Tax Account 016-221-02

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Owners

DIAMONDBACK PROPERTIES ET AL
P O BOX 2239
DAYTON, NV 89403-0000

NUTI, MARY E TR

STURTEVANT, KATHRYN TR

Account Summary

Account ID	016-221-02
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-02

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,041.22
Total	$2,041.22
Paid	$2,041.22
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

$2,041.22

Total

$2,041.22

Paid

$2,041.22

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	$511.22	$0.00	$511.22	$511.22	$0.00
2	10/02/2023	10/13/2023	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/02/2024	01/13/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/04/2024	03/15/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,763.34	$0.00	$1,763.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,632.86	$0.00	$1,632.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,511.17	$0.00	$1,511.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,416.35	$0.00	$1,416.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,348.97	$0.00	$1,348.97	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,294.64	$0.00	$1,294.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,261.89	$0.00	$1,261.89	$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
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-2,041.22	$0.00
07/17/2023	BILL	DIAMONDBACK PROPERTIES ET AL	$2,041.22	$2,041.22
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-1,763.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,763.34
07/15/2022	BILL	DIAMONDBACK PROPERTIES ET AL	$1,763.34	$1,763.34
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-1,632.86	$0.00
07/14/2021	BILL	DIAMONDBACK PROPERTIES ET AL	$1,632.86	$1,632.86
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-1,511.17	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES ET AL	$1,511.17	$1,511.17
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-706.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-710.35	$706.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES ET AL	$1,416.35	$1,416.35
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-672.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-336.00	$672.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-340.97	$1,008.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES ET AL	$1,348.97	$1,348.97
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-646.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-648.64	$646.00
09/27/2017	AMENDMENT	waive penalties	$-13.03	$1,294.64
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$648.64	$1,307.67
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-648.64	$659.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.03	$1,307.67
07/10/2017	BILL	DIAMONDBACK PROPERTIES ET AL	$1,294.64	$1,294.64
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-315.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-315.00	$315.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-315.00	$630.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-316.89	$945.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES ET AL	$1,261.89	$1,261.89
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-314.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-314.00	$314.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-314.00	$628.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-317.26	$942.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES ET AL	$1,259.26	$1,259.26
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-304.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-304.00	$304.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-304.00	$608.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-308.08	$912.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES ET AL	$1,220.08	$1,220.08
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-292.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-292.00	$292.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-292.00	$584.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-11.68	$876.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.68	$887.68
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-294.85	$876.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES ET AL	$1,170.85	$1,170.85
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-280.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-11.20	$280.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$291.20
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-280.00	$280.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-280.00	$560.00
10/18/2012	AMENDMENT	rem pen	$-11.20	$840.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.20	$851.20
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-283.68	$840.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-11.35	$1,123.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.35	$1,135.03
07/10/2012	BILL	DIAMONDBACK PROPERTIES ET AL	$1,123.68	$1,123.68
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-263.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.52	$263.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$273.52
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-263.00	$263.00
01/17/2012	AMENDMENT	remove penalty postmark	$-10.52	$526.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-263.00	$526.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-266.99	$789.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES ET AL	$1,055.99	$1,055.99
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-245.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-245.00	$245.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-245.00	$490.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-249.20	$735.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES ET AL	$984.20	$984.20
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-228.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-9.12	$228.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.12
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-228.00	$228.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-228.00	$456.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-229.03	$684.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES ET AL	$913.03	$913.03
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-211.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-211.00	$211.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-211.00	$422.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-212.42	$633.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES ET AL	$845.42	$845.42
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-195.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-195.00	$195.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-195.00	$390.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-197.83	$585.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES ET AL	$782.83	$782.83
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-181.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-181.00	$181.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-181.00	$362.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-181.66	$543.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES ET AL	$724.66	$724.66
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-211.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-290.00	$211.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-170.01	$501.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES ET AL	$671.01	$671.01
03/16/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2056	$-167.00	$0.00
01/11/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2032	$-167.00	$167.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-167.00	$334.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-169.66	$501.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES ET AL	$670.66	$670.66
01/09/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1389	$-62.18	$0.00
10/14/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1384	$-31.09	$62.18
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-31.10	$93.27
07/18/2003	BILL	N B A CORPORATION	$124.37	$124.37
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-30.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-30.00	$30.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-30.00	$60.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-30.30	$90.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.21	$120.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$121.51
07/12/2002	BILL	N B A CORPORATION	$120.30	$120.30
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-29.50	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-29.50	$29.50
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-29.50	$59.00
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1308	$-29.73	$88.50
07/12/2001	BILL	N B A CORPORATION	$118.23	$118.23
03/16/2001	PAYMENT	NRA CORP CHECK BANK: 71-234 NUM: 1301	$-28.90	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-28.90	$28.90
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-28.90	$57.80
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-29.13	$86.70
07/17/2000	BILL	N B A CORPORATION	$115.83	$115.83
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-30.53	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-30.53	$30.53
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-30.53	$61.06
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-30.78	$91.59
07/17/1999	BILL	N B A CORPORATION	$122.37	$122.37
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-0.74	$0.00
07/13/1998	BILL	N B A CORPORATION	$0.74	$0.74
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-0.75	$0.00
07/14/1997	BILL	N B A CORPORATION	$0.75	$0.75
09/05/1996	PAYMENT	NBA CORPORATION	$-0.75	$0.00
07/18/1996	BILL	N B A CORPORATION	$0.75	$0.75