Tax Account 016-185-13

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Owners

DUKE PROPERTIES LLC
56 STATE ROUTE 341
MOUNDHOUSE, NV 89706

Account Summary

Account ID	016-185-13
Account Type	Real Estate
Location	25 CASH DR MOUND HOUSE
Balance	$2,186.19
Currently Due	$1,658.19

Account ID

016-185-13

Account Type

Real Estate

Location

25 CASH DR
MOUND HOUSE

Balance

$2,186.19

Currently Due

$1,658.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.25
Total	$2,186.19
Paid	$0.00
Balance	$2,186.19
Due	$1,658.19
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

$2,112.25

Total

$2,186.19

Paid

$0.00

Balance

$2,186.19

Due

$1,658.19

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	Past due	$528.25	$21.13	$528.25	$0.00	$549.38
2	10/07/2024	10/17/2024	Past due	$528.00	$52.81	$528.00	$0.00	$1,130.19
3	01/06/2025	01/16/2025	Past due	$528.00	$0.00	$528.00	$0.00	$1,658.19
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,186.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.92	$0.00	$1,955.92	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,659.22	$0.00	$1,659.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,536.46	$0.00	$1,536.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,421.94	$0.00	$1,421.94	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,332.74	$0.00	$1,332.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,269.34	$0.00	$1,269.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,280.63	$0.00	$1,280.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,187.39	$0.00	$1,187.39	$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	1.38
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.81	$2,186.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.13	$2,133.38
07/16/2024	BILL	DUKE PROPERTIES LLC	$2,112.25	$2,112.25
08/21/2023	PAYMENT	SALZWIMMER, CAROLINE CHECK 4008	$-1,955.92	$0.00
07/17/2023	BILL	SALZWIMMER, CAROLINE TR	$1,955.92	$1,955.92
07/25/2022	PAYMENT	CAROLINE TR SALZWIMMER PNP PNP - 118190729	$-1,659.22	$0.00
07/15/2022	BILL	SALZWIMMER, CAROLINE TR	$1,659.22	$1,659.22
08/24/2021	PAYMENT	SALZWIMMER, CAROLINE TR CHECK 3732	$-1,536.46	$0.00
07/14/2021	BILL	SALZWIMMER, CAROLINE TR	$1,536.46	$1,536.46
08/05/2020	PAYMENT	SALZWIMMER, CAROLINE TR CHECK NUM: 3553	$-1,421.94	$0.00
07/09/2020	BILL	SALZWIMMER, CAROLINE TR	$1,421.94	$1,421.94
07/22/2019	PAYMENT	SALZWIMMER, DAN & CAROLINE CHECK NUM: 1080	$-1,332.74	$0.00
07/10/2019	BILL	SALZWIMMER, DAN L & CAROLINE	$1,332.74	$1,332.74
07/31/2018	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 140	$-1,269.34	$0.00
07/10/2018	BILL	SALZWIMMER, DAN L & CAROLINE	$1,269.34	$1,269.34
08/14/2017	PAYMENT	SALZWIMMER, DAN L. CHECK NUM: 1062	$-1,280.63	$0.00
07/10/2017	BILL	SALZWIMMER, DAN L & CAROLINE	$1,280.63	$1,280.63
08/17/2016	PAYMENT	SALZWIMMER, DAN L CHECK NUM: 2901	$-1,187.39	$0.00
07/11/2016	BILL	SALZWIMMER, DAN L & CAROLINE	$1,187.39	$1,187.39
08/17/2015	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2741	$-1,557.81	$0.00
07/07/2015	BILL	SALZWIMMER, DAN L & CAROLINE	$1,557.81	$1,557.81
08/22/2014	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2574	$-1,557.84	$0.00
07/08/2014	BILL	SALZWIMMER, DAN L & CAROLINE	$1,557.84	$1,557.84
08/02/2013	PAYMENT	SALZIMMER, DAN L CHECK NUM: 24010	$-1,664.71	$0.00
07/08/2013	BILL	SALZWIMMER, DAN L & CAROLINE	$1,664.71	$1,664.71
08/22/2012	PAYMENT	SALZWIMMER, DAN OR CAROLINE CHECK NUM: 1022	$-1,597.66	$0.00
07/10/2012	BILL	SALZWIMMER, DAN L & CAROLINE	$1,597.66	$1,597.66
08/22/2011	PAYMENT	SALZWIMMER, DAN CHECK NUM: 2100	$-1,683.80	$0.00
07/08/2011	BILL	SALZWIMMER, DAN L & CAROLINE	$1,683.80	$1,683.80
09/17/2010	PAYMENT	SALZWIMMER, DAN L CHECK BANK: 94-72 NUM: 1939	$-1,281.00	$0.00
08/16/2010	PAYMENT	SALZWIMMER, DAN L CHECK BANK: 94-72 NUM: 1920	$-430.55	$1,281.00
07/08/2010	BILL	SALZWIMMER, DAN L & CAROLINE	$1,711.55	$1,711.55
07/21/2009	PAYMENT	SALZWIMMER, DAN L & CAROLINE CORK: B BANK: 94-72 NUM: 1610	$-1,604.47	$0.00
07/06/2009	BILL	SALZWIMMER, DAN L & CAROLINE	$1,604.47	$1,604.47
08/20/2008	PAYMENT	SALZWIMMER, DAN L CHECK BANK: 94-72 NUM: 1162	$-1,485.64	$0.00
07/15/2008	BILL	SALZWIMMER, DAN L & CAROLINE	$1,485.64	$1,485.64
08/16/2007	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK BANK: 94-169 NUM: 141	$-1,375.62	$0.00
07/12/2007	BILL	SALZWIMMER, DAN L & CAROLINE	$1,375.62	$1,375.62
08/16/2006	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK BANK: 94-169 NUM: 128	$-1,273.56	$0.00
07/12/2006	BILL	SALZWIMMER, DAN L & CAROLINE	$1,273.56	$1,273.56
08/19/2005	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 7246	$-1,179.25	$0.00
07/15/2005	BILL	SALZWIMMER, DAN L & CAROLINE	$1,179.25	$1,179.25
10/14/2004	PAYMENT	WESTERN CONF. EQUIP CHECK BANK: 94-169 NUM: 7189	$-879.00	$0.00
08/26/2004	PAYMENT	WESTERB CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 7149	$-296.68	$879.00
07/08/2004	BILL	SALZWIMMER, DAN L & CAROLINE	$1,175.68	$1,175.68
12/02/2003	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 7014	$-450.80	$0.00
10/01/2003	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6977	$-225.40	$450.80
08/11/2003	PAYMENT	W. CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6934	$-225.41	$676.20
07/18/2003	BILL	SALZWIMMER, DAN L & CAROLINE	$901.61	$901.61
03/04/2003	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK BANK: 94-169 NUM: 6810	$-221.00	$0.00
01/06/2003	PAYMENT	WESTERN CIBF, EQUIP. CHECK BANK: 94-169 NUM: 6780	$-221.00	$221.00
10/14/2002	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6719	$-221.00	$442.00
08/19/2002	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6683	$-223.19	$663.00
07/12/2002	BILL	SALZWIMMER, DAN L & CAROLINE	$886.19	$886.19
03/07/2002	PAYMENT	W. CONFECT. EQUIP. CHECK BANK: 94-169 NUM: 6570	$-216.36	$0.00
12/26/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP. CHECK BANK: 94-169 NUM: 6537	$-216.36	$216.36
10/11/2001	PAYMENT	WESTERN CONF. EQUIP. CHECK BANK: 94-169 NUM: 6480	$-216.36	$432.72
08/21/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6429	$-216.53	$649.08
07/12/2001	BILL	SALZWIMMER, DAN L & CAROLINE	$865.61	$865.61
03/13/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6305	$-211.96	$0.00
01/16/2001	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6272	$-211.96	$211.96
10/09/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6207	$-211.96	$423.92
09/04/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 6159	$-212.13	$635.88
07/17/2000	BILL	SALZWIMMER, DAN L & CAROLINE	$848.01	$848.01
03/08/2000	PAYMENT	WESTERN CONFECTIONERY EQUIP CO CHECK BANK: 94-169 NUM: 6031	$-223.93	$0.00
12/29/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 5971	$-223.93	$223.93
10/12/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK BANK: 94-169 NUM: 5901	$-223.93	$447.86
08/26/1999	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK BANK: 94-169 NUM: 5858	$-224.10	$671.79
07/17/1999	BILL	SALZWIMMER, DAN L & CAROLINE	$895.89	$895.89
03/04/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP. CHECK	$-213.20	$0.00
01/12/1999	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-213.20	$213.20
10/08/1998	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-213.20	$426.40
08/21/1998	PAYMENT	WESTERN CONFECTIONERY EQUIPMEN CHECK	$-213.34	$639.60
07/13/1998	BILL	SALZWIMMER, DAN L & CAROLINE	$852.94	$852.94
03/04/1998	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-209.48	$0.00
01/14/1998	PAYMENT	WESTERN CONFECTIONERY EQUIP CHECK	$-209.48	$209.48
10/08/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-209.48	$418.96
08/25/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE CHECK	$-209.69	$628.44
07/14/1997	BILL	SALZWIMMER, DAN L & CAROLINE	$838.13	$838.13
03/06/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-208.33	$0.00
01/13/1997	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-208.33	$208.33
10/15/1996	PAYMENT	WESTERN CONFECTIONERY EQUIP CO	$-208.33	$416.66
08/05/1996	PAYMENT	SALZWIMMER, DAN L & CAROLINE	$-208.49	$624.99
07/18/1996	BILL	SALZWIMMER, DAN L & CAROLINE	$833.48	$833.48