Tax Account 016-182-06

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Owners

PRO METAL RECYCLING LLC
28 HEPPNER DR
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-182-06
Account Type	Real Estate
Location	28 HEPPNER DR MOUND HOUSE
Balance	$3,284.02
Currently Due	$2,491.02

Account ID

016-182-06

Account Type

Real Estate

Location

28 HEPPNER DR
MOUND HOUSE

Balance

$3,284.02

Currently Due

$2,491.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.91
Total	$3,284.02
Paid	$0.00
Balance	$3,284.02
Due	$2,491.02
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

$3,172.91

Total

$3,284.02

Paid

$0.00

Balance

$3,284.02

Due

$2,491.02

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	Past due	$793.91	$31.76	$793.91	$0.00	$825.67
2	10/07/2024	10/17/2024	Past due	$793.00	$79.35	$793.00	$0.00	$1,698.02
3	01/06/2025	01/16/2025	Past due	$793.00	$0.00	$793.00	$0.00	$2,491.02
4	03/03/2025	03/13/2025	Due	$793.00	$0.00	$793.00	$0.00	$3,284.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.00	$235.18	$3,173.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,519.04	$0.00	$2,519.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,333.60	$322.97	$2,656.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,159.11	$0.00	$2,159.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,023.59	$0.00	$2,023.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,927.30	$0.00	$1,927.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,849.65	$0.00	$1,849.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,802.83	$0.00	$1,802.83	$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	1.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.35	$3,284.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.76	$3,204.67
07/16/2024	BILL	PRO METAL RECYCLING LLC	$3,172.91	$3,172.91
03/11/2024	PAYMENT	PRO METAL RECYCLING LLC CHECK 13063	$-3,173.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.24	$3,173.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.50	$3,040.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.44	$2,967.44
07/17/2023	BILL	PRO METAL RECYCLING LLC	$2,938.00	$2,938.00
08/24/2022	PAYMENT	PURSUE INC CHECK 2039	$-2,519.04	$0.00
07/15/2022	BILL	JOHNSTON, SAMUEL F JR ET AL TRS	$2,519.04	$2,519.04
04/19/2022	PAYMENT	PURSUE INC CHECK 2025	$-323.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.97
03/18/2022	PAYMENT	JOHNSTON, SAMUEL F JR ET AL TRS CHECK 2016	$-2,312.60	$322.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$161.88	$2,635.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.77	$2,473.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.32	$2,369.92
08/02/2021	PAYMENT	PURSUE, INC CHECK 1994	$-20.00	$2,312.60
07/14/2021	BILL	JOHNSTON, SAMUEL F JR ET AL TRS	$2,332.60	$2,332.60
08/07/2020	PAYMENT	PURSUE, INC CHECK NUM: 1935	$-2,159.11	$0.00
07/09/2020	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,159.11	$2,159.11
07/22/2019	PAYMENT	PURSUE INC CHECK NUM: 1867	$-2,023.59	$0.00
07/10/2019	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,023.59	$2,023.59
07/30/2018	PAYMENT	PURSUE, INC CHECK NUM: 1791	$-1,927.30	$0.00
07/10/2018	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$1,927.30	$1,927.30
07/24/2017	PAYMENT	PURSUE, INC. CHECK NUM: 1706	$-1,849.65	$0.00
07/10/2017	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$1,849.65	$1,849.65
08/10/2016	PAYMENT	PURSUE, INC CHECK NUM: 1613	$-1,802.83	$0.00
07/11/2016	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$1,802.83	$1,802.83
08/18/2015	PAYMENT	PURSUE, INC. CHECK NUM: 1509	$-2,076.40	$0.00
07/07/2015	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,076.40	$2,076.40
08/11/2014	PAYMENT	PURSUE, INC CHECK NUM: 1404	$-2,087.74	$0.00
07/08/2014	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,087.74	$2,087.74
08/14/2013	PAYMENT	PURSUE, INC CHECK NUM: 1309	$-2,156.48	$0.00
07/08/2013	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,156.48	$2,156.48
08/23/2012	PAYMENT	PURSUE, INC CHECK NUM: 1196	$-2,069.59	$0.00
07/10/2012	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,069.59	$2,069.59
08/23/2011	PAYMENT	PURSUE, INC CHECK NUM: 1104	$-2,170.36	$0.00
07/08/2011	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,170.36	$2,170.36
08/09/2010	PAYMENT	PURSUE, INC CHECK BANK: 94-77 NUM: 1025	$-2,212.34	$0.00
07/08/2010	BILL	JOHNSTON, SAMUEL F JR ET AL TR	$2,212.34	$2,212.34
07/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13345	$-2,072.33	$0.00
07/06/2009	BILL	NORTHCUTT, RICK W & RONDA L	$2,072.33	$2,072.33
02/26/2009	PAYMENT	RICK'S MUFFLER & BRAKES CHECK BANK: 87-352 NUM: 524	$-479.00	$0.00
01/06/2009	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1437	$-479.00	$479.00
09/25/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1370	$-479.00	$958.00
08/15/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1338	$-481.83	$1,437.00
07/15/2008	BILL	NORTHCUTT, RICK W & RONDA L	$1,918.83	$1,918.83
02/25/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1199	$-444.00	$0.00
12/24/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1152	$-444.00	$444.00
09/21/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1053	$-444.00	$888.00
08/17/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1011	$-444.74	$1,332.00
07/12/2007	BILL	NORTHCUTT, RICK W & RONDA L	$1,776.74	$1,776.74
03/02/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4605	$-411.00	$0.00
12/21/2006	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4547	$-411.00	$411.00
10/04/2006	PAYMENT	INOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4149	$-411.00	$822.00
08/22/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4127	$-411.96	$1,233.00
07/12/2006	BILL	NORTHCUTT, RICK W & RONDA L	$1,644.96	$1,644.96
02/16/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4075	$-380.00	$0.00
12/21/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4054	$-380.00	$380.00
10/07/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4014	$-380.00	$760.00
08/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3991	$-383.14	$1,140.00
07/15/2005	BILL	NORTHCUTT, RICK W ET AL	$1,523.14	$1,523.14
02/25/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3861	$-379.00	$0.00
01/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3816	$-379.00	$379.00
09/29/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-66 NUM: 3706	$-379.00	$758.00
08/12/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3656	$-380.97	$1,137.00
07/08/2004	BILL	NORTHCUTT, RICK W ET AL	$1,517.97	$1,517.97
03/03/2004	PAYMENT	NORTHCUTT CHECK BANK: 37-65 NUM: 3438	$-324.33	$0.00
01/13/2004	PAYMENT	NICHOLS, LANI CHECK BANK: 94-169 NUM: 1063	$-324.33	$324.33
10/06/2003	PAYMENT	NICHOLS, LANI CHECK BANK: 94-169 NUM: 937	$-324.33	$648.66
08/18/2003	PAYMENT	NICHOLS, LANI CHECK BANK: 94-169 NUM: 870	$-324.33	$972.99
07/18/2003	BILL	RUPPERT, JACK L	$1,297.32	$1,297.32
07/25/2002	PAYMENT	RUPPERT, JACK L CHECK BANK: 94-204 NUM: 1037	$-1,278.58	$0.00
07/12/2002	BILL	RUPPERT, JACK L	$1,278.58	$1,278.58
07/30/2001	PAYMENT	RUPPERT, JACK L CHECK BANK: 94-204 NUM: 887	$-1,247.59	$0.00
07/12/2001	BILL	RUPPERT, JACK L	$1,247.59	$1,247.59
08/11/2000	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-204 NUM: 708	$-1,222.22	$0.00
07/17/2000	BILL	RUPPERT, JACK L	$1,222.22	$1,222.22
07/30/1999	PAYMENT	RUPPERT, JACK L CHECK BANK: 91-119 NUM: 511	$-1,291.22	$0.00
07/17/1999	BILL	RUPPERT, JACK L	$1,291.22	$1,291.22
07/31/1998	PAYMENT	RUPPERT, JACK L CHECK	$-434.69	$0.00
07/13/1998	BILL	RUPPERT, JACK L	$434.69	$434.69
07/18/1997	PAYMENT	RUPPERT, JACK L CHECK	$-428.90	$0.00
07/14/1997	BILL	RUPPERT, JACK L	$428.90	$428.90
08/20/1996	PAYMENT	JOHNSON, JOHN & ZINA	$-426.53	$0.00
07/18/1996	BILL	JOHNSON, JOHN & ZINA	$426.53	$426.53