Tax Account 016-184-16

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Owners

MCM LLC
701 HILLCREST RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-184-16
Account Type	Real Estate
Location	31 BROWN DR MOUND HOUSE
Balance	$380.00
Currently Due	$0.00

Account ID

016-184-16

Account Type

Real Estate

Location

31 BROWN DR
MOUND HOUSE

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.86
Total	$1,520.86
Paid	$1,140.86
Balance	$380.00
Due	$0.00
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

$1,520.86

Total

$1,520.86

Paid

$1,140.86

Balance

$380.00

Due

$0.00

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	Paid	$380.86	$0.00	$380.86	$380.86	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.34	$0.00	$1,408.34	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,184.78	$43.17	$1,227.95	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,097.16	$0.00	$1,097.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,015.17	$0.00	$1,015.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$951.49	$0.00	$951.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$906.23	$0.00	$906.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$948.27	$0.00	$948.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$847.75	$0.00	$847.75	$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	1.39	.43	.00
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
01/09/2025	PAYMENT	MCM LLC CHECK 1185	$-380.00	$380.00
10/09/2024	PAYMENT	MCM LLC CHECK 1184	$-380.00	$760.00
08/28/2024	PAYMENT	MCM LLC CHECK 1183	$-380.86	$1,140.00
07/16/2024	BILL	MCM LLC	$1,520.86	$1,520.86
03/06/2024	PAYMENT	MCM LLC CHECK 1180	$-352.00	$0.00
01/05/2024	PAYMENT	MCM LLC CHECK 1179	$-352.00	$352.00
10/02/2023	PAYMENT	MCM LLC CHECK 1178	$-352.00	$704.00
09/08/2023	PAYMENT	MCM LLC CHECK 1177	$-352.34	$1,056.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-14.09	$1,408.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$1,422.43
07/17/2023	BILL	MCM LLC	$1,408.34	$1,408.34
03/06/2023	PAYMENT	MCM LLC CHECK 1173	$-296.00	$0.00
01/23/2023	PAYMENT	MCM LLC CHECK 1171	$-43.17	$296.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.66	$339.17
01/12/2023	PAYMENT	MCM LLC CHECK 1170	$-296.00	$337.51
10/25/2022	PAYMENT	MCM LLC CHECK 1169	$-592.78	$633.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.64	$1,226.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.87	$1,196.65
07/15/2022	BILL	MCM LLC	$1,184.78	$1,184.78
03/10/2022	PAYMENT	MCM LLC CHECK 1164	$-274.25	$0.00
01/06/2022	PAYMENT	MCM LLC CHECK 1162	$-274.25	$274.25
10/01/2021	PAYMENT	MCM LLC CHECK 1159	$-274.25	$548.50
08/13/2021	PAYMENT	MCM LLC CHECK 1154	$-274.41	$822.75
07/14/2021	BILL	MCM LLC	$1,097.16	$1,097.16
02/26/2021	PAYMENT	MCM LLC CHECK 1139	$-253.00	$0.00
12/30/2020	PAYMENT	MCM LLC CHECK 1135	$-253.00	$253.00
10/02/2020	PAYMENT	MCM LLC CHECK NUM: 1128	$-253.00	$506.00
07/30/2020	PAYMENT	MCM LLC CHECK NUM: 1122	$-256.17	$759.00
07/09/2020	BILL	MCM LLC	$1,015.17	$1,015.17
02/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026441	$-237.00	$0.00
12/20/2019	PAYMENT	MASON, RICHARD R CHECK NUM: 480	$-237.00	$237.00
08/13/2019	PAYMENT	MASON, RICHARD R CHECK NUM: 430	$-477.49	$474.00
07/10/2019	BILL	MASON, RICHARD R ET AL TRS	$951.49	$951.49
12/20/2018	PAYMENT	MASON, RICHARD R CHECK NUM: 372	$-452.00	$0.00
08/24/2018	PAYMENT	MASON, RICHARD CHECK NUM: 340	$-454.23	$452.00
07/10/2018	BILL	MASON, RICHARD R ET AL TRS	$906.23	$906.23
12/20/2017	PAYMENT	MASON, RICHARD & SHARLENE CHECK NUM: 9209	$-472.00	$0.00
08/14/2017	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 302	$-476.27	$472.00
07/10/2017	BILL	MASON, RICHARD R ET AL TRS	$948.27	$948.27
12/28/2016	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 284	$-422.00	$0.00
08/17/2016	PAYMENT	RICHARD R MASON FAMILY TRUST CHECK NUM: 4124	$-425.75	$422.00
07/11/2016	BILL	MASON, RICHARD R ET AL TRS	$847.75	$847.75
01/04/2016	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 8401	$-566.00	$0.00
08/17/2015	PAYMENT	MASON, RICHARD R & SHARLENE CHECK NUM: 8163	$-569.26	$566.00
07/07/2015	BILL	MASON, RICHARD R ET AL TRS	$1,135.26	$1,135.26
12/26/2014	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 7767	$-570.00	$0.00
08/18/2014	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 4097	$-574.27	$570.00
07/08/2014	BILL	MASON, RICHARD R ET AL TRS	$1,144.27	$1,144.27
01/07/2014	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 7209	$-666.00	$0.00
08/19/2013	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 7047	$-666.75	$666.00
07/08/2013	BILL	MASON, RICHARD R ET AL TRS	$1,332.75	$1,332.75
08/21/2012	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 6555	$-1,279.06	$0.00
07/10/2012	BILL	MASON, RICHARD R ET AL TRS	$1,279.06	$1,279.06
02/29/2012	PAYMENT	KNECHT, RONALD OR RACHEL CHECK NUM: 5229	$-321.00	$0.00
12/21/2011	PAYMENT	KNECHT, RONALD R. OR RACHEL CHECK NUM: 5205	$-321.00	$321.00
08/16/2011	PAYMENT	MASON, RICHARD R ET AL TRS CHECK NUM: 5950	$-643.10	$642.00
07/08/2011	BILL	MASON, RICHARD R ET AL TRS	$1,285.10	$1,285.10
03/04/2011	PAYMENT	RONALD KNECHT CHECK NUM: 5114	$-299.00	$0.00
01/03/2011	PAYMENT	KNECHT, RONALD & RACHEL CHECK NUM: 5085	$-299.00	$299.00
08/11/2010	PAYMENT	MASON, RICHARD R ET AL TRS CHECK BANK: 94-77 NUM: 440	$-599.72	$598.00
07/08/2010	BILL	MASON, RICHARD R ET AL TRS	$1,197.72	$1,197.72
02/17/2010	PAYMENT	KNECHT, RONALD CHECK BANK: 71-234 NUM: 4032	$-277.00	$0.00
12/15/2009	PAYMENT	KNECHT, RONALD & RACHEL CHECK BANK: 71-234 NUM: 4013	$-277.00	$277.00
08/06/2009	PAYMENT	MASON, RICHARD R ET AL TRS CHECK BANK: 94-7074 NUM: 4790	$-557.08	$554.00
07/06/2009	BILL	MASON, RICHARD R ET AL TRS	$1,111.08	$1,111.08
12/26/2008	PAYMENT	KNECHT, RON CHECK BANK: 71-234 NUM: 3865	$-514.00	$0.00
08/20/2008	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 8102	$-514.80	$514.00
07/15/2008	BILL	MASON, RICHARD R ET AL TRS	$1,028.80	$1,028.80
12/26/2007	PAYMENT	KNECHT, RONALD CHECK BANK: 71-234 NUM: 3708	$-476.00	$0.00
08/14/2007	PAYMENT	MASON, RICHARD R ET AL TRS CHECK BANK: 71-234 NUM: 7850	$-476.64	$476.00
07/12/2007	BILL	MASON, RICHARD R ET AL TRS	$952.64	$952.64
12/22/2006	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7659	$-440.00	$0.00
08/24/2006	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7538	$-441.91	$440.00
07/12/2006	BILL	MASON, RICHARD R ET AL TRS	$881.91	$881.91
12/23/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7323	$-408.00	$0.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-408.61	$408.00
07/15/2005	BILL	MASON, RICHARD R ET AL TRS	$816.61	$816.61
02/11/2005	PAYMENT	KNECHT, RONALD CHECK BANK: 71-234 NUM: 3099	$-203.00	$0.00
12/14/2004	PAYMENT	KNECHT, RONALD CHECK BANK: 71-234 NUM: 3058	$-203.00	$203.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-408.74	$406.00
07/08/2004	BILL	MASON, RICHARD R ET AL TRS	$814.74	$814.74
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-329.04	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-329.07	$329.04
07/18/2003	BILL	MASON, RICHARD R ET AL TRS	$658.11	$658.11
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-322.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-322.60	$322.00
07/12/2002	BILL	MASON, RICHARD R ET AL TRS	$644.60	$644.60
02/20/2002	PAYMENT	KNECHT, RONALD CHECK BANK: 71-234 NUM: 2393	$-157.56	$0.00
12/27/2001	PAYMENT	KNECHT CHECK BANK: 71-234 NUM: 2356	$-157.56	$157.56
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-315.37	$315.12
07/12/2001	BILL	MASON, RICHARD R ET AL TRS	$630.49	$630.49
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-308.68	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-308.98	$308.68
07/17/2000	BILL	MASON, R R ET AL CO TRUSTEES	$617.66	$617.66
12/21/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4522	$-326.14	$0.00
08/25/1999	PAYMENT	BONANZA COMPANY CHECK BANK: 94-106 NUM: 4400	$-326.40	$326.14
07/17/1999	BILL	MASON, R R ET AL CO TRUSTEES	$652.54	$652.54
12/22/1998	PAYMENT	BONANZA COMPANY CHECK	$-279.58	$0.00
08/19/1998	PAYMENT	BONANZA COMPANY CHECK	$-279.72	$279.58
07/13/1998	BILL	MASON, R R ET AL CO TRUSTEES	$559.30	$559.30
01/12/1998	PAYMENT	BONANZA COMPANY CHECK	$-275.40	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-275.57	$275.40
07/14/1997	BILL	MASON, R R ET AL CO TRUSTEES	$550.97	$550.97
02/27/1997	PAYMENT	KNECHT, R & R	$-136.93	$0.00
12/19/1996	PAYMENT	KNECHT	$-136.93	$136.93
08/26/1996	PAYMENT	MASON, RICHARD R. OR SHARLENE	$-274.06	$273.86
07/18/1996	BILL	MASON, R R ET AL CO TRUSTEES	$547.92	$547.92