Tax Account 016-184-07

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Owners

VALLEY SEPTIC SERVICE INC
P O BOX 143
SPARKS, NV 89432-0000

Account Summary

Account ID	016-184-07
Account Type	Real Estate
Location	12 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-07

Account Type

Real Estate

Location

12 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$748.58
Total	$748.58
Paid	$748.58
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

$748.58

Total

$748.58

Paid

$748.58

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	$187.58	$0.00	$187.58	$187.58	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/04/2024	03/15/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.74	$0.00	$669.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$674.22	$0.00	$674.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$668.49	$0.00	$668.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$626.58	$0.00	$626.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$625.26	$0.00	$625.26	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$612.25	$0.00	$612.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$596.77	$0.00	$596.77	$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
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
09/07/2023	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1645	$-748.58	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-7.50	$748.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$756.08
07/17/2023	BILL	VALLEY SEPTIC SERVICE INC	$748.58	$748.58
08/24/2022	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1574	$-669.74	$0.00
07/15/2022	BILL	VALLEY SEPTIC SERVICE INC	$669.74	$669.74
08/09/2021	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1509	$-674.22	$0.00
07/14/2021	BILL	VALLEY SEPTIC SERVICE INC	$674.22	$674.22
08/14/2020	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1446	$-668.49	$0.00
07/09/2020	BILL	VALLEY SEPTIC SERVICE INC	$668.49	$668.49
11/14/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1409	$-156.00	$0.00
11/14/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1408	$-156.00	$156.00
09/16/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1397	$-156.00	$312.00
08/15/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1389	$-158.58	$468.00
07/10/2019	BILL	VALLEY SEPTIC SERVICE INC	$626.58	$626.58
08/07/2018	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1330	$-625.26	$0.00
07/10/2018	BILL	VALLEY SEPTIC SERVICE INC	$625.26	$625.26
08/10/2017	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1268	$-612.25	$0.00
07/10/2017	BILL	VALLEY SEPTIC SERVICE INC	$612.25	$612.25
08/11/2016	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1203	$-596.77	$0.00
07/11/2016	BILL	VALLEY SEPTIC SERVICE INC	$596.77	$596.77
07/23/2015	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1138	$-595.48	$0.00
07/07/2015	BILL	VALLEY SEPTIC SERVICE INC	$595.48	$595.48
08/13/2014	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1062	$-576.90	$0.00
07/08/2014	BILL	VALLEY SEPTIC SERVICE INC	$576.90	$576.90
08/13/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11060	$-558.74	$0.00
07/08/2013	BILL	VALLEY SEPTIC SERVICE INC	$558.74	$558.74
03/05/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11019	$-135.00	$0.00
01/07/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11006	$-135.00	$135.00
10/04/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10986	$-135.00	$270.00
08/14/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10974	$-137.49	$405.00
07/10/2012	BILL	VALLEY SEPTIC SERVICE INC	$542.49	$542.49
03/02/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10925	$-133.00	$0.00
12/21/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10913	$-133.00	$133.00
10/03/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10879	$-133.00	$266.00
08/08/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10873	$-133.81	$399.00
07/08/2011	BILL	VALLEY SEPTIC SERVICE INC	$532.81	$532.81
03/04/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10517	$-133.00	$0.00
01/04/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10496	$-133.00	$133.00
09/29/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10451	$-133.00	$266.00
08/11/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10424	$-136.56	$399.00
07/08/2010	BILL	VALLEY SEPTIC SERVICE INC	$535.56	$535.56
03/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10308	$-130.00	$0.00
01/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10254	$-130.00	$130.00
10/06/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10159	$-130.00	$260.00
08/18/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10112	$-133.73	$390.00
07/06/2009	BILL	VALLEY SEPTIC SERVICE INC	$523.73	$523.73
03/04/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9922	$-171.00	$0.00
01/14/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9838	$-171.00	$171.00
10/09/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9574	$-171.00	$342.00
08/21/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9512	$-175.50	$513.00
07/15/2008	BILL	VALLEY SEPTIC SERVICE INC	$688.50	$688.50
03/05/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9292	$-159.00	$0.00
01/07/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9208	$-159.00	$159.00
10/04/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9095	$-159.00	$318.00
08/21/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9051	$-160.54	$477.00
07/12/2007	BILL	VALLEY SEPTIC SERVICE INC	$637.54	$637.54
03/08/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8836	$-154.00	$0.00
01/05/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8751	$-154.00	$154.00
10/10/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8642	$-154.00	$308.00
08/28/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8592	$-156.79	$462.00
07/12/2006	BILL	VALLEY SEPTIC SERVICE INC	$618.79	$618.79
03/08/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8391	$-143.00	$0.00
12/29/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8304	$-143.00	$143.00
10/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8195	$-143.00	$286.00
08/17/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8139	$-143.98	$429.00
07/15/2005	BILL	VALLEY SEPTIC SERVICE INC	$572.98	$572.98
03/03/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7917	$-143.00	$0.00
01/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7843	$-143.00	$143.00
10/07/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7716	$-143.00	$286.00
08/11/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7656	$-143.26	$429.00
07/08/2004	BILL	VALLEY SEPTIC SERVICE INC	$572.26	$572.26
03/04/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7482	$-102.39	$0.00
01/09/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7408	$-102.39	$102.39
10/10/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7310	$-102.39	$204.78
08/19/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7254	$-102.40	$307.17
07/18/2003	BILL	VALLEY SEPTIC SERVICE INC	$409.57	$409.57
03/06/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7086	$-99.00	$0.00
01/07/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7009	$-99.00	$99.00
10/09/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6921	$-99.00	$198.00
08/21/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6864	$-101.08	$297.00
07/12/2002	BILL	VALLEY SEPTIC SERVICE INC	$398.08	$398.08
03/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6685	$-97.56	$0.00
01/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6597	$-97.56	$97.56
10/05/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6462	$-97.56	$195.12
08/21/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6413	$-97.82	$292.68
07/12/2001	BILL	VALLEY SEPTIC SERVICE INC	$390.50	$390.50
03/12/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CORK: B BANK: 94-72 NUM: 6204	$-95.60	$0.00
01/16/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 6126	$-95.54	$95.60
09/28/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5991	$-95.57	$191.14
09/04/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5929	$-95.86	$286.71
07/17/2000	BILL	VALLEY SEPTIC SERVICE, INC	$382.57	$382.57
03/10/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5668	$-100.98	$0.00
01/14/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5576	$-100.98	$100.98
10/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5426	$-100.98	$201.96
08/30/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5335	$-101.23	$302.94
07/17/1999	BILL	VALLEY SEPTIC SERVICE, INC	$404.17	$404.17
03/08/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-83.49	$0.00
01/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-83.49	$83.49
10/08/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-83.49	$166.98
08/21/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-83.65	$250.47
07/13/1998	BILL	VALLEY SEPTIC SERVICE, INC	$334.12	$334.12
03/10/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-82.65	$0.00
01/13/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-82.65	$82.65
10/08/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-82.65	$165.30
08/25/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-82.74	$247.95
07/14/1997	BILL	VALLEY SEPTIC SERVICE, INC	$330.69	$330.69
03/06/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-82.19	$0.00
01/13/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-82.19	$82.19
10/15/1996	PAYMENT	VALLEY SEPTIC SERVICE	$-82.19	$164.38
08/30/1996	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-82.29	$246.57
07/18/1996	BILL	VALLEY SEPTIC SERVICE, INC	$328.86	$328.86