Tax Account 016-182-14

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Owners

WHARTON HDWE & SUPPLY OF NV LLC
40 INDUSTRIAL PARKWAY
CARSON CITY, NV 89706

Account Summary

Account ID	016-182-14
Account Type	Real Estate
Location	22 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-14

Account Type

Real Estate

Location

22 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,684.41
Total	$4,848.39
Paid	$4,848.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,684.41

Total

$4,848.39

Paid

$4,848.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,171.41	$46.86	$1,171.41	$1,218.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,171.00	$117.12	$1,171.00	$1,288.12	$0.00
3	01/02/2024	01/13/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,171.00	$0.00	$1,171.00	$1,171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,006.03	$0.00	$4,006.03	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,675.97	$58.65	$1,734.62	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,551.11	$0.00	$1,551.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,453.77	$0.00	$1,453.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,371.57	$0.00	$1,371.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,336.86	$0.00	$1,336.86	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/21/2023	PAYMENT	HDWE SUPPLY OF NV L WHARTON PNP PNP - 148212838	$-4,848.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.12	$4,848.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.86	$4,731.27
07/17/2023	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$4,684.41	$4,684.41
08/17/2022	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1149	$-4,006.03	$0.00
07/15/2022	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$4,006.03	$4,006.03
02/22/2022	PAYMENT	JENNIFER WHARTON HDWE SUPPLY PNP PNP - 109397975	$-1,315.47	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.89	$1,315.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$1,273.58
08/13/2021	PAYMENT	JENNIFER MAGISTRELLI WHARTON HDWE SUPPLY PNP PNP - 98709679	$-419.15	$1,256.82
07/14/2021	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$1,675.97	$1,675.97
02/08/2021	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1726	$-387.00	$0.00
12/08/2020	PAYMENT	WHARTON CONCRETE FORMING SUPP CHECK NUM: 1603	$-387.00	$387.00
09/09/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1478	$-387.00	$774.00
08/10/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1429	$-390.11	$1,161.00
07/09/2020	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,551.11	$1,551.11
02/24/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1164	$-363.00	$0.00
12/30/2019	PAYMENT	WHARTIN SUPPLY INC OF VIRGINIA CHECK NUM: 66957	$-363.00	$363.00
09/23/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66445	$-363.00	$726.00
08/08/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66086	$-364.77	$1,089.00
07/10/2019	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,453.77	$1,453.77
02/06/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64855	$-345.00	$0.00
12/10/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64474	$-345.00	$345.00
09/07/2018	PAYMENT	WHARTON SUPPLY INC CHECK NUM: 63858	$-345.00	$690.00
08/08/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 63635	$-349.59	$1,035.00
07/10/2018	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,384.59	$1,384.59
02/13/2018	PAYMENT	WHARTON SUPPLY INC OF VA CHECK NUM: 62482	$-342.00	$0.00
12/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 62084	$-342.00	$342.00
09/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61373	$-342.00	$684.00
08/16/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61129	$-345.57	$1,026.00
07/10/2017	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,371.57	$1,371.57
03/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015946	$-235.64	$0.00
02/08/2017	AMENDMENT	Per assessor-fuel tnk/dsp gone	$-130.36	$235.64
12/23/2016	PAYMENT	DAVIS, PERRY AND LAMARSNA, NOR CHECK NUM: 3812	$-366.00	$366.00
09/27/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3797	$-366.00	$732.00
08/09/2016	PAYMENT	DAVIS, PERRY & LAMARSNA,NORMAN CHECK NUM: 3786	$-369.22	$1,098.00
07/11/2016	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,467.22	$1,467.22
03/02/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3762	$-366.00	$0.00
12/29/2015	PAYMENT	PERRY DAVIS CHECK NUM: 3752	$-366.00	$366.00
09/24/2015	PAYMENT	CAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3739	$-366.00	$732.00
08/19/2015	PAYMENT	DAVIS, PERRY/MARARSNA, NORMAN CHECK NUM: 3733	$-370.67	$1,098.00
07/07/2015	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,468.67	$1,468.67
02/26/2015	PAYMENT	DAVIS, PERRY L CHECK NUM: 3706	$-367.00	$0.00
12/26/2014	PAYMENT	PERRY DAVIS CHECK NUM: 3696	$-367.00	$367.00
07/22/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3675	$-736.53	$734.00
07/08/2014	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,470.53	$1,470.53
01/09/2014	PAYMENT	DAVIS, P L/LAMARSNA, N L CHECK NUM: 3643	$-421.00	$0.00
01/08/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3642	$-421.00	$421.00
09/23/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3626	$-421.00	$842.00
08/13/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3613	$-424.06	$1,263.00
07/08/2013	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,687.06	$1,687.06
02/22/2013	PAYMENT	DAVIS, PERRY L CHECK NUM: 3583	$-404.00	$0.00
01/09/2013	PAYMENT	DAVIS, PERRY CHECK NUM: 3574	$-404.00	$404.00
10/10/2012	PAYMENT	DAVIS, PERRY L CHECK NUM: 3564	$-404.00	$808.00
08/07/2012	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3551	$-407.09	$1,212.00
07/10/2012	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,619.09	$1,619.09
02/29/2012	PAYMENT	DAVIS, PERRY CHECK NUM: 3527	$-436.00	$0.00
12/16/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3516	$-436.00	$436.00
10/11/2011	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK NUM: 3505	$-436.00	$872.00
07/22/2011	PAYMENT	PERRY DAVIS CHECK NUM: 3491	$-438.75	$1,308.00
07/08/2011	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,746.75	$1,746.75
03/03/2011	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3469	$-437.00	$0.00
01/04/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3457	$-437.00	$437.00
10/08/2010	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-0172 NUM: 3439	$-437.00	$874.00
07/27/2010	PAYMENT	PERRY DAVIS CHECK BANK: 94-0172 NUM: 3426	$-441.14	$1,311.00
07/08/2010	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,752.14	$1,752.14
03/08/2010	PAYMENT	DAVIS, PERRY & ET AL CHECK BANK: 94-0172 NUM: 3402	$-419.00	$0.00
01/06/2010	PAYMENT	DAVIS, PERRY OR LAMARSNA, NORM CHECK BANK: 94-0172 NUM: 3389	$-419.00	$419.00
10/05/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3378	$-419.00	$838.00
09/09/2009	PAYMENT	DAVIS, PERRY OR NORMAN CHECK BANK: 94-0172 NUM: 3372	$-437.96	$1,257.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.84	$1,694.96
07/06/2009	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,678.12	$1,678.12
02/26/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-218 NUM: 3335	$-388.00	$0.00
12/26/2008	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-218 NUM: 3319	$-388.00	$388.00
10/08/2008	PAYMENT	DAVIS, PERRY L ET AL CHECK BANK: 94-218 NUM: 3305	$-388.00	$776.00
08/12/2008	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORM CHECK BANK: 94-218 NUM: 3295	$-389.83	$1,164.00
07/15/2008	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,553.83	$1,553.83
03/26/2008	PAYMENT	DAVIS, PERRY & LAMARSNA, NOR CHECK BANK: 94-218 NUM: 3274	$-373.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$373.36
01/10/2008	PAYMENT	PERRY DAVIS CHECK BANK: 94-218 NUM: 3261	$-359.00	$359.00
10/05/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3247	$-359.00	$718.00
08/22/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3238	$-361.77	$1,077.00
07/12/2007	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,438.77	$1,438.77
03/08/2007	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK BANK: 94-218 NUM: 3209	$-332.00	$0.00
01/09/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3121	$-332.00	$332.00
10/11/2006	PAYMENT	PERRY DAVIS CHECK BANK: 94-211 NUM: 3106	$-332.00	$664.00
08/11/2006	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3087	$-336.02	$996.00
07/12/2006	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,332.02	$1,332.02
03/06/2006	PAYMENT	PERRY DAVIS & NORMAN LAMARSNA CHECK BANK: 94-211 NUM: 3061	$-308.00	$0.00
01/23/2006	PAYMENT	DAVIS, PERRY OR LAMARSNA, L CHECK BANK: 94-211 NUM: 3052	$-320.32	$308.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$628.32
10/12/2005	PAYMENT	DAVIS, PERRY L & LAMARSNA N L CHECK BANK: 94-211 NUM: 3035	$-308.00	$616.00
08/19/2005	PAYMENT	DAVIS,PERRY/LAMARSNA,NORMAN CHECK BANK: 94-211 NUM: 3023	$-309.38	$924.00
07/15/2005	BILL	DAVIS, PERRY L & CAROL R ET AL	$1,233.38	$1,233.38
03/16/2005	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3384	$-308.00	$0.00
01/07/2005	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 354	$-308.00	$308.00
10/12/2004	PAYMENT	DAVID, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 338	$-308.00	$616.00
08/12/2004	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 320	$-308.32	$924.00
07/08/2004	BILL	DAVIS, PERRY L & CAROL R ET AL	$1,232.32	$1,232.32
03/09/2004	PAYMENT	PERRY DAVIS CHECK BANK: 94-165 NUM: 284	$-252.04	$0.00
01/13/2004	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 274	$-252.04	$252.04
10/10/2003	PAYMENT	DAVIS CHECK BANK: 94-165 NUM: 259	$-252.04	$504.08
08/08/2003	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 250	$-252.06	$756.12
07/18/2003	BILL	DAVIS, PERRY L & CAROL R ET AL	$1,008.18	$1,008.18
03/04/2003	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 221	$-244.00	$0.00
01/07/2003	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 213	$-244.00	$244.00
10/08/2002	PAYMENT	DAVIS, PARRY CHECK BANK: 94-165 NUM: 197	$-244.00	$488.00
08/09/2002	PAYMENT	DAVIS, P. CHECK BANK: 94-165 NUM: 191	$-246.76	$732.00
07/12/2002	BILL	DAVIS, PERRY L & CAROL R ET AL	$978.76	$978.76
03/09/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 165	$-240.09	$0.00
01/11/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 154	$-240.09	$240.09
10/03/2001	PAYMENT	DAVIS,PERRY L/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 135	$-240.09	$480.18
08/16/2001	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 129	$-240.27	$720.27
07/12/2001	BILL	DAVIS, PERRY L & CAROL R ET AL	$960.54	$960.54
03/13/2001	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 106	$-235.22	$0.00
01/03/2001	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-160 NUM: 1296	$-235.22	$235.22
10/12/2000	PAYMENT	DAVIS, PERRY CHECK BANK: 94-160 NUM: 1282	$-235.22	$470.44
08/15/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1274	$-235.35	$705.66
07/17/2000	BILL	DAVIS, PERRY L & CAROL R ET AL	$941.01	$941.01
03/09/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1253	$-248.49	$0.00
01/13/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1242	$-248.49	$248.49
09/30/1999	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK BANK: 94-160 NUM: 1227	$-248.49	$496.98
08/25/1999	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-160 NUM: 1220	$-248.67	$745.47
07/17/1999	BILL	DAVIS, PERRY L & CAROL R ET AL	$994.14	$994.14
12/08/1998	PAYMENT	PERRY DAVIS CHECK	$-402.94	$0.00
10/14/1998	PAYMENT	DAVIS, PERRY CHECK	$-201.47	$402.94
08/25/1998	PAYMENT	DAVIS, PERRY L CHECK	$-201.60	$604.41
07/13/1998	BILL	DAVIS, PERRY L & CAROL R ET AL	$806.01	$806.01
12/18/1997	PAYMENT	DAVIS, PERRY CHECK	$-326.88	$0.00
10/08/1997	PAYMENT	PERRY DAVIS CHECK	$-163.44	$326.88
08/22/1997	PAYMENT	P. DAVIS CHECK	$-163.59	$490.32
07/14/1997	BILL	DAVIS, PERRY L & CAROL R ET AL	$653.91	$653.91
12/17/1996	PAYMENT	DAVIS/LAMARSNA	$-325.06	$0.00
10/15/1996	PAYMENT	DAVIS, PERRY	$-162.53	$325.06
08/14/1996	PAYMENT	DAVIS, PERRY	$-162.69	$487.59
07/18/1996	BILL	DAVIS, PERRY L & CAROL R ET AL	$650.28	$650.28