Tax Account 016-183-17

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Owners

D & M LAND AND CATTLE CO LLC
P O BOX 549
CARSON CITY, NV 89702

Account Summary

Account ID	016-183-17
Account Type	Real Estate
Location	2 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-17

Account Type

Real Estate

Location

2 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,502.35
Total	$6,567.35
Paid	$6,567.35
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

$6,502.35

Total

$6,567.35

Paid

$6,567.35

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	$1,627.35	$0.00	$1,627.35	$1,627.35	$0.00
2	10/02/2023	10/13/2023	Paid	$1,625.00	$65.00	$1,625.00	$1,690.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,542.75	$127.31	$5,670.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$417.55	$4.12	$421.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$426.28	$0.00	$426.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$407.74	$0.00	$407.74	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$392.80	$0.00	$392.80	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$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	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
02/20/2024	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001022	$-1,625.00	$0.00
12/20/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001019	$-1,625.00	$1,625.00
12/05/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001018	$-1,690.00	$3,250.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.00	$4,940.00
08/22/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001017	$-1,627.35	$4,875.00
07/17/2023	BILL	D & M LAND AND CATTLE CO LLC	$6,502.35	$6,502.35
03/14/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001011	$-71.91	$0.00
02/28/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001010	$-1,385.00	$71.91
01/31/2023	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001009	$-1,440.40	$1,456.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.91	$2,897.31
10/31/2022	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK 109126	$-1,385.00	$2,825.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.40	$4,210.40
08/23/2022	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 1007	$-1,387.75	$4,155.00
07/15/2022	BILL	D & M LAND AND CATTLE CO LLC	$5,542.75	$5,542.75
03/01/2022	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001006	$-112.61	$0.00
01/04/2022	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001005	$-112.61	$112.61
10/13/2021	PAYMENT	D & M LAND AND CATTLE CO LLC CHECK 001004	$-112.61	$225.22
08/03/2021	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK 108646	$-112.83	$337.83
07/14/2021	BILL	D & M LAND AND CATTLE CO LLC	$450.66	$450.66
04/22/2021	PAYMENT	MICHAEL D ET AL BELL PNP PNP - 92789862	$-108.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
12/29/2020	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK 108126	$-103.00	$103.00
09/22/2020	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK NUM: 108028	$-103.00	$206.00
08/12/2020	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK NUM: 107972	$-107.55	$309.00
07/09/2020	BILL	BELL, MICHAEL D ET AL	$416.55	$416.55
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-426.28	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$426.28	$426.28
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-407.74	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$407.74	$407.74
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-392.80	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$392.80	$392.80
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-347.99	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$347.99	$347.99
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-568.72	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$568.72	$568.72
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-568.57	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$568.57	$568.57
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-646.34	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$646.34	$646.34
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-620.33	$0.00
07/10/2012	BILL	HARDY, DAVID E & KAREN	$620.33	$620.33
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-582.90	$0.00
07/08/2011	BILL	HARDY, DAVID E & KAREN	$582.90	$582.90
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-543.28	$0.00
07/08/2010	BILL	HARDY, DAVID E & KAREN	$543.28	$543.28
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-125.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-125.00	$125.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-125.00	$250.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1265	$-128.99	$375.00
07/06/2009	BILL	HARDY, DAVID E & KAREN	$503.99	$503.99
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-466.67	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN	$466.67	$466.67
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-214.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-107.00	$214.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-111.13	$321.00
07/12/2007	BILL	HARDY, DAVID E & KAREN	$432.13	$432.13
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-198.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-99.00	$198.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-102.94	$297.00
07/12/2006	BILL	HARDY, DAVID E & KAREN	$399.94	$399.94
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-184.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-92.00	$184.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-94.34	$276.00
07/15/2005	BILL	HARDY, DAVID E & KAREN	$370.34	$370.34
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-184.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-92.00	$184.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-93.99	$276.00
07/08/2004	BILL	HARDY, DAVID E & KAREN	$369.99	$369.99
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-238.97	$0.00
07/18/2003	BILL	HARDY, DAVID E & KAREN	$238.97	$238.97
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-231.15	$0.00
07/12/2002	BILL	HARDY, DAVID E & KAREN	$231.15	$231.15
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-170.19	$0.00
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-56.98	$170.19
07/12/2001	BILL	HARDY, DAVID E & KAREN	$227.17	$227.17
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2343	$-222.56	$0.00
07/17/2000	BILL	HARDY, DAVID E & KAREN	$222.56	$222.56
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-58.73	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-58.73	$58.73
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122	$-58.73	$117.46
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-58.94	$176.19
07/17/1999	BILL	HARDY, DAVID E & KAREN	$235.13	$235.13
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-137.07	$0.00
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-45.93	$137.07
07/13/1998	BILL	HARDY, DAVID E & KAREN	$183.00	$183.00
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-181.73	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN	$181.73	$181.73
08/08/1996	PAYMENT	HARDY, DAVID & KAREN	$-180.72	$0.00
07/18/1996	BILL	HARDY, DAVID E & KAREN	$180.72	$180.72