Tax Account 016-167-05

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Owners

MAKES LLC
1055 FLUME RD
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	016-167-05
Account Type	Real Estate
Location	65 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-167-05

Account Type

Real Estate

Location

65 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$621.81
Total	$621.81
Paid	$621.81
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

$621.81

Total

$621.81

Paid

$621.81

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	$156.81	$0.00	$156.81	$156.81	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$431.30	$108.46	$539.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$412.76	$62.25	$475.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$397.82	$10.83	$408.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$53.48	$401.47	$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
07/26/2023	PAYMENT	LLC MAKES PNP PNP - 139765788	$-621.81	$0.00
07/17/2023	BILL	MAKES LLC	$621.81	$621.81
08/08/2022	PAYMENT	STACEY HANNA PNP PNP - 118672523	$-486.58	$0.00
07/15/2022	BILL	ALGONQUIN ENTERPRISES LLC	$486.58	$486.58
09/07/2021	PAYMENT	MAKES, LLC CHECK 1001	$-450.66	$0.00
07/14/2021	BILL	ALGONQUIN ENTERPRISES LLC	$450.66	$450.66
07/15/2020	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 1088	$-956.31	$0.00
07/09/2020	BILL	ALGONQUIN ENTERPRISES LLC	$416.55	$956.31
07/01/2020	INTEREST	Monthly Interest	$3.59	$539.76
06/01/2020	INTEREST	Monthly Interest	$35.94	$536.17
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$500.23
03/19/2020	PENALTY	POSTAGE	$1.00	$497.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.19	$496.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.46	$466.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.87	$446.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$435.71
07/10/2019	BILL	ALGONQUIN ENTERPRISES LLC	$431.30	$431.30
04/24/2019	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 12594	$-485.84	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.03	$485.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.89	$485.81
03/02/2019	INTEREST	Monthly Interest	$0.03	$456.92
02/01/2019	INTEREST	Monthly Interest	$0.03	$456.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.65	$456.86
01/02/2019	INTEREST	Monthly Interest	$0.03	$438.21
12/04/2018	INTEREST	Monthly Interest	$0.03	$438.18
11/01/2018	INTEREST	Monthly Interest	$0.03	$438.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$438.12
10/02/2018	INTEREST	Monthly Interest	$0.03	$427.68
09/02/2018	INTEREST	Monthly Interest	$0.03	$427.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$427.62
08/01/2018	INTEREST	Monthly Interest	$0.03	$423.35
07/10/2018	BILL	ALGONQUIN ENTERPRISES LLC	$412.76	$423.32
07/02/2018	INTEREST	Monthly Interest	$0.03	$10.56
06/01/2018	INTEREST	Monthly Interest	$0.34	$10.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.19
03/30/2018	PENALTY	Postage	$1.00	$5.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$4.19
09/27/2017	PAYMENT	G & E CONTRACTING LLC CHECK NUM: 9994	$-397.82	$4.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.03	$401.85
07/10/2017	BILL	EUSTIS, MICHAEL	$397.82	$397.82
04/24/2017	PAYMENT	MICHAEL EUSTIS CORK: D BANK: PNP INTERNET NUM: 31607335	$-401.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$400.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.72	$376.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.80	$360.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$351.59
07/11/2016	BILL	EUSTIS, MICHAEL	$347.99	$347.99
08/04/2015	PAYMENT	MC COWAN, JIM CHECK NUM: 1623	$-599.69	$0.00
07/07/2015	BILL	MC COWAN, JIM	$599.69	$599.69
08/04/2014	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1656	$-599.54	$0.00
07/08/2014	BILL	MC COWAN, JIM	$599.54	$599.54
08/22/2013	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1540	$-775.11	$0.00
07/08/2013	BILL	MC COWAN, JIM	$775.11	$775.11
08/24/2012	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1411	$-743.91	$0.00
07/10/2012	BILL	MC COWAN, JIM	$743.91	$743.91
08/05/2011	PAYMENT	JIM D MCCOWAN EXCAVATION CHECK NUM: 1241	$-1,520.22	$0.00
07/08/2011	BILL	MC GOWAN, JIM	$699.05	$1,520.22
07/08/2011	INTEREST	Monthly Interest	$5.43	$821.17
07/05/2011	INTEREST	Monthly Interest	$5.43	$815.74
06/06/2011	INTEREST	Monthly Interest	$54.29	$810.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$756.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.61	$749.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.37	$703.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.38	$674.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$658.16
07/08/2010	BILL	MC GOWAN, JIM	$651.54	$651.54
03/26/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-103364	$-1,462.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.31	$1,462.50
03/01/2010	INTEREST	Monthly Interest	$4.81	$1,420.19
02/01/2010	INTEREST	Monthly Interest	$4.81	$1,415.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.27	$1,410.57
01/04/2010	INTEREST	Monthly Interest	$4.81	$1,383.30
12/01/2009	INTEREST	Monthly Interest	$4.81	$1,378.49
11/03/2009	INTEREST	Monthly Interest	$4.81	$1,373.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.22	$1,368.87
10/05/2009	INTEREST	Monthly Interest	$4.81	$1,353.65
09/01/2009	INTEREST	Monthly Interest	$4.81	$1,348.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.18	$1,344.03
08/03/2009	INTEREST	Monthly Interest	$4.81	$1,337.85
07/06/2009	BILL	STERLING TRUST COMPANY FBO	$604.44	$1,333.04
07/01/2009	INTEREST	Monthly Interest	$4.81	$728.60
07/01/2009	INTEREST	Monthly Interest	$4.81	$723.79
06/01/2009	INTEREST	Monthly Interest	$46.79	$718.98
05/01/2009	INTEREST	Monthly Interest	$0.15	$672.19
04/01/2009	INTEREST	Monthly Interest	$0.15	$672.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.18	$671.89
03/02/2009	INTEREST	Monthly Interest	$0.15	$632.71
02/03/2009	INTEREST	Monthly Interest	$0.15	$632.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.24	$632.41
01/05/2009	INTEREST	Monthly Interest	$0.15	$607.17
12/01/2008	INTEREST	Monthly Interest	$0.15	$607.02
11/03/2008	INTEREST	Monthly Interest	$0.15	$606.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.08	$606.72
10/01/2008	INTEREST	Monthly Interest	$0.15	$592.64
09/02/2008	INTEREST	Monthly Interest	$0.15	$592.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.71	$592.34
08/04/2008	INTEREST	Monthly Interest	$0.15	$586.63
07/15/2008	BILL	STERLING TRUST COMPANY FBO	$559.67	$586.48
07/01/2008	INTEREST	Monthly Interest	$0.15	$26.81
07/01/2008	INTEREST	Monthly Interest	$0.15	$26.66
06/02/2008	INTEREST	Monthly Interest	$1.52	$26.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$24.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.73	$18.99
10/25/2007	PAYMENT	STERLING TRUST COMPANY FBO CHECK BANK: 23-8953 NUM: 28314	$-518.24	$18.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.01	$536.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.25	$523.49
07/12/2007	BILL	STERLING TRUST COMPANY FBO	$518.24	$518.24
09/01/2006	PAYMENT	STERLING TRUST COMPANY FBO CHECK BANK: 95-7041 NUM: 505584	$-496.60	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.91	$496.60
09/01/2006	INTEREST	Monthly Interest	$0.08	$491.69
08/23/2006	PAYMENT	STERLING TRUST COMPANY FBO CHECK BANK: 95-7041 NUM: 503032	$-119.65	$491.61
08/02/2006	INTEREST	Monthly Interest	$0.92	$611.26
07/12/2006	BILL	STERLING TRUST COMPANY FBO	$479.68	$610.34
07/06/2006	INTEREST	Monthly Interest	$0.92	$130.66
07/06/2006	INTEREST	Monthly Interest	$0.92	$129.74
06/05/2006	INTEREST	Monthly Interest	$9.17	$128.82
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$119.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.40
12/19/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8744	$-110.00	$110.00
09/27/2005	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 2907	$-110.00	$220.00
08/18/2005	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 2899	$-114.17	$330.00
07/15/2005	BILL	HANSON ENTERPRISES LLC	$444.17	$444.17
02/09/2005	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2846	$-110.00	$0.00
12/28/2004	PAYMENT	HANSEN, CECILLE CHECK BANK: 94-72 NUM: 2828	$-110.00	$110.00
07/28/2004	PAYMENT	R. HANSON CHECK BANK: 94-72 NUM: 2760	$-223.82	$220.00
07/08/2004	BILL	HANSON ENTERPRISES LLC	$443.82	$443.82
02/20/2004	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2705	$-67.20	$0.00
12/12/2003	PAYMENT	HANSON, R CHECK BANK: 94-72 NUM: 2680	$-67.20	$67.20
08/12/2003	PAYMENT	RICHARD/CECILE HANSON CHECK BANK: 94-72 NUM: 2632	$-134.41	$134.40
07/18/2003	BILL	HANSON ENTERPRISES LLC	$268.81	$268.81