Tax Account 016-182-15

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Owners

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

Account Summary

Account ID	016-182-15
Account Type	Real Estate
Location	14 HEPPNER DR MOUND HOUSE
Balance	$498.00
Currently Due	$0.00

Account ID

016-182-15

Account Type

Real Estate

Location

14 HEPPNER DR
MOUND HOUSE

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.83
Total	$2,063.71
Paid	$1,565.71
Balance	$498.00
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

$1,993.83

Total

$2,063.71

Paid

$1,565.71

Balance

$498.00

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	$499.83	$19.99	$499.83	$519.82	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$49.89	$498.00	$547.89	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.26	$64.74	$1,911.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,555.37	$0.00	$1,555.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,440.30	$50.40	$1,490.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,332.89	$0.00	$1,332.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,189.81	$0.00	$1,189.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,178.94	$0.00	$1,178.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,149.11	$0.00	$1,149.11	$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	1.41	.41	.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
11/14/2024	PAYMENT	JENNIFER MAGISTRELLI PNP PNP - 166019609	$-1,565.71	$498.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.89	$2,063.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.99	$2,013.82
07/16/2024	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$1,993.83	$1,993.83
12/21/2023	PAYMENT	HDWE SUPPLY OF NV L WHARTON PNP PNP - 148212838	$-1,911.00	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.21	$1,911.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.53	$1,864.79
07/17/2023	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$1,846.26	$1,846.26
08/17/2022	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1150	$-1,555.37	$0.00
07/15/2022	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$1,555.37	$1,555.37
02/22/2022	PAYMENT	JENNIFER WHARTON HDWE SUPPLY PNP PNP - 109397537	$-1,130.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.00	$1,130.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.40	$1,094.49
08/13/2021	PAYMENT	JENNIFER MAGISTRELLI WHARTON HDWE SUPPLY PNP PNP - 98709880	$-360.21	$1,080.09
07/14/2021	BILL	WHARTON HDWE & SUPPLY OF NV LLC	$1,440.30	$1,440.30
02/08/2021	PAYMENT	WHARTON HDWE & SUPPLY OF NV LLC CHECK 1726	$-332.00	$0.00
12/08/2020	PAYMENT	WHARTON CONCRETE FORMING SUPP CHECK NUM: 1603	$-332.00	$332.00
09/09/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1478	$-332.00	$664.00
08/10/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1429	$-336.89	$996.00
07/09/2020	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,332.89	$1,332.89
02/24/2020	PAYMENT	WHARTON CONCRETE FORMING SUPPL CHECK NUM: 1164	$-312.00	$0.00
12/30/2019	PAYMENT	WHARTIN SUPPLY INC OF VIRGINIA CHECK NUM: 66957	$-312.00	$312.00
09/23/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66445	$-312.00	$624.00
08/08/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 66086	$-313.25	$936.00
07/10/2019	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,249.25	$1,249.25
02/06/2019	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64855	$-297.00	$0.00
12/10/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 64474	$-297.00	$297.00
09/07/2018	PAYMENT	WHARTON SUPPLY INC CHECK NUM: 63858	$-297.00	$594.00
08/08/2018	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 63635	$-298.81	$891.00
07/10/2018	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,189.81	$1,189.81
02/13/2018	PAYMENT	WHARTON SUPPLY INC OF VA CHECK NUM: 62482	$-294.00	$0.00
12/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 62084	$-294.00	$294.00
09/15/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61373	$-294.00	$588.00
08/16/2017	PAYMENT	WHARTON SUPPLY INC OF VIRGINIA CHECK NUM: 61129	$-296.94	$882.00
07/10/2017	BILL	WHARTON HDWE & SUPPLY OF NV LL	$1,178.94	$1,178.94
03/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015946	$-287.00	$0.00
12/23/2016	PAYMENT	DAVIS, PERRY AND LAMARSNA, NOR CHECK NUM: 3812	$-287.00	$287.00
09/27/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3797	$-287.00	$574.00
08/09/2016	PAYMENT	DAVIS, PERRY & LAMARSNA,NORMAN CHECK NUM: 3786	$-288.11	$861.00
07/11/2016	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,149.11	$1,149.11
03/02/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3762	$-287.00	$0.00
12/29/2015	PAYMENT	PERRY DAVIS CHECK NUM: 3752	$-287.00	$287.00
09/24/2015	PAYMENT	CAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3739	$-287.00	$574.00
08/19/2015	PAYMENT	DAVIS, PERRY/MARARSNA, NORMAN CHECK NUM: 3733	$-290.18	$861.00
07/07/2015	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,151.18	$1,151.18
02/26/2015	PAYMENT	DAVIS, PERRY L CHECK NUM: 3706	$-287.00	$0.00
12/26/2014	PAYMENT	PERRY DAVIS CHECK NUM: 3696	$-287.00	$287.00
07/22/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3675	$-577.46	$574.00
07/08/2014	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,151.46	$1,151.46
01/09/2014	PAYMENT	DAVIS, P L/LAMARSNA, N L CHECK NUM: 3643	$-357.00	$0.00
01/08/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3642	$-357.00	$357.00
09/23/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3626	$-357.00	$714.00
08/13/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3613	$-360.18	$1,071.00
07/08/2013	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,431.18	$1,431.18
02/22/2013	PAYMENT	DAVIS, PERRY L CHECK NUM: 3583	$-343.00	$0.00
01/09/2013	PAYMENT	DAVIS, PERRY CHECK NUM: 3574	$-343.00	$343.00
10/10/2012	PAYMENT	DAVIS, PERRY L CHECK NUM: 3564	$-343.00	$686.00
08/07/2012	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3551	$-344.52	$1,029.00
07/10/2012	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,373.52	$1,373.52
02/29/2012	PAYMENT	DAVIS, PERRY CHECK NUM: 3527	$-322.00	$0.00
12/16/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3516	$-322.00	$322.00
10/11/2011	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK NUM: 3505	$-322.00	$644.00
07/22/2011	PAYMENT	PERRY DAVIS CHECK NUM: 3491	$-324.81	$966.00
07/08/2011	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,290.81	$1,290.81
03/03/2011	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3469	$-300.00	$0.00
01/04/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3457	$-300.00	$300.00
10/08/2010	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-0172 NUM: 3439	$-300.00	$600.00
07/27/2010	PAYMENT	PERRY DAVIS CHECK BANK: 94-0172 NUM: 3426	$-303.04	$900.00
07/08/2010	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,203.04	$1,203.04
03/08/2010	PAYMENT	DAVIS, PERRY & ET AL CHECK BANK: 94-0172 NUM: 3402	$-278.00	$0.00
01/06/2010	PAYMENT	DAVIS, PERRY OR LAMARSNA, NORM CHECK BANK: 94-0172 NUM: 3389	$-278.00	$278.00
10/05/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3378	$-278.00	$556.00
09/09/2009	PAYMENT	DAVIS, PERRY OR NORMAN CHECK BANK: 94-0172 NUM: 3372	$-293.30	$834.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.28	$1,127.30
07/06/2009	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,116.02	$1,116.02
02/26/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-218 NUM: 3335	$-258.00	$0.00
12/26/2008	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-218 NUM: 3319	$-258.00	$258.00
10/08/2008	PAYMENT	DAVIS, PERRY L ET AL CHECK BANK: 94-218 NUM: 3305	$-258.00	$516.00
08/12/2008	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORM CHECK BANK: 94-218 NUM: 3295	$-259.37	$774.00
07/15/2008	BILL	DAVIS, PERRY L & CAROL R ETALT	$1,033.37	$1,033.37
03/26/2008	PAYMENT	DAVIS, PERRY & LAMARSNA, NOR CHECK BANK: 94-218 NUM: 3274	$-248.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.56	$248.56
01/10/2008	PAYMENT	PERRY DAVIS CHECK BANK: 94-218 NUM: 3261	$-239.00	$239.00
10/05/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3247	$-239.00	$478.00
08/22/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3238	$-239.87	$717.00
07/12/2007	BILL	DAVIS, PERRY L & CAROL R ETALT	$956.87	$956.87
03/08/2007	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK BANK: 94-218 NUM: 3209	$-221.00	$0.00
01/09/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3121	$-221.00	$221.00
10/11/2006	PAYMENT	PERRY DAVIS CHECK BANK: 94-211 NUM: 3106	$-221.00	$442.00
08/11/2006	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3087	$-222.81	$663.00
07/12/2006	BILL	DAVIS, PERRY L & CAROL R ETALT	$885.81	$885.81
03/06/2006	PAYMENT	PERRY DAVIS & NORMAN LAMARSNA CHECK BANK: 94-211 NUM: 3061	$-204.00	$0.00
01/23/2006	PAYMENT	DAVIS, PERRY OR LAMARSNA, L CHECK BANK: 94-211 NUM: 3052	$-212.16	$204.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.16	$416.16
10/12/2005	PAYMENT	DAVIS, PERRY L & LAMARSNA N L CHECK BANK: 94-211 NUM: 3035	$-204.00	$408.00
08/19/2005	PAYMENT	DAVIS,PERRY/LAMARSNA,NORMAN CHECK BANK: 94-211 NUM: 3023	$-208.22	$612.00
07/15/2005	BILL	DAVIS, PERRY L & CAROL R ET AL	$820.22	$820.22
03/16/2005	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3384	$-204.00	$0.00
01/07/2005	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 354	$-204.00	$204.00
10/12/2004	PAYMENT	DAVID, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 338	$-204.00	$408.00
08/12/2004	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 320	$-207.73	$612.00
07/08/2004	BILL	DAVIS, PERRY L & CAROL R ET AL	$819.73	$819.73
03/09/2004	PAYMENT	PERRY DAVIS CHECK BANK: 94-165 NUM: 284	$-165.91	$0.00
01/13/2004	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 274	$-165.91	$165.91
10/10/2003	PAYMENT	DAVIS CHECK BANK: 94-165 NUM: 259	$-165.91	$331.82
08/08/2003	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 250	$-165.93	$497.73
07/18/2003	BILL	DAVIS, PERRY L & CAROL R ET AL	$663.66	$663.66
03/04/2003	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 221	$-160.00	$0.00
01/07/2003	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 213	$-160.00	$160.00
10/08/2002	PAYMENT	DAVIS, PARRY CHECK BANK: 94-165 NUM: 197	$-160.00	$320.00
08/09/2002	PAYMENT	DAVIS, P. CHECK BANK: 94-165 NUM: 191	$-161.93	$480.00
07/12/2002	BILL	DAVIS, PERRY L & CAROL R ET AL	$641.93	$641.93
03/09/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 165	$-157.68	$0.00
01/11/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 154	$-157.68	$157.68
10/03/2001	PAYMENT	DAVIS,PERRY L/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 135	$-157.68	$315.36
08/16/2001	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 129	$-157.82	$473.04
07/12/2001	BILL	DAVIS, PERRY L & CAROL R ET AL	$630.86	$630.86
03/13/2001	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 106	$-154.46	$0.00
01/03/2001	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-160 NUM: 1296	$-154.46	$154.46
10/12/2000	PAYMENT	DAVIS, PERRY CHECK BANK: 94-160 NUM: 1282	$-154.46	$308.92
08/15/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1274	$-154.66	$463.38
07/17/2000	BILL	DAVIS, PERRY L & CAROL R ET AL	$618.04	$618.04
03/09/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1253	$-163.18	$0.00
01/13/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1242	$-163.18	$163.18
09/30/1999	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK BANK: 94-160 NUM: 1227	$-163.18	$326.36
08/25/1999	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-160 NUM: 1220	$-163.39	$489.54
07/17/1999	BILL	DAVIS, PERRY L & CAROL R ET AL	$652.93	$652.93
12/08/1998	PAYMENT	PERRY DAVIS CHECK	$-254.14	$0.00
10/14/1998	PAYMENT	DAVIS, PERRY CHECK	$-127.07	$254.14
08/25/1998	PAYMENT	DAVIS, PERRY L CHECK	$-127.25	$381.21
07/13/1998	BILL	DAVIS, PERRY L & CAROL R ET AL	$508.46	$508.46
12/18/1997	PAYMENT	DAVIS, PERRY CHECK	$-252.36	$0.00
10/08/1997	PAYMENT	PERRY DAVIS CHECK	$-126.18	$252.36
08/22/1997	PAYMENT	P. DAVIS CHECK	$-126.39	$378.54
07/14/1997	BILL	DAVIS, PERRY L & CAROL R ET AL	$504.93	$504.93
12/17/1996	PAYMENT	DAVIS/LAMARSNA	$-250.98	$0.00
10/15/1996	PAYMENT	DAVIS, PERRY	$-125.49	$250.98
08/14/1996	PAYMENT	DAVIS, PERRY	$-125.66	$376.47
07/18/1996	BILL	DAVIS, PERRY L & CAROL R ET AL	$502.13	$502.13