Tax Account 016-164-11

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Owners

KRAZI J'S LLC
P O BOX 1174
GENOA, NV 89411-0000

Account Summary

Account ID	016-164-11
Account Type	Real Estate
Location	50 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-11

Account Type

Real Estate

Location

50 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,373.35
Total	$1,373.35
Paid	$1,373.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,373.35

Total

$1,373.35

Paid

$1,373.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.35	$0.00	$344.35	$344.35	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,155.52	$11.52	$1,167.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,069.15	$0.00	$1,069.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$989.23	$0.08	$989.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$927.17	$0.00	$927.17	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$883.08	$8.80	$891.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$930.76	$9.39	$940.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$826.10	$0.00	$826.10	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/29/2024	PAYMENT	J'S LLC KRAZI EC WF - 024022909016891	$-343.00	$0.00
12/28/2023	PAYMENT	J'S LLC KRAZI EC WF - 023122809023037	$-343.00	$343.00
09/29/2023	PAYMENT	J'S LLC KRAZI EC WF - 023092909024547	$-343.00	$686.00
08/21/2023	PAYMENT	J'S LLC KRAZI EC WF - 023081809021966	$-344.35	$1,029.00
07/17/2023	BILL	KRAZI J'S LLC	$1,373.35	$1,373.35
04/06/2023	PAYMENT	DIASCENTI JOSE EC WF - 023040523029001	$-12.52	$0.00
04/05/2023	PAYMENT	J'S LLC KRAZI EC WF - 023040409023257	$-288.00	$12.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.52	$299.52
12/30/2022	PAYMENT	J'S LLC KRAZI EC WF - 022122909020793	$-288.00	$288.00
09/20/2022	PAYMENT	J''S LLC KRAZI EC WF - 022091909014121	$-288.00	$576.00
08/12/2022	PAYMENT	J''S LLC KRAZI EC WF - 022081109010879	$-290.52	$864.00
07/15/2022	BILL	KRAZI J'S LLC	$1,154.52	$1,154.52
03/04/2022	PAYMENT	J''S LLC KRAZI EC WF - 022030309023402	$-267.27	$0.00
12/30/2021	PAYMENT	J''S LLC KRAZI EC WF - 021122909020996	$-267.27	$267.27
09/28/2021	PAYMENT	J''S LLC KRAZI EC WF - 021092809021014	$-267.27	$534.54
08/06/2021	PAYMENT	JOE DIASCENTI PNP PNP - 98353854	$-267.34	$801.81
07/14/2021	BILL	KRAZI J'S LLC	$1,069.15	$1,069.15
02/26/2021	PAYMENT	J''S LLC KRAZI EC WF - 021022509015853	$-247.00	$0.00
12/30/2020	PAYMENT	J''S LLC KRAZI EC WF - 020122809016011	$-244.92	$247.00
10/02/2020	PAYMENT	J''S LLC, KRAZI CHECK BANK: WF INTERNET NUM: 020100109028196	$-251.16	$491.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$743.08
08/17/2020	PAYMENT	J''S LLC, KRAZI CHECK BANK: WF INTERNET NUM: 020081309018980	$-246.23	$743.00
07/09/2020	BILL	KRAZI J'S LLC	$989.23	$989.23
02/14/2020	PAYMENT	JS KRAZI CORK: D BANK: PNP INTERNET NUM: 71162390	$-231.00	$0.00
12/04/2019	PAYMENT	JS KRAZI CORK: D BANK: PNP INTERNET NUM: 67737370	$-231.00	$231.00
10/03/2019	PAYMENT	JS KRAZI CORK: D BANK: PNP INTERNET NUM: 64901982	$-231.00	$462.00
08/08/2019	PAYMENT	JS KRAZI CORK: D BANK: PNP INTERNET NUM: 62371613	$-234.17	$693.00
07/10/2019	BILL	KRAZI J'S LLC	$927.17	$927.17
03/05/2019	PAYMENT	KRAZI JS LLC CORK: D BANK: PNP INTERNET NUM: 55445767	$-220.00	$0.00
12/28/2018	PAYMENT	KRAZI JS LLC CORK: D BANK: PNP INTERNET NUM: 52575112	$-228.80	$220.00
10/24/2018	PAYMENT	KRAZI J'S LLC CHECK NUM: 1000	$-220.00	$448.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$668.80
08/17/2018	PAYMENT	KRAZI J'S LLC CHECK NUM: 1000	$-223.08	$660.00
07/10/2018	BILL	MARSH PROP SO SIERRA ST-B LLC	$883.08	$883.08
10/09/2017	PAYMENT	MARSH, COLLEEN R CHECK NUM: 1875	$-9.39	$0.00
09/15/2017	PAYMENT	MARSH, COLLEEN R TR CHECK NUM: 1866	$-930.76	$9.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.39	$940.15
07/10/2017	BILL	MARSH, COLLEEN R TR	$930.76	$930.76
08/17/2016	PAYMENT	MARSH, COLLEEN R TR CHECK NUM: 1839	$-826.10	$0.00
07/11/2016	BILL	MARSH, COLLEEN R TR	$826.10	$826.10
08/21/2015	PAYMENT	MARSH, COLLEEN R CHECK NUM: 1804	$-1,189.77	$0.00
07/07/2015	BILL	MARSH, COLLEEN R TR	$1,189.77	$1,189.77
12/09/2014	PAYMENT	MARSH PROPERTIES CHECK NUM: 1790	$-594.00	$0.00
08/14/2014	PAYMENT	MARSH, COLLEEN R CHECK NUM: 1780	$-596.89	$594.00
07/08/2014	BILL	MARSH, COLLEEN R TR	$1,190.89	$1,190.89
01/08/2014	PAYMENT	MARSH, COLLEEN R TR CHECK NUM: 1755	$-714.00	$0.00
08/20/2013	PAYMENT	MARSH PROPERTIES CHECK NUM: 1737	$-717.95	$714.00
07/08/2013	BILL	MARSH, COLLEEN R TR	$1,431.95	$1,431.95
01/03/2013	PAYMENT	MARSH, COLLEEN R TR CHECK NUM: 1715	$-686.00	$0.00
08/22/2012	PAYMENT	MARSH PROPERTIES CHECK NUM: 1694	$-688.26	$686.00
07/10/2012	BILL	MARSH, COLLEEN R TR	$1,374.26	$1,374.26
12/28/2011	PAYMENT	MARSH PROPERTIES/COLLEEN MARSH CHECK NUM: 1666	$-706.00	$0.00
08/08/2011	PAYMENT	MARSH, COLLEEN R TR CHECK NUM: 1626	$-710.53	$706.00
07/08/2011	BILL	MARSH, COLLEEN R TR	$1,416.53	$1,416.53
01/04/2011	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1555	$-658.00	$0.00
08/04/2010	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1524	$-662.21	$658.00
07/08/2010	BILL	MARSH, COLLEEN R TR	$1,320.21	$1,320.21
03/10/2010	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1494	$-624.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.24	$624.24
07/31/2009	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1442	$-612.73	$612.00
07/06/2009	BILL	MARSH, COLLEEN R TR	$1,224.73	$1,224.73
01/14/2009	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1392	$-566.00	$0.00
08/20/2008	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1353	$-568.01	$566.00
07/15/2008	BILL	MARSH, COLLEEN R TR	$1,134.01	$1,134.01
01/04/2008	PAYMENT	MARSH PROPERTIES CHECK BANK: 90-3828 NUM: 1286	$-524.00	$0.00
08/07/2007	PAYMENT	MARSH, COLLEEN R TR CHECK BANK: 90-3828 NUM: 1247	$-526.04	$524.00
07/12/2007	BILL	MARSH, COLLEEN R TR	$1,050.04	$1,050.04
12/27/2006	PAYMENT	MARSH, COLLEEN R CHECK BANK: 90-3828 NUM: 1199	$-484.00	$0.00
08/02/2006	PAYMENT	MARSH, COLLEEN R CHECK BANK: 90-3828 NUM: 1081	$-488.09	$484.00
07/12/2006	BILL	MARSH, COLLEEN R	$972.09	$972.09
12/30/2005	PAYMENT	MARSH, COLLEEN R CHECK BANK: 90-3828 NUM: 1037	$-448.00	$0.00
08/05/2005	PAYMENT	MARSH, COLLEEN R CHECK BANK: 90-3828 NUM: 1007	$-452.11	$448.00
07/15/2005	BILL	MARSH, COLLEEN R	$900.11	$900.11
08/03/2004	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-4288 NUM: 1001	$-898.21	$0.00
07/08/2004	BILL	WADE, PETER & SHIRLEY	$898.21	$898.21
08/13/2003	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-35 NUM: 5732	$-680.28	$0.00
07/18/2003	BILL	WADE, PETER & SHIRLEY	$680.28	$680.28
07/25/2002	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-35 NUM: 5598	$-664.94	$0.00
07/12/2002	BILL	WADE, PETER & SHIRLEY	$664.94	$664.94
07/31/2001	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-35 NUM: 5453	$-650.87	$0.00
07/12/2001	BILL	WADE, PETER & SHIRLEY	$650.87	$650.87
08/17/2000	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-35 NUM: 5311	$-637.63	$0.00
07/17/2000	BILL	WADE, PETER & SHIRLEY	$637.63	$637.63
08/25/1999	PAYMENT	WADE, PETER & SHIRLEY CHECK BANK: 11-35 NUM: 5188	$-673.63	$0.00
07/17/1999	BILL	WADE, PETER & SHIRLEY	$673.63	$673.63
07/22/1998	PAYMENT	WADE, PETER & SHIRLEY CHECK	$-565.45	$0.00
07/13/1998	BILL	WADE, PETER & SHIRLEY	$565.45	$565.45
07/23/1997	PAYMENT	WADE, PETER & SHIRLEY CHECK	$-557.64	$0.00
07/14/1997	BILL	WADE, PETER & SHIRLEY	$557.64	$557.64
08/06/1996	PAYMENT	WADE, PETER & SHIRLEY	$-554.55	$0.00
07/18/1996	BILL	WADE, PETER & SHIRLEY	$554.55	$554.55