Tax Account 016-164-13

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Owners

58 INDUSTRIAL PARKWAY LLC
P O BOX 485
SILVER CITY, NV 89428-0000

Account Summary

Account ID	016-164-13
Account Type	Real Estate
Location	58 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-13

Account Type

Real Estate

Location

58 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,020.42
Total	$5,020.42
Paid	$5,020.42
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

$5,020.42

Total

$5,020.42

Paid

$5,020.42

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	$1,255.42	$0.00	$1,255.42	$1,255.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,649.66	$20.00	$4,669.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,996.44	$0.00	$3,996.44	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,945.47	$0.00	$3,945.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,652.49	$0.00	$3,652.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,423.22	$0.00	$3,423.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,260.25	$0.00	$3,260.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,128.88	$31.44	$3,160.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,049.64	$30.48	$3,080.12	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1146	$-5,020.42	$0.00
07/16/2024	BILL	58 INDUSTRIAL PARKWAY LLC	$5,020.42	$5,020.42
04/15/2024	PAYMENT	INDUSTRIAL PARKWAY L 58 PNP PNP - 154448671	$-521.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$520.00
08/14/2023	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1130	$-4,148.66	$500.00
07/17/2023	BILL	58 INDUSTRIAL PARKWAY LLC	$4,648.66	$4,648.66
10/13/2022	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1133	$-2,997.00	$0.00
08/25/2022	PAYMENT	ALLARD VAN DAM PNP PNP - 119906521	$-999.44	$2,997.00
07/15/2022	BILL	58 INDUSTRIAL PARKWAY LLC	$3,996.44	$3,996.44
07/30/2021	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1125	$-3,945.47	$0.00
07/14/2021	BILL	58 INDUSTRIAL PARKWAY LLC	$3,945.47	$3,945.47
08/24/2020	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1123	$-3,652.49	$0.00
07/09/2020	BILL	58 INDUSTRIAL PARKWAY LLC	$3,652.49	$3,652.49
08/14/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1102	$-3,423.22	$0.00
07/10/2019	BILL	58 INDUSTRIAL PARKWAY LLC	$3,423.22	$3,423.22
01/09/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1108	$-1,628.00	$0.00
08/27/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1104	$-1,632.25	$1,628.00
07/10/2018	BILL	58 INDUSTRIAL PARKWAY LLC	$3,260.25	$3,260.25
01/10/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1072	$-1,562.00	$0.00
10/11/2017	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1070	$-1,598.32	$1,562.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.44	$3,160.32
07/10/2017	BILL	58 INDUSTRIAL PARKWAY LLC	$3,128.88	$3,128.88
01/12/2017	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1064	$-762.00	$0.00
10/26/2016	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-1,554.48	$762.00
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1063	$792.48	$2,316.48
10/26/2016	VOID	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-792.48	$1,524.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.48	$2,316.48
08/25/2016	PAYMENT	ALLARD VAN DAM CORK: D BANK: PNP INTERNET NUM: 26232605	$-763.64	$2,286.00
07/11/2016	BILL	58 INDUSTRIAL PARKWAY LLC	$3,049.64	$3,049.64
04/11/2016	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1061	$-873.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$873.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.56	$872.56
12/09/2015	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1058	$-872.56	$839.00
10/21/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1057	$-839.00	$1,711.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.56	$2,550.56
08/28/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1056	$-842.02	$2,517.00
07/07/2015	BILL	58 INDUSTRIAL PARKWAY LLC	$3,359.02	$3,359.02
01/14/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1051	$-1,694.00	$0.00
08/26/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1047	$-1,696.98	$1,694.00
07/08/2014	BILL	58 INDUSTRIAL PARKWAY LLC	$3,390.98	$3,390.98
03/12/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1046	$-836.00	$0.00
01/15/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1045	$-836.00	$836.00
08/29/2013	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1044	$-1,673.66	$1,672.00
07/08/2013	BILL	58 INDUSTRIAL PARKWAY LLC	$3,345.66	$3,345.66
03/14/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1042	$-802.00	$0.00
01/15/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1041	$-802.00	$802.00
08/22/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1037	$-1,606.84	$1,604.00
07/10/2012	BILL	58 INDUSTRIAL PARKWAY LLC	$3,210.84	$3,210.84
02/28/2012	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1032	$-833.00	$0.00
01/09/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1029	$-833.00	$833.00
10/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1024	$-833.00	$1,666.00
08/16/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1021	$-835.23	$2,499.00
07/08/2011	BILL	58 INDUSTRIAL PARKWAY LLC	$3,334.23	$3,334.23
03/17/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1012	$-854.00	$0.00
01/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1010	$-854.00	$854.00
08/04/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56648	$-1,710.04	$1,708.00
07/08/2010	BILL	GRISWOLD MACHINE & ENGINEERING	$3,418.04	$3,418.04
08/12/2009	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9 NUM: 85684	$-3,453.59	$0.00
07/06/2009	BILL	GRISWOLD MACHINE & ENGINEERING	$3,453.59	$3,453.59
08/19/2008	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 83443	$-3,197.78	$0.00
07/15/2008	BILL	GRISWOLD MACHINE & ENGINEERING	$3,197.78	$3,197.78
08/13/2007	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 80991	$-2,960.95	$0.00
07/12/2007	BILL	GRISWOLD MACHINE & ENGINEERING	$2,960.95	$2,960.95
08/16/2006	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 78116	$-2,741.44	$0.00
07/12/2006	BILL	GRISWOLD MACHINE & ENGINEERING	$2,741.44	$2,741.44
08/16/2005	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 74778	$-2,538.40	$0.00
07/15/2005	BILL	GRISWOLD MACHINE & ENGINEERING	$2,538.40	$2,538.40
08/03/2004	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 71938	$-2,528.50	$0.00
07/08/2004	BILL	GRISWOLD MACHINE & ENGINEERING	$2,528.50	$2,528.50
08/04/2003	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 68880	$-2,431.40	$0.00
07/18/2003	BILL	GRISWOLD MACHINE & ENGINEERING	$2,431.40	$2,431.40
08/16/2002	PAYMENT	GRISWOLD MACHING & ENGINEERING CHECK BANK: 9-9-720 NUM: 64786	$-2,403.45	$0.00
07/12/2002	BILL	GRISWOLD MACHINE & ENGINEERING	$2,403.45	$2,403.45
08/13/2001	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 59733	$-2,342.56	$0.00
07/12/2001	BILL	GRISWOLD MACHINE & ENGINEERING	$2,342.56	$2,342.56
08/18/2000	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 53649	$-2,294.93	$0.00
07/17/2000	BILL	GRISWOLD MACHINE & ENGINEERING	$2,294.93	$2,294.93
08/23/1999	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9-720 NUM: 45497	$-2,424.48	$0.00
07/17/1999	BILL	GRISWOLD MACHINE & ENGINEERING	$2,424.48	$2,424.48
08/18/1998	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-1,822.06	$0.00
07/13/1998	BILL	GRISWOLD MACHINE & ENGINEERING	$1,822.06	$1,822.06
08/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-1,786.37	$0.00
07/14/1997	BILL	GRISWOLD MACHINE & ENGINEERING	$1,786.37	$1,786.37
03/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-444.07	$0.00
01/16/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-444.07	$444.07
10/03/1996	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-444.07	$888.14
08/23/1996	PAYMENT	GRISWOLD MACHINE	$-444.25	$1,332.21
07/18/1996	BILL	GRISWOLD MACHINE & ENGINEERING	$1,776.46	$1,776.46