Tax Account 016-183-06

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Owners

TIMBERLINE POOLS & SPAS INC
1521 LA MIRADA ST
CARSON CITY, NV 89703

Account Summary

Account ID	016-183-06
Account Type	Real Estate
Location	41 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-06

Account Type

Real Estate

Location

41 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,094.72
Total	$2,094.72
Paid	$2,094.72
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

$2,094.72

Total

$2,094.72

Paid

$2,094.72

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	$525.72	$0.00	$525.72	$525.72	$0.00
2	10/02/2023	10/13/2023	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/02/2024	01/13/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/04/2024	03/15/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,780.47	$62.34	$1,842.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,648.73	$247.32	$2,088.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,529.89	$35.66	$1,638.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,430.15	$14.94	$1,445.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,362.08	$0.00	$1,362.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,367.56	$109.65	$1,477.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,274.14	$106.76	$1,380.90	$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
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
07/27/2023	PAYMENT	POOLS SPAS INC TIMBERLINE PNP PNP - 139838875	$-2,094.72	$0.00
07/17/2023	BILL	TIMBERLINE POOLS & SPAS INC	$2,094.72	$2,094.72
10/27/2022	PAYMENT	TIMBERLINE POOLS AND SPAS PNP PNP - 123217213	$-4,424.49	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.52	$4,424.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$17.04	$4,379.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$17.04	$4,362.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.82	$4,345.89
07/15/2022	BILL	TIMBERLINE POOLS & SPAS INC	$1,780.47	$4,328.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$17.04	$2,547.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$17.04	$2,530.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$137.39	$2,513.52
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.30	$2,376.13
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.30	$2,372.83
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.30	$2,369.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.41	$2,366.23
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.30	$2,250.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.49	$2,247.52
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.30	$2,231.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.20	$2,227.73
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.30	$2,153.53
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.30	$2,150.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.30	$2,146.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.22	$2,143.63
07/14/2021	BILL	TIMBERLINE POOLS & SPAS INC	$1,648.73	$2,102.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.02	$453.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$420.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$417.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.81	$416.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.61	$396.85
10/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032429	$-381.00	$396.24
10/22/2020	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114907	$-381.00	$777.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.24	$1,158.24
08/21/2020	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114832	$-382.89	$1,143.00
07/09/2020	BILL	DONATHAN, MARC	$1,525.89	$1,525.89
02/27/2020	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114661	$-357.00	$0.00
01/08/2020	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114609	$-371.94	$357.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.57	$728.94
10/08/2019	PAYMENT	INDUSTRIAL LOGISTICS TRANS CHECK NUM: 114506	$-357.00	$728.37
09/06/2019	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114450	$-359.15	$1,085.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.37	$1,444.52
07/10/2019	BILL	DONATHAN, MARC	$1,430.15	$1,430.15
02/28/2019	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114226	$-340.00	$0.00
01/08/2019	PAYMENT	INDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 114149	$-340.00	$340.00
10/02/2018	PAYMENT	UNDUSTRIAL LOGISTICS TRANSPORT CHECK NUM: 113999	$-340.00	$680.00
08/15/2018	PAYMENT	INDUSTRIAL LOGISTICS TRANS CHECK NUM: 113940	$-342.08	$1,020.00
07/10/2018	BILL	DONATHAN, MARC	$1,362.08	$1,362.08
01/19/2018	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 018011903137635	$-1,477.21	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.59	$1,477.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.28	$1,415.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.78	$1,381.34
07/10/2017	BILL	JONES, FRED K & ANNE M	$1,367.56	$1,367.56
05/15/2017	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 88058122	$-1,060.76	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,060.76
03/28/2017	PENALTY	Postage	$1.00	$1,056.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.24	$1,055.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.80	$998.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.72	$966.72
08/02/2016	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 016080203198960	$-320.14	$954.00
07/11/2016	BILL	JONES, FRED K & ANNE M	$1,274.14	$1,274.14
04/22/2016	PAYMENT	FRED K JONES CHECK BANK: WF INTERNET NUM: 016042203124235	$-857.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$857.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.00	$856.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.00	$816.00
09/15/2015	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 0082871998	$-818.98	$800.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.11	$1,618.98
07/07/2015	BILL	JONES, FRED K & ANNE M	$1,602.87	$1,602.87
03/10/2015	PAYMENT	JONES, FRED CHECK NUM: 9155623	$-402.00	$0.00
02/04/2015	PAYMENT	JONES, FRED K CHECK NUM: 97848388	$-860.28	$402.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.20	$1,262.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.08	$1,222.08
08/14/2014	PAYMENT	JONES, FRED K/ANNE M CHECK NUM: 7476	$-404.40	$1,206.00
07/08/2014	BILL	JONES, FRED K & ANNE M	$1,610.40	$1,610.40
04/08/2014	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 7470	$-2,071.86	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,071.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$126.03	$2,070.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.09	$1,944.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.12	$1,863.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.14	$1,818.62
07/08/2013	BILL	JONES, FRED K & ANNE M	$1,800.48	$1,800.48
03/06/2013	PAYMENT	JONES, ANNE & FRED CHECK NUM: 5952	$-431.00	$0.00
01/02/2013	PAYMENT	JONES, FRED & ANNE CHECK NUM: 5944	$-448.24	$431.00
10/19/2012	PAYMENT	JONES, FRED K & ANNE M CHECK NUM: 1205	$-431.00	$879.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.24	$1,310.24
08/17/2012	PAYMENT	JONES, ANN & FRED CHECK NUM: 5926	$-434.94	$1,293.00
07/10/2012	BILL	JONES, FRED K & ANNE M	$1,727.94	$1,727.94
03/05/2012	PAYMENT	ANNE JONES CHECK NUM: 5917	$-443.00	$0.00
01/13/2012	PAYMENT	JONES, ANNE M & FRED K CHECK NUM: 5911	$-443.00	$443.00
10/06/2011	PAYMENT	JONES, FRED & ANNE CHECK NUM: 1065	$-443.00	$886.00
08/24/2011	PAYMENT	JONES, FRED OR ANNE CHECK NUM: 1056	$-445.77	$1,329.00
07/08/2011	BILL	JONES, FRED K & ANNE M	$1,774.77	$1,774.77
03/07/2011	PAYMENT	JONES, FRED OR ANNE CORK: B NUM: 1044	$-429.52	$0.00
02/03/2011	PAYMENT	JONES, FRED & ANNE CHECK NUM: 1042	$-413.00	$429.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$842.52
10/14/2010	PAYMENT	JONES, FRED & ANNE CHECK BANK: 94-8014 NUM: 1030	$-413.00	$826.00
08/17/2010	PAYMENT	ANNE JONES CHECK BANK: 94-72 NUM: 7173	$-415.07	$1,239.00
07/08/2010	BILL	JONES, FRED K & ANNE M	$1,654.07	$1,654.07
02/05/2010	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 5550	$-53.84	$0.00
10/21/2009	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 5484	$-1,534.42	$53.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.42	$1,588.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.42	$1,549.84
07/06/2009	BILL	JONES, FRED K & ANNE M	$1,534.42	$1,534.42
08/26/2008	PAYMENT	JONES, FRED K INC CHECK BANK: 94-72 NUM: 5164	$-1,420.77	$0.00
07/15/2008	BILL	JONES, FRED K & ANNE M	$1,420.77	$1,420.77
08/16/2007	PAYMENT	JONES, FRED K CHECK BANK: 94-72 NUM: 4862	$-1,315.58	$0.00
07/12/2007	BILL	JONES, FRED K & ANNE M	$1,315.58	$1,315.58
08/15/2006	PAYMENT	JONES, FRED K, INC. CHECK BANK: 94-72 NUM: 4487	$-1,217.95	$0.00
07/12/2006	BILL	JONES, FRED K & ANNE M	$1,217.95	$1,217.95
04/12/2006	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 4337	$-11.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.46	$11.85
09/14/2005	PAYMENT	JONES, FRED K. INC. CHECK BANK: 94-72 NUM: 4095	$-1,127.76	$11.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.39	$1,139.15
07/15/2005	BILL	JONES, FRED K & ANNE M	$1,127.76	$1,127.76
07/25/2004	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 3630	$-1,124.45	$0.00
07/08/2004	BILL	JONES, FRED K & ANNE M	$1,124.45	$1,124.45
09/05/2003	PAYMENT	JONES, FRED K & ANNE M CHECK BANK: 94-72 NUM: 5257	$-372.04	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.68	$372.04
07/18/2003	BILL	JONES, FRED K & ANNE M	$368.36	$368.36
03/04/2003	PAYMENT	ELDIN MAX MORTON REV TRUST CHECK BANK: 90-7110 NUM: 105	$-8.92	$0.00
11/13/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 90-7110/39 NUM: 551	$-359.87	$8.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.92	$368.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.57	$359.87
07/12/2002	BILL	MORTON, ELDIN MAX TR	$356.30	$356.30
01/09/2002	PAYMENT	MORTON, ELDIN MAX TR CHECK BANK: 16-66 NUM: 903	$-174.98	$0.00
09/25/2001	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 866	$-87.49	$174.98
08/13/2001	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 862	$-87.68	$262.47
07/12/2001	BILL	MORTON, ELDIN MAX TR	$350.15	$350.15
04/12/2001	PAYMENT	MORTON, ELDIN M CHECK BANK: 16-66 NUM: 839	$-183.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.57	$183.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$174.85
08/24/2000	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 785	$-171.62	$171.42
07/17/2000	BILL	MORTON, ELDIN M	$343.04	$343.04
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-181.14	$0.00
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-181.27	$181.14
07/17/1999	BILL	MORTON, ELDIN M	$362.41	$362.41
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-140.98	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-141.19	$140.98
07/13/1998	BILL	MORTON, ELDIN M	$282.17	$282.17
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-140.00	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-140.21	$140.00
07/14/1997	BILL	MORTON, ELDIN M	$280.21	$280.21
12/30/1996	PAYMENT	MORTON, ELDIN	$-139.22	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-139.44	$139.22
07/18/1996	BILL	MORTON, ELDIN M	$278.66	$278.66