Tax Account 016-165-02

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Owners

JYC AMERICA INC
16 BRUCE WY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-165-02
Account Type	Real Estate
Location	16 BRUCE WAY MOUND HOUSE
Balance	$12,195.00
Currently Due	$0.00

Account ID

016-165-02

Account Type

Real Estate

Location

16 BRUCE WAY
MOUND HOUSE

Balance

$12,195.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48,780.27
Total	$48,780.27
Paid	$36,585.27
Balance	$12,195.00
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

$48,780.27

Total

$48,780.27

Paid

$36,585.27

Balance

$12,195.00

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	$12,195.27	$0.00	$12,195.27	$12,195.27	$0.00
2	10/07/2024	10/17/2024	Paid	$12,195.00	$0.00	$12,195.00	$12,195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,195.00	$0.00	$12,195.00	$12,195.00	$0.00
4	03/03/2025	03/13/2025	Due	$12,195.00	$0.00	$12,195.00	$0.00	$12,195.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,167.04	$0.00	$45,167.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$38,882.12	$0.00	$38,882.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$37,867.09	$946.68	$38,813.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$37,698.44	$0.00	$37,698.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$36,453.25	$0.00	$36,453.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$35,937.30	$0.00	$35,937.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$36,343.31	$0.00	$36,343.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$35,486.74	$0.00	$35,486.74	$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	1.38	.44	.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
01/06/2025	PAYMENT	AMERICA INC JYC PNP PNP - 168706814	$-12,195.00	$12,195.00
10/04/2024	PAYMENT	AMERICA INC JYC PNP PNP - 163619515	$-12,195.00	$24,390.00
08/19/2024	PAYMENT	AMERICA INC JYC PNP PNP - 161252347	$-12,195.27	$36,585.00
08/19/2024	ADJUST	AMERICA INC JYC PNP PNP - 161252347 VOIDED PAYMENT: 1003365. REASON: NEED TO O/S $1.00	$12,195.27	$48,780.27
08/19/2024	PAYMENT	AMERICA INC JYC PNP PNP - 161252347	$-12,195.27	$36,585.00
07/16/2024	BILL	JYC AMERICA INC	$48,780.27	$48,780.27
02/28/2024	PAYMENT	AMERICA INC JYC PNP PNP - 151915073	$-11,291.00	$0.00
12/29/2023	PAYMENT	AMERICA INC. JYC PNP PNP - 148508374	$-11,291.00	$11,291.00
09/29/2023	PAYMENT	AMERICA INC JYC PNP PNP - 143241917	$-11,291.00	$22,582.00
08/16/2023	PAYMENT	AMERICA INC JYC PNP PNP - 141053066	$-11,294.04	$33,873.00
07/17/2023	BILL	JYC AMERICA INC	$45,167.04	$45,167.04
03/03/2023	PAYMENT	AMERICA INC JYC PNP PNP - 130621940	$-9,720.00	$0.00
12/29/2022	PAYMENT	JYC AMERICA INC PNP PNP - 126781149	$-9,720.00	$9,720.00
09/30/2022	PAYMENT	JYC AMERICA INC PNP PNP - 121728497	$-9,720.00	$19,440.00
08/11/2022	PAYMENT	JYC AMERICA INC PNP PNP - 119161152	$-9,722.12	$29,160.00
07/15/2022	BILL	JYC AMERICA INC	$38,882.12	$38,882.12
03/22/2022	PAYMENT	JYC AMERICA INC PNP PNP - 110985472	$-9,466.73	$0.00
03/22/2022	AMENDMENT	REMOVE PENALTY-PAYMENT RCVD ON TIME	$-378.67	$9,466.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$378.67	$9,845.40
01/04/2022	PAYMENT	JYC AMERICA INC CHECK 1034	$-9,466.73	$9,466.73
10/21/2021	PAYMENT	JYC AMERICA INC CHECK 1024	$-19,880.31	$18,933.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$946.68	$38,813.77
07/14/2021	BILL	JYC AMERICA INC	$37,867.09	$37,867.09
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 50026401	$-28,272.00	$0.00
07/31/2020	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 78868285	$-9,426.44	$28,272.00
07/09/2020	BILL	KEMET BLUE POWDER CORPORATION	$37,698.44	$37,698.44
02/28/2020	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 71846342	$-9,113.00	$0.00
12/20/2019	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 68496695	$-9,113.00	$9,113.00
10/04/2019	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 64954425	$-9,113.00	$18,226.00
08/15/2019	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 62741052	$-9,114.25	$27,339.00
07/10/2019	BILL	KEMET BLUE POWDER CORPORATION	$36,453.25	$36,453.25
02/19/2019	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 54773761	$-8,984.00	$0.00
12/18/2018	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 52209157	$-8,984.00	$8,984.00
09/25/2018	PAYMENT	BLUE KEMET CHECK BANK: PNP INTERNET NUM: 48836743	$-8,984.00	$17,968.00
08/15/2018	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 29686	$-8,985.30	$26,952.00
07/10/2018	BILL	KEMET BLUE POWDER CORPORATION	$35,937.30	$35,937.30
02/27/2018	PAYMENT	KEMET BLUE POWDER CORP CHECK NUM: 28995*	$-9,085.00	$0.00
12/27/2017	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 28760*	$-9,085.00	$9,085.00
10/03/2017	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 28328*	$-9,085.00	$18,170.00
08/16/2017	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 28098	$-9,088.31	$27,255.00
07/10/2017	BILL	KEMET BLUE POWDER CORPORATION	$36,343.31	$36,343.31
03/07/2017	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 27339*	$-8,871.00	$0.00
12/28/2016	PAYMENT	KEMET BLUE POWDER CORPORATION CASH	$-8,871.00	$8,871.00
09/26/2016	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 26688*	$-8,871.00	$17,742.00
08/12/2016	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 26481	$-8,873.74	$26,613.00
07/11/2016	BILL	KEMET BLUE POWDER CORPORATION	$35,486.74	$35,486.74
03/11/2016	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 25852	$-8,909.00	$0.00
12/21/2015	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 25531	$-8,909.00	$8,909.00
09/28/2015	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 25198	$-8,909.00	$17,818.00
08/20/2015	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 25025	$-8,912.98	$26,727.00
07/07/2015	BILL	KEMET BLUE POWDER CORPORATION	$35,639.98	$35,639.98
03/11/2015	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 24349	$-8,633.00	$0.00
12/16/2014	PAYMENT	KEMET BLUE POWDER CORP CHECK NUM: 23927	$-8,633.00	$8,633.00
10/14/2014	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 23595	$-8,633.00	$17,266.00
08/28/2014	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 23375	$-8,635.67	$25,899.00
07/08/2014	BILL	KEMET BLUE POWDER CORPORATION	$34,534.67	$34,534.67
03/04/2014	PAYMENT	KEMET BLUE POWDER CORP CHECK NUM: 22564	$-8,285.00	$0.00
01/02/2014	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 22283	$-8,285.00	$8,285.00
10/14/2013	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 21939	$-8,285.00	$16,570.00
08/20/2013	PAYMENT	KEMET BLUE POWDER CORPORATION CHECK NUM: 21713	$-8,287.69	$24,855.00
07/08/2013	BILL	KEMET BLUE POWDER CORPORATION	$33,142.69	$33,142.69
08/13/2012	PAYMENT	KEMET BLUE POWDER CHECK NUM: 20228	$-31,806.83	$0.00
07/10/2012	BILL	NIOTAN INC	$31,806.83	$31,806.83
03/05/2012	PAYMENT	NIOTAN INC CHECK NUM: 17445	$-8,142.00	$0.00
01/09/2012	PAYMENT	NIOTAN INC CHECK NUM: 17174	$-8,142.00	$8,142.00
09/27/2011	PAYMENT	NIOTAN INC CHECK NUM: 16751	$-8,142.00	$16,284.00
08/11/2011	PAYMENT	NIOTAN INC CHECK NUM: 16503	$-8,144.34	$24,426.00
07/08/2011	BILL	NIOTAN INC	$32,570.34	$32,570.34
03/11/2011	PAYMENT	NIOTAN INC CHECK NUM: 15667	$-8,415.00	$0.00
01/11/2011	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 15323*	$-8,415.00	$8,415.00
10/12/2010	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 14896	$-8,415.00	$16,830.00
08/09/2010	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 14581	$-8,415.88	$25,245.00
07/08/2010	BILL	NIOTAN INC	$33,660.88	$33,660.88
03/10/2010	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 13944	$-8,387.00	$0.00
12/17/2009	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 13717	$-8,387.00	$8,387.00
12/14/2009	PAYMENT	NIOTAN INC/JOHN CRAWLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,170.76	$16,774.00
10/19/2009	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 13390	$-16,781.52	$17,944.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$838.89	$34,726.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$335.63	$33,887.39
07/06/2009	BILL	NIOTAN INC	$33,551.76	$33,551.76
03/09/2009	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 12558	$-6,690.00	$0.00
01/09/2009	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 12253	$-6,690.00	$6,690.00
10/09/2008	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 11766	$-6,690.00	$13,380.00
08/21/2008	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 11517	$-6,691.39	$20,070.00
07/15/2008	BILL	NIOTAN INC	$26,761.39	$26,761.39
02/20/2008	PAYMENT	NIOTAN INC CHECK BANK: 94-7074-3212 NUM: 10546	$-6,210.00	$0.00
01/02/2008	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 10225	$-6,210.00	$6,210.00
08/31/2007	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 9535	$-6,210.00	$12,420.00
08/01/2007	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 9372	$-6,214.15	$18,630.00
07/12/2007	BILL	NIOTAN INC	$24,844.15	$24,844.15
08/03/2006	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 7583	$-23,003.68	$0.00
07/12/2006	BILL	NIOTAN INC	$23,003.68	$23,003.68
08/05/2005	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 6346	$-21,299.73	$0.00
07/15/2005	BILL	NIOTAN INC	$21,299.73	$21,299.73
08/03/2004	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 4905	$-21,210.11	$0.00
07/08/2004	BILL	NIOTAN INC	$21,210.11	$21,210.11
08/07/2003	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 2683	$-20,250.62	$0.00
07/18/2003	BILL	NIOTAN INC	$20,250.62	$20,250.62
08/28/2002	PAYMENT	NIOTAN INC CHECK BANK: 94-7074 NUM: 1237	$-20,036.02	$0.00
07/12/2002	BILL	NIOTAN INC	$20,036.02	$20,036.02
02/11/2002	PAYMENT	BECKLEY-CARDY INC CHECK BANK: 79-272 NUM: 41764	$-4,880.35	$0.00
12/17/2001	PAYMENT	BECKLEY-CARDY INC CHECK BANK: 79-272 NUM: 12039461	$-4,880.35	$4,880.35
09/10/2001	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-272 NUM: 12034984	$-4,880.35	$9,760.70
08/08/2001	PAYMENT	BECKLEY-CARDY INC CHECK BANK: 79-272 NUM: 12033204	$-4,880.58	$14,641.05
07/12/2001	BILL	BECKLEY-CARDY INC	$19,521.63	$19,521.63
04/02/2001	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-272 NUM: 12020162	$-4,781.11	$0.00
03/27/2001	AMENDMENT	remoe penalty(see notes)	$-191.24	$4,781.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$191.24	$4,972.35
02/26/2001	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-271 NUM: 12023758	$-4,781.11	$4,781.11
02/26/2001	AMENDMENT	remove penalty see notes	$-90.22	$9,562.22
01/30/2001	ADJUST	s/p posted to LY 2425 BANK: 79-272-0759 NUM: 12020049	$2,525.50	$9,652.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$90.22	$7,126.94
01/03/2001	VOID	SCHOOL SPECIALTY CHECK BANK: 79-272-0759 NUM: 12020049	$-2,525.50	$7,036.72
10/06/2000	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-272 NUM: 12015858	$-4,781.11	$9,562.22
09/05/2000	PAYMENT	SCHOOL SPECIALTY CORK: B BANK: 79-272 NUM: COR120131	$-4,781.33	$14,343.33
07/17/2000	BILL	BECKLEY-CARDY INC	$19,124.66	$19,124.66
03/03/2000	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-272 NUM: 12004042	$-5,051.03	$0.00
12/28/1999	PAYMENT	BECKLEY-CARDY INC CHECK BANK: 79-272 NUM: 1	$-5,051.03	$5,051.03
10/07/1999	PAYMENT	SCHOOL SPECIALTY CHECK BANK: 79-272 NUM: 10349489	$-5,051.03	$10,102.06
08/25/1999	PAYMENT	BECKLEY-CARDY INC CHECK BANK: 79-272 NUM: 10336060	$-5,051.24	$15,153.09
07/17/1999	BILL	BECKLEY-CARDY INC	$20,204.33	$20,204.33
12/21/1998	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,110.67	$0.00
12/08/1998	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,110.67	$5,110.67
09/29/1998	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,110.67	$10,221.34
08/12/1998	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,110.90	$15,332.01
07/13/1998	BILL	BECKLEY-CARDY INC	$20,442.91	$20,442.91
04/20/1998	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,207.94	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$5,207.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$200.27	$5,206.94
12/23/1997	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,006.67	$5,006.67
09/22/1997	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,006.67	$10,013.34
08/12/1997	PAYMENT	BECKLEY-CARDY INC CHECK	$-5,006.83	$15,020.01
07/14/1997	BILL	BECKLEY-CARDY INC	$20,026.84	$20,026.84
04/28/1997	PAYMENT	BECKLEY-CARDY INC CHECK	$-10,654.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$497.89	$10,654.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$199.15	$10,156.89
10/11/1996	PAYMENT	BECKLEY-CARDY INC CHECK	$-4,978.87	$9,957.74
09/05/1996	PAYMENT	BECKLEY-CARDY INC CHECK	$-4,979.06	$14,936.61
07/18/1996	BILL	BECKLEY-CARDY INC	$19,915.67	$19,915.67