLC CHECK 1084	$-581.56	$0.00
07/17/2023	BILL	GLASS BOTTOM LLC	$581.56	$581.56
08/26/2022	PAYMENT	GLASS BOTTOM LLC CHECK 1044	$-486.58	$0.00
07/15/2022	BILL	GLASS BOTTOM LLC	$486.58	$486.58
09/09/2021	PAYMENT	GLASS BOTTOM LLC CHECK 1020	$-450.66	$0.00
07/14/2021	BILL	GLASS BOTTOM LLC	$450.66	$450.66
01/07/2021	PAYMENT	GLASS BOTTOM LLC PNP PNP - 86871275	$-206.00	$0.00
09/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013461	$-103.00	$206.00
08/20/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4020	$-107.55	$309.00
07/09/2020	BILL	MILES MINERALS LLC	$416.55	$416.55
03/04/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 4001	$-97.00	$0.00
01/06/2020	PAYMENT	MILES MINERALS LLC CHECK NUM: 1096	$-97.00	$97.00
09/23/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1077	$-97.00	$194.00
08/19/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1065	$-99.47	$291.00
07/10/2019	BILL	MILES MINERALS LLC	$390.47	$390.47
02/28/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1054	$-92.00	$0.00
01/02/2019	PAYMENT	MILES MINERALS LLC CHECK NUM: 1048	$-92.00	$92.00
09/27/2018	PAYMENT	MILES MINERALS, LLC CHECK NUM: 1042	$-92.00	$184.00
07/31/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021233	$-95.93	$276.00
07/10/2018	BILL	SILLS, DONALD J TRS ET AL	$371.93	$371.93
08/10/2017	PAYMENT	SILLS, DONALD J TRS ET AL CHECK NUM: 2123	$-452.96	$0.00
07/10/2017	BILL	SILLS, DONALD J TRS ET AL	$452.96	$452.96
08/17/2016	PAYMENT	SILLS, BONNIE BURTON CHECK NUM: 2966	$-347.99	$0.00
07/11/2016	BILL	SILLS, BONNIE BURTON	$347.99	$347.99
10/12/2015	PAYMENT	BONNIE SILLS CHECK BANK: PNP INTERNET NUM: 20457648	$-550.67	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$550.67
07/07/2015	BILL	SILLS, BONNIE BURTON	$545.18	$545.18
09/09/2014	PAYMENT	SILLS, BONNIE OR DONALD CHECK NUM: 2797	$-550.51	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.48	$550.51
07/08/2014	BILL	SILLS, BONNIE BURTON	$545.03	$545.03
08/20/2013	PAYMENT	SILLS, BONNIE BURTON CHECK NUM: 2852	$-603.06	$0.00
07/08/2013	BILL	SILLS, BONNIE BURTON	$603.06	$603.06
08/08/2012	PAYMENT	SILLS, BONNIE BURTON CHECK NUM: 2630	$-578.78	$0.00
07/10/2012	BILL	SILLS, BONNIE BURTON	$578.78	$578.78
08/01/2011	PAYMENT	SILLS, BONNIE BURTON CHECK NUM: 2499	$-543.85	$0.00
07/08/2011	BILL	SILLS, BONNIE BURTON	$543.85	$543.85
08/18/2010	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 94-7074 NUM: 2416	$-506.88	$0.00
07/08/2010	BILL	SILLS, BONNIE BURTON	$506.88	$506.88
08/12/2009	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 94-7074 NUM: 2220	$-470.24	$0.00
07/06/2009	BILL	SILLS, BONNIE BURTON	$470.24	$470.24
08/26/2008	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 94-7074 NUM: 2020	$-435.41	$0.00
07/15/2008	BILL	SILLS, BONNIE BURTON	$435.41	$435.41
08/22/2007	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 25-80 NUM: 167	$-403.21	$0.00
07/12/2007	BILL	SILLS, BONNIE BURTON	$403.21	$403.21
08/05/2006	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 25-80 NUM: 103	$-373.16	$0.00
07/12/2006	BILL	SILLS, BONNIE BURTON	$373.16	$373.16
08/03/2005	PAYMENT	SILLS, BONNIE BURTON CHECK BANK: 94-7074 NUM: 1801	$-345.54	$0.00
07/15/2005	BILL	SILLS, BONNIE BURTON	$345.54	$345.54
04/13/2005	PAYMENT	SILLS,BONNIE BURTON CHECK BANK: 94-7074 NUM: 1766	$-397.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.16	$397.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.55	$372.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.66	$357.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$348.68
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$345.19	$345.19
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-6.76	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-104.36	$6.76
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-55.56	$111.12
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-55.56	$166.68
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$222.24	$222.24