Tax Account 016-181-18

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Owners

SBSNV PROPERTIES LLC
408 LACOSTA CIR
DAYTON, NV 89403

Account Summary

Account ID	016-181-18
Account Type	Real Estate
Location	9 MILES RD MOUND HOUSE
Balance	$4,379.29
Currently Due	$1,097.29

Account ID

016-181-18

Account Type

Real Estate

Location

9 MILES RD
MOUND HOUSE

Balance

$4,379.29

Currently Due

$1,097.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,379.29
Total	$4,379.29
Paid	$0.00
Balance	$4,379.29
Due	$1,097.29
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

$4,379.29

Total

$4,379.29

Paid

$0.00

Balance

$4,379.29

Due

$1,097.29

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	Due	$1,097.29	$0.00	$1,097.29	$0.00	$1,097.29
2	10/07/2024	10/17/2024	Due	$1,094.00	$0.00	$1,094.00	$0.00	$2,191.29
3	01/06/2025	01/16/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$3,285.29
4	03/03/2025	03/13/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$4,379.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,055.02	$0.00	$4,055.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,487.81	$34.99	$3,522.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,437.69	$0.00	$3,437.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,455.00	$0.00	$3,455.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,240.94	$0.00	$3,240.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,086.65	$30.84	$3,117.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,962.28	$0.00	$2,962.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,887.26	$0.00	$2,887.26	$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	.00	1.82	.65
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
07/16/2024	BILL	SBSNV PROPERTIES LLC	$4,379.29	$4,379.29
09/01/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 50029035	$-4,055.02	$0.00
07/17/2023	BILL	HEMBREE, GARY W & CHARLENE E TRS	$4,055.02	$4,055.02
02/24/2023	PAYMENT	HEMBREE, GARY CHECK 1866	$-34.99	$0.00
09/19/2022	PAYMENT	STEWART TITLE CO CHECK 54972	$-3,487.81	$34.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.99	$3,522.80
07/15/2022	BILL	MC CLUSKEY PROP SERIES LLC	$3,487.81	$3,487.81
03/01/2022	PAYMENT	THOMAS P MCCLUS EC WF - 022022803167458	$-859.38	$0.00
12/30/2021	PAYMENT	THOMAS P MCCLUS EC WF - 021122803147538	$-859.38	$859.38
09/30/2021	PAYMENT	THOMAS P MCCLUS EC WF - 021092903113418	$-859.38	$1,718.76
08/12/2021	PAYMENT	THOMAS P MCCLUS EC WF - 021081103120819	$-859.55	$2,578.14
07/14/2021	BILL	MC CLUSKEY PROP SERIES LLC	$3,437.69	$3,437.69
02/22/2021	PAYMENT	THOMAS P MCCLUS EC WF - 021022203140167	$-863.00	$0.00
12/30/2020	PAYMENT	THOMAS P MCCLUS EC WF - 020122903230377	$-863.00	$863.00
11/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020110603224688	$-863.00	$1,726.00
11/09/2020	AMENDMENT	waive pen	$-34.52	$2,589.00
11/09/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020110603224688	$863.00	$2,623.52
11/09/2020	VOID	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 020110603224688	$-863.00	$1,760.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.52	$2,623.52
08/13/2020	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 020081003154828	$-866.00	$2,589.00
07/09/2020	BILL	MC CLUSKEY PROP SERIES LLC	$3,455.00	$3,455.00
03/13/2020	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 020031003231642	$-809.00	$0.00
12/31/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019123003178140	$-809.00	$809.00
10/10/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019100903143981	$-809.00	$1,618.00
08/04/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019080203255701	$-813.94	$2,427.00
07/10/2019	BILL	MC CLUSKEY PROP SERIES LLC	$3,240.94	$3,240.94
03/01/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019022803173524	$-771.00	$0.00
12/11/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018120703151609	$-1,572.84	$771.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.84	$2,343.84
08/16/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018081503121015	$-773.65	$2,313.00
07/10/2018	BILL	MC CLUSKEY, THOMAS & PAMELA	$3,086.65	$3,086.65
02/28/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018022703148745	$-740.00	$0.00
12/19/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017121903143410	$-740.00	$740.00
09/28/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017092803094611	$-740.00	$1,480.00
08/02/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017080103288073	$-742.28	$2,220.00
07/10/2017	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,962.28	$2,962.28
03/03/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017030303205475	$-721.00	$0.00
12/28/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016122703092278	$-721.00	$721.00
09/27/2016	PAYMENT	THOMAS P MCCLUSKEY CHECK BANK: WF INTERNET NUM: 016092603088649	$-721.00	$1,442.00
08/10/2016	PAYMENT	CASH CASH	$-0.10	$2,163.00
08/08/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016080803104019	$-724.16	$2,163.10
07/11/2016	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,887.26	$2,887.26
03/04/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016030403179749	$-754.00	$0.00
12/23/2015	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 0013629171	$-754.00	$754.00
10/02/2015	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 87064042	$-754.00	$1,508.00
08/11/2015	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 72560067	$-758.62	$2,262.00
07/07/2015	BILL	MC CLUSKEY, THOMAS & PAMELA	$3,020.62	$3,020.62
02/24/2015	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 4205680	$-742.00	$0.00
12/26/2014	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 86472538	$-742.00	$742.00
10/08/2014	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 61338889	$-742.00	$1,484.00
08/14/2014	PAYMENT	MCCLUSKEY, THOMAS P/PAMELA J CHECK NUM: 44978338	$-746.01	$2,226.00
07/08/2014	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,972.01	$2,972.01
01/08/2014	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 64384147	$-1,424.00	$0.00
10/14/2013	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 22246057	$-712.00	$1,424.00
08/19/2013	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 1523636	$-716.18	$2,136.00
07/08/2013	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,852.18	$2,852.18
12/24/2012	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 4568563	$-1,368.00	$0.00
10/02/2012	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 72671611	$-684.00	$1,368.00
08/02/2012	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 53117767	$-685.25	$2,052.00
07/10/2012	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,737.25	$2,737.25
02/28/2012	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 93189951	$-707.00	$0.00
12/27/2011	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 70257394	$-707.00	$707.00
10/05/2011	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 23040500	$-707.00	$1,414.00
08/11/2011	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 3774182	$-708.39	$2,121.00
07/08/2011	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,829.39	$2,829.39
04/05/2011	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 53083739	$-29.04	$0.00
03/21/2011	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK NUM: 43494112	$-1,452.00	$29.04
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-72.60	$1,481.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.60	$1,553.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.04	$1,481.04
10/12/2010	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 70-2382 NUM: 76995499	$-726.00	$1,452.00
08/17/2010	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 70-2382 NUM: 53016862	$-730.14	$2,178.00
07/08/2010	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,908.14	$2,908.14
12/21/2009	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 70-2382 NUM: 59423906	$-1,394.00	$0.00
10/05/2009	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 31214804	$-697.00	$1,394.00
08/12/2009	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 16475530	$-697.98	$2,091.00
07/06/2009	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,788.98	$2,788.98
03/13/2009	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 73966921	$-645.00	$0.00
12/29/2008	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 54546504	$-645.00	$645.00
10/07/2008	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 022242155	$-645.00	$1,290.00
08/22/2008	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 10856095	$-647.40	$1,935.00
07/15/2008	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,582.40	$2,582.40
01/02/2008	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 11810	$-597.00	$0.00
01/02/2008	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 53264332	$-597.00	$597.00
10/02/2007	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 600903	$-597.00	$1,194.00
08/15/2007	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 7910890	$-600.14	$1,791.00
07/12/2007	BILL	MC CLUSKEY, THOMAS & PAMELA	$2,391.14	$2,391.14
01/04/2007	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 19661179	$-172.00	$0.00
10/10/2006	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 87293772	$-86.00	$172.00
08/25/2006	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 72555338	$-88.68	$258.00
07/12/2006	BILL	MC CLUSKEY, THOMAS & PAMELA	$346.68	$346.68
03/07/2006	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 8145	$-80.00	$0.00
12/28/2005	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 85376819	$-80.00	$80.00
09/28/2005	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 0314	$-80.00	$160.00
08/11/2005	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 37548612	$-81.03	$240.00
07/15/2005	BILL	MC CLUSKEY, THOMAS & PAMELA	$321.03	$321.03
01/07/2005	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 73359451	$-160.00	$0.00
09/29/2004	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 48119597	$-80.00	$160.00
08/10/2004	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK BANK: 56-1551 NUM: 36089115	$-80.68	$240.00
07/08/2004	BILL	MC CLUSKEY, THOMAS & PAMELA	$320.68	$320.68
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-48.80	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-48.80	$48.80
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-48.80	$97.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-48.80	$146.40
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20