Tax Account 016-164-30

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Owners

ATOMIC STONE LLC
P O BOX 22562
CARSON CITY, NV 89721

Account Summary

Account ID	016-164-30
Account Type	Real Estate
Location	43 LAXALT DR MOUND HOUSE
Balance	$2,370.00
Currently Due	$1,185.00

Account ID

016-164-30

Account Type

Real Estate

Location

43 LAXALT DR
MOUND HOUSE

Balance

$2,370.00

Currently Due

$1,185.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,740.85
Total	$4,740.85
Paid	$2,370.85
Balance	$2,370.00
Due	$1,185.00
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

$4,740.85

Total

$4,740.85

Paid

$2,370.85

Balance

$2,370.00

Due

$1,185.00

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	$1,185.85	$0.00	$1,185.85	$1,185.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,185.00	$0.00	$1,185.00	$0.00	$1,185.00
4	03/03/2025	03/13/2025	Due	$1,185.00	$0.00	$1,185.00	$0.00	$2,370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,390.80	$47.47	$4,438.27	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,775.64	$132.02	$3,907.66	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,739.80	$85.92	$3,825.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,560.70	$0.00	$3,560.70	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,337.19	$0.00	$3,337.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,178.32	$0.00	$3,178.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,050.24	$0.00	$3,050.24	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,972.99	$0.00	$2,972.99	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	ATOMIC STONE LLC CHECK 7970	$-1,185.00	$2,370.00
08/26/2024	PAYMENT	ATOMIC STONE LLC CHECK 7899	$-1,185.85	$3,555.00
07/16/2024	BILL	ATOMIC STONE LLC	$4,740.85	$4,740.85
03/28/2024	PAYMENT	ATOMIC STONE LLC CHECK 7655	$-48.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.47
03/01/2024	PAYMENT	ATOMIC STONE LLC CHECK 7625	$-1,097.00	$45.64
03/01/2024	ADJUST	SORENSEN, ERIC T CHECK 7625 VOIDED PAYMENT: 945265. REASON: WRONG PAYER	$1,097.00	$1,142.64
03/01/2024	PAYMENT	SORENSEN, ERIC T CHECK 7625	$-1,097.00	$45.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$1,142.64
01/09/2024	PAYMENT	ATOMIC STONE LLC CHECK 7519	$-1,097.00	$1,140.88
12/22/2023	PAYMENT	ATOMIC STONE LLC CHECK 7492	$-1,097.00	$2,237.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.88	$3,334.88
08/21/2023	PAYMENT	ATOMIC STONE LLC CHECK 7209	$-1,098.80	$3,291.00
07/17/2023	BILL	ATOMIC STONE LLC	$4,389.80	$4,389.80
04/06/2023	PAYMENT	SIERRA CLEAN PROCESSING LLC CHECK 6968	$-2,019.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,019.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.30	$2,018.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.72	$1,923.72
09/21/2022	PAYMENT	TICOR TITLE CHECK 10101263	$-943.00	$1,886.00
08/17/2022	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK 2210	$-945.64	$2,829.00
07/15/2022	BILL	TREANTS, LEON & ANITA L TRS	$3,774.64	$3,774.64
04/12/2022	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK 4067	$-86.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.92
03/31/2022	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK 4061	$-934.67	$85.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.53	$1,020.59
01/18/2022	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK 2164	$-934.67	$972.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.39	$1,906.73
10/14/2021	PAYMENT	TREANTS LIVING TRUST CHECK 2157	$-934.67	$1,869.34
09/03/2021	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK 2145	$-934.79	$2,804.01
07/14/2021	BILL	TREANTS, LEON & ANITA L TRS	$3,738.80	$3,738.80
03/02/2021	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK CK.2119	$-889.00	$0.00
01/11/2021	PAYMENT	TREANTS, LEON CHECK 2105	$-889.00	$889.00
10/01/2020	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 2091	$-889.00	$1,778.00
08/13/2020	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 2084	$-893.70	$2,667.00
07/09/2020	BILL	TREANTS, LEON & ANITA L TRS	$3,560.70	$3,560.70
02/28/2020	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 2063	$-834.00	$0.00
12/24/2019	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 2051	$-834.00	$834.00
10/02/2019	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 2038	$-834.00	$1,668.00
08/23/2019	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 2031	$-835.19	$2,502.00
07/10/2019	BILL	TREANTS, LEON & ANITA L TRS	$3,337.19	$3,337.19
03/04/2019	PAYMENT	TREANTS, LEON CHECK NUM: 2009	$-794.00	$0.00
01/09/2019	PAYMENT	TREANTS, LEON CHECK NUM: 1992	$-794.00	$794.00
09/24/2018	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1975	$-794.00	$1,588.00
08/27/2018	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1968	$-796.32	$2,382.00
07/10/2018	BILL	TREANTS, LEON & ANITA L TRS	$3,178.32	$3,178.32
02/28/2018	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1945	$-762.00	$0.00
12/22/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1924	$-762.00	$762.00
09/26/2017	PAYMENT	TREANTS, LEON & ANITA CHECK NUM: 1906	$-762.00	$1,524.00
08/23/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1898	$-764.24	$2,286.00
07/10/2017	BILL	TREANTS, LEON & ANITA L TRS	$3,050.24	$3,050.24
03/01/2017	PAYMENT	TREANTS, LEON & ANITA TTEE CHECK NUM: 1864	$-742.00	$0.00
01/05/2017	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1849	$-742.00	$742.00
10/05/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1825	$-742.00	$1,484.00
08/18/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1813	$-746.99	$2,226.00
07/11/2016	BILL	TREANTS, LEON & ANITA L TRS	$2,972.99	$2,972.99
03/04/2016	PAYMENT	TREANTS, LEON AND ANITA CHECK NUM: 2573	$-796.00	$0.00
01/11/2016	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1752	$-796.00	$796.00
10/02/2015	PAYMENT	TREANTS, LEON & ANITA TTEES CHECK NUM: 1730	$-796.00	$1,592.00
08/14/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1716	$-799.34	$2,388.00
07/07/2015	BILL	TREANTS, LEON & ANITA L TRS	$3,187.34	$3,187.34
03/03/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1669	$-771.00	$0.00
01/08/2015	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1648	$-771.00	$771.00
10/06/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1621	$-771.00	$1,542.00
08/25/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1611	$-775.39	$2,313.00
07/08/2014	BILL	TREANTS, LEON & ANITA L TRS	$3,088.39	$3,088.39
04/08/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1586	$-30.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$30.60
03/25/2014	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1584	$-740.00	$29.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.60	$769.60
12/24/2013	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1570	$-740.00	$740.00
10/11/2013	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1553	$-740.00	$1,480.00
08/22/2013	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1539	$-743.85	$2,220.00
07/08/2013	BILL	TREANTS, LEON & ANITA L TRS	$2,963.85	$2,963.85
10/01/2012	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1438	$-2,496.00	$0.00
08/22/2012	PAYMENT	TREANTS LIVING TRUST CHECK NUM: 1423	$-834.58	$2,496.00
07/10/2012	BILL	TREANTS, LEON & ANITA L TRS	$3,330.58	$3,330.58
03/08/2012	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1373	$-871.00	$0.00
01/11/2012	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1348	$-871.00	$871.00
10/11/2011	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1323	$-871.00	$1,742.00
08/25/2011	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1302	$-872.36	$2,613.00
07/08/2011	BILL	TREANTS, LEON & ANITA L TRS	$3,485.36	$3,485.36
03/10/2011	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1318	$-889.00	$0.00
01/10/2011	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK NUM: 1164	$-889.00	$889.00
10/05/2010	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 94-206 NUM: 1123	$-889.00	$1,778.00
08/18/2010	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 94-206 NUM: 1097	$-890.30	$2,667.00
07/08/2010	BILL	TREANTS, LEON & ANITA L TRS	$3,557.30	$3,557.30
03/26/2010	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2229	$-893.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.36	$893.36
01/04/2010	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2204	$-859.00	$859.00
10/07/2009	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 2159	$-859.00	$1,718.00
08/18/2009	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2138	$-859.61	$2,577.00
07/06/2009	BILL	TREANTS, LEON & ANITA L TRS	$3,436.61	$3,436.61
03/06/2009	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2084	$-795.00	$0.00
01/14/2009	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2064	$-795.00	$795.00
10/07/2008	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 2034	$-795.00	$1,590.00
08/22/2008	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 2010	$-797.05	$2,385.00
07/15/2008	BILL	TREANTS, LEON & ANITA L TRS	$3,182.05	$3,182.05
03/27/2008	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1961	$-762.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.34	$762.85
01/10/2008	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1934	$-736.00	$733.51
10/16/2007	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1064	$-767.93	$1,469.51
10/16/2007	ADJUST	posted incorrect amt BANK: 71-234 NUM: 1064	$737.93	$2,237.44
10/16/2007	VOID	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1064	$-737.93	$1,499.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.44	$2,237.44
09/06/2007	PAYMENT	TREANTS LIVING TRUST CHECK BANK: 71-234 NUM: 1061	$-767.93	$2,208.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.54	$2,975.93
07/12/2007	BILL	TREANTS, LEON & ANITA L TRS	$2,946.39	$2,946.39
03/23/2007	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 1853	$-708.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.24	$708.24
01/08/2007	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1052	$-681.00	$681.00
09/25/2006	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1048	$-681.00	$1,362.00
08/16/2006	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1046	$-684.97	$2,043.00
07/12/2006	BILL	TREANTS, LEON & ANITA L TRS	$2,727.97	$2,727.97
08/09/2005	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1631	$-2,525.92	$0.00
07/15/2005	BILL	TREANTS, LEON & ANITA L TRS	$2,525.92	$2,525.92
03/09/2005	PAYMENT	TREANTS LIVING TRUST DTD CHECK BANK: 71-234 NUM: 1026	$-629.00	$0.00
01/19/2005	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1023	$-654.16	$629.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.16	$1,283.16
10/14/2004	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1017	$-629.00	$1,258.00
08/02/2004	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1014	$-630.46	$1,887.00
07/08/2004	BILL	TREANTS, LEON & ANITA L TRS	$2,517.46	$2,517.46
02/13/2004	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1006	$-552.68	$0.00
12/19/2003	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1003	$-552.68	$552.68
10/14/2003	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 1407	$-552.68	$1,105.36
08/20/2003	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 1394	$-552.71	$1,658.04
07/18/2003	BILL	TREANTS, LEON & ANITA L TRS	$2,210.75	$2,210.75
04/09/2003	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1344	$-565.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.76	$565.76
01/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26625	$-565.76	$544.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.76	$1,109.76
12/03/2002	PAYMENT	TREANTS, LEON & ANITA L TRS CHECK BANK: 71-234 NUM: 1290	$-565.76	$1,088.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.76	$1,653.76
08/22/2002	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234 NUM: 1235	$-544.75	$1,632.00
07/12/2002	BILL	TREANTS, LEON & ANITA L TRS	$2,176.75	$2,176.75
08/08/2001	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 71-234/749 NUM: 1068	$-618.14	$0.00
07/12/2001	BILL	TREANTS, LEON & ANITA L	$618.14	$618.14
09/07/2000	PAYMENT	TREANTS, LEON & ANITA L CHECK BANK: 94-204 NUM: 4225	$-611.64	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.06	$611.64
07/17/2000	BILL	TREANTS, LEON & ANITA L	$605.58	$605.58
01/19/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 13160	$-326.20	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.40	$326.20
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-159.90	$319.80
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-160.06	$479.70
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$639.76	$639.76
04/02/1999	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1734	$-573.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.89	$573.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.43	$538.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.46	$515.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$503.39
07/13/1998	BILL	MWD, LTD	$498.40	$498.40
02/27/1998	PAYMENT	CONCEPT, INC CHECK	$-534.54	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.27	$534.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.38	$512.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.95	$499.89
07/14/1997	BILL	MWD, LTD	$494.94	$494.94
05/05/1997	PAYMENT	AME INC CHECK	$-127.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.92	$127.93
01/15/1997	PAYMENT	AME INC CHECK	$-123.01	$123.01
11/26/1996	PAYMENT	AME CHECK	$-4.92	$246.02
10/25/1996	PAYMENT	AME CHECK	$-123.01	$250.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.92	$373.95
09/05/1996	PAYMENT	AME INC CHECK	$-725.43	$369.03
09/05/1996	AMENDMENT	Adjust July 1 interest	$-4.00	$1,094.46
08/02/1996	INTEREST	Monthly Interest	$4.00	$1,098.46
07/18/1996	BILL	MWD, LTD	$492.19	$1,094.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$122.86	$602.27
07/01/1995	BILL	COMSTOCK ENTERPRISES INC	$479.41	$479.41