Tax Account 016-186-15

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Owners

ORCHARD HILL LLC
P O BOX 576
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	016-186-15
Account Type	Real Estate
Location	31 CARRY WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-186-15

Account Type

Real Estate

Location

31 CARRY WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,262.65
Total	$12,385.25
Paid	$12,385.25
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

$12,262.65

Total

$12,385.25

Paid

$12,385.25

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	$3,066.65	$0.00	$3,066.65	$3,066.65	$0.00
2	10/02/2023	10/13/2023	Paid	$3,065.00	$0.00	$3,065.00	$3,065.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,065.00	$0.00	$3,065.00	$3,065.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,066.00	$122.60	$3,066.00	$3,188.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,562.76	$105.60	$10,668.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$10,436.73	$0.00	$10,436.73	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$10,128.43	$0.00	$10,128.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$9,492.51	$95.88	$9,588.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$9,040.54	$0.00	$9,040.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$9,016.64	$0.00	$9,016.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,788.20	$0.00	$8,788.20	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	KENNETH DAVIS PNP PNP - 153438744	$-3,188.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,188.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.60	$3,187.60
12/04/2023	PAYMENT	KENNETH DAVIS PNP PNP - 146965722	$-3,065.00	$3,065.00
09/11/2023	PAYMENT	KENNETH DAVIS PNP PNP - 142353740	$-3,065.00	$6,130.00
08/21/2023	PAYMENT	KENNETH DAVIS PNP PNP - 141313562	$-3,066.65	$9,195.00
07/17/2023	BILL	ORCHARD HILL LLC	$12,261.65	$12,261.65
03/03/2023	PAYMENT	HILL LLC ORCHARD PNP PNP - 130666507	$-2,640.00	$0.00
12/02/2022	PAYMENT	KENNETH DAVIS PNP PNP - 125319151	$-2,640.00	$2,640.00
10/27/2022	PAYMENT	KENNETH ORCHARD HILL LLC PNP PNP - 123225351	$-2,745.60	$5,280.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.60	$8,025.60
08/08/2022	PAYMENT	KENNETH DAVIS PNP PNP - 118868472	$-2,642.76	$7,920.00
07/15/2022	BILL	ORCHARD HILL LLC	$10,562.76	$10,562.76
02/22/2022	PAYMENT	KENNETH ORCHARD HILL LLC DAV PNP PNP - 109514980	$-2,609.16	$0.00
12/08/2021	PAYMENT	DAVIS, KENNETH & SUSAN CHECK 1720	$-2,609.16	$2,609.16
10/06/2021	PAYMENT	DAVIS, KENNETH D. & SUSAN R. CHECK 1716	$-2,609.16	$5,218.32
08/09/2021	PAYMENT	ORCHARD HILL LLC CHECK 1700	$-2,609.25	$7,827.48
07/14/2021	BILL	ORCHARD HILL LLC	$10,436.73	$10,436.73
02/19/2021	PAYMENT	DAVIS, KENNETH & SUSAN CHECK CK.1696	$-2,531.00	$0.00
12/04/2020	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 1684	$-2,531.00	$2,531.00
09/29/2020	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1679	$-2,531.00	$5,062.00
08/17/2020	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 369	$-2,535.43	$7,593.00
07/09/2020	BILL	ORCHARD HILL LLC	$10,128.43	$10,128.43
04/06/2020	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 1672	$-95.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$95.88
03/13/2020	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 1668	$-2,372.00	$94.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.88	$2,466.88
12/26/2019	PAYMENT	DAVIS, KENNETH D & SUSAN R. CHECK NUM: 1660	$-2,372.00	$2,372.00
09/16/2019	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1648	$-2,372.00	$4,744.00
07/24/2019	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1620	$-2,376.51	$7,116.00
07/10/2019	BILL	ORCHARD HILL LLC	$9,492.51	$9,492.51
03/11/2019	PAYMENT	DAVIS, KENNETH CHECK NUM: 362	$-2,259.00	$0.00
12/17/2018	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1616	$-2,259.00	$2,259.00
09/13/2018	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1608	$-2,259.00	$4,518.00
08/06/2018	PAYMENT	DAVIS, KENNETH CHECK NUM: 1606	$-2,263.54	$6,777.00
07/10/2018	BILL	ORCHARD HILL LLC	$9,040.54	$9,040.54
02/23/2018	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1586	$-2,253.00	$0.00
12/07/2017	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1565	$-2,253.00	$2,253.00
09/20/2017	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1500	$-2,253.00	$4,506.00
08/02/2017	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1497	$-2,257.64	$6,759.00
07/10/2017	BILL	ORCHARD HILL LLC	$9,016.64	$9,016.64
02/15/2017	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1518	$-2,196.00	$0.00
12/28/2016	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1507	$-2,196.00	$2,196.00
09/15/2016	PAYMENT	DAVIS, KENNETH D & SUSAN CHECK NUM: 1465	$-2,196.00	$4,392.00
08/03/2016	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1451	$-2,200.20	$6,588.00
07/11/2016	BILL	ORCHARD HILL LLC	$8,788.20	$8,788.20
02/23/2016	PAYMENT	DAVIS, KENNETH OR SUSAN CHECK NUM: 1367	$-2,202.00	$0.00
12/22/2015	PAYMENT	DAVID, KENNETH AND SUSAN CHECK NUM: 1359	$-2,202.00	$2,202.00
11/03/2015	PAYMENT	DAVIS, KENNETH D. AND SUSAN R CHECK NUM: 1441	$-2,290.08	$4,404.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.08	$6,694.08
07/28/2015	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 1407	$-2,206.53	$6,606.00
07/07/2015	BILL	ORCHARD HILL LLC	$8,812.53	$8,812.53
02/20/2015	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1415	$-2,134.00	$0.00
12/09/2014	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1387	$-2,134.00	$2,134.00
09/18/2014	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 296	$-2,134.00	$4,268.00
07/30/2014	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1380	$-2,137.14	$6,402.00
07/08/2014	BILL	DAVIS, KENNETH D ET AL TRS	$8,539.14	$8,539.14
04/10/2014	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK NUM: 1345	$-2,130.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,130.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.92	$2,129.92
12/04/2013	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1328	$-2,048.00	$2,048.00
09/26/2013	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1344	$-2,048.00	$4,096.00
07/26/2013	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1339	$-2,050.89	$6,144.00
07/08/2013	BILL	DAVIS, KENNETH D ET AL TRS	$8,194.89	$8,194.89
04/15/2013	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1180	$-78.60	$0.00
04/05/2013	PAYMENT	DAVIS, KENNETH & SUSAN CHECK NUM: 1150	$-1,965.00	$78.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.60	$2,043.60
01/02/2013	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1333	$-1,965.00	$1,965.00
09/26/2012	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1304	$-1,965.00	$3,930.00
08/07/2012	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1301	$-1,969.61	$5,895.00
07/10/2012	BILL	DAVIS, KENNETH D ET AL TRS	$7,864.61	$7,864.61
02/24/2012	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1289	$-2,029.00	$0.00
12/02/2011	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1281	$-2,029.00	$2,029.00
09/30/2011	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1274	$-2,029.00	$4,058.00
07/29/2011	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1270	$-2,031.48	$6,087.00
07/08/2011	BILL	DAVIS, KENNETH D ET AL TRS	$8,118.48	$8,118.48
02/14/2011	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK NUM: 1255	$-2,087.00	$0.00
12/21/2010	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK BANK: 94-72 NUM: 1250	$-2,087.00	$2,087.00
09/10/2010	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK BANK: 94-72 NUM: 1241	$-2,090.43	$4,174.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.13	$6,264.43
08/05/2010	PAYMENT	DAVIS, KENNETH D & SUSAN R CHECK BANK: 94-72-1224 NUM: 1234	$-2,087.00	$6,264.30
07/08/2010	BILL	DAVIS, KENNETH D ET AL TRS	$8,351.30	$8,351.30
02/26/2010	PAYMENT	DAVIS, KENNETH & SUSAN CHECK BANK: 94-72 NUM: 229	$-2,106.00	$0.00
12/10/2009	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK BANK: 94-72 NUM: 1219	$-2,106.00	$2,106.00
10/01/2009	PAYMENT	DAVIS, KENNETH D/SUSAN R CHECK BANK: 94-72 NUM: 1213	$-2,106.00	$4,212.00
08/10/2009	PAYMENT	DAVIS, KENNETH D ET AL TRS CHECK BANK: 94-72 NUM: 1207	$-2,107.88	$6,318.00
07/06/2009	BILL	DAVIS, KENNETH D ET AL TRS	$8,425.88	$8,425.88
02/10/2009	PAYMENT	DAVIS, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-2,339.00	$0.00
11/18/2008	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-100282	$-2,339.00	$2,339.00
10/07/2008	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1376	$-2,339.00	$4,678.00
08/19/2008	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1363	$-2,341.30	$7,017.00
07/15/2008	BILL	T & B VENTURES LLC	$9,358.30	$9,358.30
03/04/2008	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1297	$-2,176.00	$0.00
01/07/2008	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1273	$-2,176.00	$2,176.00
09/27/2007	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234-749 NUM: 1242	$-2,176.00	$4,352.00
08/20/2007	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234-749 NUM: 1220	$-2,179.07	$6,528.00
07/12/2007	BILL	T & B VENTURES LLC	$8,707.07	$8,707.07
03/02/2007	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1161	$-2,015.00	$0.00
12/28/2006	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1140	$-2,015.00	$2,015.00
10/06/2006	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1111	$-2,015.00	$4,030.00
08/23/2006	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234-749 NUM: 1089	$-2,016.92	$6,045.00
07/12/2006	BILL	T & B VENTURES LLC	$8,061.92	$8,061.92
03/07/2006	PAYMENT	T & B VENTURES LLC CHECK BANK: 71-234 NUM: 1020	$-1,866.00	$0.00
12/29/2005	PAYMENT	T & B VENTURES LLC CHECK BANK: 1273 NUM: 1273	$-1,866.00	$1,866.00
10/04/2005	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1223	$-1,866.00	$3,732.00
08/04/2005	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1192	$-1,866.77	$5,598.00
07/15/2005	BILL	T & B VENTURES LLC	$7,464.77	$7,464.77
03/02/2005	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1081	$-509.00	$0.00
12/27/2004	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1053	$-509.00	$509.00
09/29/2004	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1024	$-509.00	$1,018.00
08/17/2004	PAYMENT	T & B VENTURES LLC CHECK BANK: 94-77 NUM: 1012	$-511.78	$1,527.00
07/08/2004	BILL	T & B VENTURES LLC	$2,038.78	$2,038.78
11/18/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2795	$-572.61	$0.00
11/18/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2795	$-264.91	$572.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.53	$837.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.49	$829.99
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70151	$-188.37	$826.50
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70150	$-87.14	$1,014.87
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$753.45	$1,102.01
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$348.56	$348.56