Tax Account 016-162-45

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Owners

MC INVESTMENTS LLC
P O BOX 2233
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-162-45
Account Type	Real Estate
Location	88 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-45

Account Type

Real Estate

Location

88 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,962.23
Total	$4,962.23
Paid	$4,962.23
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

$4,962.23

Total

$4,962.23

Paid

$4,962.23

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	$1,242.23	$0.00	$1,242.23	$1,242.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,240.00	$0.00	$1,240.00	$1,240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,240.00	$0.00	$1,240.00	$1,240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,240.00	$0.00	$1,240.00	$1,240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,594.80	$0.00	$4,594.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,951.56	$0.00	$3,951.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,541.84	$0.00	$3,541.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,566.34	$0.00	$3,566.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,357.25	$0.00	$3,357.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,197.44	$31.96	$3,229.40	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,068.60	$0.00	$3,068.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,990.89	$0.00	$2,990.89	$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
01/10/2025	PAYMENT	MC INVESTMENTS LLC CHECK 1502	$-2,480.00	$0.00
10/11/2024	PAYMENT	MC INVESTMENTS LLC CHECK 1501	$-1,240.00	$2,480.00
08/28/2024	PAYMENT	MC INVESTMENTS LLC CHECK 1500	$-1,242.23	$3,720.00
07/16/2024	BILL	MC INVESTMENTS LLC	$4,962.23	$4,962.23
01/04/2024	PAYMENT	MC INVESTMENTS LLC CHECK 1492	$-2,296.00	$0.00
10/12/2023	PAYMENT	MC INVESTMENTS LLC CHECK 1483	$-1,148.00	$2,296.00
08/16/2023	PAYMENT	MC INVESTMENTS LLC CHECK 1470	$-1,150.80	$3,444.00
07/17/2023	BILL	MC INVESTMENTS LLC	$4,594.80	$4,594.80
01/13/2023	PAYMENT	MC INVESTMENTS LLC CHECK 1430	$-1,974.00	$0.00
10/07/2022	PAYMENT	MC INVESTMENTS LLC CHECK 1424	$-987.00	$1,974.00
08/22/2022	PAYMENT	MC INVESTMENTS LLC CHECK 1422	$-990.56	$2,961.00
07/15/2022	BILL	MC INVESTMENTS LLC	$3,951.56	$3,951.56
01/03/2022	PAYMENT	MC INVESTMENTS LLC CHECK 1395	$-1,770.82	$0.00
10/06/2021	PAYMENT	MC INVESTMENTS LLC CHECK 1392	$-885.41	$1,770.82
08/24/2021	PAYMENT	MC INVESTMENTS LLC CHECK CK. 1391	$-885.61	$2,656.23
07/14/2021	BILL	MC INVESTMENTS LLC	$3,541.84	$3,541.84
12/22/2020	PAYMENT	MC INVESTMENTS LLC CHECK 1385	$-1,782.00	$0.00
10/15/2020	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1383	$-891.00	$1,782.00
08/14/2020	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1382	$-893.34	$2,673.00
07/09/2020	BILL	MC INVESTMENTS LLC	$3,566.34	$3,566.34
01/02/2020	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1371	$-1,678.00	$0.00
10/01/2019	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1369	$-839.00	$1,678.00
08/08/2019	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1368	$-840.25	$2,517.00
07/10/2019	BILL	MC INVESTMENTS LLC	$3,357.25	$3,357.25
01/02/2019	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1360	$-1,629.96	$0.00
10/16/2018	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1358	$-799.00	$1,629.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.96	$2,428.96
08/02/2018	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1357	$-800.44	$2,397.00
07/10/2018	BILL	MC INVESTMENTS LLC	$3,197.44	$3,197.44
12/29/2017	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1349	$-1,532.00	$0.00
09/28/2017	PAYMENT	MC INVESTMENTS CHECK NUM: 1347	$-766.00	$1,532.00
08/11/2017	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1346	$-770.60	$2,298.00
07/10/2017	BILL	M C INVESTMENTS LLC	$3,068.60	$3,068.60
12/29/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1334	$-1,494.00	$0.00
10/05/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1330	$-747.00	$1,494.00
07/28/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1329	$-749.89	$2,241.00
07/11/2016	BILL	M C INVESTMENTS LLC	$2,990.89	$2,990.89
01/11/2016	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1321	$-1,534.00	$0.00
09/30/2015	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1318	$-767.00	$1,534.00
08/07/2015	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1317	$-769.85	$2,301.00
07/07/2015	BILL	M C INVESTMENTS LLC	$3,070.85	$3,070.85
12/26/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1307	$-1,528.00	$0.00
09/23/2014	PAYMENT	MC INVESTMENTS, LLC CHECK NUM: 1303	$-764.00	$1,528.00
08/18/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1300	$-764.87	$2,292.00
07/08/2014	BILL	M C INVESTMENTS LLC	$3,056.87	$3,056.87
01/08/2014	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1281	$-1,466.00	$0.00
10/11/2013	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1276	$-733.00	$1,466.00
08/16/2013	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1269	$-734.64	$2,199.00
07/08/2013	BILL	M C INVESTMENTS LLC	$2,933.64	$2,933.64
01/02/2013	PAYMENT	MC INVESTMENTS CHECK NUM: 1248	$-1,406.00	$0.00
10/01/2012	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1241	$-703.00	$1,406.00
08/09/2012	PAYMENT	MC INVESTMENTS CHECK NUM: 1235	$-706.42	$2,109.00
07/10/2012	BILL	M C INVESTMENTS LLC	$2,815.42	$2,815.42
01/04/2012	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1204	$-1,454.00	$0.00
09/27/2011	PAYMENT	MC INVESTMENTS CHECK NUM: 1191	$-727.00	$1,454.00
08/14/2011	PAYMENT	MC INVESTMENTS CHECK NUM: 1186	$-728.09	$2,181.00
07/08/2011	BILL	M C INVESTMENTS LLC	$2,909.09	$2,909.09
01/10/2011	PAYMENT	MC INVESTMENTS LLC CHECK NUM: 1148	$-1,422.00	$0.00
10/11/2010	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1137	$-711.00	$1,422.00
08/17/2010	PAYMENT	MC INVESTMENTS CHECK BANK: 16-1606 NUM: 1131	$-711.83	$2,133.00
07/08/2010	BILL	M C INVESTMENTS LLC	$2,844.83	$2,844.83
01/06/2010	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1088	$-1,318.00	$0.00
10/07/2009	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1071	$-659.00	$1,318.00
08/04/2009	PAYMENT	MC INVESTMENTS CHECK BANK: 16-1606 NUM: 1064	$-662.01	$1,977.00
07/06/2009	BILL	M C INVESTMENTS LLC	$2,639.01	$2,639.01
08/22/2008	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1031	$-2,443.54	$0.00
07/15/2008	BILL	M C INVESTMENTS LLC	$2,443.54	$2,443.54
08/07/2007	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 16-1606 NUM: 1004	$-2,373.84	$0.00
07/12/2007	BILL	M C INVESTMENTS LLC	$2,373.84	$2,373.84
08/05/2006	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 94-182 NUM: 1077	$-2,197.83	$0.00
07/12/2006	BILL	M C INVESTMENTS LLC	$2,197.83	$2,197.83
08/18/2005	PAYMENT	MC INVESTMENTS LLC CHECK BANK: 94-182 NUM: 1025	$-1,683.17	$0.00
07/15/2005	BILL	M C INVESTMENTS LLC	$1,683.17	$1,683.17
08/13/2004	PAYMENT	MC INVESTMENTS, LLC CHECK BANK: 94-182 NUM: 1001	$-320.68	$0.00
07/08/2004	BILL	CHADWICK, MIKEAL M ET AL TRS	$320.68	$320.68