Tax Account 016-164-27

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Owners

SPRH LLC
25 BRUCE WAY
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-164-27
Account Type	Real Estate
Location	25 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-164-27

Account Type

Real Estate

Location

25 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$841.17
Paid	$841.17
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

$812.69

Total

$841.17

Paid

$841.17

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	$203.69	$8.15	$203.69	$211.84	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$20.33	$203.00	$223.33	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$26.38	$779.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$608.73	$6.44	$615.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$18.02	$526.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	ALEXSANDER SOROKER CHECK 0078277854	$-841.17	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.33	$841.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$820.84
07/16/2024	BILL	SPRH LLC	$812.69	$812.69
12/13/2023	PAYMENT	SOROKER, ALEXSANDER CHECK 0006591532	$-779.01	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$779.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$760.18
07/17/2023	BILL	SPRH LLC	$752.63	$752.63
05/02/2023	PAYMENT	SOROKER, ALEXSANDER CHECK 0066088452	$-7.44	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$7.44
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.44
10/18/2022	PAYMENT	SOROKER, ALEXSANDER CHECK 0021752625	$-607.73	$6.19
10/18/2022	AMENDMENT	REMOVE 2ND INSTALLMENT PENALTY - PYMT RCVD ON TIME	$-15.29	$613.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.29	$629.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.19	$613.92
07/15/2022	BILL	SPRH LLC	$607.73	$607.73
09/13/2021	PAYMENT	ALEXSANDER SOROKER CHECK 38536666	$-562.86	$0.00
07/14/2021	BILL	SPRH LLC	$562.86	$562.86
08/21/2020	PAYMENT	SPRH LLC CHECK NUM: 0041249702	$-520.43	$0.00
07/09/2020	BILL	SPRH LLC	$520.43	$520.43
08/19/2019	PAYMENT	SOROKER, ALEXSANDER CHECK NUM: 0056319718	$-531.33	$0.00
07/10/2019	BILL	SPRH LLC	$531.33	$531.33
02/22/2019	PAYMENT	EUGENE TEMEN CORK: D BANK: PNP INTERNET NUM: 54935802	$-18.56	$0.00
12/17/2018	PAYMENT	TEMEN RENTS LLC CHECK NUM: 1122	$-507.61	$18.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.81	$526.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.21	$513.36
07/10/2018	BILL	TEMEN, EUGENE EARL ET AL TRS	$508.15	$508.15
07/26/2017	PAYMENT	TEMEN, EUGENE EARL ET AL TRS CHECK NUM: 1066	$-489.48	$0.00
07/10/2017	BILL	TEMEN, EUGENE EARL ET AL TRS	$489.48	$489.48
07/27/2016	PAYMENT	TEMEN, EUGENIA CHECK NUM: 1582	$-434.71	$0.00
07/11/2016	BILL	TEMEN, EUGENE EARL ET AL TRS	$434.71	$434.71
07/20/2015	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2239	$-769.73	$0.00
07/07/2015	BILL	TEMEN, EUGENE EARL ET AL TRS	$769.73	$769.73
10/03/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 15285760	$-576.00	$0.00
07/23/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 14492333	$-193.58	$576.00
07/08/2014	BILL	TEMEN, EUGENE EARL ET AL TRS	$769.58	$769.58
08/23/2013	PAYMENT	TEMEN, GENE E CHECK NUM: 696	$-947.18	$0.00
07/08/2013	BILL	TEMEN, EUGENE EARL ET AL TRS	$947.18	$947.18
04/04/2013	PAYMENT	TEMEN, GENE CHECK NUM: 666	$-485.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.70	$485.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.08	$463.08
08/21/2012	PAYMENT	TEMEN, GENE E CHECK NUM: 621	$-455.02	$454.00
07/10/2012	BILL	TEMEN, GENE EUGENE ET AL	$909.02	$909.02
12/09/2011	PAYMENT	TEMEN, GENE E CHECK NUM: 577	$-8.61	$0.00
09/13/2011	PAYMENT	TEMEN, GENE CHECK NUM: 554	$-854.23	$8.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.61	$862.84
07/08/2011	BILL	TEMEN, GENE EUGENE ET AL	$854.23	$854.23
12/14/2010	PAYMENT	TEMEN, GENE EUGENE ET AL CHECK BANK: 90-2267 NUM: 1978	$-8.09	$0.00
09/09/2010	PAYMENT	TEMEN, GENE EUGENE CHECK BANK: 90-2267 NUM: 2010	$-796.16	$8.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.09	$804.25
07/08/2010	BILL	TEMEN, GENE EUGENE ET AL	$796.16	$796.16
09/16/2009	PAYMENT	OUTDOOR & RESORT PROP CHECK BANK: 94-169 NUM: 164	$-7.46	$0.00
09/01/2009	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 1906	$-738.59	$7.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$746.05
07/06/2009	BILL	TEMEN, GENE EUGENE ET AL	$738.59	$738.59
05/01/2009	PAYMENT	TEMEN, JENI EUGENIA CHECK BANK: 90-2267 NUM: 1863	$-7.07	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$7.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$13.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$7.07
03/09/2009	PAYMENT	TEMEN, GENE EUGENE ET AL CHECK BANK: 90-2267 NUM: 1852	$-340.00	$6.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.80	$346.80
08/21/2008	PAYMENT	TEMEN & TEMEN TRUCKING INC CHECK BANK: 94-7074 NUM: 3452	$-343.89	$340.00
07/15/2008	BILL	TEMEN, GENE EUGENE ET AL	$683.89	$683.89
04/23/2008	PAYMENT	TEMEN, EUGENIA CHECK BANK: 90-2267 NUM: 1524	$-728.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.33	$728.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.52	$684.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.86	$655.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$639.65
07/12/2007	BILL	TEMEN, GENE EUGENE ET AL	$633.28	$633.28
10/12/2006	PAYMENT	TEMEN, GENE EUGENE ET AL CHECK BANK: 90-2267 NUM: 1379	$-443.93	$0.00
09/08/2006	PAYMENT	TEMEN, EUGENIA F CHECK BANK: 90-2267 NUM: 1327	$-148.20	$443.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.93	$592.13
07/12/2006	BILL	TEMEN, GENE EUGENE ET AL	$586.20	$586.20
04/18/2006	PAYMENT	TEMEN, EUGENIA CHECK BANK: 90-2267 NUM: 1257	$-5.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$5.96
11/28/2005	PAYMENT	TEMEN, GENE EUGENE ET AL CHECK BANK: 94-169 NUM: 1120	$-270.00	$5.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.22	$275.73
10/10/2005	PAYMENT	TEMEN, EUGENE & EUGENIA F CHECK BANK: 94-169 NUM: 1083	$-135.00	$275.51
09/08/2005	PAYMENT	TEMEN, GENE EUGENE ET AL CHECK BANK: 94-169 NUM: 1073	$-137.80	$410.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.51	$548.31
07/15/2005	BILL	TEMEN, GENE EUGENE ET AL	$542.80	$542.80
03/16/2005	PAYMENT	ARCHIE CHECK BANK: 94-7074 NUM: 2009	$-135.00	$0.00
02/02/2005	PAYMENT	ARCHIE, ROBERT CHECK BANK: 94-7074 NUM: 530	$-299.03	$135.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.52	$434.03
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.01	$417.51
09/24/2004	PAYMENT	ASPHALT PROTECTORS CHECK BANK: 94-7074 NUM: 3546	$-137.45	$410.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.50	$547.95
07/08/2004	BILL	INDEPENDENT ASPHALT CONSULTANT	$542.45	$542.45
04/09/2004	PAYMENT	ASPHALT PROTECTORS CHECK BANK: 94-7074 NUM: 3395	$-212.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.65	$212.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.14	$200.42
12/02/2003	PAYMENT	ASPHALT PROTECTORS CHECK BANK: 94-7074 NUM: 3287	$-182.51	$195.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.13	$377.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.65	$368.66
07/18/2003	BILL	INDEPENDENT ASPHALT CONSULTANT	$365.01	$365.01
04/09/2003	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-7074 NUM: 3048	$-112.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.24	$112.14
02/19/2003	PAYMENT	ASPHALT PROTECTORS CHECK BANK: 94-7074 NUM: 3001	$-176.00	$106.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.77	$282.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.57	$272.13
09/05/2002	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1413	$-89.06	$267.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$356.62
07/12/2002	BILL	INDEPENDENT ASPHALT CONSULTANT	$353.06	$353.06
04/03/2002	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1400	$-192.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.61	$192.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.51	$181.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$177.00
10/11/2001	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1382	$-86.69	$176.86
09/14/2001	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1381	$-86.93	$263.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.48	$350.48
07/12/2001	BILL	INDEPENDENT ASPHALT CONSULTANT	$347.00	$347.00
04/30/2001	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1364	$-88.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.40	$88.32
02/09/2001	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1350	$-181.73	$84.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.49	$266.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.40	$258.16
08/22/2000	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1292	$-85.19	$254.76
07/17/2000	BILL	INDEPENDENT ASPHALT CONSULTANT	$339.95	$339.95
03/09/2000	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1185	$-89.72	$0.00
01/17/2000	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1172	$-89.72	$89.72
09/22/1999	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1165	$-89.72	$179.44
08/30/1999	PAYMENT	INDEPENDENT ASPHALT CONSULTANT CHECK BANK: 94-169 NUM: 1162	$-89.97	$269.16
07/17/1999	BILL	INDEPENDENT ASPHALT CONSULTANT	$359.13	$359.13
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-69.89	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-69.89	$69.89
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-69.89	$139.78
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-69.99	$209.67
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$279.66	$279.66