Tax Account 016-162-38

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Owners

SILVER STATE MANUFACTURING LLC
P O BOX 738
CRYSTAL BAY, NV 89402-0000

Account Summary

Account ID	016-162-38
Account Type	Real Estate
Location	66 CARRY WAY MOUND HOUSE
Balance	$2,693.93
Currently Due	$674.93

Account ID

016-162-38

Account Type

Real Estate

Location

66 CARRY WAY
MOUND HOUSE

Balance

$2,693.93

Currently Due

$674.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.93
Total	$2,693.93
Paid	$0.00
Balance	$2,693.93
Due	$674.93
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

$2,693.93

Total

$2,693.93

Paid

$0.00

Balance

$2,693.93

Due

$674.93

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	$674.93	$0.00	$674.93	$0.00	$674.93
2	10/07/2024	10/17/2024	Due	$673.00	$0.00	$673.00	$0.00	$1,347.93
3	01/06/2025	01/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,020.93
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$2,693.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.53	$0.00	$2,494.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,129.63	$0.00	$2,129.63	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,972.02	$0.00	$1,972.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,826.23	$63.84	$1,890.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,710.70	$0.00	$1,710.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,629.28	$0.00	$1,629.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,611.72	$0.00	$1,611.72	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,524.06	$0.00	$1,524.06	$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	.59
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SILVER STATE MANUFACTURING LLC	$2,693.93	$2,693.93
02/29/2024	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1529	$-623.00	$0.00
12/29/2023	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1528	$-623.00	$623.00
09/27/2023	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1526	$-623.00	$1,246.00
08/31/2023	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1525	$-625.53	$1,869.00
07/17/2023	BILL	SILVER STATE MANUFACTURING LLC	$2,494.53	$2,494.53
03/07/2023	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1524	$-532.00	$0.00
01/06/2023	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1523	$-532.00	$532.00
10/04/2022	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1521	$-532.00	$1,064.00
08/17/2022	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1520	$-533.63	$1,596.00
07/15/2022	BILL	SILVER STATE MANUFACTURING LLC	$2,129.63	$2,129.63
03/03/2022	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1519	$-492.98	$0.00
12/15/2021	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1518	$-492.98	$492.98
09/30/2021	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1516	$-492.98	$985.96
08/06/2021	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1514	$-493.08	$1,478.94
07/14/2021	BILL	SILVER STATE MANUFACTURING LLC	$1,972.02	$1,972.02
04/19/2021	PAYMENT	SILVER STATE MANUFACTURING LLC CHECK 1512	$-976.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$976.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.60	$975.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.24	$930.24
08/27/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1458404233	$-913.23	$912.00
07/09/2020	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,825.23	$1,825.23
07/22/2019	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 49618073	$-1,710.70	$0.00
07/10/2019	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,710.70	$1,710.70
08/08/2018	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 0022269252	$-1,629.28	$0.00
07/10/2018	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,629.28	$1,629.28
07/26/2017	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 8308811	$-1,611.72	$0.00
07/10/2017	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,611.72	$1,611.72
08/02/2016	PAYMENT	MIDKIFF, GARY D CHECK NUM: 92845236	$-1,524.06	$0.00
07/11/2016	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,524.06	$1,524.06
08/07/2015	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 70318873	$-1,801.03	$0.00
07/07/2015	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,801.03	$1,801.03
08/05/2014	PAYMENT	MIDKIFF, GARY D & PAMALA CHECK NUM: 42749318	$-1,809.86	$0.00
07/08/2014	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,809.86	$1,809.86
07/29/2013	PAYMENT	MIDKIFF, GARY D & PAMALA CHECK NUM: 96162988	$-1,919.30	$0.00
07/08/2013	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,919.30	$1,919.30
08/10/2012	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 54822243	$-1,841.98	$0.00
07/10/2012	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,841.98	$1,841.98
11/28/2011	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 59539776	$-19.36	$0.00
11/01/2011	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 34836676	$-1,452.00	$19.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.36	$1,471.36
08/04/2011	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK NUM: 411496	$-486.24	$1,452.00
07/08/2011	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,938.24	$1,938.24
08/16/2010	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 70-2382 NUM: 53612185	$-1,909.41	$0.00
07/08/2010	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,909.41	$1,909.41
08/20/2009	PAYMENT	MIDKIFF, GARY D & PAMALA CHECK BANK: 56-1551 NUM: 18734929	$-1,771.29	$0.00
07/06/2009	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,771.29	$1,771.29
08/27/2008	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 94-72 NUM: 1068	$-1,640.11	$0.00
07/15/2008	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,640.11	$1,640.11
08/21/2007	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 56-1551 NUM: 8941181	$-1,518.66	$0.00
07/12/2007	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,518.66	$1,518.66
08/27/2006	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 94-72 NUM: 1002	$-1,406.00	$0.00
07/12/2006	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,406.00	$1,406.00
11/15/2005	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 94-7074 NUM: 2293	$-200.00	$0.00
11/15/2005	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 90-7526 NUM: 2156	$-463.60	$200.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.52	$663.60
10/12/2005	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 94-7074 NUM: 2246	$-651.88	$663.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.08	$1,314.96
07/15/2005	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,301.88	$1,301.88
05/20/2005	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CORK: D BANK: CREDIT CARD NUM: VISA	$-698.61	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$698.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.40	$693.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.96	$660.96
09/27/2004	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CORK: D BANK: CREDIT CARD NUM: VISA	$-662.79	$648.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.03	$1,310.79
07/08/2004	BILL	MIDKIFF, GARY D & PAMALA TOLER	$1,297.76	$1,297.76
08/29/2003	PAYMENT	MIDKIFF, GARY D & PAMALA TOLER CHECK BANK: 94-7074 NUM: 1467	$-331.83	$0.00
07/18/2003	BILL	MIDKIFF, GARY D & PAMALA TOLER	$331.83	$331.83