Tax Account 016-164-14

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Owners

H&J LAND CO LLC
P O BOX 1141
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-164-14
Account Type	Real Estate
Location	60 INDUSTRIAL PKWY MOUND HOUSE
Balance	$2,367.00
Currently Due	$789.00

Account ID

016-164-14

Account Type

Real Estate

Location

60 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$2,367.00

Currently Due

$789.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,158.03
Total	$3,158.03
Paid	$791.03
Balance	$2,367.00
Due	$789.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,158.03

Total

$3,158.03

Paid

$791.03

Balance

$2,367.00

Due

$789.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$791.03	$0.00	$0.00	$791.03	$791.03	$0.00
2	10/05/2026	10/16/2026	Due	$789.00	$0.00	$0.00	$789.00	$0.00	$789.00
3	01/04/2027	01/15/2027	Due	$789.00	$0.00	$0.00	$789.00	$0.00	$1,578.00
4	03/01/2027	03/12/2027	Due	$789.00	$0.00	$0.00	$789.00	$0.00	$2,367.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,208.62	$0.00	$0.00	$3,208.62	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$3,071.21	$61.36	$0.00	$3,132.57	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$2,843.87	$430.28	$284.39	$3,558.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,440.26	$86.40	$0.00	$2,526.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,259.64	$0.01	$0.00	$2,259.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,091.55	$0.00	$0.00	$2,091.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,960.28	$19.73	$0.00	$1,980.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,866.99	$0.00	$0.00	$1,866.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,791.79	$0.00	$0.00	$1,791.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,746.43	$0.00	$0.00	$1,746.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/18/2026	PAYMENT	H J LAND COMPANY LLC PNP 203248104	$-791.03	$2,367.00
07/15/2026	BILL	H&J LAND CO LLC	$3,158.03	$3,158.03
03/03/2026	PAYMENT	H J LAND COMPANY LLC PNP WF - 192906598	$-802.00	$0.00
01/07/2026	PAYMENT	H J LAND CO PNP WF - 189633754	$-802.00	$802.00
01/07/2026	ADJUST	H J LAND CO PNP WF - 189633754 VOIDED PAYMENT: 1214507. REASON: WRONG PMT NOT IMPORTED	$802.00	$1,604.00
01/07/2026	PAYMENT	H J LAND CO PNP WF - 189633754	$-802.00	$802.00
10/08/2025	PAYMENT	LAND CO LLC HJ PNP WF - 183748490	$-802.00	$1,604.00
08/18/2025	PAYMENT	LAND CO LLC HJ PNP WF - 181097281	$-802.62	$2,406.00
07/11/2025	BILL	H&J LAND CO LLC	$3,208.62	$3,208.62
04/01/2025	PAYMENT	HJ LAND COMPANY PNP PNP - 173513640	$-797.68	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.68	$797.68
01/07/2025	PAYMENT	H J LAND COMPANY LLC PNP PNP - 168887181	$-767.00	$767.00
11/12/2024	PAYMENT	HJ LAND COMPANY PNP PNP - 165761880	$-797.68	$1,534.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.68	$2,331.68
07/30/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 1699	$-4,328.75	$2,301.00
07/16/2024	BILL	PAUGH, RONALD	$3,071.21	$6,629.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$23.70	$3,558.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$23.70	$3,534.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$236.99	$3,511.14
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,274.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,271.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.07	$3,270.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.03	$3,071.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.19	$2,943.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.55	$2,872.42
07/17/2023	BILL	PAUGH, RONALD	$2,843.87	$2,843.87
04/19/2023	PAYMENT	PAUGHCO, INC CHECK 51178	$-1,306.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,306.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.00	$1,305.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.40	$1,244.40
10/13/2022	PAYMENT	PAUGH INC CHECK 51053	$-610.00	$1,220.00
08/25/2022	PAYMENT	PAUGHCO INC CHECK 51020	$-610.26	$1,830.00
07/15/2022	BILL	PAUGH, RONALD	$2,440.26	$2,440.26
03/03/2022	PAYMENT	PAUGHCO, INC. CHECK 50879	$-564.86	$0.00
01/10/2022	PAYMENT	PAUGHCO, INC. CHECK 2337	$-565.07	$564.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,129.93
10/14/2021	PAYMENT	PAUGHCO CHECK 50743	$-564.66	$1,129.92
09/08/2021	PAYMENT	PAUGH, RONALD CHECK 50692	$-565.06	$1,694.58
07/14/2021	BILL	PAUGH, RONALD	$2,259.64	$2,259.64
03/05/2021	PAYMENT	PAUGHCO INC CHECK 50518	$-522.00	$0.00
01/12/2021	PAYMENT	PAUGHCO INC CHECK 50451	$-522.00	$522.00
10/11/2020	PAYMENT	PAUGHCO INC CHECK NUM: 50345	$-522.00	$1,044.00
08/25/2020	PAYMENT	PAUGHCO, INC CHECK NUM: 50251	$-525.55	$1,566.00
07/09/2020	BILL	PAUGH, RONALD	$2,091.55	$2,091.55
03/10/2020	PAYMENT	PAUGHO INC CHECK NUM: 49996	$-489.00	$0.00
01/13/2020	PAYMENT	PAUGHCO, INC. CHECK NUM: 49919	$-489.00	$489.00
10/15/2019	PAYMENT	PAUGHCO, INC CHECK NUM: 49821	$-509.73	$978.00
08/30/2019	PAYMENT	PAUGHCO, INC. CHECK NUM: 49764	$-492.28	$1,487.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.73	$1,980.01
07/10/2019	BILL	PAUGH, RONALD	$1,960.28	$1,960.28
03/11/2019	PAYMENT	PAUGHCO, INC CHECK NUM: 49533	$-466.00	$0.00
01/15/2019	PAYMENT	PAUGHCO,INC CHECK NUM: 49466	$-466.00	$466.00
10/09/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 49332	$-466.00	$932.00
08/29/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 49277	$-468.99	$1,398.00
07/10/2018	BILL	PAUGH, RONALD	$1,866.99	$1,866.99
03/08/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 49049	$-447.00	$0.00
01/08/2018	PAYMENT	PAUGHCO, INC CHECK NUM: 48946	$-447.00	$447.00
10/11/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48803	$-447.00	$894.00
08/24/2017	PAYMENT	PAUGHCO INC CHECK NUM: 48733	$-450.79	$1,341.00
07/10/2017	BILL	PAUGH, RONALD	$1,791.79	$1,791.79
03/09/2017	PAYMENT	PAUGHCO, INC CHECK NUM: 48374	$-436.00	$0.00
01/10/2017	PAYMENT	PAUGHCO, INC CHECK NUM: 48269	$-436.00	$436.00
10/11/2016	PAYMENT	PAUGHCO, INC CHECK NUM: 48142	$-436.00	$872.00
08/22/2016	PAYMENT	PAUGHCO, INC CHECK NUM: 48023	$-438.43	$1,308.00
07/11/2016	BILL	PAUGH, RONALD	$1,746.43	$1,746.43
03/14/2016	PAYMENT	PAUGHCO, INC CHECK NUM: 47630	$-511.00	$0.00
01/13/2016	PAYMENT	PAUGHCO INC CHECK NUM: 47483	$-511.00	$511.00
10/12/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 47312	$-511.00	$1,022.00
08/25/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 47143	$-512.28	$1,533.00
07/07/2015	BILL	PAUGH, RONALD	$2,045.28	$2,045.28
03/09/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 46703	$-516.00	$0.00
01/13/2015	PAYMENT	PAUGHCO, INC CHECK NUM: 46574	$-516.00	$516.00
10/13/2014	PAYMENT	PAUGHCO INC CHECK NUM: 46357	$-516.00	$1,032.00
08/26/2014	PAYMENT	PAUGHCO INC CHECK NUM: 46259	$-519.98	$1,548.00
07/08/2014	BILL	PAUGH, RONALD	$2,067.98	$2,067.98
03/11/2014	PAYMENT	PAUGHCO INC CHECK NUM: 45297	$-539.00	$0.00
01/15/2014	PAYMENT	PAUGHCOM, INC CHECK NUM: 2056	$-539.00	$539.00
10/17/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 44860	$-539.00	$1,078.00
08/26/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 44714	$-540.23	$1,617.00
07/08/2013	BILL	PAUGH, RONALD	$2,157.23	$2,157.23
03/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 44102	$-517.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-20.68	$517.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.68	$537.68
01/14/2013	PAYMENT	PAUGHCO INC CHECK NUM: 1976	$-517.00	$517.00
10/10/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1947	$-517.00	$1,034.00
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 43483	$-519.31	$1,551.00
07/10/2012	BILL	PAUGH, RONALD	$2,070.31	$2,070.31
03/06/2012	PAYMENT	PAUGCHO INC CHECK NUM: 42786	$-542.00	$0.00
01/09/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 42560	$-542.00	$542.00
10/10/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 42260	$-542.00	$1,084.00
08/23/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 42100	$-545.09	$1,626.00
07/08/2011	BILL	PAUGH, RONALD	$2,171.09	$2,171.09
03/11/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 41522	$-553.00	$0.00
01/10/2011	PAYMENT	PAUGHCO, INC CHECK NUM: 1777	$-553.00	$553.00
10/14/2010	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 41106	$-553.00	$1,106.00
08/13/2010	PAYMENT	PAUGHCO CHECK BANK: 94-169 NUM: 40926	$-554.09	$1,659.00
07/08/2010	BILL	PAUGH, RONALD	$2,213.09	$2,213.09
03/05/2010	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 40324	$-525.00	$0.00
01/08/2010	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 4015	$-525.00	$525.00
10/08/2009	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 39853	$-525.00	$1,050.00
08/18/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 39671	$-527.43	$1,575.00
07/06/2009	BILL	PAUGH, RONALD	$2,102.43	$2,102.43
03/06/2009	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1600	$-486.00	$0.00
01/15/2009	PAYMENT	PAUGHCO, INC. CHECK BANK: 1588 NUM: 94-169	$-486.00	$486.00
10/10/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 38544	$-486.00	$972.00
08/25/2008	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 38395	$-488.70	$1,458.00
07/15/2008	BILL	PAUGH, RONALD	$1,946.70	$1,946.70
03/05/2008	PAYMENT	PAUGHCO , INC CHECK BANK: 94-169 NUM: 1496	$-450.00	$0.00
01/09/2008	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1478	$-450.00	$450.00
10/02/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37359	$-450.00	$900.00
08/21/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 37249	$-452.54	$1,350.00
07/12/2007	BILL	PAUGH, RONALD	$1,802.54	$1,802.54
03/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1365	$-417.00	$0.00
01/08/2007	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 36425	$-417.00	$417.00
10/10/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1321	$-417.00	$834.00
08/29/2006	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 35985	$-417.85	$1,251.00
07/12/2006	BILL	PAUGH, RONALD	$1,668.85	$1,668.85
03/07/2006	PAYMENT	PAUCHCO, INC CHECK BANK: 94-169 NUM: 35289	$-386.00	$0.00
01/09/2006	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 1243	$-386.00	$386.00
10/04/2005	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 1199	$-386.00	$772.00
08/23/2005	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 34479	$-387.26	$1,158.00
07/15/2005	BILL	PAUGH, RONALD	$1,545.26	$1,545.26
03/15/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 33590	$-384.00	$0.00
01/11/2005	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 1000	$-384.00	$384.00
10/11/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10914	$-384.00	$768.00
08/19/2004	PAYMENT	PAUGHCO CHECK BANK: 94-169 NUM: 32679	$-387.98	$1,152.00
07/08/2004	BILL	PAUGH, RONALD	$1,539.98	$1,539.98
03/03/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10736	$-332.27	$0.00
01/08/2004	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10684	$-332.27	$332.27
10/13/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 31116	$-332.27	$664.54
08/20/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 30904	$-332.27	$996.81
07/18/2003	BILL	PAUGH, RONALD	$1,329.08	$1,329.08
03/06/2003	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10522	$-327.00	$0.00
01/09/2003	PAYMENT	PAUGHCO INC CHECK BANK: 94-169 NUM: 29815	$-327.00	$327.00
10/14/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10443	$-327.00	$654.00
08/23/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 29262	$-329.08	$981.00
07/12/2002	BILL	PAUGH, RONALD	$1,310.08	$1,310.08
03/07/2002	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 28512	$-319.50	$0.00
01/08/2002	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10303	$-319.50	$319.50
10/02/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10246	$-319.50	$639.00
08/21/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 27763	$-319.73	$958.50
07/12/2001	BILL	PAUGH, RONALD	$1,278.23	$1,278.23
03/08/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26902	$-312.99	$0.00
01/16/2001	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 10091	$-312.99	$312.99
10/06/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 10050	$-312.99	$625.98
08/29/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 26048	$-313.27	$938.97
07/17/2000	BILL	PAUGH, RONALD	$1,252.24	$1,252.24
03/10/2000	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9942	$-330.66	$0.00
01/13/2000	PAYMENT	PAUGHCO, INC. CHECK BANK: 94-169 NUM: 9909	$-330.66	$330.66
10/12/1999	PAYMENT	PAUGHCO, INC CHECK BANK: 94-169 NUM: 9870	$-330.66	$661.32
08/30/1999	PAYMENT	PAUGHCO. INC. CHECK BANK: 94-169 NUM: 24271	$-330.96	$991.98
07/17/1999	BILL	PAUGH, RONALD	$1,322.94	$1,322.94
03/04/1999	PAYMENT	PAUGHCO, INC CHECK	$-313.83	$0.00
01/08/1999	PAYMENT	PAUGHCO, INC CHECK	$-313.83	$313.83
10/08/1998	PAYMENT	PAUGHCO, INC CHECK	$-313.83	$627.66
08/21/1998	PAYMENT	PAUGHCO, INC CHECK	$-314.01	$941.49
07/13/1998	BILL	PAUGH, RONALD	$1,255.50	$1,255.50
03/04/1998	PAYMENT	PAUGHCO, INC CHECK	$-307.97	$0.00
01/07/1998	PAYMENT	PAUGHCO, INC CHECK	$-307.97	$307.97
10/10/1997	PAYMENT	PAUGHCO, INC CHECK	$-307.97	$615.94
08/25/1997	PAYMENT	PAUGHCO, INC CHECK	$-308.16	$923.91
07/14/1997	BILL	PAUGH, RONALD	$1,232.07	$1,232.07
03/06/1997	PAYMENT	PAUGHCO, INC	$-306.27	$0.00
01/13/1997	PAYMENT	PAUGHCO, INC	$-306.27	$306.27
10/15/1996	PAYMENT	PAUGHCO, INC	$-306.27	$612.54
08/29/1996	PAYMENT	PAUGHCO, INC.	$-306.42	$918.81
07/18/1996	BILL	PAUGH, RONALD	$1,225.23	$1,225.23