Tax Account 016-184-11

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Owners

NIXON NV LAND LLC
1816 PAINTED DESERT DR
MINDEN, NV 89423

Account Summary

Account ID	016-184-11
Account Type	Real Estate
Location	2 PONY EXPRESS CIR MOUND HOUSE
Balance	$1,885.10
Currently Due	$472.10

Account ID

016-184-11

Account Type

Real Estate

Location

2 PONY EXPRESS CIR
MOUND HOUSE

Balance

$1,885.10

Currently Due

$472.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.10
Total	$1,885.10
Paid	$0.00
Balance	$1,885.10
Due	$472.10
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

$1,885.10

Total

$1,885.10

Paid

$0.00

Balance

$1,885.10

Due

$472.10

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	$472.10	$0.00	$472.10	$0.00	$472.10
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$943.10
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,414.10
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,885.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.59	$0.00	$1,745.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,467.49	$0.00	$1,467.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,358.93	$0.00	$1,358.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,257.53	$0.00	$1,257.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,178.62	$0.00	$1,178.62	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,122.55	$0.00	$1,122.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,113.28	$0.00	$1,113.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,085.12	$0.00	$1,085.12	$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	.53
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	NIXON NV LAND LLC	$1,885.10	$1,885.10
08/24/2023	PAYMENT	CLAUSEN, GREGORY CHECK 1830	$-1,745.59	$0.00
07/17/2023	BILL	HAYHURST LLC	$1,745.59	$1,745.59
08/16/2022	PAYMENT	CLAUSEN, GREGORY / KIMBERLY CHECK 1319	$-1,467.49	$0.00
07/15/2022	BILL	HAYHURST LLC	$1,467.49	$1,467.49
09/02/2021	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY R CHECK 1002	$-1,019.04	$0.00
08/17/2021	PAYMENT	GREGORY S KIMBERLY CLAUSEN PNP PNP - 98896914	$-339.89	$1,019.04
07/14/2021	BILL	CLAUSEN, GREGORY S & KIMBERLY R	$1,358.93	$1,358.93
08/07/2020	PAYMENT	CLAUSEN, GREGORY S & KIMBERLY CHECK NUM: 748	$-1,257.53	$0.00
07/09/2020	BILL	CLAUSEN, GREGORY S & KIMBERLY	$1,257.53	$1,257.53
03/11/2020	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 1972	$-294.00	$0.00
12/10/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1898	$-294.00	$294.00
10/03/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1856	$-294.00	$588.00
08/15/2019	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1830	$-296.62	$882.00
07/10/2019	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,178.62	$1,178.62
02/28/2019	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 1732	$-280.00	$0.00
12/28/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1697	$-280.00	$280.00
10/02/2018	PAYMENT	WEBSTER, DANIEL D LIVING TST CHECK NUM: 1639	$-280.00	$560.00
08/17/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1611	$-282.55	$840.00
07/10/2018	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,122.55	$1,122.55
03/05/2018	PAYMENT	WEBSTER, DANIEL CHECK NUM: 1519	$-278.00	$0.00
12/29/2017	PAYMENT	DANIEL D WEBSTER LVNG TST CHECK NUM: 1471	$-278.00	$278.00
10/11/2017	PAYMENT	WEBSTER, DANIEL TST CHECK NUM: 1407	$-278.00	$556.00
08/14/2017	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 1362	$-279.28	$834.00
07/10/2017	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,113.28	$1,113.28
02/27/2017	PAYMENT	WEBSTER, DANIEL D TR CHECK NUM: 1250	$-271.00	$0.00
01/05/2017	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 1221	$-271.00	$271.00
09/30/2016	PAYMENT	DANIEL D WEBSTER LIVING TRUST CHECK NUM: 1153	$-271.00	$542.00
08/11/2016	PAYMENT	DANIEL WEBSTER CHECK NUM: 1120	$-272.12	$813.00
07/11/2016	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,085.12	$1,085.12
03/01/2016	PAYMENT	DANIEL D WEBSTER LIVING TR CHECK NUM: 1025	$-271.00	$0.00
12/16/2015	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 9910	$-271.00	$271.00
10/02/2015	PAYMENT	WEBSTER, DANIEL LIVING TST CHECK NUM: 9864	$-271.00	$542.00
08/24/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9831	$-274.19	$813.00
07/07/2015	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,087.19	$1,087.19
02/25/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9719	$-271.00	$0.00
01/07/2015	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9683	$-271.00	$271.00
10/01/2014	PAYMENT	DANIEL WEBSTER LIVING TR CHECK NUM: 9620	$-10.96	$542.00
09/23/2014	PAYMENT	WEBSTER LIVING TRUST CHECK NUM: 9609	$-545.04	$552.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.96	$1,098.00
07/08/2014	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,087.04	$1,087.04
02/26/2014	PAYMENT	DANIEL D WEBSTER LIVING TR CHECK NUM: 9427	$-344.00	$0.00
01/08/2014	PAYMENT	DANIEL D WEBSTER LIVING TRST CHECK NUM: 9372	$-344.00	$344.00
10/03/2013	PAYMENT	DANIEL WEBSTER LIVING TRUST CHECK NUM: 9279	$-344.00	$688.00
08/13/2013	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 9227	$-345.34	$1,032.00
07/08/2013	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,377.34	$1,377.34
03/05/2013	PAYMENT	WEBSTER, DANIEL TST CHECK NUM: 9097	$-330.00	$0.00
12/31/2012	PAYMENT	DANIEL WEBSTER CHECK NUM: 9025	$-330.00	$330.00
10/05/2012	PAYMENT	WEBSTER, DANIEL D LIVING TST CHECK NUM: 8926	$-348.72	$660.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$1,008.72
08/27/2012	PAYMENT	DANIEL D WEBSTER LIVING TST CHECK NUM: 8884	$-313.84	$1,008.00
07/10/2012	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,321.84	$1,321.84
02/29/2012	PAYMENT	DANIEL WEBSTER LIVING TST CHECK NUM: 8693	$-310.00	$0.00
01/10/2012	PAYMENT	DANIEL D WEBSTER LIVING TRST CHECK NUM: 8639	$-310.00	$310.00
10/03/2011	PAYMENT	DANIEL WEBSTER CHECK NUM: 8535	$-310.00	$620.00
08/18/2011	PAYMENT	WEBSTER CHECK NUM: 8476	$-312.23	$930.00
07/08/2011	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,242.23	$1,242.23
03/04/2011	PAYMENT	WEBSTER, DANIEL D CHECK NUM: 8328	$-289.00	$0.00
01/03/2011	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 8273	$-289.00	$289.00
10/11/2010	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 8181	$-289.00	$578.00
08/27/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 8151	$-290.76	$867.00
07/08/2010	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,157.76	$1,157.76
03/05/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7969	$-268.00	$0.00
01/05/2010	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7921	$-268.00	$268.00
10/13/2009	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7806	$-268.00	$536.00
08/19/2009	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7745	$-270.02	$804.00
07/06/2009	BILL	WEBSTER, ELAINE JENNETTE ET AL	$1,074.02	$1,074.02
02/27/2009	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-742 NUM: 7545	$-248.00	$0.00
01/02/2009	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7470	$-248.00	$248.00
10/09/2008	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7333	$-248.00	$496.00
08/22/2008	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 7279	$-250.48	$744.00
07/15/2008	BILL	WEBSTER, ELAINE JENNETTE ET AL	$994.48	$994.48
04/09/2008	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 7112	$-9.20	$0.00
04/01/2008	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 7106	$-230.00	$9.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.20	$239.20
01/04/2008	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6969	$-230.00	$230.00
10/01/2007	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 6777	$-230.00	$460.00
08/17/2007	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 6711	$-230.85	$690.00
07/12/2007	BILL	WEBSTER, ELAINE JENNETTE ET AL	$920.85	$920.85
04/10/2007	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 6483	$-8.52	$0.00
03/27/2007	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6469	$-213.00	$8.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.52	$221.52
12/28/2006	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 6360	$-213.00	$213.00
10/05/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 6215	$-213.00	$426.00
08/25/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 6169	$-213.48	$639.00
07/12/2006	BILL	WEBSTER, ELAINE JENNETTE ET AL	$852.48	$852.48
03/07/2006	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5970	$-197.00	$0.00
12/29/2005	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5886	$-197.00	$197.00
09/28/2005	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5734	$-197.00	$394.00
08/19/2005	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 5673	$-198.36	$591.00
07/15/2005	BILL	WEBSTER, ELAINE JENNETTE ET AL	$789.36	$789.36
04/14/2005	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5524	$-7.88	$0.00
03/25/2005	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5500	$-197.00	$7.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$204.88
01/07/2005	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 5382	$-197.00	$197.00
09/29/2004	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 5246	$-197.00	$394.00
07/31/2004	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 5175	$-198.01	$591.00
07/08/2004	BILL	WEBSTER, ELAINE JENNETTE ET AL	$789.01	$789.01
03/09/2004	PAYMENT	WEBSTER CHECK BANK: 94-72 NUM: 4976	$-165.91	$0.00
12/23/2003	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 4881	$-165.91	$165.91
10/07/2003	PAYMENT	WEBSTER CHECK BANK: 94-72 NUM: 4819	$-165.91	$331.82
08/13/2003	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 4707	$-165.93	$497.73
07/18/2003	BILL	WEBSTER, ELAINE JENNETTE ET AL	$663.66	$663.66
02/27/2003	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 4460	$-166.40	$0.00
01/23/2003	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 4402	$-160.00	$166.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.40	$326.40
11/07/2002	PAYMENT	WEBSTER, DANIEL D CORK: B BANK: 94-72 NUM: 4282	$-176.81	$320.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.40	$496.81
10/14/2002	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 4239	$-160.00	$488.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.48	$648.41
07/12/2002	BILL	WEBSTER, ELAINE JENNETTE ET AL	$641.93	$641.93
04/12/2002	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 3981	$-6.31	$0.00
03/28/2002	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3961	$-157.68	$6.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.31	$163.99
01/08/2002	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 3854	$-157.68	$157.68
10/11/2001	PAYMENT	WEBSTER, ELAINE JENNETTE ET AL CHECK BANK: 94-72 NUM: 3729	$-157.68	$315.36
08/29/2001	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 3667	$-157.82	$473.04
07/12/2001	BILL	WEBSTER, ELAINE JENNETTE ET AL	$630.86	$630.86
03/13/2001	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 3452	$-154.46	$0.00
01/12/2001	PAYMENT	DANIEL WEBSTER CHECK BANK: 94-72 NUM: 3340	$-154.46	$154.46
10/10/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3188	$-154.46	$308.92
09/03/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3114	$-154.66	$463.38
07/17/2000	BILL	WEBSTER, ELAINE JENNETTE ET AL	$618.04	$618.04
03/09/2000	PAYMENT	WEBSTER, DANIEL D. CHECK BANK: 94-72 NUM: 2848	$-163.18	$0.00
01/10/2000	PAYMENT	D. WEBSTER CHECK BANK: 94-72 NUM: 2768	$-169.71	$163.18
11/23/1999	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 2686	$-163.18	$332.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.53	$496.07
08/24/1999	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 2548	$-163.39	$489.54
07/17/1999	BILL	WEBSTER, ELAINE JENNETTE ET AL	$652.93	$652.93
03/04/1999	PAYMENT	D. WEBSTER CHECK	$-127.07	$0.00
01/05/1999	PAYMENT	WEBSTER, DANIEL CHECK	$-127.07	$127.07
10/13/1998	PAYMENT	WEBSTER, DANIEL CHECK	$-127.07	$254.14
08/18/1998	PAYMENT	DANIEL WEBSTER CHECK	$-127.25	$381.21
07/13/1998	BILL	WEBSTER, ELAINE JENNETTE ET AL	$508.46	$508.46
08/12/1997	PAYMENT	WEBSTER, ELAINE CHECK	$-126.23	$0.00
08/12/1997	PAYMENT	WEBSTER, DAVID CHECK	$-378.70	$126.23
07/14/1997	BILL	WEBSTER, ELAINE JENNETTE ET AL	$504.93	$504.93
02/28/1997	PAYMENT	WEBSTER, DANIEL	$-125.49	$0.00
01/14/1997	PAYMENT	WEBSTER, DANIEL D.	$-125.49	$125.49
10/11/1996	PAYMENT	BUTLER, MARY	$-125.49	$250.98
08/07/1996	PAYMENT	BUTLER, MARY W., TRUSTEE	$-125.66	$376.47
07/18/1996	BILL	WEBSTER, EMA / BUTLER, MARY TR	$502.13	$502.13