Tax Account 016-182-22

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Owners

MJDH PROPERTIES LLC
P O BOX 22546
CARSON CITY, NV 89721

Account Summary

Account ID	016-182-22
Account Type	Real Estate
Location	49 STOKES DR MOUND HOUSE
Balance	$2,313.00
Currently Due	$0.00

Account ID

016-182-22

Account Type

Real Estate

Location

49 STOKES DR
MOUND HOUSE

Balance

$2,313.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,254.73
Total	$9,254.73
Paid	$6,941.73
Balance	$2,313.00
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

$9,254.73

Total

$9,254.73

Paid

$6,941.73

Balance

$2,313.00

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	$2,315.73	$0.00	$2,315.73	$2,315.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,313.00	$0.00	$2,313.00	$2,313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,313.00	$0.00	$2,313.00	$2,313.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,313.00	$0.00	$2,313.00	$0.00	$2,313.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,569.34	$0.00	$8,569.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$7,367.92	$0.00	$7,367.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$7,255.55	$0.00	$7,255.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$7,360.87	$0.00	$7,360.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,898.73	$0.00	$6,898.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$6,570.28	$0.00	$6,570.28	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$6,185.35	$0.00	$6,185.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$6,028.65	$0.00	$6,028.65	$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	1.42	.40	.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
12/20/2024	PAYMENT	MJDH PROPERTIES LLC CHECK 2021	$-2,313.00	$2,313.00
09/18/2024	PAYMENT	MJDH PROPERTIES LLC CHECK 2016	$-2,313.00	$4,626.00
08/16/2024	PAYMENT	MJDH PROPERTIES LLC CHECK 2011	$-2,315.73	$6,939.00
07/16/2024	BILL	MJDH PROPERTIES LLC	$9,254.73	$9,254.73
08/10/2023	PAYMENT	MJDH PROPERTIES LLC CHECK 2005	$-8,569.34	$0.00
07/17/2023	BILL	MJDH PROPERTIES LLC	$8,569.34	$8,569.34
08/19/2022	PAYMENT	MJDH PROPERTIES LLC CHECK 2001	$-7,367.92	$0.00
07/15/2022	BILL	MJDH PROPERTIES LLC	$7,367.92	$7,367.92
08/12/2021	PAYMENT	MJDH PROPERTIES LLC CHECK 1783	$-7,255.55	$0.00
07/14/2021	BILL	MJDH PROPERTIES LLC	$7,255.55	$7,255.55
08/19/2020	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1745	$-7,360.87	$0.00
07/09/2020	BILL	MJDH PROPERTIES LLC	$7,360.87	$7,360.87
08/08/2019	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1727	$-6,898.73	$0.00
07/10/2019	BILL	MJDH PROPERTIES LLC	$6,898.73	$6,898.73
08/07/2018	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1704	$-6,570.28	$0.00
07/10/2018	BILL	MJDH PROPERTIES LLC	$6,570.28	$6,570.28
08/04/2017	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1691	$-6,185.35	$0.00
07/10/2017	BILL	MJDH PROPERTIES LLC	$6,185.35	$6,185.35
08/18/2016	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1659	$-6,028.65	$0.00
07/11/2016	BILL	MJDH PROPERTIES LLC	$6,028.65	$6,028.65
08/07/2015	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1592	$-6,270.37	$0.00
07/07/2015	BILL	MJDH PROPERTIES LLC	$6,270.37	$6,270.37
07/30/2014	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1549	$-6,075.82	$0.00
07/08/2014	BILL	MJDH PROPERTIES LLC	$6,075.82	$6,075.82
12/11/2013	PAYMENT	MJDH PROPERTIES CHECK NUM: 1520	$-2,914.00	$0.00
08/19/2013	PAYMENT	MJDH PROPERTIES CHECK NUM: 1471	$-2,916.85	$2,914.00
07/08/2013	BILL	MJDH PROPERTIES LLC	$5,830.85	$5,830.85
02/14/2013	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1427	$-1,398.00	$0.00
11/21/2012	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1412	$-1,398.00	$1,398.00
10/02/2012	PAYMENT	MJDH PROPERTIES LLC CHECK	$-1,398.00	$2,796.00
07/26/2012	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1390	$-1,401.86	$4,194.00
07/10/2012	BILL	MJDH PROPERTIES LLC	$5,595.86	$5,595.86
01/10/2012	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1358	$-2,884.00	$0.00
07/28/2011	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1345	$-2,888.08	$2,884.00
07/08/2011	BILL	MJDH PROPERTIES LLC	$5,772.08	$5,772.08
02/10/2011	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1329	$-1,484.00	$0.00
12/13/2010	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1324	$-1,484.00	$1,484.00
08/13/2010	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1312	$-2,972.27	$2,968.00
07/08/2010	BILL	MJDH PROPERTIES LLC	$5,940.27	$5,940.27
12/24/2009	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1297	$-2,932.00	$0.00
07/21/2009	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1290	$-2,934.52	$2,932.00
07/06/2009	BILL	MJDH PROPERTIES LLC	$5,866.52	$5,866.52
12/19/2008	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1280	$-2,714.00	$0.00
08/20/2008	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1271	$-2,717.97	$2,714.00
07/15/2008	BILL	MJDH PROPERTIES LLC	$5,431.97	$5,431.97
03/04/2008	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1264	$-1,257.00	$0.00
12/26/2007	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1261	$-1,257.00	$1,257.00
09/20/2007	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1256	$-1,257.00	$2,514.00
08/13/2007	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 16-1606 NUM: 1253	$-1,258.63	$3,771.00
07/12/2007	BILL	MJDH PROPERTIES LLC	$5,029.63	$5,029.63
08/04/2006	PAYMENT	PARAMOUNT IRON & HANDRAIL, INC CHECK BANK: 71-234 NUM: 9212	$-559.71	$0.00
07/12/2006	BILL	MJDH PROPERTIES LLC	$559.71	$559.71
08/10/2005	PAYMENT	MJDH PROPERTIES LLC CHECK BANK: 94-182 NUM: 001	$-518.28	$0.00
07/15/2005	BILL	MJDH PROPERTIES LLC	$518.28	$518.28
03/09/2005	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 523	$-129.00	$0.00
12/17/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 517	$-129.00	$129.00
09/28/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 512	$-129.00	$258.00
08/17/2004	PAYMENT	KECHELY PROPERTIES LLC CHECK BANK: 94-77 NUM: 0508	$-130.93	$387.00
07/08/2004	BILL	KECHELY PROPERTIES LLC	$517.93	$517.93