Tax Account 016-195-09

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Owners

GRAVEL ROAD LLC
33 COWEE DR #16
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-195-09
Account Type	Real Estate
Location	33 COWEE CT MOUND HOUSE
Balance	$660.00
Currently Due	$0.00

Account ID

016-195-09

Account Type

Real Estate

Location

33 COWEE CT
MOUND HOUSE

Balance

$660.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.69
Total	$2,668.09
Paid	$2,008.09
Balance	$660.00
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

$2,641.69

Total

$2,668.09

Paid

$2,008.09

Balance

$660.00

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	$661.69	$0.00	$661.69	$661.69	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$26.40	$660.00	$686.40	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.84	$110.07	$2,702.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,060.09	$309.30	$2,609.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,911.65	$66.76	$2,185.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,766.61	$40.75	$1,807.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,654.82	$249.42	$1,904.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,576.07	$56.02	$1,632.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,575.38	$111.35	$1,686.73	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,474.31	$34.83	$1,509.14	$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	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	BARTLOME, J GRACE CHECK 1166	$-660.00	$660.00
11/07/2024	PAYMENT	GRAVEL ROAD LLC CHECK 1163	$-686.40	$1,320.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.40	$2,006.40
08/29/2024	PAYMENT	BARTLOME, J GRACE CHECK 1158	$-2,115.01	$1,980.00
07/16/2024	BILL	GRAVEL ROAD LLC	$2,641.69	$4,095.01
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.18	$1,453.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.18	$1,443.14
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,432.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$101.83	$1,417.96
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,316.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.10	$1,307.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.44	$1,246.34
10/09/2023	PAYMENT	BARTLOME, GRACE CHECK 1119	$-5,089.68	$1,221.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$25.12	$6,311.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$25.12	$6,286.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$6,261.34
07/17/2023	BILL	GRAVEL ROAD LLC	$2,446.15	$6,236.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.17	$3,790.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.12	$3,773.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.95	$3,748.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$171.67	$3,740.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.95	$3,568.75
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.95	$3,560.80
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.95	$3,552.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.21	$3,544.90
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.95	$3,400.69
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.95	$3,392.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.77	$3,384.79
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.95	$3,292.02
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.95	$3,284.07
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.95	$3,276.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.60	$3,268.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.95	$3,216.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.95	$3,208.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.72	$3,200.67
07/15/2022	BILL	GRAVEL ROAD LLC	$2,060.09	$3,179.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.95	$1,119.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.95	$1,111.91
06/06/2022	INTEREST	INTEREST FOR 06/2022	$79.48	$1,103.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,024.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,021.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.69	$1,020.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.07	$972.79
10/08/2021	PAYMENT	ECO SERVICES PNP PNP - 101457769	$-476.86	$953.72
09/09/2021	PAYMENT	GRAVEL ROAD LLC CHECK 26818445046	$-477.07	$1,430.58
07/14/2021	BILL	GRAVEL ROAD LLC	$1,907.65	$1,907.65
04/28/2021	PAYMENT	ECO SERVICES INC CHECK 22786	$-476.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$476.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.64	$475.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.47	$453.18
12/17/2020	PAYMENT	ECO SERVICES INC CHECK NUM: 24489*********	$-446.93	$452.71
11/05/2020	PAYMENT	ECO SERVICES INC CHECK NUM: 24473	$-441.00	$899.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.64	$1,340.64
08/26/2020	PAYMENT	ECO SERVICES INC CHECK NUM: 24450	$-442.61	$1,323.00
07/09/2020	BILL	GRAVEL ROAD LLC	$1,765.61	$1,765.61
04/28/2020	PAYMENT	JAMES WILLIAMS CORK: D BANK: PNP INTERNET NUM: 74338955	$-1,904.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,904.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.84	$1,903.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.51	$1,787.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.44	$1,712.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.63	$1,671.45
07/10/2019	BILL	GRAVEL ROAD LLC	$1,654.82	$1,654.82
04/10/2019	PAYMENT	ECO SERVICES INC CHECK NUM: 23644	$-842.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$842.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.30	$841.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.72	$801.72
09/19/2018	PAYMENT	ECO SERVICES INC CHECK NUM: 23324	$-393.00	$786.00
08/16/2018	PAYMENT	ECO SERVICES INC CHECK NUM: 23244	$-397.07	$1,179.00
07/10/2018	BILL	GRAVEL ROAD LLC	$1,576.07	$1,576.07
04/09/2018	PAYMENT	ECO SERVICES CHECK NUM: 22988	$-842.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$842.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.30	$841.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.72	$801.72
11/16/2017	PAYMENT	ECO SERVICES INC CHECK NUM: 22440	$-680.49	$786.00
11/08/2017	PAYMENT	ECO SERVICES INC CHECK NUM: 22417*	$-164.22	$1,466.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.47	$1,630.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.86	$1,591.24
07/10/2017	BILL	GRAVEL ROAD LLC	$1,575.38	$1,575.38
04/17/2017	PAYMENT	ECO SERVICES CHECK NUM: 22043	$-402.83	$0.00
03/28/2017	PENALTY	Postage	$1.00	$402.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.11	$401.83
02/01/2017	PAYMENT	ECO SERVICES INC CHECK NUM: 21940	$-368.00	$382.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.72	$750.72
10/06/2016	PAYMENT	ECO SERVICES INC CHECK NUM: 21759	$-368.00	$736.00
08/15/2016	PAYMENT	ECO SERVICES INC CHECK NUM: 21655	$-370.31	$1,104.00
07/11/2016	BILL	GRAVEL ROAD LLC	$1,474.31	$1,474.31
02/25/2016	PAYMENT	ECO SERVICES INC CHECK NUM: 21345	$-435.00	$0.00
01/07/2016	PAYMENT	ECO SERVICES INC CHECK NUM: 21256	$-435.00	$435.00
10/02/2015	PAYMENT	ECO SERVICES INC CHECK NUM: 21106	$-435.00	$870.00
08/12/2015	PAYMENT	ECO SERVICES INC CHECK NUM: 20996	$-439.32	$1,305.00
07/07/2015	BILL	GRAVEL ROAD LLC	$1,744.32	$1,744.32
02/24/2015	PAYMENT	ECO SERVICES CHECK NUM: 20708	$-437.00	$0.00
01/07/2015	PAYMENT	ECO SERVICES INC CHECK NUM: 20615	$-437.00	$437.00
09/30/2014	PAYMENT	ECO SERVICES, INC CHECK NUM: 20481	$-437.00	$874.00
08/21/2014	PAYMENT	ECO SERVICES INC CHECK NUM: 20400	$-439.15	$1,311.00
07/08/2014	BILL	GRAVEL ROAD LLC	$1,750.15	$1,750.15
02/25/2014	PAYMENT	ECO SERVICES INC CHECK NUM: 20171	$-237.00	$0.00
01/14/2014	PAYMENT	ECO SERVICES INC CHECK NUM: 20088	$-237.00	$237.00
10/09/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16712	$-237.00	$474.00
08/19/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16647	$-239.94	$711.00
07/08/2013	BILL	KRAMER, KENNETH TR	$950.94	$950.94
02/22/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16378	$-227.00	$0.00
01/02/2013	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16343	$-227.00	$227.00
10/02/2012	PAYMENT	ECO-SERVICES, INC CHECK NUM: 16159	$-227.00	$454.00
08/20/2012	PAYMENT	ECO-SERVICES, INC. CHECK NUM: 16078	$-231.65	$681.00
07/10/2012	BILL	KRAMER, KENNETH TR	$912.65	$912.65
02/22/2012	PAYMENT	ECO-SERVICES CHECK NUM: 15776	$-214.00	$0.00
01/03/2012	PAYMENT	ECO-SERVICES, INC. CHECK NUM: 15689	$-214.00	$214.00
09/27/2011	PAYMENT	ECO-SERVICES, INC. CHECK NUM: 15535	$-214.00	$428.00
08/11/2011	PAYMENT	ECO-SERVICES, INC. CHECK NUM: 15443	$-215.64	$642.00
07/08/2011	BILL	KRAMER, KENNETH TR	$857.64	$857.64
04/12/2011	PAYMENT	ECO-SERVICES, INC CHECK NUM: 15217	$-425.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.90	$425.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$405.96
10/12/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-75 NUM: 14795	$-199.00	$398.00
08/18/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14709	$-202.32	$597.00
07/08/2010	BILL	KRAMER, KENNETH TR	$799.32	$799.32
04/16/2010	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 14462	$-395.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.50	$395.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$377.40
10/27/2009	PAYMENT	ECO-SERVICES, INC. CHECK BANK: 90-78 NUM: 14152	$-202.07	$370.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.61	$572.07
09/15/2009	PAYMENT	ECO SERVICES, INC CHECK BANK: 90-78 NUM: 14052	$-186.51	$562.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.46	$748.97
07/06/2009	BILL	KRAMER, KENNETH TR	$741.51	$741.51
03/04/2009	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 13591	$-171.00	$0.00
01/14/2009	PAYMENT	ECO-SERVICES INC. CHECK BANK: 90-78 NUM: 13465	$-177.84	$171.00
10/28/2008	PAYMENT	ECO-SERVICES, INC. CHECK BANK: 90-78 NUM: 13316	$-171.00	$348.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$519.84
08/04/2008	PAYMENT	ECO SERVICES CHECK BANK: 90-78 NUM: 13174	$-173.61	$513.00
07/15/2008	BILL	KRAMER, KENNETH TR	$686.61	$686.61
02/27/2008	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 12757	$-158.00	$0.00
01/08/2008	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 12570	$-158.00	$158.00
09/28/2007	PAYMENT	ECO-SERVICES, INC. CHECK BANK: 90-78 NUM: 12324	$-158.00	$316.00
08/22/2007	PAYMENT	KRAMER, KENNETH TR CHECK BANK: 90-78 NUM: 12233	$-161.78	$474.00
07/12/2007	BILL	KRAMER, KENNETH TR	$635.78	$635.78
02/27/2007	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 11835	$-147.00	$0.00
01/05/2007	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 11722	$-147.00	$147.00
10/12/2006	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 11519	$-147.00	$294.00
08/28/2006	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 11440	$-147.51	$441.00
07/12/2006	BILL	KRAMER, KENNETH TR	$588.51	$588.51
03/06/2006	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 11085	$-136.00	$0.00
01/06/2006	PAYMENT	ECO SERVICES INC CHECK BANK: 90-78 NUM: 10599	$-136.00	$136.00
08/24/2005	PAYMENT	ECO SERVICES INC. CHECK BANK: 90-78 NUM: 10453	$-272.94	$272.00
07/15/2005	BILL	KRAMER, KENNETH TR	$544.94	$544.94
02/24/2005	PAYMENT	ECO SERVICES INC CHECK BANK: 90-78 NUM: 10229	$-5.45	$0.00
09/09/2004	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 5126	$-544.33	$5.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.45	$549.78
07/08/2004	BILL	KRAMER, KENNETH TR	$544.33	$544.33
03/07/2004	PAYMENT	ECO-SERVICES INC CHECK BANK: 90-78 NUM: 9659	$-82.95	$0.00
01/14/2004	PAYMENT	ECO-SERVICES, INC CHECK BANK: 90-78 NUM: 9504	$-82.95	$82.95
10/09/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 9233	$-82.95	$165.90
08/06/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 9096	$-82.98	$248.85
07/18/2003	BILL	KRAMER, KENNETH W	$331.83	$331.83
03/10/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8676	$-80.00	$0.00
01/10/2003	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8515	$-80.00	$80.00
10/09/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8266	$-83.24	$160.00
09/19/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 8227	$-80.97	$243.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$324.21
07/12/2002	BILL	KRAMER, KENNETH W	$320.97	$320.97
04/09/2002	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7632	$-168.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$168.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.15	$160.79
10/02/2001	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7112	$-78.82	$157.64
08/21/2001	PAYMENT	ECO-SERVICES CHECK BANK: 90-78 NUM: 7000	$-78.98	$236.46
07/12/2001	BILL	KRAMER, KENNETH W	$315.44	$315.44
08/21/2000	PAYMENT	KRAMER, KENNETH W CHECK BANK: 90-78 NUM: 5985	$-309.02	$0.00
07/17/2000	BILL	KRAMER, KENNETH W	$309.02	$309.02
11/10/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4204	$-163.12	$0.00
08/24/1999	PAYMENT	G D S & ASSOCIATES INC CORK: B BANK: 91-119 NUM: 15461	$-163.34	$163.12
07/17/1999	BILL	G D S & ASSOCIATES INC	$326.46	$326.46
07/22/1998	PAYMENT	G D S & ASSOCIATES INC CHECK	$-254.23	$0.00
07/13/1998	BILL	G D S & ASSOCIATES INC	$254.23	$254.23
07/30/1997	PAYMENT	G D S & ASSOCIATES INC CORK: B	$-252.46	$0.00
07/14/1997	BILL	G D S & ASSOCIATES INC	$252.46	$252.46
08/21/1996	PAYMENT	G D S & ASSOCIATES INC	$-251.06	$0.00
07/18/1996	BILL	G D S & ASSOCIATES INC	$251.06	$251.06