Tax Account 016-185-04

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Owners

TATAREK, MICHAEL TRS
P O BOX 3211
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-185-04
Account Type	Real Estate
Location	35 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-185-04

Account Type

Real Estate

Location

35 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,379.40
Total	$8,379.47
Paid	$8,379.47
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

$8,379.40

Total

$8,379.47

Paid

$8,379.47

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	$2,097.40	$0.00	$2,097.40	$2,097.40	$0.00
2	10/02/2023	10/13/2023	Paid	$2,094.00	$0.07	$2,094.00	$2,094.07	$0.00
3	01/02/2024	01/13/2024	Paid	$2,094.00	$0.00	$2,094.00	$2,094.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,094.00	$0.00	$2,094.00	$2,094.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,535.10	$0.00	$2,535.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,347.46	$0.00	$2,347.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$0.00	$529.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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
12/19/2023	PAYMENT	TATAREK, MICHAEL TRS CHECK 5894	$-4,189.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$4,189.77
08/21/2023	PAYMENT	TATAREK CONSTRUCTIONS CHECK 5764	$-4,189.70	$4,189.70
07/17/2023	BILL	TATAREK, MICHAEL TRS	$8,379.40	$8,379.40
08/24/2022	PAYMENT	TATAREK, MICHAEL TRS CHECK 2012	$-2,535.10	$0.00
07/15/2022	BILL	TATAREK, MICHAEL TRS	$2,535.10	$2,535.10
09/02/2021	PAYMENT	TATAREK, MICHAEL Q CHECK 5118	$-2,347.46	$0.00
07/14/2021	BILL	TATAREK, MICHAEL Q	$2,347.46	$2,347.46
08/20/2020	PAYMENT	TATARED CONSTRUCTION INC CHECK NUM: 15636	$-520.43	$0.00
07/09/2020	BILL	TATAREK, MICHAEL Q	$520.43	$520.43
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-529.24	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$529.24	$529.24
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-506.06	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$506.06	$506.06
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-487.39	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$487.39	$487.39
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-434.71	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$434.71	$434.71
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-723.58	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$723.58	$723.58
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-723.43	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$723.43	$723.43
03/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249460982	$-930.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.77	$930.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.56	$891.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$869.78
07/08/2013	BILL	PATIGLER, INGRID	$861.13	$861.13
04/11/2013	PAYMENT	MARIAN PATIGLER CORK: D	$-3,417.70	$0.00
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$3,417.70
04/01/2013	INTEREST	Monthly Interest	$13.89	$3,383.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.85	$3,369.65
03/01/2013	INTEREST	Monthly Interest	$13.89	$3,304.80
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$3,290.91
02/01/2013	INTEREST	Monthly Interest	$13.89	$3,278.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.23	$3,264.80
01/02/2013	INTEREST	Monthly Interest	$13.89	$3,227.57
12/10/2012	AMENDMENT	Title Search	$100.00	$3,213.68
12/03/2012	INTEREST	Monthly Interest	$13.89	$3,113.68
11/01/2012	INTEREST	Monthly Interest	$13.89	$3,099.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$3,085.90
10/01/2012	INTEREST	Monthly Interest	$13.89	$3,065.18
08/31/2012	INTEREST	Monthly Interest	$13.89	$3,051.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$3,037.40
07/10/2012	BILL	PATIGLER, INGRID	$826.44	$3,029.06
07/10/2012	INTEREST	Monthly Interest	$13.89	$2,202.62
07/02/2012	INTEREST	Monthly Interest	$13.89	$2,188.73
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,174.84
06/01/2012	INTEREST	Monthly Interest	$72.14	$2,159.84
05/03/2012	INTEREST	Monthly Interest	$7.42	$2,087.70
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,080.28
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,074.53
03/30/2012	INTEREST	Monthly Interest	$7.42	$2,072.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.36	$2,065.11
03/01/2012	INTEREST	Monthly Interest	$7.42	$2,010.75
01/31/2012	INTEREST	Monthly Interest	$7.42	$2,003.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.96	$1,995.91
01/03/2012	INTEREST	Monthly Interest	$7.42	$1,960.95
12/01/2011	INTEREST	Monthly Interest	$7.42	$1,953.53
11/01/2011	INTEREST	Monthly Interest	$7.42	$1,946.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$1,938.69
10/03/2011	INTEREST	Monthly Interest	$7.42	$1,919.26
09/01/2011	INTEREST	Monthly Interest	$7.42	$1,911.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$1,904.42
07/08/2011	BILL	PATIGLER, INGRID	$776.63	$1,896.63
07/08/2011	INTEREST	Monthly Interest	$7.42	$1,120.00
07/05/2011	INTEREST	Monthly Interest	$7.42	$1,112.58
06/06/2011	INTEREST	Monthly Interest	$61.71	$1,105.16
04/29/2011	INTEREST	Monthly Interest	$1.39	$1,043.45
04/01/2011	INTEREST	Monthly Interest	$1.39	$1,042.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.67	$1,040.67
03/01/2011	INTEREST	Monthly Interest	$1.39	$990.00
02/01/2011	INTEREST	Monthly Interest	$1.39	$988.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.63	$987.22
01/04/2011	INTEREST	Monthly Interest	$1.39	$954.59
12/01/2010	INTEREST	Monthly Interest	$1.39	$953.20
11/01/2010	INTEREST	Monthly Interest	$1.39	$951.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$950.42
10/01/2010	INTEREST	Monthly Interest	$1.39	$932.23
09/01/2010	INTEREST	Monthly Interest	$1.39	$930.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$929.45
08/24/2010	INTEREST	Monthly Interest	$1.39	$922.10
07/08/2010	BILL	PATIGLER, INGRID	$723.83	$920.71
07/02/2010	INTEREST	Monthly Interest	$1.39	$196.88
07/02/2010	INTEREST	Monthly Interest	$1.39	$195.49
06/01/2010	INTEREST	Monthly Interest	$13.92	$194.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$180.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.68	$173.68
12/07/2009	PAYMENT	KIRK, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-340.68	$167.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/26/2009	PAYMENT	ELECTRO FORMING CO CHECK BANK: 11-35 NUM: 2642	$-170.50	$501.00
07/06/2009	BILL	PATIGLER, INGRID	$671.50	$671.50
08/26/2008	PAYMENT	ELECTRO FORMING CO INC CHECK BANK: 11-35 NUM: 2680	$-621.78	$0.00
07/15/2008	BILL	PATIGLER, INGRID	$621.78	$621.78
12/10/2007	PAYMENT	ELECTRO FORMING CO., INC. CHECK BANK: 11-35 NUM: 1999	$-434.72	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.72
07/19/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22445	$-146.75	$429.00
07/12/2007	BILL	BROWN, THOMAS D & LILA TRS	$575.75	$575.75
03/08/2007	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5582	$-133.00	$0.00
12/29/2006	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5524	$-133.00	$133.00
10/11/2006	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 5420	$-133.00	$266.00
08/22/2006	PAYMENT	BROWN, THOMAS D/LILA CHECK BANK: 90-78 NUM: 5377	$-133.93	$399.00
07/12/2006	BILL	BROWN, THOMAS D & LILA	$532.93	$532.93
03/10/2006	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 5222	$-123.00	$0.00
01/03/2006	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 5150	$-123.00	$123.00
10/11/2005	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 5052	$-123.00	$246.00
08/22/2005	PAYMENT	THOMAS D. BROWN CHECK BANK: 90-78 NUM: 4989	$-124.48	$369.00
07/15/2005	BILL	BROWN, THOMAS D & LILA	$493.48	$493.48
03/15/2005	PAYMENT	BROWN, THOMAS D/LILA CHECK BANK: 90-78 NUM: 4833	$-123.00	$0.00
01/12/2005	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 4772	$-123.00	$123.00
10/13/2004	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 4661	$-123.00	$246.00
08/28/2004	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 4599	$-124.13	$369.00
07/08/2004	BILL	BROWN, THOMAS D & LILA	$493.13	$493.13
03/05/2004	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 4401	$-82.95	$0.00
01/13/2004	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 4345	$-82.95	$82.95
10/14/2003	PAYMENT	BROWN, THOMAS/LILA CHECK BANK: 90-78 NUM: 4243	$-82.95	$165.90
08/20/2003	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 4187	$-82.98	$248.85
07/18/2003	BILL	BROWN, THOMAS D & LILA	$331.83	$331.83
03/11/2003	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 4003	$-80.00	$0.00
01/13/2003	PAYMENT	BROWN CHECK BANK: 90-78 NUM: 3936	$-80.00	$80.00
10/15/2002	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 3827	$-80.00	$160.00
08/26/2002	PAYMENT	BROWN, T. CHECK BANK: 90-78 NUM: 3773	$-80.97	$240.00
07/12/2002	BILL	BROWN, THOMAS D & LILA	$320.97	$320.97
03/11/2002	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3586	$-78.82	$0.00
01/09/2002	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3519	$-78.82	$78.82
10/05/2001	PAYMENT	BROWN, THOMAS D CHECK BANK: 90-78 NUM: 3393	$-78.82	$157.64
08/21/2001	PAYMENT	BROWN, THOMAS D. & LILA CHECK BANK: 90-78 NUM: 3323	$-78.98	$236.46
07/12/2001	BILL	BROWN, THOMAS D & LILA	$315.44	$315.44
03/13/2001	PAYMENT	BROWN, LILA CHECK BANK: 90-78 NUM: 3150	$-77.20	$0.00
01/12/2001	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-78 NUM: 003074	$-77.20	$77.20
10/12/2000	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 2927	$-77.20	$154.40
08/29/2000	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 2958	$-77.42	$231.60
07/17/2000	BILL	BROWN, THOMAS D & LILA	$309.02	$309.02
03/13/2000	PAYMENT	BROWN, THOMAS CHECK BANK: 90-78 NUM: 2734	$-81.56	$0.00
01/14/2000	PAYMENT	BROWN, THOMAS D & LILA CHECK BANK: 90-78 NUM: 2665	$-81.56	$81.56
10/15/1999	PAYMENT	BROWN, THOMAS & LILA CHECK BANK: 90-78 NUM: 1049	$-81.56	$163.12
08/30/1999	PAYMENT	THOMAS/LILA BROWN CHECK BANK: 90-3818 NUM: 2490	$-81.78	$244.68
07/17/1999	BILL	BROWN, THOMAS D & LILA	$326.46	$326.46
03/08/1999	PAYMENT	BROWN, LILA CHECK	$-63.51	$0.00
01/13/1999	PAYMENT	BROWN, THOMAS CHECK	$-63.51	$63.51
10/14/1998	PAYMENT	T. BROWN CHECK	$-63.51	$127.02
08/25/1998	PAYMENT	BROWN, LILA CHECK	$-63.70	$190.53
07/13/1998	BILL	BROWN, THOMAS D & LILA	$254.23	$254.23
03/10/1998	PAYMENT	BROWN, LILA CHECK	$-63.07	$0.00
01/07/1998	PAYMENT	TOM BROWN CHECK	$-63.07	$63.07
10/09/1997	PAYMENT	BROWN, THOMAS D. OR LILA CHECK	$-63.07	$126.14
08/21/1997	PAYMENT	BROWN, THOMAS & LILA CHECK	$-63.25	$189.21
07/14/1997	BILL	BROWN, THOMAS D & LILA	$252.46	$252.46
03/07/1997	PAYMENT	BROWN, THOMAS & LILA	$-62.72	$0.00
12/30/1996	PAYMENT	BROWN, LILA	$-62.72	$62.72
10/15/1996	PAYMENT	BROWN, THOMAS	$-62.72	$125.44
08/21/1996	PAYMENT	BROWN, THOMAS & LILA	$-62.90	$188.16
07/18/1996	BILL	BROWN, THOMAS D & LILA	$251.06	$251.06