Tax Account 016-164-19

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Owners

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

Account Summary

Account ID	016-164-19
Account Type	Real Estate
Location	11 BRUCE WAY MOUND HOUSE
Balance	$2,450.68
Currently Due	$614.68

Account ID

016-164-19

Account Type

Real Estate

Location

11 BRUCE WAY
MOUND HOUSE

Balance

$2,450.68

Currently Due

$614.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.68
Total	$2,450.68
Paid	$0.00
Balance	$2,450.68
Due	$614.68
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

$2,450.68

Total

$2,450.68

Paid

$0.00

Balance

$2,450.68

Due

$614.68

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	Past due	$614.68	$0.00	$614.68	$0.00	$614.68
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,226.68
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,838.68
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,450.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.27	$0.00	$2,269.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,933.81	$0.00	$1,933.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,790.70	$0.00	$1,790.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,657.35	$0.00	$1,657.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,553.35	$0.00	$1,553.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,479.43	$0.00	$1,479.43	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,474.14	$14.81	$1,488.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,383.91	$13.80	$1,397.71	$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	.00	1.82	.62
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
07/16/2024	BILL	58 INDUSTRIAL PARKWAY LLC	$2,450.68	$2,450.68
08/14/2023	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1130	$-2,269.27	$0.00
07/17/2023	BILL	58 INDUSTRIAL PARKWAY LLC	$2,269.27	$2,269.27
10/13/2022	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1133	$-1,449.00	$0.00
08/25/2022	PAYMENT	ALLARD VAN DAM PNP PNP - 119906521	$-484.81	$1,449.00
07/15/2022	BILL	58 INDUSTRIAL PARKWAY LLC	$1,933.81	$1,933.81
07/30/2021	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK 1125	$-1,790.70	$0.00
07/14/2021	BILL	58 INDUSTRIAL PARKWAY LLC	$1,790.70	$1,790.70
08/24/2020	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1123	$-1,657.35	$0.00
07/09/2020	BILL	58 INDUSTRIAL PARKWAY LLC	$1,657.35	$1,657.35
08/14/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1102	$-1,553.35	$0.00
07/10/2019	BILL	58 INDUSTRIAL PARKWAY LLC	$1,553.35	$1,553.35
01/09/2019	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1108	$-738.00	$0.00
08/27/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1104	$-741.43	$738.00
07/10/2018	BILL	58 INDUSTRIAL PARKWAY LLC	$1,479.43	$1,479.43
01/10/2018	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1072	$-736.00	$0.00
10/11/2017	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1070	$-752.95	$736.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.81	$1,488.95
07/10/2017	BILL	58 INDUSTRIAL PARKWAY LLC	$1,474.14	$1,474.14
01/12/2017	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1064	$-345.00	$0.00
10/26/2016	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-703.80	$345.00
10/26/2016	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1063	$358.80	$1,048.80
10/26/2016	VOID	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1063	$-358.80	$690.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.80	$1,048.80
08/24/2016	PAYMENT	ALLARD VAN DAM CORK: D BANK: PNP INTERNET NUM: 26210490	$-348.91	$1,035.00
07/11/2016	BILL	58 INDUSTRIAL PARKWAY LLC	$1,383.91	$1,383.91
04/11/2016	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1061	$-435.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$435.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.72	$434.72
12/09/2015	PAYMENT	58 INDUSTRIAL PKWY LLC CHECK NUM: 1058	$-434.72	$418.00
10/21/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1057	$-418.00	$852.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.72	$1,270.72
08/28/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1056	$-419.43	$1,254.00
07/07/2015	BILL	58 INDUSTRIAL PARKWAY LLC	$1,673.43	$1,673.43
01/14/2015	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1051	$-840.00	$0.00
08/26/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1047	$-844.64	$840.00
07/08/2014	BILL	58 INDUSTRIAL PARKWAY LLC	$1,684.64	$1,684.64
03/12/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1046	$-449.00	$0.00
01/15/2014	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1045	$-449.00	$449.00
08/29/2013	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1044	$-902.48	$898.00
07/08/2013	BILL	58 INDUSTRIAL PARKWAY LLC	$1,800.48	$1,800.48
03/14/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1042	$-431.00	$0.00
01/15/2013	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1041	$-431.00	$431.00
08/22/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1037	$-865.94	$862.00
07/10/2012	BILL	58 INDUSTRIAL PARKWAY LLC	$1,727.94	$1,727.94
02/28/2012	PAYMENT	58 INDUSTRIAL PKWY CHECK NUM: 1032	$-455.00	$0.00
01/09/2012	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1029	$-455.00	$455.00
10/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1024	$-455.00	$910.00
08/16/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1021	$-456.97	$1,365.00
07/08/2011	BILL	58 INDUSTRIAL PARKWAY LLC	$1,821.97	$1,821.97
03/17/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1012	$-444.00	$0.00
01/13/2011	PAYMENT	58 INDUSTRIAL PARKWAY LLC CHECK NUM: 1010	$-444.00	$444.00
08/04/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56648	$-888.87	$888.00
07/08/2010	BILL	GRISWOLD MACHINE & ENGINEERING	$1,776.87	$1,776.87
08/12/2009	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9 NUM: 85684	$-1,648.34	$0.00
07/06/2009	BILL	GRISWOLD MACHINE & ENGINEERING	$1,648.34	$1,648.34
08/19/2008	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 83443	$-1,526.24	$0.00
07/15/2008	BILL	GRISWOLD MACHINE & ENGINEERING	$1,526.24	$1,526.24
08/13/2007	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 80991	$-1,413.22	$0.00
07/12/2007	BILL	GRISWOLD MACHINE & ENGINEERING	$1,413.22	$1,413.22
08/16/2006	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 78116	$-1,308.37	$0.00
07/12/2006	BILL	GRISWOLD MACHINE & ENGINEERING	$1,308.37	$1,308.37
08/16/2005	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 74778	$-1,211.48	$0.00
07/15/2005	BILL	GRISWOLD MACHINE & ENGINEERING	$1,211.48	$1,211.48
08/03/2004	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9 NUM: 71938	$-1,207.78	$0.00
07/08/2004	BILL	GRISWOLD MACHINE & ENGINEERING	$1,207.78	$1,207.78
08/04/2003	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 68880	$-1,159.10	$0.00
07/18/2003	BILL	GRISWOLD MACHINE & ENGINEERING	$1,159.10	$1,159.10
08/16/2002	PAYMENT	GRISWOLD MACHING & ENGINEERING CHECK BANK: 9-9-720 NUM: 64786	$-1,141.48	$0.00
07/12/2002	BILL	GRISWOLD MACHINE & ENGINEERING	$1,141.48	$1,141.48
08/13/2001	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 59733	$-1,114.14	$0.00
07/12/2001	BILL	GRISWOLD MACHINE & ENGINEERING	$1,114.14	$1,114.14
08/18/2000	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK BANK: 9-9-720 NUM: 53649	$-1,091.48	$0.00
07/17/2000	BILL	GRISWOLD MACHINE & ENGINEERING	$1,091.48	$1,091.48
08/23/1999	PAYMENT	GRISWOLD MACHINE CHECK BANK: 9-9-720 NUM: 45497	$-1,153.10	$0.00
07/17/1999	BILL	GRISWOLD MACHINE & ENGINEERING	$1,153.10	$1,153.10
08/18/1998	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-1,052.96	$0.00
07/13/1998	BILL	GRISWOLD MACHINE & ENGINEERING	$1,052.96	$1,052.96
08/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING CHECK	$-1,033.99	$0.00
07/14/1997	BILL	GRISWOLD MACHINE & ENGINEERING	$1,033.99	$1,033.99
03/06/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-257.00	$0.00
01/08/1997	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-257.00	$257.00
10/03/1996	PAYMENT	GRISWOLD MACHINE & ENGINEERING	$-257.00	$514.00
08/23/1996	PAYMENT	GRISWOLD MACHINE	$-257.25	$771.00
07/18/1996	BILL	GRISWOLD MACHINE & ENGINEERING	$1,028.25	$1,028.25