Tax Account 016-167-07

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Owners

SS EQUITY HOLDINGS LLC
P O BOX 5004
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-167-07
Account Type	Real Estate
Location	0 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-167-07

Account Type

Real Estate

Location

0 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$581.56
Total	$581.56
Paid	$581.56
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

$581.56

Total

$581.56

Paid

$581.56

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	$146.56	$0.00	$146.56	$146.56	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$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	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$413.33	$0.00	$413.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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
09/01/2023	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0057462640	$-581.56	$0.00
07/17/2023	BILL	SS EQUITY HOLDINGS LLC	$581.56	$581.56
08/26/2022	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0022589602	$-486.58	$0.00
07/15/2022	BILL	SS EQUITY HOLDINGS LLC	$486.58	$486.58
08/25/2021	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0025586339	$-450.66	$0.00
07/14/2021	BILL	SS EQUITY HOLDINGS LLC	$450.66	$450.66
08/14/2020	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0026344838	$-416.55	$0.00
07/09/2020	BILL	SS EQUITY HOLDINGS LLC	$416.55	$416.55
07/24/2019	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 27112386	$-390.47	$0.00
07/10/2019	BILL	SS EQUITY HOLDINGS LLC	$390.47	$390.47
08/21/2018	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 32979871	$-371.93	$0.00
07/10/2018	BILL	SS EQUITY HOLDINGS LLC	$371.93	$371.93
08/08/2017	PAYMENT	FELL, ROBERT J CHECK NUM: 2954	$-413.33	$0.00
07/10/2017	BILL	FELL, ROBERT J	$413.33	$413.33
07/29/2016	PAYMENT	FELL, ROBERT J CHECK NUM: 252	$-347.99	$0.00
07/11/2016	BILL	FELL, ROBERT J	$347.99	$347.99
07/30/2015	PAYMENT	FELL, ROBERT J CHECK NUM: 2762	$-463.72	$0.00
07/07/2015	BILL	FELL, ROBERT J	$463.72	$463.72
07/18/2014	PAYMENT	FELL, ROBERT J CHECK NUM: 2678	$-463.57	$0.00
07/08/2014	BILL	FELL, ROBERT J	$463.57	$463.57
08/13/2013	PAYMENT	FELL, ROBERT J CHECK NUM: 2587	$-560.27	$0.00
07/08/2013	BILL	FELL, ROBERT J	$560.27	$560.27
07/26/2012	PAYMENT	FELL, ROBERT J CHECK NUM: 2438	$-537.72	$0.00
07/10/2012	BILL	FELL, ROBERT J	$537.72	$537.72
07/28/2011	PAYMENT	FELL, ROBERT J CHECK NUM: 2042	$-505.26	$0.00
07/08/2011	BILL	FELL, ROBERT J	$505.26	$505.26
07/27/2010	PAYMENT	FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1869	$-470.92	$0.00
07/08/2010	BILL	FELL, ROBERT J	$470.92	$470.92
07/22/2009	PAYMENT	FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1671	$-436.88	$0.00
07/06/2009	BILL	FELL, ROBERT J	$436.88	$436.88
08/02/2008	PAYMENT	FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1502	$-404.52	$0.00
07/15/2008	BILL	FELL, ROBERT J	$404.52	$404.52
08/16/2007	PAYMENT	FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1342	$-374.59	$0.00
07/12/2007	BILL	FELL, ROBERT J	$374.59	$374.59
07/27/2006	PAYMENT	FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1174	$-346.68	$0.00
07/12/2006	BILL	FELL, ROBERT J	$346.68	$346.68
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 39464	$-321.03	$0.00
07/15/2005	BILL	HANSON ENTERPRISES LLC	$321.03	$321.03
02/09/2005	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2846	$-80.00	$0.00
12/28/2004	PAYMENT	HANSEN, CECILLE CHECK BANK: 94-72 NUM: 2828	$-80.00	$80.00
07/28/2004	PAYMENT	R. HANSON CHECK BANK: 94-72 NUM: 2760	$-160.68	$160.00
07/08/2004	BILL	HANSON ENTERPRISES LLC	$320.68	$320.68
02/20/2004	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 2705	$-48.80	$0.00
12/12/2003	PAYMENT	HANSON, R CHECK BANK: 94-72 NUM: 2680	$-48.80	$48.80
08/12/2003	PAYMENT	RICHARD/CECILE HANSON CHECK BANK: 94-72 NUM: 2632	$-97.60	$97.60
07/18/2003	BILL	HANSON ENTERPRISES LLC	$195.20	$195.20