Tax Account 016-181-29

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Owners

BRC INDUSTRIES LLC
42 CARRY WAY
MOUNDHOUSE, NV 89706-7706

Account Summary

Account ID	016-181-29
Account Type	Real Estate
Location	42 CARRY WAY MOUND HOUSE
Balance	$5,958.64
Currently Due	$1,491.64

Account ID

016-181-29

Account Type

Real Estate

Location

42 CARRY WAY
MOUND HOUSE

Balance

$5,958.64

Currently Due

$1,491.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,958.64
Total	$5,958.64
Paid	$0.00
Balance	$5,958.64
Due	$1,491.64
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

$5,958.64

Total

$5,958.64

Paid

$0.00

Balance

$5,958.64

Due

$1,491.64

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	$1,491.64	$0.00	$1,491.64	$0.00	$1,491.64
2	10/07/2024	10/17/2024	Due	$1,489.00	$0.00	$1,489.00	$0.00	$2,980.64
3	01/06/2025	01/16/2025	Due	$1,489.00	$0.00	$1,489.00	$0.00	$4,469.64
4	03/03/2025	03/13/2025	Due	$1,489.00	$0.00	$1,489.00	$0.00	$5,958.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,517.41	$0.00	$5,517.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,734.08	$0.00	$4,734.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,663.16	$0.00	$4,663.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,458.79	$0.00	$4,458.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,178.87	$0.00	$4,178.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,979.93	$0.00	$3,979.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,819.56	$0.00	$3,819.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,722.82	$0.00	$3,722.82	$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	.62
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	BRC INDUSTRIES LLC	$5,958.64	$5,958.64
08/22/2023	PAYMENT	BRC INDUSTRIES LLC CHECK 1077	$-5,517.41	$0.00
07/17/2023	BILL	BRC INDUSTRIES LLC	$5,517.41	$5,517.41
08/11/2022	PAYMENT	BEARINGS & RELATED COMPONETS INC. CHECK 1004	$-4,734.08	$0.00
07/15/2022	BILL	BRC INDUSTRIES LLC	$4,734.08	$4,734.08
08/17/2021	PAYMENT	BEARINGS & RELATED COMPONENTS INC CHECK 1863	$-4,663.16	$0.00
07/14/2021	BILL	BRC INDUSTRIES LLC	$4,663.16	$4,663.16
08/14/2020	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1737	$-4,458.79	$0.00
07/09/2020	BILL	BRC INDUSTRIES LLC	$4,458.79	$4,458.79
08/21/2019	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1572	$-4,178.87	$0.00
07/10/2019	BILL	BRC INDUSTRIES LLC	$4,178.87	$4,178.87
08/02/2018	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1396	$-3,979.93	$0.00
07/10/2018	BILL	BRC INDUSTRIES LLC	$3,979.93	$3,979.93
08/02/2017	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1142	$-3,819.56	$0.00
07/10/2017	BILL	BRC INDUSTRIES LLC	$3,819.56	$3,819.56
07/21/2016	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 2075	$-3,722.82	$0.00
07/11/2016	BILL	BRC INDUSTRIES LLC	$3,722.82	$3,722.82
07/20/2015	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1836	$-4,082.30	$0.00
07/07/2015	BILL	BRC INDUSTRIES LLC	$4,082.30	$4,082.30
07/22/2014	PAYMENT	BRC INC CHECK NUM: 1541	$-4,020.55	$0.00
07/08/2014	BILL	BRC INDUSTRIES LLC	$4,020.55	$4,020.55
12/16/2013	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1313	$-1,928.00	$0.00
08/14/2013	PAYMENT	BEARINGS & RLATED COMPONENTS,I CHECK NUM: 1208	$-1,930.47	$1,928.00
07/08/2013	BILL	BRC INDUSTRIES LLC	$3,858.47	$3,858.47
02/14/2013	PAYMENT	BEARINGS & RELATED COMPONENTS CHECK NUM: 1032	$-925.00	$0.00
01/03/2013	PAYMENT	CARRY WAY LLC CHECK NUM: 28731	$-2,907.75	$925.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.65	$3,832.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.12	$3,740.10
07/10/2012	BILL	CARRY WAY LLC	$3,702.98	$3,702.98
01/06/2012	PAYMENT	MATYAS, ATTILA CHECK NUM: 434078827	$-11,632.81	$0.00
01/06/2012	AMENDMENT	Remove interest - Postmark	$-49.38	$11,632.81
01/03/2012	INTEREST	Monthly Interest	$49.38	$11,682.19
12/01/2011	INTEREST	Monthly Interest	$49.38	$11,632.81
11/01/2011	INTEREST	Monthly Interest	$49.38	$11,583.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.84	$11,534.05
10/03/2011	INTEREST	Monthly Interest	$49.38	$11,438.21
09/01/2011	INTEREST	Monthly Interest	$49.38	$11,388.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.39	$11,339.45
07/08/2011	BILL	CARRY WAY LLC	$3,830.80	$11,301.06
07/08/2011	INTEREST	Monthly Interest	$49.38	$7,470.26
07/05/2011	INTEREST	Monthly Interest	$49.38	$7,420.88
06/06/2011	INTEREST	Monthly Interest	$344.56	$7,371.50
04/29/2011	INTEREST	Monthly Interest	$16.58	$7,026.94
04/01/2011	INTEREST	Monthly Interest	$16.58	$7,010.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$275.50	$6,993.78
03/01/2011	INTEREST	Monthly Interest	$16.58	$6,718.28
02/01/2011	INTEREST	Monthly Interest	$16.58	$6,701.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$177.16	$6,685.12
01/04/2011	INTEREST	Monthly Interest	$16.58	$6,507.96
12/01/2010	INTEREST	Monthly Interest	$16.58	$6,491.38
11/01/2010	INTEREST	Monthly Interest	$16.58	$6,474.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$98.49	$6,458.22
10/01/2010	INTEREST	Monthly Interest	$16.58	$6,359.73
09/01/2010	INTEREST	Monthly Interest	$16.58	$6,343.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.47	$6,326.57
08/24/2010	INTEREST	Monthly Interest	$16.58	$6,287.10
07/08/2010	BILL	CARRY WAY LLC	$3,935.73	$6,270.52
07/02/2010	INTEREST	Monthly Interest	$16.58	$2,334.79
07/02/2010	INTEREST	Monthly Interest	$16.58	$2,318.21
06/01/2010	INTEREST	Monthly Interest	$165.83	$2,301.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,135.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.50	$2,129.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.80	$2,029.80
09/29/2009	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1632	$-995.00	$1,990.00
08/12/2009	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1625	$-998.81	$2,985.00
07/06/2009	BILL	CARRY WAY LLC	$3,983.81	$3,983.81
02/23/2009	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1600	$-922.00	$0.00
01/02/2009	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1593	$-922.00	$922.00
10/09/2008	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1581	$-922.00	$1,844.00
08/19/2008	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1575	$-922.85	$2,766.00
07/15/2008	BILL	CARRY WAY LLC	$3,688.85	$3,688.85
02/25/2008	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1558	$-855.00	$0.00
01/04/2008	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1551	$-855.00	$855.00
10/10/2007	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1544	$-855.00	$1,710.00
08/13/2007	PAYMENT	CARRY WAY LLC CHECK BANK: 11-35 NUM: 1535	$-857.46	$2,565.00
07/12/2007	BILL	CARRY WAY LLC	$3,422.46	$3,422.46
03/02/2007	PAYMENT	HUN REALTY INC. CHECK BANK: 11-35 NUM: 1756	$-792.00	$0.00
12/18/2006	PAYMENT	190 SW 5 CT, INC CHECK BANK: 25-80 NUM: 347	$-792.00	$792.00
09/27/2006	PAYMENT	HUN REALTY INC. CHECK BANK: 11-35 NUM: 1603	$-792.00	$1,584.00
08/28/2006	PAYMENT	1600 NW 20TH ST INC CHECK BANK: 25-80 NUM: 918	$-792.77	$2,376.00
07/12/2006	BILL	CARRY WAY LLC	$3,168.77	$3,168.77
06/07/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132305621	$-61.08	$0.00
06/07/2006	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132305322	$-767.57	$61.08
06/05/2006	INTEREST	Monthly Interest	$61.08	$828.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$767.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.32	$762.32
02/02/2006	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 52172	$-1,568.62	$733.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.30	$2,301.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.32	$2,228.32
08/22/2005	PAYMENT	CATLIN, SHANE/PRECISION GRANIT CHECK BANK: 94-72 NUM: 4254	$-735.07	$2,199.00
07/15/2005	BILL	CATLIN, SHANE E & DENISE J	$2,934.07	$2,934.07
04/29/2005	PAYMENT	CATLIN, SHANE CHECK BANK: 94-72 NUM: 4070	$-127.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$127.92
10/23/2004	PAYMENT	CATLIN, SHANE CHECK BANK: 94-72 NUM: 2012	$-123.00	$123.00
09/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300152	$-123.00	$246.00
08/27/2004	PAYMENT	CATLIN, SHANE CHECK BANK: 94-72 NUM: 1941	$-124.13	$369.00
07/08/2004	BILL	CATLIN, SHANE	$493.13	$493.13
03/10/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1140	$-81.28	$0.00
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234 NUM: 1123	$-81.28	$81.28
10/14/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1101	$-81.28	$162.56
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-81.30	$243.84
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$325.14	$325.14