Tax Account 016-181-21

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Owners

D & K TRAMPE LLC
P O BOX 20159
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-181-21
Account Type	Real Estate
Location	33 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-21

Account Type

Real Estate

Location

33 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,319.90
Total	$6,319.90
Paid	$6,319.90
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

$6,319.90

Total

$6,319.90

Paid

$6,319.90

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	$1,582.90	$0.00	$1,582.90	$1,582.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,579.00	$0.00	$1,579.00	$1,579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,851.88	$0.00	$5,851.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$5,014.71	$0.00	$5,014.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,745.15	$0.00	$4,745.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,743.73	$0.00	$4,743.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,445.94	$0.00	$4,445.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$4,234.28	$0.00	$4,234.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,214.93	$0.00	$4,214.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$4,108.17	$0.00	$4,108.17	$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
08/19/2024	PAYMENT	D & K TRAMPE LLC CHECK 1096	$-6,319.90	$0.00
07/16/2024	BILL	D & K TRAMPE LLC	$6,319.90	$6,319.90
08/02/2023	PAYMENT	D & K TRAMPE LLC CHECK 1095	$-5,851.88	$0.00
07/17/2023	BILL	D & K TRAMPE LLC	$5,851.88	$5,851.88
08/15/2022	PAYMENT	D & K TRAMPE LLC CHECK 1089	$-5,014.71	$0.00
07/15/2022	BILL	D & K TRAMPE LLC	$5,014.71	$5,014.71
08/12/2021	PAYMENT	D & K TRAMPE LLC CHECK 1085	$-4,745.15	$0.00
07/14/2021	BILL	D & K TRAMPE LLC	$4,745.15	$4,745.15
08/12/2020	PAYMENT	CARSON PUMP LLC CHECK NUM: 26781	$-4,743.73	$0.00
07/09/2020	BILL	D & K TRAMPE LLC	$4,743.73	$4,743.73
07/30/2019	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1081	$-4,445.94	$0.00
07/10/2019	BILL	D & K TRAMPE LLC	$4,445.94	$4,445.94
07/30/2018	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1076	$-4,234.28	$0.00
07/10/2018	BILL	D & K TRAMPE LLC	$4,234.28	$4,234.28
07/19/2017	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1072	$-4,214.93	$0.00
07/10/2017	BILL	D & K TRAMPE LLC	$4,214.93	$4,214.93
07/22/2016	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1069	$-4,108.17	$0.00
07/11/2016	BILL	D & K TRAMPE LLC	$4,108.17	$4,108.17
07/23/2015	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1065	$-4,099.87	$0.00
07/07/2015	BILL	D & K TRAMPE LLC	$4,099.87	$4,099.87
08/12/2014	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1056	$-4,126.82	$0.00
07/08/2014	BILL	D & K TRAMPE LLC	$4,126.82	$4,126.82
08/06/2013	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1048	$-4,049.73	$0.00
07/08/2013	BILL	D & K TRAMPE LLC	$4,049.73	$4,049.73
07/26/2012	PAYMENT	CARSON PUMP, LLC CHECK NUM: 17595	$-3,886.53	$0.00
07/10/2012	BILL	D & K TRAMPE LLC	$3,886.53	$3,886.53
07/26/2011	PAYMENT	D & K TRAMPE LLC CHECK NUM: 1026	$-4,053.55	$0.00
07/08/2011	BILL	D & K TRAMPE LLC	$4,053.55	$4,053.55
07/30/2010	PAYMENT	D & K TRAMPE LLC CHECK BANK: 94-7074 NUM: 1017	$-4,145.20	$0.00
07/08/2010	BILL	D & K TRAMPE LLC	$4,145.20	$4,145.20
07/22/2009	PAYMENT	D & K TRAMPE LLC CHECK BANK: 94-7074 NUM: 1012	$-3,983.18	$0.00
07/06/2009	BILL	D & K TRAMPE LLC	$3,983.18	$3,983.18
03/24/2009	PAYMENT	D & K TRAMPE, LLC CHECK BANK: 94-7074 NUM: 1009	$-957.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.84	$957.84
12/01/2008	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO NUM: 9-100395	$-921.00	$921.00
12/01/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100394	$-4,034.37	$1,842.00
11/03/2008	INTEREST	Monthly Interest	$14.22	$5,876.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$92.31	$5,862.15
10/01/2008	INTEREST	Monthly Interest	$14.22	$5,769.84
09/02/2008	INTEREST	Monthly Interest	$14.22	$5,755.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.01	$5,741.40
08/04/2008	INTEREST	Monthly Interest	$14.22	$5,704.39
07/15/2008	BILL	J F BAWDEN LLC	$3,688.14	$5,690.17
07/01/2008	INTEREST	Monthly Interest	$14.22	$2,002.03
07/01/2008	INTEREST	Monthly Interest	$14.22	$1,987.81
06/02/2008	INTEREST	Monthly Interest	$142.17	$1,973.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,831.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.30	$1,825.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.12	$1,740.12
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-853.00	$1,706.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-855.98	$2,559.00
07/12/2007	BILL	J F BAWDEN LLC	$3,414.98	$3,414.98
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-790.00	$0.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-790.00	$790.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-31.60	$1,580.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.60	$1,611.60
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-790.00	$1,580.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-791.86	$2,370.00
07/12/2006	BILL	BAWDEN, JAMES F	$3,161.86	$3,161.86
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-731.00	$0.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-731.00	$731.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-731.00	$1,462.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-734.67	$2,193.00
07/15/2005	BILL	BAWDEN, JAMES F	$2,927.67	$2,927.67
04/13/2005	PAYMENT	VALLEY INVESTMENT CHECK BANK: 71-234 NUM: 00000416	$-421.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.70	$421.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.88	$401.88
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-197.00	$394.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-198.01	$591.00
07/08/2004	BILL	V & T MANAGEMENT	$789.01	$789.01
03/10/2004	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1690	$-165.91	$0.00
01/09/2004	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1593	$-165.91	$165.91
10/14/2003	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1505	$-165.91	$331.82
08/27/2003	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1445	$-165.93	$497.73
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$663.66	$663.66