Tax Account 016-184-08

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Owners

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

Account Summary

Account ID	016-184-08
Account Type	Real Estate
Location	16 CASH DR MOUND HOUSE
Balance	$1,599.95
Currently Due	$402.95

Account ID

016-184-08

Account Type

Real Estate

Location

16 CASH DR
MOUND HOUSE

Balance

$1,599.95

Currently Due

$402.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.95
Total	$1,599.95
Paid	$0.00
Balance	$1,599.95
Due	$402.95
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

$1,599.95

Total

$1,599.95

Paid

$0.00

Balance

$1,599.95

Due

$402.95

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	Due	$402.95	$0.00	$402.95	$0.00	$402.95
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$801.95
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,200.95
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,599.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.58	$0.00	$1,481.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,249.80	$0.00	$1,249.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,157.37	$0.00	$1,157.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,003.75	$0.00	$1,003.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$956.00	$0.00	$956.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$995.75	$0.00	$995.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$894.30	$0.00	$894.30	$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	.00	1.82	.71
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
07/16/2024	BILL	VALLEY SEPTIC SERVICE INC	$1,599.95	$1,599.95
09/07/2023	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1646	$-1,481.58	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.86	$1,481.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.86	$1,496.44
07/17/2023	BILL	VALLEY SEPTIC SERVICE INC	$1,481.58	$1,481.58
08/24/2022	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1575	$-1,249.80	$0.00
07/15/2022	BILL	VALLEY SEPTIC SERVICE INC	$1,249.80	$1,249.80
08/09/2021	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK 1510	$-1,157.37	$0.00
07/14/2021	BILL	VALLEY SEPTIC SERVICE INC	$1,157.37	$1,157.37
08/14/2020	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1447	$-1,070.92	$0.00
07/09/2020	BILL	VALLEY SEPTIC SERVICE INC	$1,070.92	$1,070.92
11/14/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1411	$-250.00	$0.00
11/14/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1410	$-250.00	$250.00
09/16/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1396	$-250.00	$500.00
08/15/2019	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1388	$-253.75	$750.00
07/10/2019	BILL	VALLEY SEPTIC SERVICE INC	$1,003.75	$1,003.75
08/07/2018	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1331	$-956.00	$0.00
07/10/2018	BILL	VALLEY SEPTIC SERVICE INC	$956.00	$956.00
08/10/2017	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1269	$-995.75	$0.00
07/10/2017	BILL	VALLEY SEPTIC SERVICE INC	$995.75	$995.75
08/11/2016	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1204	$-894.30	$0.00
07/11/2016	BILL	VALLEY SEPTIC SERVICE INC	$894.30	$894.30
07/23/2015	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1139	$-1,228.02	$0.00
07/07/2015	BILL	VALLEY SEPTIC SERVICE INC	$1,228.02	$1,228.02
08/13/2014	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 1063	$-1,229.35	$0.00
07/08/2014	BILL	VALLEY SEPTIC SERVICE INC	$1,229.35	$1,229.35
08/13/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11061	$-1,408.45	$0.00
07/08/2013	BILL	VALLEY SEPTIC SERVICE INC	$1,408.45	$1,408.45
03/05/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11020	$-337.00	$0.00
01/07/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11007	$-337.00	$337.00
10/04/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10987	$-337.00	$674.00
08/14/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10975	$-340.71	$1,011.00
07/10/2012	BILL	VALLEY SEPTIC SERVICE INC	$1,351.71	$1,351.71
03/02/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10926	$-342.00	$0.00
12/21/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10914	$-342.00	$342.00
10/03/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10880	$-342.00	$684.00
08/08/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10874	$-343.81	$1,026.00
07/08/2011	BILL	VALLEY SEPTIC SERVICE INC	$1,369.81	$1,369.81
03/03/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10518	$-319.00	$0.00
01/04/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10497	$-319.00	$319.00
09/29/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10452	$-319.00	$638.00
08/11/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10425	$-319.67	$957.00
07/08/2010	BILL	VALLEY SEPTIC SERVICE INC	$1,276.67	$1,276.67
03/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10309	$-295.00	$0.00
01/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10255	$-295.00	$295.00
10/06/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 1160	$-295.00	$590.00
08/18/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10113	$-299.33	$885.00
07/06/2009	BILL	VALLEY SEPTIC SERVICE INC	$1,184.33	$1,184.33
03/04/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9923	$-274.00	$0.00
01/14/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9839	$-274.00	$274.00
10/09/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9575	$-274.00	$548.00
08/21/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9513	$-274.62	$822.00
07/15/2008	BILL	VALLEY SEPTIC SERVICE INC	$1,096.62	$1,096.62
03/05/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9293	$-253.00	$0.00
01/07/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9209	$-253.00	$253.00
10/04/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9096	$-253.00	$506.00
08/21/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9052	$-256.44	$759.00
07/12/2007	BILL	VALLEY SEPTIC SERVICE INC	$1,015.44	$1,015.44
03/08/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8837	$-234.00	$0.00
01/05/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8752	$-234.00	$234.00
10/10/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8643	$-234.00	$468.00
08/28/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8593	$-238.04	$702.00
07/12/2006	BILL	VALLEY SEPTIC SERVICE INC	$940.04	$940.04
03/08/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8392	$-217.00	$0.00
12/29/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8305	$-217.00	$217.00
10/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8196	$-217.00	$434.00
08/17/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8139	$-219.43	$651.00
07/15/2005	BILL	VALLEY SEPTIC SERVICE INC	$870.43	$870.43
03/03/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7918	$-217.00	$0.00
01/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7844	$-217.00	$217.00
10/07/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7717	$-217.00	$434.00
08/11/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7657	$-217.45	$651.00
07/08/2004	BILL	VALLEY SEPTIC SERVICE INC	$868.45	$868.45
03/04/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7483	$-172.67	$0.00
01/09/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7409	$-172.67	$172.67
10/10/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7311	$-172.67	$345.34
08/19/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7255	$-172.67	$518.01
07/18/2003	BILL	VALLEY SEPTIC SERVICE INC	$690.68	$690.68
03/06/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7087	$-169.00	$0.00
01/07/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7010	$-169.00	$169.00
10/09/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6922	$-169.00	$338.00
08/21/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6865	$-169.08	$507.00
07/12/2002	BILL	VALLEY SEPTIC SERVICE INC	$676.08	$676.08
03/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6686	$-165.27	$0.00
01/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6598	$-165.27	$165.27
10/05/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6463	$-165.27	$330.54
08/21/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6414	$-165.60	$495.81
07/12/2001	BILL	VALLEY SEPTIC SERVICE INC	$661.41	$661.41
03/12/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 6205	$-161.91	$0.00
01/16/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 6127 NUM: 6127	$-161.91	$161.91
09/28/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5992	$-161.91	$323.82
09/04/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5928	$-162.23	$485.73
07/17/2000	BILL	VALLEY SEPTIC SERVICE, INC	$647.96	$647.96
03/10/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5667	$-171.06	$0.00
01/14/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5575	$-171.06	$171.06
10/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 094-72 NUM: 54258	$-171.06	$342.12
08/30/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5336	$-171.36	$513.18
07/17/1999	BILL	VALLEY SEPTIC SERVICE, INC	$684.54	$684.54
03/08/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-154.59	$0.00
01/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-154.59	$154.59
10/08/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-154.59	$309.18
08/21/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-154.76	$463.77
07/13/1998	BILL	VALLEY SEPTIC SERVICE, INC	$618.53	$618.53
03/10/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-152.27	$0.00
01/13/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-152.27	$152.27
10/08/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-152.27	$304.54
08/25/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-152.42	$456.81
07/14/1997	BILL	VALLEY SEPTIC SERVICE, INC	$609.23	$609.23
03/06/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-151.42	$0.00
01/13/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-151.42	$151.42
10/15/1996	PAYMENT	VALLEY SEPTIC SERVICE	$-151.42	$302.84
08/30/1996	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-151.59	$454.26
07/18/1996	BILL	VALLEY SEPTIC SERVICE, INC	$605.85	$605.85