Tax Account 016-201-03

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Owners

USA TR ET AL
311 E WASHINGTON ST
CARSON CITY, NV 89701

PAIUTE-SHOSHONE TRIBE OF FALLON

Account Summary

Account ID	016-201-03
Account Type	Real Estate
Location	10195 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-201-03

Account Type

Real Estate

Location

10195 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.99	$0.00	$2,431.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,219.36	$0.00	$2,219.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,225.47	$0.00	$2,225.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,212.81	$0.00	$2,212.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,073.93	$0.00	$2,073.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,975.21	$0.00	$1,975.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,895.64	$0.00	$1,895.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,847.65	$18.59	$1,866.24	$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
07/16/2024	BILL	USA TR ET AL	$0.00	$0.00
08/18/2023	PAYMENT	PAIUTE-SHOSHONE TRIBE FALLON CHECK 123677	$-2,431.99	$0.00
07/17/2023	BILL	PAIUTE-SHOSHONE TRIBE FALLON	$2,431.99	$2,431.99
08/25/2022	PAYMENT	FALLON PAIUTE SHOSHONE TRIBE CHECK 118536	$-2,219.36	$0.00
07/15/2022	BILL	PAIUTE-SHOSHONE TRIBE FALLON	$2,219.36	$2,219.36
08/27/2021	PAYMENT	PAIUTE-SHOSHONE TRIBE FALLON CHECK 112046	$-2,225.47	$0.00
07/14/2021	BILL	PAIUTE-SHOSHONE TRIBE FALLON	$2,225.47	$2,225.47
08/12/2020	PAYMENT	PAIUTE-SHOSHONE TRIBE FALLON CHECK NUM: 107130	$-2,212.81	$0.00
07/09/2020	BILL	PAIUTE-SHOSHONE TRIBE FALLON	$2,212.81	$2,212.81
08/08/2019	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 11420	$-2,073.93	$0.00
07/10/2019	BILL	FALLON TRIBAL DEVELOPMENT CORP	$2,073.93	$2,073.93
08/01/2018	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 11251	$-1,975.21	$0.00
07/10/2018	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,975.21	$1,975.21
08/02/2017	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 10755	$-1,895.64	$0.00
07/10/2017	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,895.64	$1,895.64
09/21/2016	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 34189	$-18.59	$0.00
08/30/2016	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 34142	$-1,847.65	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.59	$1,866.24
07/11/2016	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,847.65	$1,847.65
08/11/2015	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 32511	$-1,843.86	$0.00
07/07/2015	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,843.86	$1,843.86
08/14/2014	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 30947	$-1,786.53	$0.00
07/08/2014	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,786.53	$1,786.53
08/14/2013	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK	$-1,714.48	$0.00
07/08/2013	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,714.48	$1,714.48
08/22/2012	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 27968	$-1,645.39	$0.00
07/10/2012	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,645.39	$1,645.39
08/10/2011	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 26314	$-1,546.31	$0.00
07/08/2011	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,546.31	$1,546.31
04/15/2011	PAYMENT	FALLON TRIBAL DEVELOPMENT CORP CHECK NUM: 025784	$-1,657.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.88	$1,657.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.87	$1,556.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.06	$1,491.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.45	$1,455.61
07/08/2010	BILL	FALLON TRIBAL DEVELOPMENT CORP	$1,441.16	$1,441.16
08/14/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 82937	$-2,071.62	$0.00
08/03/2009	INTEREST	Monthly Interest	$5.15	$2,071.62
07/06/2009	BILL	DIAZ, MARK URIARTE	$1,336.91	$2,066.47
07/01/2009	INTEREST	Monthly Interest	$5.15	$729.56
07/01/2009	INTEREST	Monthly Interest	$5.15	$724.41
06/01/2009	INTEREST	Monthly Interest	$51.50	$719.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$667.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.90	$661.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.36	$630.36
10/07/2008	PAYMENT	URIARTE AG SERVICES CHECK BANK: 11-35 NUM: 1774	$-309.00	$618.00
08/21/2008	PAYMENT	URIARTE AG SERVICES CHECK BANK: 11-35 NUM: 1724	$-310.89	$927.00
07/15/2008	BILL	DIAZ, MARK URIARTE	$1,237.89	$1,237.89
02/14/2008	PAYMENT	URIARTE AG SERVICES CHECK BANK: 11-35 NUM: 1513	$-286.00	$0.00
12/12/2007	PAYMENT	URIARTE AG SERVICES CHECK BANK: 11-35 NUM: 1459	$-286.00	$286.00
09/17/2007	PAYMENT	URIARTE AG CHECK BANK: 11-35 NUM: 417994208	$-286.00	$572.00
08/16/2007	PAYMENT	FIRESIDE WOOD PAK CHECK BANK: 11-35 NUM: 13652	$-288.25	$858.00
07/12/2007	BILL	DIAZ, MARK URIARTE	$1,146.25	$1,146.25
04/19/2007	PAYMENT	URIARTE, GILBERT CHECK BANK: 11-35 NUM: 416306363	$-275.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.60	$275.60
12/19/2006	PAYMENT	FIRESIDE WOOD PAK CHECK BANK: 11-35 NUM: 13555	$-265.00	$265.00
09/13/2006	PAYMENT	FIRESIDE WOOD PAK CHECK BANK: 11-35 NUM: 13507	$-265.00	$530.00
08/25/2006	PAYMENT	FIRESIDE WOOD PAK CHECK BANK: 11-35 NUM: 13486	$-266.17	$795.00
07/12/2006	BILL	DIAZ, MARK URIARTE	$1,061.17	$1,061.17
03/10/2006	PAYMENT	DIAZ, MARK URIARTE CHECK BANK: 11-35 NUM: 13398	$-257.81	$0.00
01/24/2006	PAYMENT	FIRESIDE WOOD PAK CHECK BANK: 11-35 NUM: 13366	$-254.80	$257.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.70	$512.61
11/17/2005	PAYMENT	FIRSIDE WOOD PAK CHECK BANK: 11-35 NUM: 13273	$-517.21	$499.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.63	$1,017.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.90	$992.49
07/15/2005	BILL	DIAZ, MARK URIARTE	$982.59	$982.59
04/14/2005	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1099	$-524.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.50	$524.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.80	$499.80
08/03/2004	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1052	$-491.33	$490.00
07/08/2004	BILL	SENRAB INC	$981.33	$981.33
03/02/2004	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1027	$-222.40	$0.00
01/08/2004	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1020	$-222.40	$222.40
10/06/2003	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1010	$-222.40	$444.80
08/11/2003	PAYMENT	SENRAB INC CHECK BANK: 94-72 NUM: 1004	$-222.42	$667.20
07/18/2003	BILL	SENRAB INC	$889.62	$889.62
08/15/2002	PAYMENT	BOANCO INC CHECK BANK: 90-7400 NUM: 2826	$-865.37	$0.00
07/12/2002	BILL	BOANCO INC	$865.37	$865.37
01/08/2002	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 2665	$-424.20	$0.00
08/20/2001	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 2549	$-424.43	$424.20
07/12/2001	BILL	BOANCO INC	$848.63	$848.63
03/12/2001	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 2360	$-207.80	$0.00
01/16/2001	PAYMENT	BOANCO, INC CHECK BANK: 90-7400 NUM: 002320	$-207.80	$207.80
09/22/2000	PAYMENT	BARNES, SHIRLEY M CHECK BANK: 90-7400 NUM: 2209	$-207.80	$415.60
09/05/2000	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 2169	$-1,318.18	$623.40
08/01/2000	INTEREST	Monthly Interest	$7.32	$1,941.58
07/17/2000	BILL	BOANCO, INC	$831.37	$1,934.26
07/03/2000	INTEREST	Monthly Interest	$7.32	$1,102.89
07/03/2000	INTEREST	Monthly Interest	$7.32	$1,095.57
06/06/2000	INTEREST	Monthly Interest	$73.19	$1,088.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,015.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.48	$1,010.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.53	$948.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.96	$909.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.79	$887.09
07/17/1999	BILL	BOANCO, INC	$878.30	$878.30
05/03/1999	PAYMENT	BARNES, SHIRLEY CHECK BANK: 90-7400 NUM: 4614	$-926.58	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$926.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$931.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.40	$926.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.26	$870.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.15	$833.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.06	$813.77
07/13/1998	BILL	BOANCO, INC	$805.71	$805.71
05/01/1998	PAYMENT	BOANCO, INC CHECK BANK: 94-72 NUM: 448	$-917.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$917.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.80	$916.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.87	$860.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.93	$825.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.98	$805.07
07/14/1997	BILL	BOANCO, INC	$797.09	$797.09
05/05/1997	PAYMENT	BOANCO, INC CASH	$-0.06	$0.00
05/05/1997	AMENDMENT	REMOVE PUBLICATION	$-5.00	$0.06
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$5.06
05/01/1997	PAYMENT	BOANCO, INC CHECK BANK: 94-72 NUM: 390	$-854.37	$0.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.01	$854.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.44	$802.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.58	$768.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.43	$750.40
07/18/1996	BILL	BOANCO, INC	$742.97	$742.97