Tax Account 016-164-15

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Owners

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

Account Summary

Account ID	016-164-15
Account Type	Real Estate
Location	0 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-15

Account Type

Real Estate

Location

0 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.85
Total	$985.85
Paid	$985.85
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

$985.85

Total

$985.85

Paid

$985.85

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	$247.85	$0.00	$247.85	$247.85	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.97	$0.00	$912.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$747.79	$0.00	$747.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$692.52	$0.00	$692.52	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$640.49	$0.00	$640.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$639.43	$0.00	$639.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$610.89	$6.08	$616.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$587.90	$6.00	$593.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$534.96	$5.32	$540.28	$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
08/29/2024	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1146	$-985.85	$0.00
07/16/2024	BILL	58 INDUSTRIAL PARKWAY LLC	$985.85	$985.85
08/14/2023	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1130	$-912.97	$0.00
07/17/2023	BILL	58 INDUSTRIAL PARKWAY LLC	$912.97	$912.97
10/13/2022	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1133	$-558.00	$0.00
08/25/2022	PAYMENT	ALLARD VAN DAM PNP PNP - 119906521	$-189.79	$558.00
07/15/2022	BILL	58 INDUSTRIAL PARKWAY LLC	$747.79	$747.79
07/30/2021	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1125	$-692.52	$0.00
07/14/2021	BILL	58 INDUSTRIAL PARKWAY LLC	$692.52	$692.52
08/24/2020	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1123	$-640.49	$0.00
07/09/2020	BILL	58 INDUSTRIAL PARKWAY LLC	$640.49	$640.49
08/14/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1102	$-639.43	$0.00
07/10/2019	BILL	58 INDUSTRIAL PARKWAY LLC	$639.43	$639.43
03/19/2019	PAYMENT	ALLARD VAN DAM CORK: D BANK: PNP INTERNET NUM: 56045737	$-158.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.08	$158.08
01/09/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1108	$-152.00	$152.00
08/27/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1104	$-306.89	$304.00
07/10/2018	BILL	58 INDUSTRIAL PARKWAY LLC	$610.89	$610.89
01/10/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1072	$-292.00	$0.00
10/11/2017	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1070	$-301.90	$292.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$593.90
07/10/2017	BILL	58 INDUSTRIAL PARKWAY LLC	$587.90	$587.90
01/12/2017	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1064	$-133.00	$0.00
10/26/2016	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-271.32	$133.00
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1063	$138.32	$404.32
10/26/2016	VOID	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/24/2016	PAYMENT	ALLARD VAN DAM CORK: D BANK: PNP INTERNET NUM: 26210689	$-135.96	$399.00
07/11/2016	BILL	58 INDUSTRIAL PARKWAY LLC	$534.96	$534.96
04/11/2016	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1061	$-236.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$236.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.04	$235.04
12/09/2015	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1058	$-235.04	$226.00
10/21/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1057	$-226.00	$461.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$687.04
08/28/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1056	$-228.84	$678.00
07/07/2015	BILL	58 INDUSTRIAL PARKWAY LLC	$906.84	$906.84
01/14/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1051	$-452.00	$0.00
08/26/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1047	$-455.46	$452.00
07/08/2014	BILL	58 INDUSTRIAL PARKWAY LLC	$907.46	$907.46
03/12/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1046	$-268.00	$0.00
01/15/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1045	$-268.00	$268.00
08/29/2013	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1044	$-539.15	$536.00
07/08/2013	BILL	58 INDUSTRIAL PARKWAY LLC	$1,075.15	$1,075.15
03/14/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1042	$-257.00	$0.00
01/15/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1041	$-257.00	$257.00
08/22/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1037	$-517.81	$514.00
07/10/2012	BILL	58 INDUSTRIAL PARKWAY LLC	$1,031.81	$1,031.81
02/28/2012	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1032	$-242.00	$0.00
01/09/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1029	$-242.00	$242.00
10/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1024	$-242.00	$484.00
08/16/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1021	$-243.66	$726.00
07/08/2011	BILL	58 INDUSTRIAL PARKWAY LLC	$969.66	$969.66
03/17/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1012	$-225.00	$0.00
01/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1010	$-225.00	$225.00
08/04/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56648	$-453.73	$450.00
07/08/2010	BILL	GRISWOLD MACHINE & ENGINEERING	$903.73	$903.73
08/12/2009	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9 NUM: 85684	$-838.36	$0.00
07/06/2009	BILL	GRISWOLD MACHINE & ENGINEERING	$838.36	$838.36
08/19/2008	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 83443	$-776.28	$0.00
07/15/2008	BILL	GRISWOLD MACHINE & ENGINEERING	$776.28	$776.28
08/13/2007	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 80991	$-718.81	$0.00
07/12/2007	BILL	GRISWOLD MACHINE & ENGINEERING	$718.81	$718.81
08/16/2006	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 78116	$-665.41	$0.00
07/12/2006	BILL	GRISWOLD MACHINE & ENGINEERING	$665.41	$665.41
08/16/2005	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 74778	$-616.15	$0.00
07/15/2005	BILL	GRISWOLD MACHINE & ENGINEERING	$616.15	$616.15
08/03/2004	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 71938	$-615.57	$0.00
07/08/2004	BILL	GRISWOLD MACHINE & ENGINEERING	$615.57	$615.57
08/04/2003	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 68880	$-401.54	$0.00
07/18/2003	BILL	GRISWOLD MACHINE & ENGINEERING	$401.54	$401.54
08/16/2002	PAYMENT	GRISWOLD MACHING & ENGINEERING CHECK BANK: 9-9-720 NUM: 64786	$-388.40	$0.00
07/12/2002	BILL	GRISWOLD MACHINE & ENGINEERING	$388.40	$388.40
08/13/2001	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 59733	$-381.70	$0.00
07/12/2001	BILL	GRISWOLD MACHINE & ENGINEERING	$381.70	$381.70
08/18/2000	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 53649	$-373.95	$0.00
07/17/2000	BILL	GRISWOLD MACHINE & ENGINEERING	$373.95	$373.95
08/23/1999	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9-720 NUM: 45497	$-395.06	$0.00
07/17/1999	BILL	GRISWOLD MACHINE & ENGINEERING	$395.06	$395.06
08/18/1998	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-307.58	$0.00
07/13/1998	BILL	GRISWOLD MACHINE & ENGINEERING	$307.58	$307.58
08/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-305.44	$0.00
07/14/1997	BILL	GRISWOLD MACHINE & ENGINEERING	$305.44	$305.44
03/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-75.90	$0.00
01/16/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-75.90	$75.90
10/03/1996	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-75.90	$151.80
08/23/1996	PAYMENT	GRISWOLD MACHINE	$-76.05	$227.70
07/18/1996	BILL	GRISWOLD MACHINE & ENGINEERING	$303.75	$303.75