Tax Account 016-164-25

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Owners

19 BRUCE WAY LLC
19 BRUCE WAY STE 101
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-164-25
Account Type	Real Estate
Location	19 BRUCE WAY MOUND HOUSE
Balance	$978.00
Currently Due	$0.00

Account ID

016-164-25

Account Type

Real Estate

Location

19 BRUCE WAY
MOUND HOUSE

Balance

$978.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.06
Total	$3,913.06
Paid	$2,935.06
Balance	$978.00
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

$3,913.06

Total

$3,913.06

Paid

$2,935.06

Balance

$978.00

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	$979.06	$0.00	$979.06	$979.06	$0.00
2	10/07/2024	10/17/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
3	01/06/2025	01/16/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
4	03/03/2025	03/13/2025	Due	$978.00	$0.00	$978.00	$0.00	$978.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,623.33	$0.00	$3,623.33	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,114.00	$0.00	$3,114.00	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,927.60	$0.00	$2,927.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,710.01	$0.00	$2,710.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,539.90	$0.00	$2,539.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,419.01	$0.00	$2,419.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,321.55	$166.98	$2,488.53	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,262.77	$133.32	$2,396.09	$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	1.39	.43	.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
01/03/2025	PAYMENT	HIGH DESERT BARNS CHECK 24054	$-978.00	$978.00
10/03/2024	PAYMENT	HIGH DESERT BARNS CHECK 23882	$-978.00	$1,956.00
08/26/2024	PAYMENT	HIGH DESERT BARNS CHECK 23788	$-979.06	$2,934.00
07/16/2024	BILL	19 BRUCE WAY LLC	$3,913.06	$3,913.06
02/29/2024	PAYMENT	19 BRUCE WAY LLC CHECK 23501	$-905.00	$0.00
01/18/2024	PAYMENT	HIGH DESERT BARNS CHECK 23393	$-905.00	$905.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-36.20	$1,810.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.20	$1,846.20
10/03/2023	PAYMENT	HIGH DESERT BARNS CHECK 23218	$-905.00	$1,810.00
08/31/2023	PAYMENT	HIGH DESERT BARNS CHECK 23138	$-908.33	$2,715.00
07/17/2023	BILL	19 BRUCE WAY LLC	$3,623.33	$3,623.33
03/07/2023	PAYMENT	HIGH DESERT BARNS CHECK 22819	$-778.00	$0.00
01/11/2023	PAYMENT	HIGH DESERT BARNS CHECK 22715	$-778.00	$778.00
10/10/2022	PAYMENT	HIGH DESERT BARNS CHECK 22522	$-778.00	$1,556.00
08/25/2022	PAYMENT	HIGH DESERT BARNS CHECK 22436	$-780.00	$2,334.00
07/15/2022	BILL	19 BRUCE WAY LLC	$3,114.00	$3,114.00
03/14/2022	PAYMENT	HIGH DESERT BARNS CHECK 22120	$-731.86	$0.00
01/04/2022	PAYMENT	HIGH DESERT BARNS CHECK 21967	$-731.86	$731.86
10/11/2021	PAYMENT	HIGH DESERT BARNS CHECK 21786	$-731.86	$1,463.72
08/24/2021	PAYMENT	HIGH DESERT BARNS PNP PNP - 99237261	$-732.02	$2,195.58
07/14/2021	BILL	19 BRUCE WAY LLC	$2,927.60	$2,927.60
03/02/2021	PAYMENT	HIGH DESERT BARNS CHECK 21271	$-677.00	$0.00
01/07/2021	PAYMENT	HIGH DESERT BARNS CHECK 21125	$-677.00	$677.00
10/13/2020	PAYMENT	HIGH DESERT BARNS CHECK NUM: 20914	$-677.00	$1,354.00
08/18/2020	PAYMENT	BRUCE 19 CHECK BANK: PNP INTERNET NUM: 79813809	$-679.01	$2,031.00
07/09/2020	BILL	19 BRUCE WAY LLC	$2,710.01	$2,710.01
03/04/2020	PAYMENT	HIGH DESERT BARNS CHECK NUM: 20427	$-634.00	$0.00
01/08/2020	PAYMENT	HIGH DESERT BARNS CHECK NUM: 20259	$-634.00	$634.00
10/09/2019	PAYMENT	HIGH DESERT BARNS CHECK NUM: 19997	$-634.00	$1,268.00
08/21/2019	PAYMENT	HIGH DESERT BARNS CHECK NUM: 19857	$-637.90	$1,902.00
07/10/2019	BILL	19 BRUCE WAY LLC	$2,539.90	$2,539.90
12/07/2018	PAYMENT	HIGH DESERT BARNS CHECK NUM: 19159	$-1,207.98	$0.00
10/04/2018	PAYMENT	HIGH DESERT BARNS CHECK NUM: 18955	$-604.00	$1,207.98
08/27/2018	PAYMENT	HIGH DESERT BARNS CHECK NUM: 18811	$-1,300.58	$1,811.98
08/01/2018	INTEREST	Monthly Interest	$5.02	$3,112.56
07/10/2018	BILL	19 BRUCE WAY LLC	$2,419.01	$3,107.54
07/02/2018	INTEREST	Monthly Interest	$5.02	$688.53
06/01/2018	INTEREST	Monthly Interest	$50.19	$683.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.12	$633.32
02/20/2018	PAYMENT	HIGH DESERT BARNS CHECK NUM: 18271	$-580.00	$603.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.20	$1,183.20
10/25/2017	PAYMENT	HIGH DESERT BARNS CHECK NUM: 17910	$-634.47	$1,160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.17	$1,794.47
09/06/2017	PAYMENT	HIGH DESERT BARNS CHECK NUM: 17743	$-661.89	$1,764.30
09/01/2017	INTEREST	Monthly Interest	$0.52	$2,426.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.26	$2,425.67
08/01/2017	INTEREST	Monthly Interest	$0.52	$2,402.41
07/10/2017	BILL	19 BRUCE WAY LLC	$2,321.55	$2,401.89
07/10/2017	INTEREST	Monthly Interest	$0.52	$80.34
07/03/2017	INTEREST	Monthly Interest	$0.52	$79.82
06/01/2017	INTEREST	Monthly Interest	$5.20	$79.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$74.10
04/04/2017	PAYMENT	HIGH DESERT BARNS CHECK NUM: 17307	$-1,181.94	$70.10
03/28/2017	PENALTY	Postage	$1.00	$1,252.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.10	$1,251.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.34	$1,181.94
01/05/2017	PAYMENT	HIGH DESERT BARNS CHECK NUM: 17100	$-565.00	$1,152.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$1,717.60
08/19/2016	PAYMENT	HIGH DESERT BARNS CHECK NUM: 16743	$-567.77	$1,695.00
07/11/2016	BILL	19 BRUCE WAY LLC	$2,262.77	$2,262.77
04/14/2016	PAYMENT	HIGH DESERT BARNS CHECK NUM: 16385	$-659.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$659.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.32	$658.32
01/07/2016	PAYMENT	HIGH DESERT BARNS CHECK NUM: 16138	$-633.00	$633.00
10/12/2015	PAYMENT	HIGH DESERT BARNS CHECK NUM: 15844	$-658.37	$1,266.00
09/09/2015	PAYMENT	HIGH DESERT BARNS CHECK NUM: 15762	$-634.36	$1,924.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.37	$2,558.73
07/07/2015	BILL	19 BRUCE WAY LLC	$2,533.36	$2,533.36
04/08/2015	PAYMENT	HIGH DESERT BARNS CHECK NUM: 15301	$-90.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$90.18
03/20/2015	PAYMENT	HIGH DESERT BARNS CHECK NUM: 15242	$-1,274.00	$89.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.70	$1,363.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.48	$1,299.48
10/09/2014	PAYMENT	HIGH DESERT BARNS CHECK NUM: 14757	$-637.00	$1,274.00
08/26/2014	PAYMENT	HIGH DESERT BARNS CHECK NUM: 14608	$-638.91	$1,911.00
07/08/2014	BILL	19 BRUCE WAY LLC	$2,549.91	$2,549.91
03/06/2014	PAYMENT	HIGH DESERT BARNS CHECK NUM: 14087	$-632.00	$0.00
01/10/2014	PAYMENT	HIGH DESERT BARNS CHECK NUM: 13949	$-632.00	$632.00
10/10/2013	PAYMENT	HIGH DESERT BARNS CHECK NUM: 13657	$-632.00	$1,264.00
07/23/2013	PAYMENT	HIGH DESERT BARNS CHECK NUM: 13415	$-635.93	$1,896.00
07/08/2013	BILL	19 BRUCE WAY LLC	$2,531.93	$2,531.93
03/04/2013	PAYMENT	HIGH DESERT BARNS CHECK NUM: 12971	$-607.00	$0.00
01/17/2013	PAYMENT	HIGH DESERT BARNS CHECK NUM: 12847	$-607.00	$607.00
10/10/2012	PAYMENT	19 BRUCE WAY LLC CHECK NUM: 511	$-607.00	$1,214.00
08/21/2012	PAYMENT	HIGH DESTERT BARNS CHECK NUM: 12227	$-608.91	$1,821.00
07/10/2012	BILL	19 BRUCE WAY LLC	$2,429.91	$2,429.91
03/08/2012	PAYMENT	HIGH DESERT BARNS CHECK NUM: 11696	$-634.00	$0.00
12/21/2011	PAYMENT	HIGH DESERT BARNS CHECK NUM: 11440	$-634.00	$634.00
09/26/2011	PAYMENT	19 BRUCE WAY LLC CHECK NUM: 8	$-634.00	$1,268.00
08/01/2011	PAYMENT	19 BRUCE WAY LLC CHECK NUM: 5	$-635.82	$1,902.00
07/08/2011	BILL	19 BRUCE WAY LLC	$2,537.82	$2,537.82
02/22/2011	PAYMENT	RILEY, DIANE M TRS CHECK NUM: 826	$-648.00	$0.00
12/08/2010	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 0 NUM: 791	$-648.00	$648.00
09/20/2010	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 756	$-648.00	$1,296.00
07/27/2010	PAYMENT	INMAN, DIANE M TRS CHECK BANK: 94-72 NUM: 737	$-648.99	$1,944.00
07/08/2010	BILL	RILEY, DIANE M TRS	$2,592.99	$2,592.99
02/08/2010	PAYMENT	INMAN, DIANE CHECK BANK: 94-7074 NUM: 1102	$-619.00	$0.00
12/11/2009	PAYMENT	INMAN, DIANE M CHECK BANK: 94-72 NUM: 641	$-619.00	$619.00
09/23/2009	PAYMENT	INMAN, DIANE CHECK BANK: 94-72 NUM: 602	$-619.00	$1,238.00
07/24/2009	PAYMENT	INMAN, DIANE M CHECK BANK: 94-72 NUM: 578	$-619.60	$1,857.00
07/06/2009	BILL	RILEY, DIANE M TRS	$2,476.60	$2,476.60
02/20/2009	PAYMENT	INMAN, DIANE M TRS CHECK BANK: 94-7074 NUM: 1083	$-573.00	$0.00
12/09/2008	PAYMENT	INMAN, DIANE CHECK BANK: 94-7074 NUM: 1079	$-573.00	$573.00
10/03/2008	PAYMENT	RILEY, D M LLC CHECK BANK: 94-7074 NUM: 1078	$-573.00	$1,146.00
08/13/2008	PAYMENT	RILEY, D M LLC CHECK BANK: 94-7074 NUM: 1070	$-574.16	$1,719.00
07/15/2008	BILL	RILEY, DIANE M TRS	$2,293.16	$2,293.16
02/25/2008	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1050	$-530.00	$0.00
12/28/2007	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1043	$-530.00	$530.00
09/20/2007	PAYMENT	INMAN, DIANE CHECK BANK: 94-7074 NUM: 1032	$-530.00	$1,060.00
07/24/2007	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1025	$-533.34	$1,590.00
07/12/2007	BILL	RILEY, DIANE M TRS	$2,123.34	$2,123.34
02/26/2007	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1008	$-491.00	$0.00
12/26/2006	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1006	$-491.00	$491.00
09/20/2006	PAYMENT	INMAN, DIANE M TRS CHECK BANK: 94-7074 NUM: 1046	$-491.00	$982.00
08/25/2006	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-7074 NUM: 1042	$-492.89	$1,473.00
07/12/2006	BILL	RILEY, DIANE M TRS	$1,965.89	$1,965.89
02/27/2006	PAYMENT	RILEY, D M, LLC CHECK BANK: 94-7074 NUM: 1	$-454.00	$0.00
01/10/2006	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 725	$-454.00	$454.00
09/26/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 716	$-454.00	$908.00
08/09/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 708	$-458.29	$1,362.00
07/15/2005	BILL	RILEY, DIANE M TRS	$1,820.29	$1,820.29
03/02/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 579	$-471.12	$0.00
01/19/2005	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 572	$-453.00	$471.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.12	$924.12
10/05/2004	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 563	$-453.00	$906.00
08/02/2004	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 557	$-454.74	$1,359.00
07/08/2004	BILL	RILEY, DIANE M TRS	$1,813.74	$1,813.74
02/24/2004	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 547	$-372.57	$0.00
12/23/2003	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 541	$-372.57	$372.57
10/01/2003	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-72 NUM: 540	$-372.57	$745.14
08/06/2003	PAYMENT	RILEY, DIANE M TRS CHECK BANK: 94-169 NUM: 2036	$-372.60	$1,117.71
07/18/2003	BILL	RILEY, DIANE M TRS	$1,490.31	$1,490.31
02/28/2003	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 533	$-367.00	$0.00
01/08/2003	PAYMENT	RILEY, JAMES B & DIANE M TRS CHECK BANK: 94-72 NUM: 527	$-367.00	$367.00
10/16/2002	PAYMENT	RILEY, JAMES B & DIANE M TRS CHECK BANK: 94-72 NUM: 524	$-367.00	$734.00
07/24/2002	PAYMENT	RILEY, DIANE M CHECK BANK: 94-72 NUM: 516	$-369.03	$1,101.00
07/12/2002	BILL	RILEY, JAMES B & DIANE M TRS	$1,470.03	$1,470.03
04/12/2002	PAYMENT	RILEY, JAMES B & DIANE M TRS CHECK BANK: 94-72 NUM: 508	$-1,189.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.52	$1,189.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.84	$1,125.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.34	$1,089.60
08/09/2001	PAYMENT	RILEY, JAMES B & DIANE M TRS CHECK BANK: 94-169 NUM: 1525	$-358.69	$1,075.26
07/12/2001	BILL	RILEY, JAMES B & DIANE M TRS	$1,433.95	$1,433.95
04/10/2001	PAYMENT	RILEY, JAMES B & DIANE M TRU CHECK BANK: 94-169 NUM: 1407	$-759.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.50	$759.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.20	$724.16
09/27/2000	PAYMENT	HIGH DESERT BARNS CHECK BANK: 94-169 NUM: 1848	$-354.98	$709.96
08/10/2000	PAYMENT	RILEY, JAMES B & DIANE M TRU CHECK BANK: 94-169 NUM: 1749	$-355.20	$1,064.94
07/17/2000	BILL	RILEY, JAMES B & DIANE M TRU	$1,420.14	$1,420.14
01/11/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 13097	$-163.12	$0.00
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-81.56	$163.12
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-81.78	$244.68
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$326.46	$326.46
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.51	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-63.51	$63.51
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.51	$127.02
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.70	$190.53
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$254.23	$254.23
09/03/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-875.19	$0.00
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-291.97	$875.19
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,167.16	$1,167.16
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-290.12	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-290.12	$290.12
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-290.12	$580.24
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-290.33	$870.36
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,160.69	$1,160.69