Tax Account 016-163-05

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Owners

OCLESE, TILLIO TR
125 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-163-05
Account Type	Real Estate
Location	0 CYGNET DR MOUND HOUSE
Balance	$203.00
Currently Due	$0.00

Account ID

016-163-05

Account Type

Real Estate

Location

0 CYGNET DR
MOUND HOUSE

Balance

$203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$609.69
Balance	$203.00
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

$812.69

Total

$812.69

Paid

$609.69

Balance

$203.00

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	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$530.97	$0.00	$530.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$507.79	$0.00	$507.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.12	$5.12	$494.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$5.49	$440.20	$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	1.38	.44	.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
12/17/2024	PAYMENT	OCLESE WASTE SERVICES CHECK 22485	$-203.00	$203.00
10/02/2024	PAYMENT	OLCESE WASTE SERVICES CHECK 22342	$-203.00	$406.00
08/29/2024	PAYMENT	OCLESE WASTE SERVICES CHECK 22246	$-203.69	$609.00
07/16/2024	BILL	OCLESE, TILLIO TR	$812.69	$812.69
03/13/2024	PAYMENT	TILLIO TR OCLESE PNP PNP - 152673776	$-188.00	$0.00
12/06/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21723	$-188.00	$188.00
09/15/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21607	$-188.00	$376.00
08/31/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21537	$-188.63	$564.00
07/17/2023	BILL	OCLESE, TILLIO TR	$752.63	$752.63
03/14/2023	PAYMENT	OLCESE WASTE SERVICES CHECK 21184	$-151.00	$0.00
01/10/2023	PAYMENT	OLCESE, TILLIO G III CHECK 21068	$-151.00	$151.00
10/13/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20887	$-151.00	$302.00
08/25/2022	PAYMENT	OLCESE WASTE SERVICES CHECK 20784	$-154.73	$453.00
07/15/2022	BILL	OCLESE, TILLIO TR	$607.73	$607.73
02/24/2022	PAYMENT	OLCESE, TILLIO G III CHECK 20485	$-140.67	$0.00
01/10/2022	PAYMENT	OLCESE CONSTRUCTION CHECK 20423	$-140.67	$140.67
09/22/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20220	$-140.67	$281.34
08/27/2021	PAYMENT	OLCESE CONSTRUCTION CHECK 20146	$-140.85	$422.01
07/14/2021	BILL	OCLESE, TILLIO TR	$562.86	$562.86
02/23/2021	PAYMENT	OCLESE CONSTRUCTION CHECK 16003	$-129.00	$0.00
12/31/2020	PAYMENT	OLCESE CONSTRUCTION CHECK 15896	$-129.00	$129.00
10/13/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15762	$-129.00	$258.00
08/14/2020	PAYMENT	OLCESE CONSTRUCTION CHECK NUM: 15687	$-133.43	$387.00
07/09/2020	BILL	OCLESE, TILLIO	$520.43	$520.43
08/04/2019	PAYMENT	GARY A BAUGH, T CHECK BANK: WF INTERNET NUM: 019073003174468	$-530.97	$0.00
07/10/2019	BILL	BAUGH, ALAN ET AL TRS	$530.97	$530.97
07/27/2018	PAYMENT	BAUGH, GARY & MICHELE CHECK NUM: 3356	$-507.79	$0.00
07/10/2018	BILL	BAUGH, ALAN ET AL TRS	$507.79	$507.79
01/29/2018	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 3335	$-116.88	$0.00
11/22/2017	PAYMENT	BAUGH, GARY & MICHELE TTEE CHECK NUM: 3319	$-132.24	$116.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$249.12
09/07/2017	PAYMENT	BAUGH, GARY & MICHELE TR CHECK NUM: 3300	$-245.12	$248.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.92	$494.04
07/10/2017	BILL	BAUGH, ALAN ET AL TRS	$489.12	$489.12
04/26/2017	PAYMENT	BAUGH, GARY & MICHELE TTEE CHECK NUM: 3245	$-5.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.49
01/20/2017	PAYMENT	BAUGH, GARY & MICHELE CHECK NUM: 3274	$-216.00	$4.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
10/05/2016	PAYMENT	BAUGH, GARY CHECK NUM: 3222	$-108.00	$216.00
08/19/2016	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 3217	$-110.71	$324.00
07/11/2016	BILL	BAUGH, ALAN ET AL TRS	$434.71	$434.71
03/01/2016	PAYMENT	BAUGH, GARY & MICHELE TR CHECK NUM: 3204	$-183.00	$0.00
01/14/2016	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 3201	$-190.32	$183.00
10/27/2015	PAYMENT	BAUGH FAMILY TRUST CHECK NUM: 3190	$-183.00	$373.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.32	$556.32
08/07/2015	PAYMENT	BAUGH, ALAN & MICHELE CHECK NUM: 3178	$-186.66	$549.00
07/07/2015	BILL	BAUGH, ALAN ET AL TRS	$735.66	$735.66
02/12/2015	PAYMENT	BAUGH, GARY OR MICHELE TTEE CHECK NUM: 3154	$-183.00	$0.00
01/16/2015	PAYMENT	BAUGH FAMILY TRUST CHECK NUM: 3149	$-183.00	$183.00
09/30/2014	PAYMENT	THE BAUGH FAMILY TRUST DTD CHECK NUM: 3131	$-183.00	$366.00
07/31/2014	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 3122	$-186.51	$549.00
07/08/2014	BILL	BAUGH, ALAN ET AL TRS	$735.51	$735.51
03/11/2014	PAYMENT	BAUGH, GARY & MICHELE CHECK NUM: 3097	$-215.00	$0.00
01/14/2014	PAYMENT	BAUGH, GARY & MICHELE CHECK NUM: 3089	$-215.00	$215.00
09/17/2013	PAYMENT	BAUGH, GARY & MICHELE TTEE CHECK NUM: 3075	$-215.00	$430.00
08/21/2013	PAYMENT	GARY BAUGH CHECK NUM: 3070	$-216.13	$645.00
07/08/2013	BILL	BAUGH, ALAN ET AL TRS	$861.13	$861.13
03/01/2013	PAYMENT	BAUGH, GARY OR MICHELE CHECK NUM: 3045	$-206.00	$0.00
01/08/2013	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 3037	$-206.00	$206.00
10/01/2012	PAYMENT	BAUGH, GARY A & MICHELE H CHECK NUM: 3024	$-206.00	$412.00
08/21/2012	PAYMENT	GARY BAUGH CORK: D BANK: PNP INTERNET NUM: 8710600	$-208.44	$618.00
07/10/2012	BILL	BAUGH, ALAN ET AL TRS	$826.44	$826.44
02/14/2012	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 2994	$-194.00	$0.00
12/27/2011	PAYMENT	BAUGH, ALAN & MICHELE TTEE CHECK NUM: 2985	$-194.00	$194.00
10/11/2011	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 2973	$-194.00	$388.00
08/01/2011	PAYMENT	BAUGH, ALAN ET AL TRS CHECK NUM: 2959	$-194.63	$582.00
07/08/2011	BILL	BAUGH, ALAN ET AL TRS	$776.63	$776.63
03/04/2011	PAYMENT	BAUGH, GARY & MICHELE CHECK NUM: 2931	$-180.00	$0.00
01/05/2011	PAYMENT	BAUGH, GARY A & MICHELE H CHECK NUM: 2921	$-180.00	$180.00
10/12/2010	PAYMENT	BAUGH, ALAN ET AL TRS CHECK BANK: 94-72 NUM: 2907	$-180.00	$360.00
08/05/2010	PAYMENT	BAUGH, GARY OR MICHELE CORK: B BANK: 94-72 NUM: 2902	$-183.83	$540.00
07/08/2010	BILL	BAUGH, ALAN ET AL TRS	$723.83	$723.83
04/06/2010	PAYMENT	BAUGH, GARY OR MICHELE CHECK BANK: 94-72 NUM: 2875	$-15.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$15.96
02/26/2010	PAYMENT	BAUGH, ALAN ET AL TRS CHECK BANK: 94-72 NUM: 2854	$-167.00	$15.35
01/20/2010	PAYMENT	BAUGH, ALAN ET AL TRS CHECK BANK: 94-72 NUM: 2833	$-167.00	$182.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.67	$349.35
10/19/2009	PAYMENT	BAUGH, ALAN ET AL TRS CHECK BANK: 94-72 NUM: 2784	$-167.00	$340.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/12/2009	PAYMENT	BAUGH, ALAN ET AL TRS CHECK BANK: 94-72 NUM: 2756	$-170.50	$501.00
07/06/2009	BILL	BAUGH, ALAN ET AL TRS	$671.50	$671.50
04/03/2009	PAYMENT	BAUGH, GARY & MICHELE CHECK BANK: 94-72 NUM: 2718	$-331.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.50	$331.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$316.20
10/20/2008	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO NUM: 9-100123	$-318.05	$310.00
10/20/2008	AMENDMENT	remove penalty postmark	$-15.59	$628.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$643.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$628.05
07/15/2008	BILL	B R D HOLDINGS LLC	$621.78	$621.78
04/25/2008	PAYMENT	SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 8199	$-662.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.30	$662.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.97	$622.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.49	$596.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.87	$581.62
07/12/2007	BILL	B R D HOLDINGS LLC	$575.75	$575.75
04/26/2007	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1133	$-145.23	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$145.23
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$151.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.91	$145.23
01/17/2007	PAYMENT	BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1128	$-133.00	$138.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
10/10/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1121	$-133.00	$266.00
08/29/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1111	$-133.93	$399.00
07/12/2006	BILL	B R D HOLDINGS LLC	$532.93	$532.93
03/24/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1095	$-127.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/05/2006	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1079	$-123.00	$123.00
10/21/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1067	$-127.92	$246.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.92	$373.92
08/12/2005	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1052	$-124.48	$369.00
07/15/2005	BILL	B R D HOLDINGS LLC	$493.48	$493.48
07/31/2004	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1016	$-493.13	$0.00
07/08/2004	BILL	B R D HOLDINGS LLC	$493.13	$493.13
04/30/2004	PAYMENT	B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1004	$-389.30	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$389.30
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$394.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.70	$389.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.23	$365.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.46	$350.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$341.91
07/18/2003	BILL	B R D HOLDINGS LLC	$338.52	$338.52
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-81.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-81.00	$81.00
10/17/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1453	$-81.00	$162.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-84.44	$243.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.38	$327.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$330.82
07/12/2002	BILL	V & T MANAGEMENT	$327.44	$327.44
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-80.38	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-80.38	$80.38
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-80.38	$160.76
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-80.67	$241.14
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$321.81	$321.81