Tax Account 016-194-22

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Owners

HURST NEVADA CORPORATION
44 COWEE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-194-22
Account Type	Real Estate
Location	44 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-22

Account Type

Real Estate

Location

44 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,960.64
Total	$6,960.64
Paid	$6,960.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,960.64

Total

$6,960.64

Paid

$6,960.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$1,740.64	$0.00	$1,740.64	$1,740.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,740.00	$0.00	$1,740.00	$1,740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,740.00	$0.00	$1,740.00	$1,740.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,740.00	$0.00	$1,740.00	$1,740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,445.18	$0.00	$6,445.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$5,554.96	$0.00	$5,554.96	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$5,305.59	$0.00	$5,305.59	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$4,911.86	$0.00	$4,911.86	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$4,603.50	$0.00	$4,603.50	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$4,384.34	$144.46	$4,528.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$4,386.05	$0.00	$4,386.05	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$4,288.82	$128.51	$4,417.33	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/27/2024	PAYMENT	HURST NEVADA CORPORATION CHECK 4226	$-6,960.64	$0.00
07/16/2024	BILL	HURST NEVADA CORPORATION	$6,960.64	$6,960.64
08/31/2023	PAYMENT	HURST NEVADA CORP CHECK 4205	$-6,445.18	$0.00
07/17/2023	BILL	HURST NEVADA CORPORATION	$6,445.18	$6,445.18
08/25/2022	PAYMENT	HURST NEVADA CORPORATION CHECK 3936	$-5,554.96	$0.00
07/15/2022	BILL	HURST NEVADA CORPORATION	$5,554.96	$5,554.96
08/16/2021	PAYMENT	HURST NEVADA CORPORATION CHECK 4170	$-5,305.59	$0.00
07/14/2021	BILL	HURST NEVADA CORPORATION	$5,305.59	$5,305.59
08/12/2020	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 4118	$-4,911.86	$0.00
07/09/2020	BILL	HURST NEVADA CORPORATION	$4,911.86	$4,911.86
08/16/2019	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3913	$-4,603.50	$0.00
07/10/2019	BILL	HURST NEVADA CORPORATION	$4,603.50	$4,603.50
03/22/2019	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3840	$-1,195.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.86	$1,195.66
01/22/2019	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3807	$-1,095.00	$1,138.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.80	$2,233.80
10/17/2018	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3757	$-1,138.80	$2,190.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.80	$3,328.80
08/22/2018	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3722	$-1,099.34	$3,285.00
07/10/2018	BILL	HURST NEVADA CORPORATION	$4,384.34	$4,384.34
07/26/2017	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3505	$-4,386.05	$0.00
07/10/2017	BILL	HURST NEVADA CORPORATION	$4,386.05	$4,386.05
01/24/2017	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3415	$-2,179.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.64	$2,179.63
12/21/2016	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3394	$-1,118.85	$2,136.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.84	$3,255.84
09/27/2016	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3348	$-1,118.85	$3,213.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.03	$4,331.85
07/11/2016	BILL	HURST NEVADA CORPORATION	$4,288.82	$4,288.82
03/17/2016	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3241	$-1,155.00	$0.00
01/11/2016	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3198	$-1,201.20	$1,155.00
10/21/2015	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3144	$-1,155.00	$2,356.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.20	$3,511.20
08/25/2015	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3109	$-1,157.87	$3,465.00
07/07/2015	BILL	HURST NEVADA CORPORATION	$4,622.87	$4,622.87
04/03/2015	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 3019	$-1,164.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,164.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.76	$1,163.76
02/10/2015	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2982	$-1,163.76	$1,119.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.76	$2,282.76
10/13/2014	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2897	$-1,119.00	$2,238.00
08/26/2014	PAYMENT	HURST NEVADA CORP CHECK NUM: 2868	$-1,122.33	$3,357.00
07/08/2014	BILL	HURST NEVADA CORPORATION	$4,479.33	$4,479.33
03/11/2014	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2767	$-1,116.96	$0.00
01/22/2014	PAYMENT	HURST NEVADA CORP CHECK NUM: 2726	$-1,074.00	$1,116.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.96	$2,190.96
11/06/2013	PAYMENT	HURST NEVADA CORP CHECK NUM: 2678	$-1,116.96	$2,148.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.96	$3,264.96
09/10/2013	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2646	$-1,119.86	$3,222.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.07	$4,341.86
07/08/2013	BILL	HURST NEVADA CORPORATION	$4,298.79	$4,298.79
03/11/2013	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2530	$-1,031.00	$0.00
01/16/2013	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2483	$-1,031.00	$1,031.00
10/23/2012	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2409	$-1,072.24	$2,062.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.24	$3,134.24
08/22/2012	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2365	$-1,032.55	$3,093.00
07/10/2012	BILL	HURST NEVADA CORPORATION	$4,125.55	$4,125.55
03/02/2012	PAYMENT	HURST NEVADA CORP CHECK NUM: 2247	$-1,076.00	$0.00
01/11/2012	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2203	$-1,076.00	$1,076.00
10/12/2011	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2127	$-1,076.00	$2,152.00
08/25/2011	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 2085	$-1,077.23	$3,228.00
07/08/2011	BILL	HURST NEVADA CORPORATION	$4,305.23	$4,305.23
03/16/2011	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 1958	$-1,099.00	$0.00
01/10/2011	PAYMENT	HURST NEVADA CORPORATION CHECK NUM: 1894	$-1,099.00	$1,099.00
12/01/2010	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-8014 NUM: 1852	$-1,142.96	$2,198.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.96	$3,340.96
09/02/2010	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-8014 NUM: 1805	$-1,147.50	$3,297.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.13	$4,444.50
07/08/2010	BILL	HURST NEVADA CORPORATION	$4,400.37	$4,400.37
03/10/2010	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-8014 NUM: 1711	$-2,301.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.12	$2,301.12
12/21/2009	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-8014 NUM: 1657	$-2,414.64	$2,256.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$112.83	$4,670.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.15	$4,557.81
07/06/2009	BILL	HURST NEVADA CORPORATION	$4,512.66	$4,512.66
10/20/2008	PAYMENT	HURST, GERALD L. CORK: D BANK: CREDIT CARD NUM: VISA	$-4,575.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.63	$4,575.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.34	$4,464.84
07/15/2008	BILL	HURST NEVADA CORPORATION	$4,420.50	$4,420.50
11/19/2007	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-8014 NUM: 1104	$-4,236.43	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$102.36	$4,236.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.96	$4,134.07
07/12/2007	BILL	HURST NEVADA CORPORATION	$4,093.11	$4,093.11
10/04/2006	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-72 NUM: 5965	$-3,827.70	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.95	$3,827.70
07/12/2006	BILL	HURST NEVADA CORPORATION	$3,789.75	$3,789.75
10/20/2005	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-72 NUM: 5526	$-1,754.00	$0.00
09/08/2005	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-72 NUM: 5463	$-1,790.17	$1,754.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$35.12	$3,544.17
07/15/2005	BILL	HURST NEVADA CORPORATION	$3,509.05	$3,509.05
02/25/2005	PAYMENT	HURST NEVADA CORPORATION CHECK BANK: 94-72 NUM: 5206	$-1,782.96	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.96	$1,782.96
11/03/2004	PAYMENT	HURST NEVADA CORP CHECK BANK: 94-72 NUM: 5013	$-1,872.98	$1,748.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$87.52	$3,620.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.06	$3,533.46
07/08/2004	BILL	HURST NEVADA CORPORATION	$3,498.40	$3,498.40
04/19/2004	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4320	$-831.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.98	$831.55
12/30/2003	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4241	$-799.57	$799.57
10/30/2003	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4730	$-1,711.11	$1,599.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$79.96	$3,310.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.98	$3,230.29
07/18/2003	BILL	HURST NEVADA CORPORATION	$3,198.31	$3,198.31
04/02/2003	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 4120	$-1,228.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.40	$1,228.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.96	$1,170.96
11/07/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3973	$-596.96	$1,148.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.96	$1,744.96
08/22/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3858	$-577.14	$1,722.00
07/12/2002	BILL	HURST NEVADA CORPORATION	$2,299.14	$2,299.14
03/11/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3709	$-561.56	$0.00
01/31/2002	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3679	$-584.02	$561.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.46	$1,145.58
10/02/2001	PAYMENT	CLEARSAT CHECK BANK: 94-72 NUM: 3553	$-561.56	$1,123.12
08/21/2001	PAYMENT	CLEARSAT CHECK BANK: 94-77 NUM: 5085	$-561.84	$1,684.68
07/12/2001	BILL	HURST NEVADA CORPORATION	$2,246.52	$2,246.52
01/11/2001	PAYMENT	GREEN, LARRY A TRUSTEE CHECK BANK: 94-77 NUM: 6169	$-1,099.86	$0.00
10/10/2000	PAYMENT	GREEN, LARRY A TRUSTEE CHECK BANK: 94-77 NUM: 6110	$-549.93	$1,099.86
08/29/2000	PAYMENT	LARRY GREEN CHECK BANK: 94-77 NUM: 6075	$-550.20	$1,649.79
07/17/2000	BILL	GREEN, LARRY A TRUSTEE	$2,199.99	$2,199.99
12/30/1999	PAYMENT	GREEN ENTERPRISES CHECK BANK: 94-106 NUM: 5069	$-1,163.14	$0.00
10/05/1999	PAYMENT	GREEN ENTERPRISES CHECK BANK: 94-106 NUM: 5006	$-581.57	$1,163.14
08/25/1999	PAYMENT	GREEN ENTERPRISES CHECK BANK: 94-106 NUM: 04948	$-581.81	$1,744.71
07/17/1999	BILL	NHTF REVOCABLE LIVING TRUST	$2,326.52	$2,326.52
04/20/1999	PAYMENT	GREEN ENTERPRISES CHECK BANK: 94-106 NUM: 4838	$-1,211.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.61	$1,211.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.64	$1,154.74
12/16/1998	PAYMENT	MARC IV TRUSS CHECK BANK: 94-106 NUM: 13871	$-588.69	$1,132.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.64	$1,720.79
08/21/1998	PAYMENT	MARC IV TRUSS CHECK BANK: 94-106 NUM: 13541	$-566.25	$1,698.15
07/13/1998	BILL	MC CLELLAND, DAVID B & THERESA	$2,264.40	$2,264.40
01/06/1998	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK	$-229.08	$0.00
11/05/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-238.24	$229.08
10/27/1997	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK	$-229.08	$467.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.16	$696.40
08/04/1997	PAYMENT	MC CLELLAND, D CHECK	$-229.28	$687.24
07/14/1997	BILL	MC CLELLAND, DAVID B & THERESA	$916.52	$916.52
02/28/1997	PAYMENT	KIMURA BROS ENTERPRISES ET AL	$-227.78	$0.00
01/24/1997	PAYMENT	KIMURA BROS ENTERPRISES ET AL	$-9.11	$227.78
12/09/1996	PAYMENT	KIMURA BROS ENTERPRISES ET AL	$-455.56	$236.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.11	$692.45
08/28/1996	PAYMENT	KIMURA BROS ENTERPRISES ET AL	$-227.98	$683.34
07/18/1996	BILL	KIMURA BROS ENTERPRISES ET AL	$911.32	$911.32