Tax Account 016-181-25

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Owners

TOWHEE CORPORATION
2400 LOCKHEED WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-181-25
Account Type	Real Estate
Location	48 MILES RD MOUND HOUSE
Balance	$4,369.17
Currently Due	$1,093.17

Account ID

016-181-25

Account Type

Real Estate

Location

48 MILES RD
MOUND HOUSE

Balance

$4,369.17

Currently Due

$1,093.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,369.17
Total	$4,369.17
Paid	$0.00
Balance	$4,369.17
Due	$1,093.17
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

$4,369.17

Total

$4,369.17

Paid

$0.00

Balance

$4,369.17

Due

$1,093.17

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	$1,093.17	$0.00	$1,093.17	$0.00	$1,093.17
2	10/07/2024	10/17/2024	Due	$1,092.00	$0.00	$1,092.00	$0.00	$2,185.17
3	01/06/2025	01/16/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$3,277.17
4	03/03/2025	03/13/2025	Due	$1,092.00	$0.00	$1,092.00	$0.00	$4,369.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.68	$0.00	$4,045.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,477.19	$0.00	$3,477.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,323.85	$0.00	$3,323.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,076.92	$0.00	$3,076.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,883.77	$0.00	$2,883.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,746.49	$0.00	$2,746.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,635.83	$0.00	$2,635.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,569.08	$0.00	$2,569.08	$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	.53
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	TOWHEE CORPORATION	$4,369.17	$4,369.17
08/03/2023	PAYMENT	TOWHEE CORPORATION CHECK 845	$-4,045.68	$0.00
07/17/2023	BILL	TOWHEE CORPORATION	$4,045.68	$4,045.68
08/18/2022	PAYMENT	TOWHEE CORPORATION CHECK 800	$-3,477.19	$0.00
07/15/2022	BILL	TOWHEE CORPORATION	$3,477.19	$3,477.19
08/12/2021	PAYMENT	TOWHEE CORPORATION CHECK 0741	$-3,323.85	$0.00
07/14/2021	BILL	TOWHEE CORPORATION	$3,323.85	$3,323.85
07/27/2020	PAYMENT	TOWHEE CORPORATION CHECK NUM: 718	$-3,076.92	$0.00
07/09/2020	BILL	TOWHEE CORPORATION	$3,076.92	$3,076.92
07/25/2019	PAYMENT	TOWHEE CORPORATION CHECK NUM: 0997	$-2,883.77	$0.00
07/10/2019	BILL	TOWHEE CORPORATION	$2,883.77	$2,883.77
08/07/2018	PAYMENT	TOWHEE CORPORATION CHECK NUM: 0968	$-2,746.49	$0.00
07/10/2018	BILL	TOWHEE CORPORATION	$2,746.49	$2,746.49
10/19/2017	PAYMENT	TOWHEE CORPORATION CHECK NUM: 942	$-1,316.00	$0.00
09/29/2017	PAYMENT	TOWHEE CORPORATION CHECK NUM: 937	$-658.00	$1,316.00
08/16/2017	PAYMENT	TOWHEE CORPORATION CHECK NUM: 926	$-661.83	$1,974.00
07/10/2017	BILL	TOWHEE CORPORATION	$2,635.83	$2,635.83
12/28/2016	PAYMENT	TOWHEE CORPORATION CHECK NUM: 886	$-1,282.00	$0.00
09/27/2016	PAYMENT	TOWHEE CORPORATION CHECK NUM: 868	$-641.00	$1,282.00
08/18/2016	PAYMENT	TOWHEE CORP CHECK NUM: 862	$-646.08	$1,923.00
07/11/2016	BILL	TOWHEE CORPORATION	$2,569.08	$2,569.08
03/08/2016	PAYMENT	TOWHEE CORP CHECK NUM: 681	$-718.00	$0.00
01/05/2016	PAYMENT	TOWHEE CORP CHECK NUM: 672	$-718.00	$718.00
10/05/2015	PAYMENT	TOWHEE CORP CHECK NUM: 652	$-718.00	$1,436.00
08/12/2015	PAYMENT	TOWHEE CORPORATION CHECK NUM: 638	$-722.04	$2,154.00
07/07/2015	BILL	TOWHEE CORPORATION	$2,876.04	$2,876.04
12/08/2014	PAYMENT	TOWHEE CORPORATION CHECK NUM: 0595	$-1,446.00	$0.00
09/29/2014	PAYMENT	TOWHEE CORP CHECK NUM: 576	$-723.00	$1,446.00
08/06/2014	PAYMENT	JOYCE COOK CHECK NUM: 1218	$-725.50	$2,169.00
07/08/2014	BILL	TOWHEE CORPORATION	$2,894.50	$2,894.50
07/25/2013	PAYMENT	TOWHEE CORP CHECK NUM: 340	$-2,864.13	$0.00
07/08/2013	BILL	TOWHEE CORPORATION	$2,864.13	$2,864.13
08/14/2012	PAYMENT	TOWHEE CORPORATION CHECK NUM: 268	$-2,748.72	$0.00
07/10/2012	BILL	TOWHEE CORPORATION	$2,748.72	$2,748.72
08/05/2011	PAYMENT	TOWHEE CORP CHECK NUM: 215	$-2,864.17	$0.00
07/08/2011	BILL	TOWHEE CORPORATION	$2,864.17	$2,864.17
12/13/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 185	$-761.28	$0.00
12/10/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 184	$-732.00	$761.28
11/08/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 177	$-732.00	$1,493.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.28	$2,225.28
08/18/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 158	$-734.36	$2,196.00
07/08/2010	BILL	TOWHEE CORPORATION	$2,930.36	$2,930.36
02/25/2010	PAYMENT	TOWHEE CORPORATION CHECK BANK: 16-1606 NUM: 139	$-690.00	$0.00
12/31/2009	PAYMENT	TOWHEE CORPORATION CHECK BANK: 16-1606 NUM: 133	$-690.00	$690.00
10/06/2009	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 119	$-690.00	$1,380.00
08/10/2009	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 110	$-693.01	$2,070.00
07/06/2009	BILL	TOWHEE CORPORATION	$2,763.01	$2,763.01
02/23/2009	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-78 NUM: 3031	$-639.00	$0.00
01/14/2009	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-78 NUM: 3025	$-639.00	$639.00
10/09/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 9078 NUM: 3003	$-639.00	$1,278.00
08/04/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1107	$-641.36	$1,917.00
07/15/2008	BILL	TOWHEE CORPORATION	$2,558.36	$2,558.36
02/26/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1093	$-592.00	$0.00
01/16/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1086	$-592.00	$592.00
10/05/2007	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1075	$-592.00	$1,184.00
09/07/2007	PAYMENT	TOWHEE CORPORATION CORK: B BANK: 90-7118 NUM: 1063	$-23.72	$1,776.00
09/07/2007	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1062	$-592.88	$1,799.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.72	$2,392.60
07/12/2007	BILL	TOWHEE CORPORATION	$2,368.88	$2,368.88
08/02/2006	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1012	$-2,193.23	$0.00
07/12/2006	BILL	TOWHEE CORPORATION	$2,193.23	$2,193.23
08/02/2005	PAYMENT	WOODROW INVESTMENTS INC CHECK BANK: 94-72 NUM: 1055	$-2,030.79	$0.00
07/15/2005	BILL	WOODROW INVESTMENTS INC	$2,030.79	$2,030.79
07/25/2004	PAYMENT	WOODROW INVESTMENTS INC CHECK BANK: 94-72 NUM: 1019	$-493.13	$0.00
07/08/2004	BILL	WOODROW INVESTMENTS INC	$493.13	$493.13
02/03/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-32664	$-86.30	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-86.30	$86.30
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-86.30	$172.60
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-86.32	$258.90
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$345.22	$345.22