Tax Account 016-183-04

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Owners

WM PROPERTIES LLC
910 W KING ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-183-04
Account Type	Real Estate
Location	36 BROWN DR MOUND HOUSE
Balance	$996.00
Currently Due	$0.00

Account ID

016-183-04

Account Type

Real Estate

Location

36 BROWN DR
MOUND HOUSE

Balance

$996.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.27
Total	$3,984.27
Paid	$2,988.27
Balance	$996.00
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

$3,984.27

Total

$3,984.27

Paid

$2,988.27

Balance

$996.00

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	$996.27	$0.00	$996.27	$996.27	$0.00
2	10/07/2024	10/17/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
3	01/06/2025	01/16/2025	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
4	03/03/2025	03/13/2025	Due	$996.00	$0.00	$996.00	$0.00	$996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.26	$0.00	$3,689.26	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,154.59	$32.88	$3,187.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,921.05	$0.00	$2,921.05	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,810.70	$30.45	$2,841.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,630.53	$0.00	$2,630.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,505.32	$0.00	$2,505.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,484.95	$0.00	$2,484.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,422.02	$85.85	$2,507.87	$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	1.38	.44	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/30/2024	PAYMENT	TAHOE FENCE CO. CHECK 6756	$-996.00	$996.00
09/18/2024	PAYMENT	TAHOE FENCE COMPANY INC CHECK 6308	$-996.00	$1,992.00
08/30/2024	PAYMENT	TAHOE FENCE CHECK 6174	$-996.27	$2,988.00
07/16/2024	BILL	WM PROPERTIES LLC	$3,984.27	$3,984.27
11/29/2023	PAYMENT	TAHOE FENCE COMPANY CHECK 4042	$-922.00	$0.00
11/15/2023	PAYMENT	TAHOE FENCE COMPANY INC CHECK 3933	$-922.00	$922.00
09/27/2023	PAYMENT	TAHOE FENCE CO CHECK 3536	$-922.00	$1,844.00
09/11/2023	PAYMENT	TAHOE FENCE CO INC CHECK 3305	$-923.26	$2,766.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-36.93	$3,689.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.93	$3,726.19
07/17/2023	BILL	WM PROPERTIES LLC	$3,689.26	$3,689.26
01/31/2023	PAYMENT	TAHOE FENCE CO CHECK 1895	$-32.88	$0.00
01/17/2023	PAYMENT	TAHOE FEENCE COMPANY INC CHECK 1839	$-788.00	$32.88
01/10/2023	PAYMENT	TAHOE FENCE COMPANY CHECK 1772	$-788.00	$820.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$1,608.88
10/06/2022	PAYMENT	TAHOE FENCE CO CHECK 1188	$-788.00	$1,607.62
09/14/2022	PAYMENT	TAHOE FENCE CHECK 29277	$-790.59	$2,395.62
09/14/2022	ADJUST	TAHOE FENCE CO INC CHECK 29277 VOIDED PAYMENT: 709033. REASON: ENTERED WRONG AMOUNT	$790.00	$3,186.21
09/14/2022	PAYMENT	TAHOE FENCE CO INC CHECK 29277	$-790.00	$2,396.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.62	$3,186.21
07/15/2022	BILL	WM PROPERTIES LLC	$3,154.59	$3,154.59
03/11/2022	PAYMENT	TAHOE FENCE COMPANY LLC CHECK 28901	$-730.22	$0.00
01/04/2022	PAYMENT	TAHOE FENCE CO CHECK 28572	$-730.22	$730.22
10/01/2021	PAYMENT	TAHOE FENCE COMPANY CHECK 27898	$-730.22	$1,460.44
08/16/2021	PAYMENT	TAHOE FENCE COMPANY INC CHECK 27541	$-733.60	$2,190.66
07/14/2021	BILL	WM PROPERTIES LLC	$2,921.05	$2,924.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/03/2021	PAYMENT	TAHOE FENCE CO INC CHECK 26733	$-31.45	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$34.45
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.17	$30.45
11/20/2020	PAYMENT	TAHOE FENCE CO CHECK NUM: 25661	$-701.00	$29.28
11/05/2020	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 25553	$-701.00	$730.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.13	$1,431.28
09/29/2020	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 25352	$-701.00	$1,430.15
09/15/2020	PAYMENT	TAHOE FENCE CO LLC CHECK NUM: 25248	$-703.70	$2,131.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.15	$2,834.85
07/09/2020	BILL	WM PROPERTIES LLC	$2,806.70	$2,806.70
12/31/2019	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 232562	$-657.00	$0.00
10/03/2019	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 22864	$-657.00	$657.00
08/16/2019	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 22466	$-659.53	$1,314.00
07/30/2019	PAYMENT	TAHOE FENCE CO CHECK NUM: 22338	$-657.00	$1,973.53
07/10/2019	BILL	WM PROPERTIES LLC	$2,630.53	$2,630.53
01/15/2019	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 20996	$-626.00	$0.00
12/14/2018	PAYMENT	TAHOE FENCE CO CHECK NUM: 20758	$-626.00	$626.00
10/02/2018	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 20139	$-626.00	$1,252.00
08/17/2018	PAYMENT	TAHOE FENCE CO CHECK NUM: 19838	$-627.32	$1,878.00
07/10/2018	BILL	WM PROPERTIES LLC	$2,505.32	$2,505.32
02/28/2018	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 18781	$-620.00	$0.00
12/13/2017	PAYMENT	TAHOE FENCE CO CHECK NUM: 18262	$-620.00	$620.00
09/28/2017	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 17690	$-620.00	$1,240.00
08/16/2017	PAYMENT	TAHOE FENCE CO CHECK NUM: 17364	$-624.95	$1,860.00
07/10/2017	BILL	WM PROPERTIES LLC	$2,484.95	$2,484.95
02/28/2017	PAYMENT	TAHOE FENCE CO CHECK NUM: 16328	$-630.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$630.25
12/28/2016	PAYMENT	TAHOE FENCE CO CHECK NUM: 16032	$-605.00	$629.28
12/13/2016	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 15930	$-1,272.62	$1,234.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.60	$2,506.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.28	$2,446.30
07/11/2016	BILL	WM PROPERTIES LLC	$2,422.02	$2,422.02
03/01/2016	PAYMENT	TAHOE FENCE CO CHECK NUM: 14235	$-24.16	$0.00
02/11/2016	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 14175	$-604.00	$24.16
01/27/2016	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 14120	$-604.00	$628.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.16	$1,232.16
10/09/2015	PAYMENT	TAHOE FENCE CO CHECK NUM: 13397*	$-604.00	$1,208.00
08/28/2015	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 13116	$-605.09	$1,812.00
07/07/2015	BILL	WM PROPERTIES LLC	$2,417.09	$2,417.09
03/13/2015	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 12047	$-606.00	$0.00
01/06/2015	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 11682	$-630.24	$606.00
12/03/2014	PAYMENT	TAHOE FENCE CHECK NUM: 11471	$-606.00	$1,236.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.24	$1,842.24
08/26/2014	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 10846	$-610.62	$1,818.00
07/08/2014	BILL	WM PROPERTIES LLC	$2,428.62	$2,428.62
02/12/2014	PAYMENT	TAHOE FENCE CO CHECK NUM: 9832	$-650.00	$0.00
01/08/2014	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 9600	$-650.00	$650.00
10/14/2013	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 9112	$-650.00	$1,300.00
08/20/2013	PAYMENT	TAHOE FRNCE CO INC CHECK NUM: 8770	$-651.59	$1,950.00
07/08/2013	BILL	WM PROPERTIES LLC	$2,601.59	$2,601.59
01/18/2013	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 7772	$-624.00	$0.00
11/20/2012	PAYMENT	TAHOE FENCE CO CHECK NUM: 7400	$-624.00	$624.00
08/29/2012	PAYMENT	TAHOE FENCE CHECK NUM: 6896	$-624.00	$1,248.00
08/20/2012	PAYMENT	TAHOE FENCE CO CHECK	$-624.76	$1,872.00
07/10/2012	BILL	WM PROPERTIES LLC	$2,496.76	$2,496.76
02/10/2012	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 5867	$-658.00	$0.00
01/12/2012	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 5708	$-658.00	$658.00
09/27/2011	PAYMENT	TAHOE FENCE COMPANY CHECK NUM: 5007	$-658.00	$1,316.00
08/16/2011	PAYMENT	TAHOE FENCE COMPANY INC. CHECK NUM: 4701	$-662.26	$1,974.00
07/08/2011	BILL	WM PROPERTIES LLC	$2,636.26	$2,636.26
02/09/2011	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 4008	$-646.00	$0.00
01/11/2011	PAYMENT	TAHOE FENCE COMPANY INC CHECK NUM: 3901	$-646.00	$646.00
09/21/2010	PAYMENT	TAHOE FENCE CO CHECK BANK: 94-7074 NUM: 3380	$-646.00	$1,292.00
08/13/2010	PAYMENT	TAHOE FENCE CHECK BANK: 94-7074 NUM: 3143	$-649.58	$1,938.00
07/08/2010	BILL	WM PROPERTIES LLC	$2,587.58	$2,587.58
08/11/2009	PAYMENT	TAHOE FENCE CHECK BANK: 94-7074 NUM: 1687	$-2,400.38	$0.00
07/06/2009	BILL	WM PROPERTIES LLC	$2,400.38	$2,400.38
08/18/2008	PAYMENT	TAHOE FENCE CHECK BANK: 94-72 NUM: 29663	$-2,222.58	$0.00
07/15/2008	BILL	WM PROPERTIES LLC	$2,222.58	$2,222.58
07/25/2007	PAYMENT	TAHOE FENCE CO, INC. CHECK BANK: 94-72 NUM: 27859	$-2,057.98	$0.00
07/12/2007	BILL	WM PROPERTIES LLC	$2,057.98	$2,057.98
08/30/2006	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1130	$-1,905.38	$0.00
07/12/2006	BILL	WM PROPERTIES LLC	$1,905.38	$1,905.38
08/18/2005	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1108	$-1,764.27	$0.00
07/15/2005	BILL	WM PROPERTIES LLC	$1,764.27	$1,764.27
08/12/2004	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1086	$-1,346.48	$0.00
07/08/2004	BILL	WM PROPERTIES LLC	$1,346.48	$1,346.48
07/29/2003	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1062	$-1,210.91	$0.00
07/18/2003	BILL	WM PROPERTIES LLC	$1,210.91	$1,210.91
02/24/2003	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1051	$-160.00	$0.00
12/24/2002	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1041	$-160.00	$160.00
09/30/2002	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1028	$-160.00	$320.00
08/14/2002	PAYMENT	WM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1018	$-161.93	$480.00
07/12/2002	BILL	WM PROPERTIES LLC	$641.93	$641.93
02/28/2002	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5401	$-157.68	$0.00
01/08/2002	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5370	$-157.68	$157.68
10/11/2001	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5301	$-157.68	$315.36
08/14/2001	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5263	$-157.82	$473.04
07/12/2001	BILL	SHAW CONSTRUCTION COMPANY	$630.86	$630.86
03/13/2001	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5172	$-154.46	$0.00
01/09/2001	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5118	$-154.46	$154.46
09/29/2000	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 5002	$-154.46	$308.92
08/31/2000	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 94-182 NUM: 1221	$-154.66	$463.38
07/17/2000	BILL	SHAW CONSTRUCTION COMPANY	$618.04	$618.04
04/12/2000	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 90-78 NUM: 2136	$-6.53	$0.00
03/22/2000	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 90-79 NUM: 2119	$-163.18	$6.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.53	$169.71
01/12/2000	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 90-78 NUM: 2068	$-163.18	$163.18
10/06/1999	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 90-78 NUM: 1004	$-163.18	$326.36
08/24/1999	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK BANK: 90-3818 NUM: 1068	$-163.39	$489.54
07/17/1999	BILL	SHAW CONSTRUCTION COMPANY	$652.93	$652.93
12/22/1998	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-254.14	$0.00
10/09/1998	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-127.07	$254.14
08/21/1998	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-127.25	$381.21
07/13/1998	BILL	SHAW CONSTRUCTION COMPANY	$508.46	$508.46
02/24/1998	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-126.18	$0.00
12/30/1997	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-126.18	$126.18
10/03/1997	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-126.18	$252.36
08/11/1997	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-126.39	$378.54
07/14/1997	BILL	SHAW CONSTRUCTION COMPANY	$504.93	$504.93
04/30/1997	PAYMENT	SHAW CONSTRUCTION COMPANY CHECK	$-1,896.70	$0.00
03/26/1997	INTEREST	Monthly Interest	$7.96	$1,896.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.15	$1,888.74
03/04/1997	INTEREST	Monthly Interest	$7.96	$1,853.59
02/03/1997	INTEREST	Monthly Interest	$7.96	$1,845.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.60	$1,837.67
01/07/1997	INTEREST	Monthly Interest	$7.96	$1,815.07
12/03/1996	INTEREST	Monthly Interest	$7.96	$1,807.11
11/15/1996	INTEREST	Monthly Interest	$7.96	$1,799.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.56	$1,791.19
10/02/1996	INTEREST	Monthly Interest	$7.96	$1,778.63
09/11/1996	INTEREST	Monthly Interest	$7.96	$1,770.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.03	$1,762.71
08/02/1996	INTEREST	Monthly Interest	$7.96	$1,757.68
07/18/1996	BILL	SHAW CONSTRUCTION COMPANY	$502.13	$1,749.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$125.21	$1,247.59
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$168.00	$1,122.38
07/01/1995	BILL	SHAW CONSTRUCTION COMPANY	$489.10	$954.38
07/01/1994	BILL	SHAW CONSTRUCTION COMPANY	$465.28	$465.28