Tax Account 016-221-19

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Owners

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

Account Summary

Account ID	016-221-19
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$4,202.64
Currently Due	$1,052.64

Account ID

016-221-19

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$4,202.64

Currently Due

$1,052.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,202.64
Total	$4,202.64
Paid	$0.00
Balance	$4,202.64
Due	$1,052.64
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

$4,202.64

Total

$4,202.64

Paid

$0.00

Balance

$4,202.64

Due

$1,052.64

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	$1,052.64	$0.00	$1,052.64	$0.00	$1,052.64
2	10/07/2024	10/17/2024	Due	$1,050.00	$0.00	$1,050.00	$0.00	$2,102.64
3	01/06/2025	01/16/2025	Due	$1,050.00	$0.00	$1,050.00	$0.00	$3,152.64
4	03/03/2025	03/13/2025	Due	$1,050.00	$0.00	$1,050.00	$0.00	$4,202.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,200.93	$0.00	$4,200.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,916.90	$0.00	$3,916.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,918.96	$0.00	$3,918.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,915.59	$0.00	$3,915.59	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,913.51	$0.00	$3,913.51	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,909.24	$0.00	$3,909.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,876.95	$0.00	$3,876.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,778.75	$0.00	$3,778.75	$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	.62
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	DIAMONDBACK PROPERTIES INC	$4,202.64	$4,202.64
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-4,200.93	$0.00
07/17/2023	BILL	DIAMONDBACK PROPERTIES INC	$4,200.93	$4,200.93
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-3,916.90	$0.00
07/15/2022	BILL	DIAMONDBACK PROPERTIES INC	$3,916.90	$3,916.90
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-3,918.96	$0.00
07/14/2021	BILL	DIAMONDBACK PROPERTIES INC	$3,918.96	$3,918.96
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-3,915.59	$0.00
07/09/2020	BILL	DIAMONDBACK PROPERTIES INC	$3,915.59	$3,915.59
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-1,956.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-1,957.51	$1,956.00
07/10/2019	BILL	DIAMONDBACK PROPERTIES INC	$3,913.51	$3,913.51
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-1,954.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-977.00	$1,954.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-978.24	$2,931.00
07/10/2018	BILL	DIAMONDBACK PROPERTIES INC	$3,909.24	$3,909.24
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-1,936.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-1,940.95	$1,936.00
09/27/2017	AMENDMENT	waive penalties	$-38.92	$3,876.95
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$1,940.95	$3,915.87
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-1,940.95	$1,974.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.92	$3,915.87
07/10/2017	BILL	DIAMONDBACK PROPERTIES INC	$3,876.95	$3,876.95
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-944.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-944.00	$944.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-944.00	$1,888.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-946.75	$2,832.00
07/11/2016	BILL	DIAMONDBACK PROPERTIES INC	$3,778.75	$3,778.75
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-944.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-944.00	$944.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-944.00	$1,888.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-946.65	$2,832.00
07/07/2015	BILL	DIAMONDBACK PROPERTIES INC	$3,778.65	$3,778.65
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-944.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-944.00	$944.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-944.00	$1,888.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-946.50	$2,832.00
07/08/2014	BILL	DIAMONDBACK PROPERTIES INC	$3,778.50	$3,778.50
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-980.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-980.00	$980.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-980.00	$1,960.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-39.20	$2,940.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.20	$2,979.20
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-981.98	$2,940.00
07/08/2013	BILL	DIAMONDBACK PROPERTIES INC	$3,921.98	$3,921.98
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-940.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-37.60	$940.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.60	$977.60
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-940.00	$940.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-940.00	$1,880.00
10/18/2012	AMENDMENT	rem pen	$-37.60	$2,820.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.60	$2,857.60
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-943.93	$2,820.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-37.76	$3,763.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.76	$3,801.69
07/10/2012	BILL	DIAMONDBACK PROPERTIES INC	$3,763.93	$3,763.93
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-1,020.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-40.80	$1,020.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.80	$1,060.80
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-1,020.00	$1,020.00
01/17/2012	AMENDMENT	remove penalty postmark	$-40.80	$2,040.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.80	$2,080.80
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-1,020.00	$2,040.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-1,023.06	$3,060.00
07/08/2011	BILL	DIAMONDBACK PROPERTIES INC	$4,083.06	$4,083.06
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-1,020.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-1,020.00	$1,020.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-1,020.00	$2,040.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-1,023.06	$3,060.00
07/08/2010	BILL	DIAMONDBACK PROPERTIES INC	$4,083.06	$4,083.06
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-1,006.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-40.24	$1,006.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.24	$1,046.24
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-1,006.00	$1,006.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-1,006.00	$2,012.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-1,007.98	$3,018.00
07/06/2009	BILL	DIAMONDBACK PROPERTIES INC	$4,025.98	$4,025.98
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-931.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-931.00	$931.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-931.00	$1,862.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-934.77	$2,793.00
07/15/2008	BILL	DIAMONDBACK PROPERTIES INC	$3,727.77	$3,727.77
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-862.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-862.00	$862.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-862.00	$1,724.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-865.69	$2,586.00
07/12/2007	BILL	DIAMONDBACK PROPERTIES INC	$3,451.69	$3,451.69
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-798.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-798.00	$798.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-798.00	$1,596.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-801.85	$2,394.00
07/12/2006	BILL	DIAMONDBACK PROPERTIES INC	$3,195.85	$3,195.85
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-1,478.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-739.00	$1,478.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-742.15	$2,217.00
07/15/2005	BILL	DIAMONDBACK PROPERTIES INC	$2,959.15	$2,959.15
03/16/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2056	$-739.00	$0.00
01/11/2005	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2032	$-739.00	$739.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-739.00	$1,478.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-741.80	$2,217.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$2,958.80	$2,958.80
01/09/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1124	$-331.82	$0.00
09/30/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31181	$-165.91	$331.82
08/19/2003	PAYMENT	PETRICCIANI, JULIANA CHECK BANK: 11-4288 NUM: 2989	$-165.93	$497.73
07/18/2003	BILL	PETRICCIANI, GIULIANA	$663.66	$663.66
08/20/2002	PAYMENT	PETRICCIANI, GIULIANA CHECK BANK: 11-4288 NUM: 2759	$-641.93	$0.00
07/12/2002	BILL	PETRICCIANI, GIULIANA	$641.93	$641.93
08/20/2001	PAYMENT	PETRICCIANI,JULIANA CHECK BANK: 11-4288 NUM: 2556	$-630.86	$0.00
07/12/2001	BILL	PETRICCIANI, GIULIANA	$630.86	$630.86
12/28/2000	PAYMENT	PETRICCIANI, GIULIANA CHECK BANK: 11-4288 NUM: 2401	$-308.92	$0.00
10/05/2000	PAYMENT	PETRICCIANI, GIULIANA CHECK BANK: 11-4288 NUM: 2362	$-154.46	$308.92
08/29/2000	PAYMENT	PETRICCIANI, JULIANA CHECK BANK: 11-4288 NUM: 2334	$-154.66	$463.38
07/17/2000	BILL	PETRICCIANI, GIULIANA	$618.04	$618.04
08/25/1999	PAYMENT	PETRICCIANI, GIULIANA CHECK BANK: 11-4288 NUM: 2087	$-652.93	$0.00
07/17/1999	BILL	PETRICCIANI, GIULIANA	$652.93	$652.93
08/21/1998	PAYMENT	PETRICCIANI, JULIANA CHECK	$-586.68	$0.00
07/13/1998	BILL	PETRICCIANI, GIULIANA	$586.68	$586.68
08/19/1997	PAYMENT	PETRICCIANI, GIULIANA CHECK	$-582.62	$0.00
07/14/1997	BILL	PETRICCIANI, GIULIANA	$582.62	$582.62
08/27/1996	PAYMENT	PETRICCIANI, GIULIANA	$-579.38	$0.00
07/18/1996	BILL	PETRICCIANI, GIULIANA	$579.38	$579.38