Tax Account 016-165-08

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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	016-165-08
Account Type	Real Estate
Location	74 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-165-08

Account Type

Real Estate

Location

74 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,130.19
Total	$2,130.19
Paid	$2,130.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,130.19

Total

$2,130.19

Paid

$2,130.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.19	$0.00	$534.19	$534.19	$0.00
2	10/02/2023	10/13/2023	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/02/2024	01/13/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/04/2024	03/15/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,811.38	$0.00	$1,811.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,677.32	$0.00	$1,677.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,552.35	$0.00	$1,552.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,454.94	$0.00	$1,454.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,385.70	$0.00	$1,385.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,390.26	$0.00	$1,390.26	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,296.23	$0.00	$1,296.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	EMPIRE CONSTRUCTION INC CHECK 20318	$-2,130.19	$0.00
07/17/2023	BILL	RAGER, MATT & JANNA TRS	$2,130.19	$2,130.19
08/21/2022	PAYMENT	EMPIRE CONTRACTORS INC CHECK 20019	$-1,811.38	$0.00
07/15/2022	BILL	RAGER, MATT & JANNA TRS	$1,811.38	$1,811.38
08/27/2021	PAYMENT	EMPIRE CONTRACTORS CHECK CK. 19364	$-1,677.32	$0.00
07/14/2021	BILL	RAGER, MATT & JANNA TRS	$1,677.32	$1,677.32
08/12/2020	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18989	$-1,552.35	$0.00
07/09/2020	BILL	RAGER, MATT & JANNA TRS	$1,552.35	$1,552.35
07/23/2019	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18591	$-1,454.94	$0.00
07/10/2019	BILL	RAGER, MATT & JANNA TRS	$1,454.94	$1,454.94
08/17/2018	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 18079	$-1,385.70	$0.00
07/10/2018	BILL	RAGER, MATT & JANNA TRS	$1,385.70	$1,385.70
08/29/2017	PAYMENT	EMPIRE CONTRACTORS CHECK NUM: 17529	$-1,390.26	$0.00
07/10/2017	BILL	RAGER, MATT & JANNA TRS	$1,390.26	$1,390.26
09/21/2016	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 17032	$-969.00	$0.00
08/22/2016	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16947	$-327.23	$969.00
07/11/2016	BILL	RAGER, MATT & JANNA TRS	$1,296.23	$1,296.23
08/24/2015	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16213	$-1,648.52	$0.00
07/07/2015	BILL	RAGER, MATT & JANNA TRS	$1,648.52	$1,648.52
07/30/2014	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15692	$-1,655.68	$0.00
07/08/2014	BILL	RAGER, MATT & JANNA TRS	$1,655.68	$1,655.68
11/08/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15242	$-894.00	$0.00
09/17/2013	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 15122	$-447.00	$894.00
08/20/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15032	$-448.55	$1,341.00
07/08/2013	BILL	RAGER, MATT & JANNA TRS	$1,789.55	$1,789.55
10/01/2012	PAYMENT	RAGER, MATT & JANNA TRS CHECK NUM: 14474	$-1,287.00	$0.00
08/17/2012	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 14381	$-430.45	$1,287.00
07/10/2012	BILL	RAGER, MATT & JANNA TRS	$1,717.45	$1,717.45
12/16/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13854	$-908.00	$0.00
09/29/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13625	$-454.00	$908.00
08/10/2011	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK NUM: 13464	$-455.34	$1,362.00
07/08/2011	BILL	RAGER, MATT & JANNA TRS	$1,817.34	$1,817.34
08/11/2010	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 12527	$-1,711.45	$0.00
07/08/2010	BILL	RAGER, MATT & JANNA TRS	$1,711.45	$1,711.45
03/02/2010	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 12166	$-396.00	$0.00
11/18/2009	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 11997	$-396.00	$396.00
10/05/2009	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 11862	$-396.00	$792.00
08/19/2009	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 11748	$-399.66	$1,188.00
07/06/2009	BILL	RAGER, MATT & JANNA TRS	$1,587.66	$1,587.66
08/20/2008	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 10588	$-1,470.08	$0.00
07/15/2008	BILL	RAGER, MATT & JANNA TRS	$1,470.08	$1,470.08
08/08/2007	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 8923	$-1,361.22	$0.00
07/12/2007	BILL	RAGER, MATT & JANNA TRS	$1,361.22	$1,361.22
08/25/2006	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 7384	$-1,260.22	$0.00
07/12/2006	BILL	RAGER, MATHEW L	$1,260.22	$1,260.22
08/17/2005	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 4978	$-1,166.90	$0.00
07/15/2005	BILL	RAGER, MATHEW L	$1,166.90	$1,166.90
07/22/2004	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 3703	$-614.41	$0.00
07/08/2004	BILL	RAGER, MATHEW L	$614.41	$614.41
08/05/2003	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 2486	$-398.20	$0.00
07/18/2003	BILL	RAGER, MATHEW L	$398.20	$398.20
08/14/2002	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 1375	$-288.00	$0.00
08/09/2002	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 1337	$-97.16	$288.00
07/12/2002	BILL	RAGER, MATHEW L	$385.16	$385.16
04/08/2002	PAYMENT	WWW.DROPBOXES.COM CHECK BANK: 25-80 NUM: 1796	$-435.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.50	$435.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.04	$408.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.47	$391.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.79	$382.32
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$378.53	$378.53
10/03/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2143	$-811.80	$0.00
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-270.83	$811.80
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,082.63	$1,082.63
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-571.72	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-11.43	$571.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.43	$583.15
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-285.86	$571.72
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-286.16	$857.58
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,143.74	$1,143.74
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-8.35	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$8.35	$8.35
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-8.30	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$8.30	$8.30
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-8.25	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$8.25	$8.25