Tax Account 016-165-06

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Owners

RAGER, MATT & JANNA TRS
896 SOUTHWOOD BLVD #1
INCLINE VILLAGE, NV 89451-0000

RAGER, JANNA TR

Account Summary

Account ID	016-165-06
Account Type	Real Estate
Location	70 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-165-06

Account Type

Real Estate

Location

70 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.06
Total	$975.06
Paid	$975.06
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

$975.06

Total

$975.06

Paid

$975.06

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	$246.06	$0.00	$246.06	$246.06	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.98	$0.00	$902.98	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$739.05	$0.00	$739.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$684.44	$0.00	$684.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$633.03	$0.00	$633.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$630.41	$0.00	$630.41	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$602.20	$0.00	$602.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$579.47	$0.00	$579.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$528.71	$0.00	$528.71	$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
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
08/23/2024	PAYMENT	EMPIRE CONTRACTORS INC CHECK 20556	$-975.06	$0.00
07/16/2024	BILL	RAGER, MATT & JANNA TRS	$975.06	$975.06
08/25/2023	PAYMENT	EMPIRE CONSTRUCTION INC CHECK 20318	$-902.98	$0.00
07/17/2023	BILL	RAGER, MATT & JANNA TRS	$902.98	$902.98
08/21/2022	PAYMENT	EMPIRE CONTRACTORS INC CHECK 20019	$-739.05	$0.00
07/15/2022	BILL	RAGER, MATT & JANNA TRS	$739.05	$739.05
08/27/2021	PAYMENT	EMPIRE CONTRACTORS CHECK CK. 19364	$-684.44	$0.00
07/14/2021	BILL	RAGER, MATT & JANNA TRS	$684.44	$684.44
08/12/2020	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18989	$-633.03	$0.00
07/09/2020	BILL	RAGER, MATT & JANNA TRS	$633.03	$633.03
07/23/2019	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18591	$-630.41	$0.00
07/10/2019	BILL	RAGER, MATT & JANNA TRS	$630.41	$630.41
08/17/2018	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18079	$-602.20	$0.00
07/10/2018	BILL	RAGER, MATT & JANNA TRS	$602.20	$602.20
08/29/2017	PAYMENT	EMPIRE CONTRACTORS CHECK NUM: 17529	$-579.47	$0.00
07/10/2017	BILL	RAGER, MATT & JANNA TRS	$579.47	$579.47
08/22/2016	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16947	$-528.71	$0.00
07/11/2016	BILL	RAGER, MATT & JANNA TRS	$528.71	$528.71
08/24/2015	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16213	$-817.58	$0.00
07/07/2015	BILL	RAGER, MATT & JANNA TRS	$817.58	$817.58
07/30/2014	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15692	$-818.14	$0.00
07/08/2014	BILL	RAGER, MATT & JANNA TRS	$818.14	$818.14
11/08/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15242	$-468.00	$0.00
09/17/2013	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 15122	$-234.00	$468.00
08/20/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15032	$-238.51	$702.00
07/08/2013	BILL	RAGER, MATT & JANNA TRS	$940.51	$940.51
10/01/2012	PAYMENT	RAGER, MATT & JANNA TRS CHECK NUM: 14474	$-675.00	$0.00
08/17/2012	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 14381	$-227.62	$675.00
07/10/2012	BILL	RAGER, MATT & JANNA TRS	$902.62	$902.62
12/16/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13854	$-422.00	$0.00
09/29/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13625	$-211.00	$422.00
08/10/2011	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK NUM: 13464	$-215.23	$633.00
07/08/2011	BILL	RAGER, MATT & JANNA TRS	$848.23	$848.23
08/11/2010	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 12527	$-790.56	$0.00
07/08/2010	BILL	RAGER, MATT & JANNA TRS	$790.56	$790.56
03/02/2010	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 12166	$-183.00	$0.00
11/18/2009	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 11997	$-183.00	$183.00
10/05/2009	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 11862	$-183.00	$366.00
08/19/2009	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 11748	$-184.39	$549.00
07/06/2009	BILL	RAGER, MATT & JANNA TRS	$733.39	$733.39
08/20/2008	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 10588	$-679.09	$0.00
07/15/2008	BILL	RAGER, MATT & JANNA TRS	$679.09	$679.09
08/08/2007	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 8923	$-628.82	$0.00
07/12/2007	BILL	RAGER, MATT & JANNA TRS	$628.82	$628.82
08/25/2006	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 7384	$-582.08	$0.00
07/12/2006	BILL	RAGER, MATHEW L	$582.08	$582.08
08/17/2005	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 4978	$-538.99	$0.00
07/15/2005	BILL	RAGER, MATHEW L	$538.99	$538.99
07/22/2004	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 3703	$-538.42	$0.00
07/08/2004	BILL	RAGER, MATHEW L	$538.42	$538.42
08/05/2003	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 2486	$-331.83	$0.00
07/18/2003	BILL	RAGER, MATHEW L	$331.83	$331.83
08/14/2002	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 1375	$-240.00	$0.00
08/09/2002	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 1337	$-80.97	$240.00
07/12/2002	BILL	RAGER, MATHEW L	$320.97	$320.97
04/08/2002	PAYMENT	WWW.DROPBOXES.COM CHECK BANK: 25-80 NUM: 1796	$-362.77	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.08	$362.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.20	$340.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$326.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$318.60
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$315.44	$315.44