Tax Account 016-181-15

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Owners

MKD LLC
20 STOKES DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	016-181-15
Account Type	Real Estate
Location	20 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-15

Account Type

Real Estate

Location

20 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,936.97
Total	$10,936.97
Paid	$10,936.97
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

$10,936.97

Total

$10,936.97

Paid

$10,936.97

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	$2,734.97	$0.00	$2,734.97	$2,734.97	$0.00
2	10/02/2023	10/13/2023	Paid	$2,734.00	$0.00	$2,734.00	$2,734.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,734.00	$0.00	$2,734.00	$2,734.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,734.00	$0.00	$2,734.00	$2,734.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,438.01	$0.00	$9,438.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$9,276.29	$0.00	$9,276.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$8,890.53	$0.00	$8,890.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,332.34	$0.00	$8,332.34	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$7,935.61	$0.00	$7,935.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$7,910.22	$0.00	$7,910.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$7,709.81	$0.00	$7,709.81	$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
02/12/2024	PAYMENT	MKD CONSTRUCTION INC CHECK 25697	$-2,734.00	$0.00
01/12/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 115883	$-2,734.00	$2,734.00
10/03/2023	PAYMENT	MKD LLC CHECK 35437	$-2,734.00	$5,468.00
08/25/2023	PAYMENT	MKD CONSTRUCTION LLC CHECK 25315	$-2,734.97	$8,202.00
07/17/2023	BILL	MKD LLC	$10,936.97	$10,936.97
02/14/2023	PAYMENT	MKD LLC CHECK 25206	$-2,359.00	$0.00
01/13/2023	PAYMENT	MKD CONSTRUCTION LLC CHECK 25180	$-2,359.00	$2,359.00
10/04/2022	PAYMENT	MKD CONSTRUCTION, LLC CHECK 24979	$-2,359.00	$4,718.00
08/23/2022	PAYMENT	MKD CONSTRUCTION INC CHECK 24887	$-2,361.01	$7,077.00
07/15/2022	BILL	MKD LLC	$9,438.01	$9,438.01
03/02/2022	PAYMENT	MKD LLC CHECK 24612	$-2,319.04	$0.00
12/06/2021	PAYMENT	MKD CONSTRUCTION, INC. CHECK 24526	$-2,319.04	$2,319.04
09/17/2021	PAYMENT	MKD LLC CHECK 24391	$-2,319.04	$4,638.08
08/27/2021	PAYMENT	MKD LLC CHECK CK. 24279	$-2,319.17	$6,957.12
07/14/2021	BILL	MKD LLC	$9,276.29	$9,276.29
01/07/2021	PAYMENT	MKD CONSTRUCTION INC CHECK 23862	$-2,222.00	$0.00
12/22/2020	PAYMENT	MKD CONSTRUCTION INC CHECK 23833	$-2,222.00	$2,222.00
09/29/2020	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 23614	$-2,222.00	$4,444.00
08/12/2020	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 23462	$-2,224.53	$6,666.00
07/09/2020	BILL	MKD LLC	$8,890.53	$8,890.53
12/09/2019	PAYMENT	MKD CONSTRUCTION LLC CHECK NUM: 22859	$-4,164.00	$0.00
09/27/2019	PAYMENT	MKD CONSTRUCTION, INC. CHECK NUM: 22566	$-2,082.00	$4,164.00
08/06/2019	PAYMENT	MKD LLC CHECK NUM: 22371	$-2,086.34	$6,246.00
07/10/2019	BILL	MKD LLC	$8,332.34	$8,332.34
12/10/2018	PAYMENT	MKD LLC CHECK NUM: 21911	$-3,966.00	$0.00
09/19/2018	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 21640	$-1,983.00	$3,966.00
07/31/2018	PAYMENT	MKD LLC CHECK NUM: 21508	$-1,986.61	$5,949.00
07/10/2018	BILL	MKD LLC	$7,935.61	$7,935.61
01/03/2018	PAYMENT	MKD CONSTRUCTION CHECK NUM: 21115	$-3,954.00	$0.00
09/27/2017	PAYMENT	MKD LLC CHECK NUM: 20877	$-1,977.00	$3,954.00
08/15/2017	PAYMENT	MKD CONSTRUCTION CHECK NUM: 20771	$-1,979.22	$5,931.00
07/10/2017	BILL	MKD LLC	$7,910.22	$7,910.22
01/04/2017	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 20428	$-3,854.00	$0.00
09/28/2016	PAYMENT	MKD CONSTRUCTION CHECK NUM: 20264	$-1,927.00	$3,854.00
08/16/2016	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 20159	$-1,928.81	$5,781.00
07/11/2016	BILL	MKD LLC	$7,709.81	$7,709.81
12/21/2015	PAYMENT	MKD CONSTRUCTION CHECK NUM: 19680	$-3,846.00	$0.00
10/01/2015	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 19451	$-1,923.00	$3,846.00
08/24/2015	PAYMENT	MKD LLC CHECK NUM: 19342	$-1,925.32	$5,769.00
07/07/2015	BILL	MKD LLC	$7,694.32	$7,694.32
02/20/2015	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 19065	$-1,916.00	$0.00
12/26/2014	PAYMENT	MKD LLC CHECK NUM: 18978*	$-1,916.00	$1,916.00
10/02/2014	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 18827	$-1,916.00	$3,832.00
08/18/2014	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 18739	$-1,917.61	$5,748.00
07/08/2014	BILL	MKD LLC	$7,665.61	$7,665.61
02/25/2014	PAYMENT	MKD LLC CHECK NUM: 18522	$-1,862.00	$0.00
01/09/2014	PAYMENT	MKD LLC CHECK NUM: 18451	$-1,862.00	$1,862.00
10/07/2013	PAYMENT	MKD CONSTRUCTION INC CHECK NUM: 18266	$-1,862.00	$3,724.00
08/26/2013	PAYMENT	MKD LLC CHECK NUM: 18173	$-1,864.01	$5,586.00
07/08/2013	BILL	MKD LLC	$7,450.01	$7,450.01
01/07/2013	PAYMENT	MKD LLC CHECK NUM: 17768	$-3,574.00	$0.00
10/02/2012	PAYMENT	MKD LLC CHECK NUM: 17498	$-1,787.00	$3,574.00
08/21/2012	PAYMENT	MKD LLC CHECK NUM: 17419	$-1,788.75	$5,361.00
07/10/2012	BILL	MKD LLC	$7,149.75	$7,149.75
04/16/2012	PAYMENT	MKD LLC CHECK NUM: 17176	$-1,920.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.88	$1,920.88
01/10/2012	PAYMENT	MKD LLC CHECK NUM: 16984	$-1,847.00	$1,847.00
09/30/2011	PAYMENT	MKD LLC CHECK NUM: 16806	$-1,847.00	$3,694.00
08/24/2011	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 16723	$-1,851.34	$5,541.00
07/08/2011	BILL	MKD LLC	$7,392.34	$7,392.34
03/03/2011	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 16381	$-1,895.90	$0.00
01/19/2011	PAYMENT	MKD CONSTRUCTION, INC CHECK NUM: 16253*	$-1,978.06	$1,895.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.96	$3,873.96
12/29/2010	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 16211	$-79.06	$3,798.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$3,877.06
10/15/2010	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 16072	$-1,899.00	$3,874.02
09/14/2010	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 15942	$-1,900.44	$5,773.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$76.02	$7,673.46
07/08/2010	BILL	MKD LLC	$7,597.44	$7,597.44
03/04/2010	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 15305	$-1,920.00	$0.00
01/05/2010	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 15104	$-1,920.00	$1,920.00
10/01/2009	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 14732	$-1,920.00	$3,840.00
08/11/2009	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 14555	$-1,923.28	$5,760.00
07/06/2009	BILL	MKD LLC	$7,683.28	$7,683.28
08/26/2008	PAYMENT	MKD CONSTRUCTION INC CHECK BANK: 94-206 NUM: 12944	$-3,262.25	$0.00
07/15/2008	BILL	MKD LLC	$3,262.25	$3,262.25
08/13/2007	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 11127	$-3,020.65	$0.00
07/12/2007	BILL	MKD LLC	$3,020.65	$3,020.65
08/22/2006	PAYMENT	MKD CONSTRUCTION, INC CHECK BANK: 94-206 NUM: 8864	$-2,796.73	$0.00
07/12/2006	BILL	MKD LLC	$2,796.73	$2,796.73
11/01/2005	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 7592	$-1,516.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.68	$1,516.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.70	$1,480.25
07/15/2005	BILL	MKD LLC	$1,465.55	$1,465.55
08/11/2004	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 5125	$-1,464.58	$0.00
07/08/2004	BILL	MKD LLC	$1,464.58	$1,464.58
08/14/2003	PAYMENT	MKD LLC CHECK BANK: 94-206 NUM: 3700	$-1,054.05	$0.00
07/18/2003	BILL	MKD LLC	$1,054.05	$1,054.05
01/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67479	$-254.00	$0.00
01/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67480	$-543.56	$254.00
01/17/2003	AMENDMENT	add penalty	$25.40	$797.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.16	$772.16
08/23/2002	PAYMENT	LANTRY, DAVID L CHECK BANK: 15-800 NUM: 1059266	$-257.54	$762.00
07/12/2002	BILL	LANTRY, DAVID L/BAYER, A J JR	$1,019.54	$1,019.54
05/31/2002	PAYMENT	BAYER, ARTHUR J JR CHECK BANK: 11-7000 NUM: 2462	$-5.00	$0.00
05/14/2002	PAYMENT	LANTRY, DAVID/BAYER (M.O.) CHECK BANK: 15-800 NUM: 877381	$-260.46	$5.00
05/14/2002	ADJUST	posted wrong BANK: 15-800 NUM: 877381	$260.45	$265.46
05/14/2002	VOID	LANDTRY, DAVID/BAYER CHECK BANK: 15-800 NUM: 877381	$-260.45	$5.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$265.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.02	$260.46
02/07/2002	PAYMENT	LANTRY, D CHECK BANK: 11-24 NUM: 732102939	$-2,041.20	$250.44
02/06/2002	INTEREST	Monthly Interest	$8.18	$2,291.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.09	$2,283.46
01/03/2002	INTEREST	Monthly Interest	$8.18	$2,238.37
12/04/2001	INTEREST	Monthly Interest	$8.18	$2,230.19
11/01/2001	INTEREST	Monthly Interest	$8.18	$2,222.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.05	$2,213.83
10/01/2001	INTEREST	Monthly Interest	$8.18	$2,188.78
09/04/2001	INTEREST	Monthly Interest	$8.18	$2,180.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.03	$2,172.42
08/14/2001	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,162.39
08/01/2001	INTEREST	Monthly Interest	$2.04	$2,162.39
07/12/2001	BILL	T T FOREST PRODUCTS INC	$1,001.97	$2,160.35
07/02/2001	INTEREST	Monthly Interest	$2.04	$1,158.38
07/02/2001	INTEREST	Monthly Interest	$2.04	$1,156.34
06/05/2001	INTEREST	Monthly Interest	$20.44	$1,154.30
05/22/2001	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$1,133.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,133.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.71	$1,128.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.18	$1,060.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.55	$1,015.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.82	$991.42
07/17/2000	BILL	T T FOREST PRODUCTS INC	$981.60	$981.60
08/12/1999	PAYMENT	A J BAYER JR. CHECK BANK: 11-7000 NUM: 1061	$-1,037.01	$0.00
07/17/1999	BILL	LANTRY, DAVID L/BAYER, A J JR	$1,037.01	$1,037.01
08/18/1998	PAYMENT	LANTRY, DAVID L/BAYER, A J JR CHECK	$-899.57	$0.00
07/13/1998	BILL	LANTRY, DAVID L/BAYER, A J JR	$899.57	$899.57
08/11/1997	PAYMENT	LANTRY, DAVID L/BAYER, A J JR CHECK	$-893.32	$0.00
07/14/1997	BILL	LANTRY, DAVID L/BAYER, A J JR	$893.32	$893.32
04/07/1997	PAYMENT	LANTRY, DAVID L/BAYER, A J JR CHECK	$-475.16	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.20	$475.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.88	$452.96
07/31/1996	PAYMENT	BAYER, ARTHUR J. CHECK	$-444.29	$444.08
07/18/1996	BILL	LANTRY, DAVID L/BAYER, A J JR	$888.37	$888.37