Tax Account 016-164-03

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Owners

TH IDEA LAND LLC
53 LAXALT DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-164-03
Account Type	Real Estate
Location	53 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-03

Account Type

Real Estate

Location

53 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,108.67
Total	$4,108.67
Paid	$4,108.67
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

$4,108.67

Total

$4,108.67

Paid

$4,108.67

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	$1,027.67	$0.00	$1,027.67	$1,027.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.47	$0.00	$3,804.47	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,270.57	$0.00	$3,270.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,108.36	$0.00	$3,108.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,877.38	$0.00	$2,877.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,696.78	$0.00	$2,696.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,568.42	$0.00	$2,568.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,464.93	$0.00	$2,464.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,402.51	$0.00	$2,402.51	$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
08/19/2024	PAYMENT	HANNAH STRAIGHT PNP PNP - 161221070	$-3,081.00	$0.00
08/19/2024	ADJUST	HANNAH STRAIGHT PNP PNP - 161221070 VOIDED PAYMENT: 1003186. REASON: NEED TO O/S $1.00	$3,081.00	$3,081.00
08/19/2024	PAYMENT	HANNAH STRAIGHT PNP PNP - 161221070	$-3,081.00	$0.00
08/16/2024	PAYMENT	HANNAH STRAIGHT PNP PNP - 161148434	$-1,027.67	$3,081.00
07/16/2024	BILL	TH IDEA LAND LLC	$4,108.67	$4,108.67
08/15/2023	PAYMENT	HANNAH STRAIGHT PNP PNP - 140976811	$-3,804.47	$0.00
07/17/2023	BILL	TH IDEA LAND LLC	$3,804.47	$3,804.47
08/11/2022	PAYMENT	HANNAH STRAIGHT PNP PNP - 119159876	$-3,270.57	$0.00
07/15/2022	BILL	TH IDEA LAND LLC	$3,270.57	$3,270.57
01/04/2022	PAYMENT	BATMEN PROPERTIES LLC CHECK 1177	$-1,554.12	$0.00
10/05/2021	PAYMENT	BATMEN PROPERTIES - LAXALT CHECK 1171	$-777.06	$1,554.12
09/01/2021	PAYMENT	BATMEN PROPERTIES LLC CHECK 1165	$-777.18	$2,331.18
07/14/2021	BILL	BATMEN PROPERTIES LLC	$3,108.36	$3,108.36
07/23/2020	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1131	$-2,877.38	$0.00
07/09/2020	BILL	BATMEN PROPERTIES LLC	$2,877.38	$2,877.38
08/12/2019	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1106	$-2,696.78	$0.00
07/10/2019	BILL	BATMEN PROPERTIES LLC	$2,696.78	$2,696.78
08/02/2018	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1080	$-2,568.42	$0.00
07/10/2018	BILL	BATMEN PROPERTIES LLC	$2,568.42	$2,568.42
08/11/2017	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1060	$-2,464.93	$0.00
07/10/2017	BILL	BATMEN PROPERTIES LLC	$2,464.93	$2,464.93
02/14/2017	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1043	$-600.00	$0.00
12/13/2016	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1029	$-600.00	$600.00
10/10/2016	PAYMENT	BATMEN PROPERTIES - LAXALT CHECK NUM: 1017	$-600.00	$1,200.00
08/11/2016	PAYMENT	BATMEN PROPERTIES LLC CHECK NUM: 1008	$-602.51	$1,800.00
07/11/2016	BILL	BATMEN PROPERTIES LLC	$2,402.51	$2,402.51
07/21/2015	PAYMENT	JUBE MACHINE INC CHECK NUM: 12756	$-2,708.01	$0.00
07/07/2015	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,708.01	$2,708.01
07/18/2014	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 12473	$-2,734.28	$0.00
07/08/2014	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,734.28	$2,734.28
07/22/2013	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 12150	$-2,782.59	$0.00
07/08/2013	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,782.59	$2,782.59
12/07/2012	PAYMENT	JUBE MACHINE, INC CHECK NUM: 11986	$-667.00	$0.00
11/16/2012	PAYMENT	JUBE MACHINE, INC CHECK NUM: 11969	$-667.00	$667.00
09/10/2012	PAYMENT	JUBE MACHINE INC. CHECK NUM: 11925	$-667.00	$1,334.00
07/24/2012	PAYMENT	JUBE MACHINE, INC. CHECK NUM: 11892	$-669.47	$2,001.00
07/10/2012	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,670.47	$2,670.47
12/16/2011	PAYMENT	JUBE MACHINE, INC CHECK NUM: 11751	$-695.00	$0.00
09/09/2011	PAYMENT	JUBE MACHINE, INC CHECK NUM: 11680	$-695.00	$695.00
08/25/2011	PAYMENT	JUBE MACHINE, INC. CHECK NUM: 11672	$-695.00	$1,390.00
08/09/2011	PAYMENT	JUBE MACHINE, INC CHECK NUM: 11657	$-698.14	$2,085.00
07/08/2011	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,783.14	$2,783.14
12/09/2010	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 11460	$-1,422.00	$0.00
08/11/2010	PAYMENT	JUBE MACHINE CHECK BANK: 90-78 NUM: 11343	$-1,425.13	$1,422.00
07/08/2010	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,847.13	$2,847.13
12/18/2009	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 11111	$-700.00	$0.00
10/16/2009	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 11055	$-700.00	$700.00
08/25/2009	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 11003	$-700.00	$1,400.00
07/28/2009	PAYMENT	JUBE MACHINE CHECK BANK: 90-78 NUM: 10972	$-701.96	$2,100.00
07/06/2009	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,801.96	$2,801.96
08/11/2008	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 10591	$-2,594.41	$0.00
07/15/2008	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,594.41	$2,594.41
08/01/2007	PAYMENT	JUBE MACHINE, INC. CHECK BANK: 90-78 NUM: 10223	$-2,402.26	$0.00
07/12/2007	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,402.26	$2,402.26
08/02/2006	PAYMENT	JUBE MACHINE CHECK BANK: 90-78 NUM: 9800	$-2,224.15	$0.00
07/12/2006	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,224.15	$2,224.15
08/05/2005	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 9336	$-2,059.42	$0.00
07/15/2005	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,059.42	$2,059.42
07/25/2004	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 8851	$-2,051.74	$0.00
07/08/2004	BILL	SEXTON, PORTER L & VIVIAN A TR	$2,051.74	$2,051.74
07/29/2003	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 8394	$-1,836.14	$0.00
07/18/2003	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,836.14	$1,836.14
07/30/2002	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 7918	$-1,813.03	$0.00
07/12/2002	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,813.03	$1,813.03
07/31/2001	PAYMENT	JUBE MACHINE, INC CHECK BANK: 90-78 NUM: 7349	$-1,767.85	$0.00
07/12/2001	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,767.85	$1,767.85
08/18/2000	PAYMENT	JUBE MACHINE, INC. CHECK BANK: 90-78 NUM: 6703	$-1,731.90	$0.00
07/17/2000	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,731.90	$1,731.90
07/29/1999	PAYMENT	SEXTON, VIVIAN CHECK BANK: 94-106 NUM: 1555	$-1,829.67	$0.00
07/17/1999	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,829.67	$1,829.67
07/20/1998	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK	$-1,832.65	$0.00
07/13/1998	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,832.65	$1,832.65
08/11/1997	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK	$-1,796.65	$0.00
07/14/1997	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,796.65	$1,796.65
08/13/1996	PAYMENT	SEXTON, P L	$-1,786.68	$0.00
07/18/1996	BILL	SEXTON, P L	$1,786.68	$1,786.68