Tax Account 016-221-18

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Owners

EUREKA MILL CO LLC
P O BOX 233
SILVER CITY, NV 89428

Account Summary

Account ID	016-221-18
Account Type	Real Estate
Location	24 JULIUS LN MOUND HOUSE
Balance	$1,628.18
Currently Due	$416.18

Account ID

016-221-18

Account Type

Real Estate

Location

24 JULIUS LN
MOUND HOUSE

Balance

$1,628.18

Currently Due

$416.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.13
Total	$1,617.13
Paid	$0.00
Balance	$1,617.13
Due	$416.18
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

$1,617.13

Total

$1,617.13

Paid

$0.00

Balance

$1,617.13

Due

$416.18

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	Due	$405.13	$0.00	$405.13	$0.00	$416.18
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$820.18
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,224.18
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,628.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,497.49	$0.39	$1,487.80	$11.05	$11.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,169.24	$174.71	$1,469.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,163.85	$11.64	$1,175.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,162.24	$0.00	$1,162.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,150.02	$0.00	$1,150.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,086.27	$1.38	$1,087.65	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,058.79	$0.00	$1,058.79	$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	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.81	.01	.01
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	EUREKA MILL CO LLC	$1,617.13	$1,628.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$10.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.81	$10.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.08
09/12/2023	PAYMENT	EUREKA MILL CO LLC CHECK 1180	$-2,957.76	$9.69
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.02	$2,967.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.69	$2,982.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$2,972.78
07/17/2023	BILL	EUREKA MILL CO LLC	$1,497.49	$2,957.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.69	$1,460.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.69	$1,450.58
06/05/2023	INTEREST	INTEREST FOR 06/2023	$96.94	$1,440.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,343.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,338.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.43	$1,337.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.39	$1,256.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.16	$1,204.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.73	$1,174.97
07/15/2022	BILL	EUREKA MILL CO LLC	$1,163.24	$1,163.24
01/04/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1458407252	$-581.84	$0.00
10/27/2021	PAYMENT	BRAND X INC PNP PNP - 102506087	$-302.56	$581.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.64	$884.40
09/28/2021	PAYMENT	BRAND X INC PNP PNP - 100953993	$-291.09	$872.76
07/14/2021	BILL	BRAND X INC	$1,163.85	$1,163.85
03/10/2021	PAYMENT	CARMEN VERNAZA PNP PNP - 90240874	$-278.40	$0.00
01/11/2021	PAYMENT	BRAND X INC CHECK 2141	$-301.60	$278.40
10/08/2020	PAYMENT	BRAND X INC CHECK NUM: 2033	$-290.00	$580.00
08/24/2020	PAYMENT	BRAND X INC CHECK NUM: 1985	$-292.24	$870.00
07/09/2020	BILL	BRAND X INC	$1,162.24	$1,162.24
03/11/2020	PAYMENT	X BRAND CORK: D BANK: PNP INTERNET NUM: 72520974	$-287.00	$0.00
12/04/2019	PAYMENT	BRAND X INC CHECK NUM: 1726	$-287.00	$287.00
10/07/2019	PAYMENT	BRAND X INC CHECK NUM: 1658	$-287.00	$574.00
08/21/2019	PAYMENT	X BRAND CORK: D BANK: PNP INTERNET NUM: 63025780	$-289.02	$861.00
07/10/2019	BILL	BRAND X INC	$1,150.02	$1,150.02
03/08/2019	PAYMENT	BRAND X INC CHECK NUM: 1467	$-273.00	$0.00
01/04/2019	PAYMENT	BRAND X INC CHECK NUM: 1408	$-273.00	$273.00
10/05/2018	PAYMENT	BRAND X INC CHECK NUM: 1360	$-273.00	$546.00
08/29/2018	PAYMENT	BRAND X INC CHECK NUM: 1193	$-276.31	$819.00
07/10/2018	BILL	BRAND X INC	$1,095.31	$1,095.31
04/16/2018	PAYMENT	BRAND X INC CHECK NUM: 1120	$-3.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.10	$2.65
03/15/2018	PAYMENT	BRAND X INC CHECK NUM: 1132	$-271.00	$2.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$273.55
01/04/2018	PAYMENT	BRAND X INC CHECK NUM: 1093	$-271.00	$273.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$544.45
10/04/2017	PAYMENT	BRAND X INC CHECK NUM: 1064	$-271.00	$544.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$815.36
08/18/2017	PAYMENT	BRAND X INC CHECK NUM: 1028	$-271.00	$815.27
07/10/2017	BILL	BRAND X INC	$1,086.27	$1,086.27
03/08/2017	PAYMENT	COMMERCIAL CONTAINER CO CHECK NUM: 2066	$-264.00	$0.00
12/02/2016	PAYMENT	COMMERCIAL CONTAINER CO CHECK NUM: 1921	$-264.00	$264.00
10/04/2016	PAYMENT	REIL, JOHN & JEAN CHECK NUM: 1739	$-264.00	$528.00
08/16/2016	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1727	$-266.79	$792.00
07/11/2016	BILL	REIL, JOHN F ET AL TRS	$1,058.79	$1,058.79
03/03/2016	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1682	$-264.00	$0.00
01/06/2016	PAYMENT	REIL FAMILY TRUST CHECK NUM: 1669	$-264.00	$264.00
10/08/2015	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1652	$-264.00	$528.00
08/24/2015	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1634	$-266.69	$792.00
07/07/2015	BILL	REIL, JOHN F ET AL TRS	$1,058.69	$1,058.69
03/02/2015	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1139	$-264.00	$0.00
12/30/2014	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1136	$-264.00	$264.00
10/08/2014	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1131	$-264.00	$528.00
08/22/2014	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1128	$-266.54	$792.00
07/08/2014	BILL	REIL, JOHN F ET AL TRS	$1,058.54	$1,058.54
03/07/2014	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1121	$-338.00	$0.00
01/10/2014	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1119	$-338.00	$338.00
10/10/2013	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1117	$-338.00	$676.00
08/21/2013	PAYMENT	REIL, JOHN F ET AL TRS CHECK NUM: 1113	$-341.73	$1,014.00
07/08/2013	BILL	REIL, JOHN F ET AL TRS	$1,355.73	$1,355.73
03/06/2013	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK NUM: 3376	$-325.00	$0.00
01/09/2013	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK NUM: 3355	$-663.00	$325.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$988.00
08/23/2012	PAYMENT	REIL, JOHN F CHECK NUM: 59151714	$-326.09	$975.00
07/10/2012	BILL	REIL, JOHN F / FRIED, JEAN M	$1,301.09	$1,301.09
03/07/2012	PAYMENT	REIL, JOHN F CHECK NUM: 3253	$-305.00	$0.00
01/05/2012	PAYMENT	REIL, JOHN CHECK NUM: 3230	$-305.00	$305.00
10/06/2011	PAYMENT	REIL, JOHN F CHECK NUM: 23615251	$-305.00	$610.00
08/19/2011	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK NUM: 5322564	$-307.74	$915.00
07/08/2011	BILL	REIL, JOHN F / FRIED, JEAN M	$1,222.74	$1,222.74
03/04/2011	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK NUM: 3111	$-284.00	$0.00
01/05/2011	PAYMENT	REIL, JOHN F CHECK NUM: 1235	$-284.00	$284.00
09/30/2010	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2986	$-284.00	$568.00
08/11/2010	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2950	$-287.59	$852.00
07/08/2010	BILL	REIL, JOHN F / FRIED, JEAN M	$1,139.59	$1,139.59
02/25/2010	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2812	$-264.00	$0.00
12/30/2009	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2762	$-264.00	$264.00
09/29/2009	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2693	$-264.00	$528.00
08/18/2009	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2643	$-265.16	$792.00
07/06/2009	BILL	REIL, JOHN F / FRIED, JEAN M	$1,057.16	$1,057.16
03/06/2009	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2494	$-244.00	$0.00
01/08/2009	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2442	$-244.00	$244.00
10/07/2008	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2357	$-244.00	$488.00
08/19/2008	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2317	$-246.87	$732.00
07/15/2008	BILL	REIL, JOHN F / FRIED, JEAN M	$978.87	$978.87
02/26/2008	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2141	$-226.00	$0.00
01/07/2008	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1986	$-226.00	$226.00
09/26/2007	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2026	$-226.00	$452.00
08/14/2007	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1976	$-228.40	$678.00
07/12/2007	BILL	REIL, JOHN F / FRIED, JEAN M	$906.40	$906.40
03/02/2007	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1847	$-209.00	$0.00
12/13/2006	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 1780	$-209.00	$209.00
09/28/2006	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 1702	$-209.00	$418.00
08/25/2006	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 1666	$-212.09	$627.00
07/12/2006	BILL	REIL, JOHN F / FRIED, JEAN M	$839.09	$839.09
03/02/2006	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 1519	$-194.00	$0.00
12/30/2005	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 1460	$-194.00	$194.00
10/04/2005	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1367	$-194.00	$388.00
08/11/2005	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 1325	$-194.96	$582.00
07/15/2005	BILL	REIL, JOHN F / FRIED, JEAN M	$776.96	$776.96
03/02/2005	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 1158	$-194.00	$0.00
01/07/2005	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1086	$-194.00	$194.00
09/28/2004	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 1005	$-194.00	$388.00
08/12/2004	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 3529	$-194.61	$582.00
07/08/2004	BILL	REIL, JOHN F / FRIED, JEAN M	$776.61	$776.61
03/02/2004	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 3304	$-147.37	$0.00
12/30/2003	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 3238	$-147.37	$147.37
10/01/2003	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 3135	$-147.37	$294.74
08/13/2003	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 3078	$-147.38	$442.11
07/18/2003	BILL	REIL, JOHN F / FRIED, JEAN M	$589.49	$589.49
03/05/2003	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2889	$-142.00	$0.00
01/08/2003	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 2825	$-142.00	$142.00
10/18/2002	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2711	$-142.00	$284.00
08/24/2002	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2654	$-144.19	$426.00
07/12/2002	BILL	REIL, JOHN F / FRIED, JEAN M	$570.19	$570.19
03/06/2002	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2424	$-140.02	$0.00
01/08/2002	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2365	$-140.02	$140.02
10/01/2001	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 2233	$-140.02	$280.04
08/20/2001	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-7074 NUM: 2182	$-140.30	$420.06
07/12/2001	BILL	REIL, JOHN F / FRIED, JEAN M	$560.36	$560.36
03/09/2001	PAYMENT	REIL, JOHN F CHECK BANK: 94-7074 NUM: 1998	$-137.17	$0.00
01/10/2001	PAYMENT	REIL, JOHN CHECK BANK: 94-7074 NUM: 1936	$-137.17	$137.17
10/06/2000	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-204 NUM: 1839	$-137.17	$274.34
08/30/2000	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK BANK: 94-204 NUM: 1791	$-137.46	$411.51
07/17/2000	BILL	REIL, JOHN F / FRIED, JEAN M	$548.97	$548.97
03/09/2000	PAYMENT	REIL, JOHN CHECK BANK: 94-204 NUM: 1595	$-144.92	$0.00
01/10/2000	PAYMENT	REIL, JOHN CHECK BANK: 94-204 NUM: 1529	$-144.92	$144.92
10/06/1999	PAYMENT	JOHN REIL CHECK BANK: 94-204 NUM: 1413	$-144.92	$289.84
08/26/1999	PAYMENT	REIL, JOHN F CHECK BANK: 94-204 NUM: 1341	$-145.20	$434.76
07/17/1999	BILL	REIL, JOHN F / FRIED, JEAN M	$579.96	$579.96
02/24/1999	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-109.48	$0.00
01/11/1999	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-109.48	$109.48
10/12/1998	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-109.48	$218.96
08/14/1998	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-109.60	$328.44
07/13/1998	BILL	REIL, JOHN F / FRIED, JEAN M	$438.04	$438.04
03/11/1998	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-108.71	$0.00
01/07/1998	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-108.71	$108.71
10/13/1997	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-108.71	$217.42
08/20/1997	PAYMENT	REIL, JOHN F / FRIED, JEAN M CHECK	$-108.86	$326.13
07/14/1997	BILL	REIL, JOHN F / FRIED, JEAN M	$434.99	$434.99
10/16/1996	PAYMENT	REIL, JOHN F / FRIED, JEAN M	$-436.91	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.33	$436.91
07/18/1996	BILL	REIL, JOHN F / FRIED, JEAN M	$432.58	$432.58