Tax Account 016-164-12

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Owners

VAN DAM, ALLARD A C
P O BOX 485
SILVER CITY, NV 89428-0000

Account Summary

Account ID	016-164-12
Account Type	Real Estate
Location	54 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-12

Account Type

Real Estate

Location

54 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.63
Total	$752.63
Paid	$752.63
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

$752.63

Total

$752.63

Paid

$752.63

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	$188.63	$0.00	$188.63	$188.63	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$4.98	$492.37	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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
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
08/14/2023	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1130	$-752.63	$0.00
07/17/2023	BILL	VAN DAM, ALLARD A C	$752.63	$752.63
10/13/2022	PAYMENT	VAN DAM, ALLARD A C CHECK 220	$-453.00	$0.00
08/25/2022	PAYMENT	ALLARD VAN DAM PNP PNP - 119906521	$-154.73	$453.00
07/15/2022	BILL	VAN DAM, ALLARD A C	$607.73	$607.73
07/29/2021	PAYMENT	ALLARD A C VAN DAM PNP PNP - 97889524	$-562.86	$0.00
07/14/2021	BILL	VAN DAM, ALLARD A C	$562.86	$562.86
08/24/2020	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1123	$-520.43	$0.00
07/09/2020	BILL	VAN DAM, ALLARD A C	$520.43	$520.43
08/14/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1102	$-529.24	$0.00
07/10/2019	BILL	VAN DAM, ALLARD A C	$529.24	$529.24
01/09/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1108	$-252.00	$0.00
08/27/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1104	$-254.06	$252.00
07/10/2018	BILL	VAN DAM, ALLARD A C	$506.06	$506.06
01/10/2018	PAYMENT	VAN DAM, ALLARD A C CHECK NUM: 162	$-242.00	$0.00
10/11/2017	PAYMENT	VAN DAM, ALLARD A C CHECK NUM: 160	$-250.37	$242.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$492.37
07/10/2017	BILL	VAN DAM, ALLARD A C	$487.39	$487.39
10/05/2016	PAYMENT	TICOR TITLE CHECK NUM: 40129879	$-324.00	$0.00
07/29/2016	PAYMENT	JOHN O SKAGGS FAMILY TRUST CHECK NUM: 157	$-110.71	$324.00
07/11/2016	BILL	SKAGGS, JOHN O & RUBY R	$434.71	$434.71
04/07/2016	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 1181	$-188.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$188.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$187.20
12/21/2015	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 986	$-180.00	$180.00
09/30/2015	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 1100	$-370.92	$360.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.34	$730.92
07/07/2015	BILL	SKAGGS, JOHN O & RUBY R	$723.58	$723.58
02/24/2015	PAYMENT	SKAGGS, JOHN O/RUBY R CHECK NUM: 971	$-180.00	$0.00
12/23/2014	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 935	$-180.00	$180.00
09/30/2014	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 870	$-180.00	$360.00
08/04/2014	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 830	$-183.43	$540.00
07/08/2014	BILL	SKAGGS, JOHN O & RUBY R	$723.43	$723.43
03/05/2014	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 717	$-215.00	$0.00
01/02/2014	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 668	$-215.00	$215.00
10/30/2013	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 621	$-223.60	$430.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.60	$653.60
08/19/2013	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 564	$-216.13	$645.00
07/08/2013	BILL	SKAGGS, JOHN O & RUBY R	$861.13	$861.13
03/08/2013	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 475	$-206.00	$0.00
12/18/2012	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 414	$-206.00	$206.00
10/02/2012	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 355	$-206.00	$412.00
08/17/2012	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 319	$-208.44	$618.00
07/10/2012	BILL	SKAGGS, JOHN O & RUBY R	$826.44	$826.44
03/01/2012	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 208	$-194.00	$0.00
12/19/2011	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 175	$-194.00	$194.00
09/30/2011	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 118	$-194.00	$388.00
09/30/2011	ADJUST	Posted Wrong Amt NUM: 118	$194.00	$582.00
09/30/2011	VOID	SKAGGS, JOHN O & RUBY R CHECK NUM: 118	$-194.00	$388.00
08/04/2011	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 1312	$-194.63	$582.00
07/08/2011	BILL	SKAGGS, JOHN O & RUBY R	$776.63	$776.63
02/25/2011	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK NUM: 1226	$-180.00	$0.00
12/13/2010	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 1172	$-180.00	$180.00
09/29/2010	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 1120	$-180.00	$360.00
07/27/2010	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 1079	$-183.83	$540.00
07/08/2010	BILL	SKAGGS, JOHN O & RUBY R	$723.83	$723.83
02/10/2010	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 957	$-167.00	$0.00
12/09/2009	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 913	$-167.00	$167.00
11/02/2009	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 888	$-173.68	$334.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/11/2009	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 832	$-170.50	$501.00
07/06/2009	BILL	SKAGGS, JOHN O & RUBY R	$671.50	$671.50
02/27/2009	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3725	$-148.80	$0.00
01/02/2009	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3684	$-155.00	$148.80
11/18/2008	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3648	$-161.20	$303.80
11/18/2008	AMENDMENT	remove penalty pstmk	$-6.20	$465.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/20/2008	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3577	$-156.78	$465.00
07/15/2008	BILL	SKAGGS, JOHN O & RUBY R	$621.78	$621.78
02/21/2008	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3472	$-143.00	$0.00
12/05/2007	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3423	$-143.00	$143.00
09/11/2007	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3368	$-143.00	$286.00
08/07/2007	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3344	$-146.75	$429.00
07/12/2007	BILL	SKAGGS, JOHN O & RUBY R	$575.75	$575.75
02/20/2007	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3236	$-133.00	$0.00
12/11/2006	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3189	$-133.00	$133.00
10/04/2006	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3141	$-133.00	$266.00
08/22/2006	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3696	$-133.93	$399.00
07/12/2006	BILL	SKAGGS, JOHN O & RUBY R	$532.93	$532.93
02/28/2006	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3572	$-123.00	$0.00
12/14/2005	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3528	$-123.00	$123.00
09/28/2005	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3470	$-123.00	$246.00
08/17/2005	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3430	$-124.48	$369.00
07/15/2005	BILL	SKAGGS, JOHN O & RUBY R	$493.48	$493.48
02/24/2005	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3339	$-123.00	$0.00
01/19/2005	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3318	$-127.92	$123.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.92
09/21/2004	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3232	$-123.00	$246.00
08/10/2004	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-181 NUM: 3200	$-124.13	$369.00
07/08/2004	BILL	SKAGGS, JOHN O & RUBY R	$493.13	$493.13
02/25/2004	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 3110	$-82.95	$0.00
12/23/2003	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 3043	$-82.95	$82.95
09/29/2003	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2983	$-82.95	$165.90
08/11/2003	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2953	$-82.98	$248.85
07/18/2003	BILL	SKAGGS, JOHN O & RUBY R	$331.83	$331.83
02/05/2003	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2835	$-163.20	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$163.20
10/10/2002	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2744	$-80.00	$160.00
08/09/2002	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2701	$-80.97	$240.00
07/12/2002	BILL	SKAGGS, JOHN O & RUBY R	$320.97	$320.97
03/21/2002	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2610	$-81.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.15	$81.97
01/07/2002	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2544	$-78.82	$78.82
09/25/2001	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2472	$-78.82	$157.64
08/08/2001	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2441	$-78.98	$236.46
07/12/2001	BILL	SKAGGS, JOHN O & RUBY R	$315.44	$315.44
03/28/2001	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 23410	$-80.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.09	$80.29
01/12/2001	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2272	$-77.20	$77.20
10/09/2000	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2188	$-77.20	$154.40
08/26/2000	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-77 NUM: 2141	$-77.42	$231.60
07/17/2000	BILL	SKAGGS, JOHN O & RUBY R	$309.02	$309.02
03/03/2000	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-106 NUM: 2079	$-81.56	$0.00
01/17/2000	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-106 NUM: 2025	$-81.56	$81.56
10/12/1999	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-106 NUM: 1967	$-81.56	$163.12
08/26/1999	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK BANK: 94-106 NUM: 1933	$-81.78	$244.68
07/17/1999	BILL	SKAGGS, JOHN O & RUBY R	$326.46	$326.46
03/08/1999	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.51	$0.00
01/14/1999	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.51	$63.51
10/15/1998	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.51	$127.02
08/21/1998	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.70	$190.53
07/13/1998	BILL	SKAGGS, JOHN O & RUBY R	$254.23	$254.23
03/09/1998	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.07	$0.00
01/06/1998	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.07	$63.07
10/10/1997	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.07	$126.14
08/22/1997	PAYMENT	SKAGGS, JOHN O & RUBY R CHECK	$-63.25	$189.21
07/14/1997	BILL	SKAGGS, JOHN O & RUBY R	$252.46	$252.46
03/04/1997	PAYMENT	SKAGGS, JOHN O & RUBY R	$-62.72	$0.00
01/13/1997	PAYMENT	SKAGGS, JOHN O & RUBY R	$-62.72	$62.72
10/16/1996	PAYMENT	SKAGGS, JOHN O & RUBY R	$-62.72	$125.44
08/21/1996	PAYMENT	SKAGGS, JOHN O & RUBY R	$-62.90	$188.16
07/18/1996	BILL	SKAGGS, JOHN O & RUBY R	$251.06	$251.06