Tax Account 016-162-37

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Owners

CEDAR ISLE ENTERPRISES LLC
P O BOX 860
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	016-162-37
Account Type	Real Estate
Location	62 CARRY WAY MOUND HOUSE
Balance	$8,396.68
Currently Due	$2,099.68

Account ID

016-162-37

Account Type

Real Estate

Location

62 CARRY WAY
MOUND HOUSE

Balance

$8,396.68

Currently Due

$2,099.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,396.68
Total	$8,396.68
Paid	$0.00
Balance	$8,396.68
Due	$2,099.68
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

$8,396.68

Total

$8,396.68

Paid

$0.00

Balance

$8,396.68

Due

$2,099.68

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	Due	$2,099.68	$0.00	$2,099.68	$0.00	$2,099.68
2	10/07/2024	10/17/2024	Due	$2,099.00	$0.00	$2,099.00	$0.00	$4,198.68
3	01/06/2025	01/16/2025	Due	$2,099.00	$0.00	$2,099.00	$0.00	$6,297.68
4	03/03/2025	03/13/2025	Due	$2,099.00	$0.00	$2,099.00	$0.00	$8,396.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,774.83	$0.00	$7,774.83	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$6,684.10	$0.00	$6,684.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,593.63	$0.00	$6,593.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,615.59	$0.00	$6,615.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,200.24	$0.00	$6,200.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,905.05	$0.00	$5,905.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,667.09	$0.00	$5,667.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,523.53	$0.00	$5,523.53	$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	.00	1.82	.50
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
07/16/2024	BILL	CEDAR ISLE ENTERPRISES LLC	$8,396.68	$8,396.68
03/04/2024	PAYMENT	JAMES H NUNNALL EC WF - 024030403157560	$-1,943.00	$0.00
01/02/2024	PAYMENT	JAMES H NUNNALL EC WF - 024010203159598	$-1,943.00	$1,943.00
10/02/2023	PAYMENT	JAMES H NUNNALL EC WF - 023100203171163	$-1,943.00	$3,886.00
08/16/2023	PAYMENT	JAMES H NUNNALL EC WF - 023081603111224	$-1,945.83	$5,829.00
07/17/2023	BILL	CEDAR ISLE ENTERPRISES LLC	$7,774.83	$7,774.83
03/07/2023	PAYMENT	JAMES H NUNNALL EC WF - 023030603138984	$-1,670.00	$0.00
01/05/2023	PAYMENT	JAMES H NUNNALL EC WF - 023010303170228	$-1,670.00	$1,670.00
10/03/2022	PAYMENT	JAMES H NUNNALL EC WF - 022100303184943	$-1,670.00	$3,340.00
08/12/2022	PAYMENT	JAMES H NUNNALL EC WF - 022080903164557	$-1,674.10	$5,010.00
07/15/2022	BILL	CEDAR ISLE ENTERPRISES LLC	$6,684.10	$6,684.10
03/08/2022	PAYMENT	JAMES H NUNNALL EC WF - 022030703139845	$-1,648.37	$0.00
01/05/2022	PAYMENT	JAMES H NUNNALL EC WF - 022010303173159	$-1,648.37	$1,648.37
10/08/2021	PAYMENT	JAMES H NUNNALL EC WF - 021100403189524	$-1,648.37	$3,296.74
08/14/2021	PAYMENT	JAMES H NUNNALL EC WF - 021081303203719	$-1,648.52	$4,945.11
07/14/2021	BILL	CEDAR ISLE ENTERPRISES LLC	$6,593.63	$6,593.63
03/11/2021	PAYMENT	JAMES H NUNNALL EC WF - 021030903221079	$-1,653.00	$0.00
01/14/2021	PAYMENT	JAMES H NUNNALL EC WF - 021010803225749	$-1,653.00	$1,653.00
10/07/2020	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 020100603271407	$-1,653.00	$3,306.00
08/21/2020	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 020082103184626	$-1,656.59	$4,959.00
07/09/2020	BILL	CEDAR ISLE ENTERPRISES LLC	$6,615.59	$6,615.59
03/09/2020	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 020030203240857	$-1,549.00	$0.00
01/10/2020	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 020010603216061	$-1,549.00	$1,549.00
10/09/2019	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 019100803230455	$-1,549.00	$3,098.00
08/19/2019	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 019081603189162	$-1,553.24	$4,647.00
07/10/2019	BILL	NUNNALLY, JAMES HILLIARD II TR	$6,200.24	$6,200.24
03/08/2019	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 019030603114207	$-1,475.00	$0.00
01/15/2019	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 019010803149946	$-1,475.00	$1,475.00
10/02/2018	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 018100203219113	$-1,475.00	$2,950.00
08/20/2018	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 018082003098024	$-1,480.05	$4,425.00
07/10/2018	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,905.05	$5,905.05
03/09/2018	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 018030803088692	$-1,416.00	$0.00
01/05/2018	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 018010503182479	$-1,416.00	$1,416.00
10/06/2017	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 017100603193208	$-1,416.00	$2,832.00
08/22/2017	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 017082103089411	$-1,419.09	$4,248.00
07/10/2017	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,667.09	$5,667.09
03/08/2017	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 017030603123784	$-1,380.00	$0.00
01/06/2017	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 017010603161339	$-1,380.00	$1,380.00
10/06/2016	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 016100603094672	$-1,380.00	$2,760.00
08/15/2016	PAYMENT	JAMES H NUNNALL CHECK BANK: WF INTERNET NUM: 016081503135936	$-1,383.53	$4,140.00
07/11/2016	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,523.53	$5,523.53
03/11/2016	PAYMENT	NUNNALLY, JAMES CHECK NUM: 996636	$-1,445.00	$0.00
01/08/2016	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996606	$-1,445.00	$1,445.00
10/15/2015	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 996573	$-1,445.00	$2,890.00
08/20/2015	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 996550	$-1,446.30	$4,335.00
07/07/2015	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,781.30	$5,781.30
03/09/2015	PAYMENT	NUNNALLY, JAMES HILLIARD CHECK NUM: 996492	$-1,407.00	$0.00
01/09/2015	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996473	$-1,407.00	$1,407.00
10/13/2014	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 996431	$-1,407.00	$2,814.00
08/26/2014	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996412	$-1,407.91	$4,221.00
07/08/2014	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,628.91	$5,628.91
03/11/2014	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996339	$-1,350.00	$0.00
01/21/2014	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996318	$-1,350.00	$1,350.00
10/14/2013	PAYMENT	NUNNALLY, JAMES CHECK NUM: 996280	$-1,350.00	$2,700.00
08/20/2013	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996262	$-1,351.96	$4,050.00
07/08/2013	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,401.96	$5,401.96
12/24/2012	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 996169	$-2,590.00	$0.00
10/10/2012	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996126	$-1,295.00	$2,590.00
08/23/2012	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 996112	$-1,299.25	$3,885.00
07/10/2012	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,184.25	$5,184.25
03/13/2012	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 996020	$-1,336.00	$0.00
01/10/2012	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 995986	$-1,336.00	$1,336.00
10/11/2011	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 995933	$-1,336.00	$2,672.00
08/19/2011	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK NUM: 995896	$-1,338.68	$4,008.00
07/08/2011	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,346.68	$5,346.68
03/14/2011	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 995816	$-1,375.00	$0.00
01/07/2011	PAYMENT	NUNNALLY, JAMES H CHECK NUM: 995781	$-1,375.00	$1,375.00
10/12/2010	PAYMENT	NUNNALLY, JAMES H CHECK BANK: 7426/1340 NUM: 995734	$-1,375.00	$2,750.00
08/18/2010	PAYMENT	NUNNALLY, JAMES H CHECK BANK: 0 NUM: 995713	$-1,377.84	$4,125.00
07/08/2010	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,502.84	$5,502.84
03/08/2010	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 7426-3140 NUM: 995623	$-1,386.00	$0.00
01/11/2010	PAYMENT	NUNNALLY, JAMES H CHECK BANK: 7426 NUM: 995593	$-1,386.00	$1,386.00
10/07/2009	PAYMENT	NUNNALLY, JAMES H CHECK BANK: 30-7426 NUM: 1655	$-1,386.00	$2,772.00
08/19/2009	PAYMENT	NUNNALLY, JAMES H CHECK BANK: 30-7426 NUM: 1644	$-1,386.66	$4,158.00
07/06/2009	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,544.66	$5,544.66
03/03/2009	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CC NUM: VISA	$-1,309.00	$0.00
01/06/2009	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CREDIT CARD NUM: MC	$-1,309.00	$1,309.00
10/07/2008	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,309.00	$2,618.00
08/19/2008	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,313.50	$3,927.00
07/15/2008	BILL	NUNNALLY, JAMES HILLIARD II TR	$5,240.50	$5,240.50
03/04/2008	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,244.00	$0.00
01/09/2008	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CC NUM: VISA	$-1,244.00	$1,244.00
10/03/2007	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,244.00	$2,488.00
08/20/2007	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CC NUM: VISA	$-1,248.06	$3,732.00
07/12/2007	BILL	NUNNALLY, JAMES HILLIARD II TR	$4,980.06	$4,980.06
03/07/2007	PAYMENT	NUNNALLY, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,152.00	$0.00
01/02/2007	PAYMENT	NUNNALLY, JAMES H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,152.00	$1,152.00
10/03/2006	PAYMENT	NUNNALLY, JAMES H CORK: D BANK: CREDIT CARD NUM: VISA	$-1,152.00	$2,304.00
08/30/2006	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1513	$-1,155.00	$3,456.00
07/12/2006	BILL	NUNNALLY, JAMES HILLIARD II TR	$4,611.00	$4,611.00
03/08/2006	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1484	$-1,067.00	$0.00
01/10/2006	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1470	$-1,067.00	$1,067.00
10/11/2005	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1441	$-1,067.00	$2,134.00
08/09/2005	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1432	$-1,068.47	$3,201.00
07/15/2005	BILL	NUNNALLY, JAMES HILLIARD II TR	$4,269.47	$4,269.47
01/04/2005	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CORK: D BANK: CR CARD NUM: VISA	$-2,124.00	$0.00
10/11/2004	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1387	$-1,062.00	$2,124.00
08/26/2004	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1381	$-1,065.45	$3,186.00
07/08/2004	BILL	NUNNALLY, JAMES HILLIARD II TR	$4,251.45	$4,251.45
01/09/2004	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1341	$-165.90	$0.00
08/22/2003	PAYMENT	NUNNALLY, JAMES HILLIARD II TR CHECK BANK: 30-7426 NUM: 1314	$-165.93	$165.90
07/18/2003	BILL	NUNNALLY, JAMES HILLIARD II TR	$331.83	$331.83