Tax Account 016-181-02

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Owners

DR PROPERTIES LLC
P O BOX 3642
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-181-02
Account Type	Real Estate
Location	12 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-02

Account Type

Real Estate

Location

12 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.15
Total	$1,462.15
Paid	$1,462.15
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

$1,462.15

Total

$1,462.15

Paid

$1,462.15

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	$367.15	$0.00	$367.15	$367.15	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.00	$0.00	$1,354.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,132.64	$0.00	$1,132.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,048.88	$0.00	$1,048.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$970.47	$77.81	$1,048.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$909.60	$0.00	$909.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$866.34	$0.00	$866.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$917.42	$0.00	$917.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$810.43	$0.00	$810.43	$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
09/20/2024	PAYMENT	ROSA, DAVID CHECK 1162	$-1,462.15	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-14.69	$1,462.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.69	$1,476.84
07/16/2024	BILL	DR PROPERTIES LLC	$1,462.15	$1,462.15
08/29/2023	PAYMENT	ROSA, DAVID CHECK 1108	$-1,354.00	$0.00
07/17/2023	BILL	DR PROPERTIES LLC	$1,354.00	$1,354.00
08/25/2022	PAYMENT	ROSA, DAVID CHECK 1031	$-1,132.64	$0.00
07/15/2022	BILL	DR PROPERTIES LLC	$1,132.64	$1,132.64
09/01/2021	PAYMENT	ROSA, DAVID CHECK 1005	$-1,048.88	$0.00
07/14/2021	BILL	DR PROPERTIES LLC	$1,048.88	$1,048.88
02/24/2021	PAYMENT	DAVID ROSA PNP PNP - 89388917	$-1,048.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.71	$1,048.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.32	$1,004.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.78	$980.25
07/09/2020	BILL	DR PROPERTIES LLC	$970.47	$970.47
08/20/2019	PAYMENT	DAVID ROSA CORK: D BANK: PNP INTERNET NUM: 62956172	$-909.60	$0.00
07/10/2019	BILL	ROSA, DAVID	$909.60	$909.60
10/18/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1719	$-432.00	$0.00
09/20/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 1229	$-216.00	$432.00
08/22/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 1187	$-218.34	$648.00
07/10/2018	BILL	HOWELL, DAVID	$866.34	$866.34
02/27/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 2223	$-229.00	$0.00
11/27/2017	PAYMENT	HOWELL, DAVID C CHECK NUM: 2123	$-227.58	$229.00
10/10/2017	PAYMENT	HOWELL, DAVID CHECK NUM: 2023	$-230.42	$456.58
08/15/2017	PAYMENT	HOWELL, DAVID CHECK NUM: 1926	$-230.42	$687.00
07/10/2017	BILL	HOWELL, DAVID	$917.42	$917.42
09/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 50020897	$-606.00	$0.00
08/09/2016	PAYMENT	BLASIUS, ROD OR KAREN CHECK NUM: 1483	$-204.43	$606.00
07/11/2016	BILL	BLASIUS, RANDAL S ET AL	$810.43	$810.43
03/25/2016	PAYMENT	BLASIUS, ROD F & KAREN A CHECK NUM: 1458	$-586.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.40	$586.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.96	$558.96
08/19/2015	PAYMENT	ROD BLASIUS CHECK BANK: PNP INTERNET NUM: 19642514	$-551.30	$548.00
07/07/2015	BILL	BLASIUS, RANDAL S ET AL	$1,099.30	$1,099.30
08/25/2014	PAYMENT	DONALD BLASIUS CHECK BANK: PNP INTERNET NUM: 14862376	$-1,104.60	$0.00
07/08/2014	BILL	BLASIUS, DONALD F TRS ET AL	$1,104.60	$1,104.60
07/29/2013	PAYMENT	BLASIUS, DONALD CHECK NUM: 5061	$-1,302.01	$0.00
07/08/2013	BILL	BLASIUS, DONALD F TRS ET AL	$1,302.01	$1,302.01
02/28/2013	PAYMENT	BLASIUS, DON & BERNICE W CHECK NUM: 39608476	$-312.00	$0.00
01/03/2013	PAYMENT	BLASIUS, DON & BERNICE CHECK NUM: 8471497	$-312.00	$312.00
09/26/2012	PAYMENT	BLASIUS, DONALD F CHECK NUM: 70203899	$-312.00	$624.00
07/25/2012	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK NUM: 49691183	$-313.58	$936.00
07/10/2012	BILL	BLASIUS, DONALD F TRS ET AL	$1,249.58	$1,249.58
03/06/2012	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK NUM: 94615959	$-315.00	$0.00
11/15/2011	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK NUM: 54345870	$-315.00	$315.00
10/05/2011	PAYMENT	BLASIUS, DONALD & BERNICE CHECK NUM: 22530640	$-315.00	$630.00
08/11/2011	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK NUM: 3623914	$-316.22	$945.00
07/08/2011	BILL	BLASIUS, DONALD F TRS ET AL	$1,261.22	$1,261.22
03/04/2011	PAYMENT	BLASIUS, DON & BERNICE W CHECK NUM: 35425719	$-293.00	$0.00
12/09/2010	PAYMENT	BLASIUS, DONALD F CHECK BANK: 70-2382 NUM: 713088	$-293.00	$293.00
09/08/2010	PAYMENT	BLASIUS, DON CHECK BANK: 70-2382 NUM: 64176512	$-293.00	$586.00
07/26/2010	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 70-2382 NUM: 37646564	$-296.47	$879.00
07/08/2010	BILL	BLASIUS, DONALD F TRS ET AL	$1,175.47	$1,175.47
04/06/2010	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 70-2382 NUM: 93655233	$-1,254.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.33	$1,254.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.11	$1,177.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.32	$1,128.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.98	$1,101.44
07/06/2009	BILL	BLASIUS, DONALD F TRS ET AL	$1,090.46	$1,090.46
08/20/2008	PAYMENT	BLASIUS, DONALD CHECK BANK: 56-1551 NUM: 46422	$-1,009.70	$0.00
07/15/2008	BILL	BLASIUS, DONALD F TRS ET AL	$1,009.70	$1,009.70
03/04/2008	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 70859290	$-233.00	$0.00
01/02/2008	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 33316	$-233.00	$233.00
09/24/2007	PAYMENT	BLASIUS, DON & BERNICE CHECK BANK: 56-1551 NUM: 21421873	$-233.00	$466.00
08/07/2007	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 4436902	$-235.94	$699.00
07/12/2007	BILL	BLASIUS, DONALD F TRS ET AL	$934.94	$934.94
03/19/2007	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 54394000	$-224.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.64	$224.64
12/27/2006	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 18419521	$-216.00	$216.00
09/28/2006	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 86299790	$-216.00	$432.00
08/22/2006	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 536108	$-217.51	$648.00
07/12/2006	BILL	BLASIUS, DONALD F TRS ET AL	$865.51	$865.51
03/02/2006	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 7187252	$-200.00	$0.00
01/05/2006	PAYMENT	BLASIUS, DON CHECK BANK: 56-1551 NUM: 86826869	$-200.00	$200.00
10/11/2005	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 8145	$-200.00	$400.00
08/18/2005	PAYMENT	BLASIUS, DON/BERNICE W CHECK BANK: 56-1551 NUM: 36814494	$-201.42	$600.00
07/15/2005	BILL	BLASIUS, DONALD F TRS ET AL	$801.42	$801.42
03/17/2005	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 95735611	$-207.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$207.28
01/11/2005	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 9086	$-199.00	$206.96
11/17/2004	PAYMENT	BLASIUS, DON F CHECK BANK: 16-66 NUM: 865	$-199.00	$405.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/02/2004	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 32846180	$-202.64	$597.00
07/08/2004	BILL	BLASIUS, DONALD F TRS ET AL	$799.64	$799.64
03/01/2004	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 212824	$-176.31	$0.00
01/06/2004	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 543843	$-176.31	$176.31
09/29/2003	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 65532386	$-176.31	$352.62
08/11/2003	PAYMENT	BLASIUS, DON CHECK BANK: 56-155 NUM: 56113406	$-176.31	$528.93
07/18/2003	BILL	BLASIUS, DONALD F TRS ET AL	$705.24	$705.24
02/26/2003	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 333145	$-172.00	$0.00
01/07/2003	PAYMENT	BLASIUS, DON & BERNICE CHECK BANK: 56-1551 NUM: 11142986	$-172.00	$172.00
10/10/2002	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 691020	$-172.00	$344.00
08/14/2002	PAYMENT	BLASIUS, DONALD F TRS ET AL CHECK BANK: 56-1551 NUM: 82932298	$-175.35	$516.00
07/12/2002	BILL	BLASIUS, DONALD F TRS ET AL	$691.35	$691.35
08/30/2001	PAYMENT	BLASIUS, DONALD F ET AL CHECK BANK: 16-66 NUM: 458	$-675.94	$0.00
07/12/2001	BILL	BLASIUS, DONALD F ET AL	$675.94	$675.94
03/22/2001	PAYMENT	BLASIUS, D F & B W ET AL CORK: B BANK: 16-66 NUM: 379	$-10.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$10.92
03/02/2001	PAYMENT	DON BLASIUS CHECK BANK: 16-66 NUM: 356	$-154.99	$10.50
01/10/2001	PAYMENT	BLASIUS, DON & BERNICE W CHECK BANK: 16-66 NUM: 304	$-154.99	$165.49
11/15/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2624	$-10.50	$320.48
09/11/2000	PAYMENT	BLASIUS, D F & B W ET AL CHECK BANK: 94-72 NUM: 1079	$-165.49	$330.98
08/18/2000	PAYMENT	BLASIUS, DON F & BERNICE W. CHECK BANK: 94-72 NUM: 1063	$-165.73	$496.47
07/17/2000	BILL	BLASIUS, D F & B W ET AL	$662.20	$662.20
04/12/2000	PAYMENT	BLASIUS, D F & B W ET AL CHECK BANK: 94-72 NUM: 1010	$-181.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.99	$181.82
01/17/2000	PAYMENT	BLASIUS, DON & BERNICE W CHECK BANK: 16-66 NUM: 139	$-174.83	$174.83
10/12/1999	PAYMENT	BLASIUS, D F & B W ET AL CHECK BANK: 94-72 NUM: 943	$-174.83	$349.66
08/30/1999	PAYMENT	BLASIUS, DON F & BERNICE W CHECK BANK: 94-72 NUM: 930	$-175.10	$524.49
07/17/1999	BILL	BLASIUS, D F & B W ET AL	$699.59	$699.59
03/05/1999	PAYMENT	BLASIUS, D F & B W ET AL CHECK	$-166.81	$0.00
01/07/1999	PAYMENT	BLASIUS, D F & B W ET AL CHECK	$-166.81	$166.81
10/13/1998	PAYMENT	BLASIUS, D F & B W ET AL CHECK	$-166.81	$333.62
08/07/1998	PAYMENT	BLASIUS, DON & BERNICE CHECK	$-166.99	$500.43
07/13/1998	BILL	BLASIUS, D F & B W ET AL	$667.42	$667.42
03/04/1998	PAYMENT	BLASIUS, DON CHECK	$-164.11	$0.00
12/24/1997	PAYMENT	BLASIUS, D F & B W ET AL CHECK	$-164.11	$164.11
10/06/1997	PAYMENT	BLASIUS, DON F. CHECK	$-164.11	$328.22
07/28/1997	PAYMENT	BLASIUS, D F & B W ET AL CHECK	$-164.35	$492.33
07/14/1997	BILL	BLASIUS, D F & B W ET AL	$656.68	$656.68
03/05/1997	PAYMENT	BLASIUS, D F & B W ET AL	$-163.19	$0.00
12/26/1996	PAYMENT	BLASIUS, D F & B W ET AL	$-163.19	$163.19
09/24/1996	PAYMENT	BLASIUS, D F & B W ET AL	$-163.19	$326.38
08/08/1996	PAYMENT	BLASIUS, D F & B W ET AL	$-163.47	$489.57
07/18/1996	BILL	BLASIUS, D F & B W ET AL	$653.04	$653.04