Tax Account 016-221-03

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Owners

J & J RACING ASSOCIATES LLC
1501 VALENCIA CT
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-221-03
Account Type	Real Estate
Location	20 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-03

Account Type

Real Estate

Location

20 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.72
Total	$1,474.72
Paid	$1,474.72
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

$1,474.72

Total

$1,474.72

Paid

$1,474.72

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	Paid	$370.72	$0.00	$370.72	$370.72	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.61	$0.00	$1,365.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,164.05	$0.00	$1,164.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,147.50	$0.00	$1,147.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,070.75	$0.00	$1,070.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,003.58	$0.00	$1,003.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$955.84	$0.00	$955.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$929.49	$0.00	$929.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$905.99	$0.00	$905.99	$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	1.82	.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
08/22/2024	PAYMENT	J & J RACING ASSOCIATES LLC CHECK 4045	$-1,474.72	$0.00
07/16/2024	BILL	J & J RACING ASSOCIATES LLC	$1,474.72	$1,474.72
07/28/2023	PAYMENT	J & J RACING ASSOCIATES LLC CHECK 4022	$-1,365.61	$0.00
07/17/2023	BILL	J & J RACING ASSOCIATES LLC	$1,365.61	$1,365.61
08/10/2022	PAYMENT	J & J RACING ASSOCIATES LLC CHECK 4007	$-1,164.05	$0.00
07/15/2022	BILL	J & J RACING ASSOCIATES LLC	$1,164.05	$1,164.05
08/12/2021	PAYMENT	J & J RACING ASSOCIATES LLC CHECK 2738	$-1,147.50	$0.00
07/14/2021	BILL	J & J RACING ASSOCIATES LLC	$1,147.50	$1,147.50
07/24/2020	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 3216	$-1,070.75	$0.00
07/09/2020	BILL	J & J RACING ASSOCIATES LLC	$1,070.75	$1,070.75
07/19/2019	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 3184	$-1,003.58	$0.00
07/10/2019	BILL	J & J RACING ASSOCIATES LLC	$1,003.58	$1,003.58
07/25/2018	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 3124	$-955.84	$0.00
07/10/2018	BILL	J & J RACING ASSOCIATES LLC	$955.84	$955.84
07/21/2017	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 3039	$-929.49	$0.00
07/10/2017	BILL	J & J RACING ASSOCIATES LLC	$929.49	$929.49
07/22/2016	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2939	$-905.99	$0.00
07/11/2016	BILL	J & J RACING ASSOCIATES LLC	$905.99	$905.99
07/16/2015	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2841	$-904.08	$0.00
07/07/2015	BILL	J & J RACING ASSOCIATES LLC	$904.08	$904.08
07/22/2014	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2757	$-899.63	$0.00
07/08/2014	BILL	J & J RACING ASSOCIATES LLC	$899.63	$899.63
07/18/2013	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2641	$-1,042.32	$0.00
07/08/2013	BILL	J & J RACING ASSOCIATES LLC	$1,042.32	$1,042.32
07/25/2012	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2544	$-1,000.34	$0.00
07/10/2012	BILL	J & J RACING ASSOCIATES LLC	$1,000.34	$1,000.34
07/22/2011	PAYMENT	J & J RACING ASSOCIATES LLC CHECK NUM: 2446	$-1,062.15	$0.00
07/08/2011	BILL	J & J RACING ASSOCIATES LLC	$1,062.15	$1,062.15
07/27/2010	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 2329	$-1,067.99	$0.00
07/08/2010	BILL	J & J RACING ASSOCIATES LLC	$1,067.99	$1,067.99
07/24/2009	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 2195	$-1,014.48	$0.00
07/06/2009	BILL	J & J RACING ASSOCIATES LLC	$1,014.48	$1,014.48
07/31/2008	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 2031	$-939.34	$0.00
07/15/2008	BILL	J & J RACING ASSOCIATES LLC	$939.34	$939.34
07/24/2007	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 1837	$-869.80	$0.00
07/12/2007	BILL	J & J RACING ASSOCIATES LLC	$869.80	$869.80
07/27/2006	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 1647	$-805.19	$0.00
07/12/2006	BILL	J & J RACING ASSOCIATES LLC	$805.19	$805.19
08/12/2005	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 1477	$-745.57	$0.00
07/15/2005	BILL	J & J RACING ASSOCIATES LLC	$745.57	$745.57
07/21/2004	PAYMENT	J & J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 1267	$-743.81	$0.00
07/08/2004	BILL	J & J RACING ASSOCIATES LLC	$743.81	$743.81
10/07/2003	PAYMENT	J AND J RACING ASSOCIATES LLC CHECK BANK: 94-169 NUM: 188	$-299.56	$0.00
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 17899	$-149.78	$299.56
08/05/2003	PAYMENT	DE LONG, ANN L TR CHECK BANK: 94-218 NUM: 319	$-149.80	$449.34
07/18/2003	BILL	DE LONG, ANN L TR	$599.14	$599.14
07/25/2002	PAYMENT	DE LONG, ANN L TR CHECK BANK: 94-218 NUM: 161	$-586.10	$0.00
07/12/2002	BILL	DE LONG, ANN L TR	$586.10	$586.10
08/06/2001	PAYMENT	DE LONG, ANN L TR CHECK BANK: 94-7074 NUM: 144	$-573.53	$0.00
07/12/2001	BILL	DE LONG, ANN L TR	$573.53	$573.53
09/07/2000	PAYMENT	DE LONG, ANN L TRUSTEE CHECK BANK: 94-161 NUM: 116	$-561.87	$0.00
07/17/2000	BILL	DE LONG, ANN L TRUSTEE	$561.87	$561.87
07/30/1999	PAYMENT	DE LONG, ANN L TRUSTEE CHECK BANK: 94-161 NUM: 1307	$-593.59	$0.00
07/17/1999	BILL	DE LONG, ANN L TRUSTEE	$593.59	$593.59
08/04/1998	PAYMENT	DE LONG, ANN L TRUSTEE CHECK	$-581.38	$0.00
07/13/1998	BILL	DE LONG, ANN L TRUSTEE	$581.38	$581.38
07/30/1997	PAYMENT	DE LONG, ANN L TRUSTEE CHECK	$-572.61	$0.00
07/14/1997	BILL	DE LONG, ANN L TRUSTEE	$572.61	$572.61
08/12/1996	PAYMENT	DE LONG, ANN L TRUSTEE	$-569.45	$0.00
07/18/1996	BILL	DE LONG, ANN L TRUSTEE	$569.45	$569.45