Tax Account 016-184-14

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Owners

EMBORSKY FAMILY LLC
710 W 5TH ST
CARSON CITY, NV 89703

Account Summary

Account ID	016-184-14
Account Type	Real Estate
Location	49 BROWN DR MOUND HOUSE
Balance	$1,008.30
Currently Due	$252.30

Account ID

016-184-14

Account Type

Real Estate

Location

49 BROWN DR
MOUND HOUSE

Balance

$1,008.30

Currently Due

$252.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.30
Total	$1,008.30
Paid	$0.00
Balance	$1,008.30
Due	$252.30
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

$1,008.30

Total

$1,008.30

Paid

$0.00

Balance

$1,008.30

Due

$252.30

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	$252.30	$0.00	$252.30	$0.00	$252.30
2	10/07/2024	10/17/2024	Due	$252.00	$0.00	$252.00	$0.00	$504.30
3	01/06/2025	01/16/2025	Due	$252.00	$0.00	$252.00	$0.00	$756.30
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$1,008.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.77	$0.00	$933.77	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$766.17	$0.00	$766.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$709.54	$0.00	$709.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$656.27	$0.00	$656.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$653.73	$0.00	$653.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$624.50	$0.00	$624.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$600.94	$0.00	$600.94	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$548.13	$0.00	$548.13	$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	.50
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	EMBORSKY FAMILY LLC	$1,008.30	$1,008.30
09/06/2023	PAYMENT	CAL-NEVADA PRECISION BLASTING, INC CHECK 1214	$-933.77	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-9.39	$933.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$943.16
07/17/2023	BILL	EMBORSKY FAMILY LLC	$933.77	$933.77
08/18/2022	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK 1128	$-766.17	$0.00
07/15/2022	BILL	CAL-NV PRECISION BLASTING INC	$766.17	$766.17
09/09/2021	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK 1069	$-709.54	$0.00
07/14/2021	BILL	CAL-NV PRECISION BLASTING INC	$709.54	$709.54
08/19/2020	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 0045637494	$-656.27	$0.00
07/09/2020	BILL	CAL-NV PRECISION BLASTING INC	$656.27	$656.27
08/19/2019	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 0035938950	$-653.73	$0.00
07/10/2019	BILL	CAL-NV PRECISION BLASTING INC	$653.73	$653.73
08/01/2018	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 14425	$-624.50	$0.00
07/10/2018	BILL	CAL-NV PRECISION BLASTING INC	$624.50	$624.50
02/22/2018	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 14125	$-149.00	$0.00
12/08/2017	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 14023	$-149.00	$149.00
09/25/2017	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13894	$-149.00	$298.00
08/29/2017	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13868	$-153.94	$447.00
07/10/2017	BILL	CAL-NV PRECISION BLASTING INC	$600.94	$600.94
03/07/2017	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13641	$-136.00	$0.00
12/15/2016	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13576	$-136.00	$136.00
10/10/2016	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13480	$-136.00	$272.00
08/09/2016	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13343	$-140.13	$408.00
07/11/2016	BILL	CAL-NV PRECISION BLASTING INC	$548.13	$548.13
03/11/2016	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 13056	$-217.00	$0.00
12/29/2015	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 12989	$-217.00	$217.00
10/06/2015	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 12830	$-217.00	$434.00
08/12/2015	PAYMENT	CAL-NV PRECISION BLASTING INC CHECK NUM: 12731	$-221.92	$651.00
07/07/2015	BILL	CAL-NV PRECISION BLASTING INC	$872.92	$872.92
02/24/2015	PAYMENT	CAL NEVADA PRECISION BLASTING CHECK NUM: 12381	$-218.00	$0.00
02/10/2015	ADJUST	REFUND CC PER WIRE HELICAL BANK: PNP INTERNET NUM: 16406884	$218.00	$218.00
01/07/2015	VOID	WIRE HELICAL CORK: D BANK: PNP INTERNET NUM: 16406884	$-218.00	$0.00
12/15/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6974	$-218.00	$218.00
10/02/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6420	$-218.00	$436.00
08/20/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6328	$-219.76	$654.00
07/08/2014	BILL	HELICAL WIRE INC	$873.76	$873.76
03/07/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6079	$-238.00	$0.00
01/14/2014	PAYMENT	HELICAL WIRE INC CHECK NUM: 6006	$-238.00	$238.00
10/14/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 5860	$-238.00	$476.00
08/13/2013	PAYMENT	HELICAL WIRE INC CHECK NUM: 3506	$-241.91	$714.00
07/08/2013	BILL	VALLEY SEPTIC SERVICE INC	$955.91	$955.91
03/05/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11021	$-229.00	$0.00
01/07/2013	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 11008	$-229.00	$229.00
10/04/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10988	$-229.00	$458.00
08/14/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10976	$-230.42	$687.00
07/10/2012	BILL	VALLEY SEPTIC SERVICE INC	$917.42	$917.42
03/02/2012	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10927	$-215.00	$0.00
12/21/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10915	$-215.00	$215.00
10/03/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10881	$-215.00	$430.00
08/08/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10875	$-217.13	$645.00
07/08/2011	BILL	VALLEY SEPTIC SERVICE INC	$862.13	$862.13
03/03/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK NUM: 10519	$-200.00	$0.00
01/04/2011	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10498	$-200.00	$200.00
09/29/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 107453	$-200.00	$400.00
08/11/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10426	$-203.53	$600.00
07/08/2010	BILL	VALLEY SEPTIC SERVICE INC	$803.53	$803.53
03/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10310	$-186.00	$0.00
01/04/2010	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10256	$-186.00	$186.00
10/06/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10161	$-186.00	$372.00
08/18/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 10114	$-187.43	$558.00
07/06/2009	BILL	VALLEY SEPTIC SERVICE INC	$745.43	$745.43
03/04/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9924	$-172.00	$0.00
01/14/2009	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9840	$-172.00	$172.00
10/09/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9576	$-172.00	$344.00
08/21/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9514	$-174.22	$516.00
07/15/2008	BILL	VALLEY SEPTIC SERVICE INC	$690.22	$690.22
03/05/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9294	$-159.00	$0.00
01/07/2008	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9210	$-159.00	$159.00
10/04/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9097	$-159.00	$318.00
08/21/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 9050	$-162.12	$477.00
07/12/2007	BILL	VALLEY SEPTIC SERVICE INC	$639.12	$639.12
03/08/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8838	$-147.00	$0.00
01/05/2007	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8753	$-147.00	$147.00
10/10/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8644	$-147.00	$294.00
08/28/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8594	$-150.61	$441.00
07/12/2006	BILL	VALLEY SEPTIC SERVICE INC	$591.61	$591.61
03/08/2006	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8393	$-136.00	$0.00
12/29/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8306	$-136.00	$136.00
10/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8197	$-136.00	$272.00
08/17/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 8139	$-139.81	$408.00
07/15/2005	BILL	VALLEY SEPTIC SERVICE INC	$547.81	$547.81
03/03/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7919	$-136.00	$0.00
01/10/2005	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7845	$-136.00	$136.00
10/07/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7718	$-136.00	$272.00
08/11/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7658	$-139.21	$408.00
07/08/2004	BILL	VALLEY SEPTIC SERVICE INC	$547.21	$547.21
03/04/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7484	$-87.14	$0.00
01/09/2004	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7410	$-87.14	$87.14
10/10/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7312	$-87.14	$174.28
08/19/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7256	$-87.14	$261.42
07/18/2003	BILL	VALLEY SEPTIC SERVICE INC	$348.56	$348.56
03/06/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7088	$-84.00	$0.00
01/07/2003	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 7011	$-84.00	$84.00
10/09/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6923	$-84.00	$168.00
08/21/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6866	$-85.15	$252.00
07/12/2002	BILL	VALLEY SEPTIC SERVICE INC	$337.15	$337.15
03/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6687	$-82.76	$0.00
01/07/2002	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6599	$-82.76	$82.76
10/05/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6464	$-82.76	$165.52
08/21/2001	PAYMENT	VALLEY SEPTIC SERVICE INC CHECK BANK: 94-72 NUM: 6415	$-83.06	$248.28
07/12/2001	BILL	VALLEY SEPTIC SERVICE INC	$331.34	$331.34
03/12/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 6206	$-81.07	$0.00
01/16/2001	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 6128	$-81.07	$81.07
09/28/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5993	$-81.07	$162.14
09/04/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5927	$-81.39	$243.21
07/17/2000	BILL	VALLEY SEPTIC SERVICE, INC	$324.60	$324.60
03/10/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5666	$-85.65	$0.00
01/14/2000	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5574	$-85.65	$85.65
10/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5424	$-85.65	$171.30
08/30/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK BANK: 94-72 NUM: 5337	$-85.98	$256.95
07/17/1999	BILL	VALLEY SEPTIC SERVICE, INC	$342.93	$342.93
03/08/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.73	$0.00
01/12/1999	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.73	$66.73
10/08/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.73	$133.46
08/21/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.89	$200.19
07/13/1998	BILL	VALLEY SEPTIC SERVICE, INC	$267.08	$267.08
03/10/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.27	$0.00
01/13/1998	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.27	$66.27
10/08/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.27	$132.54
08/25/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC CHECK	$-66.42	$198.81
07/14/1997	BILL	VALLEY SEPTIC SERVICE, INC	$265.23	$265.23
03/06/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-65.90	$0.00
01/13/1997	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-65.90	$65.90
10/15/1996	PAYMENT	VALLEY SEPTIC SERVICE	$-65.90	$131.80
08/30/1996	PAYMENT	VALLEY SEPTIC SERVICE, INC	$-66.05	$197.70
07/18/1996	BILL	VALLEY SEPTIC SERVICE, INC	$263.75	$263.75