Tax Account 016-221-20

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Owners

DIAMOND BACK PROPERTIES
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-221-20
Account Type	Real Estate
Location	10086 E HWY 50 MOUND HOUSE
Balance	$631.94
Currently Due	$160.94

Account ID

016-221-20

Account Type

Real Estate

Location

10086 E HWY 50
MOUND HOUSE

Balance

$631.94

Currently Due

$160.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.94
Total	$631.94
Paid	$0.00
Balance	$631.94
Due	$160.94
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

$631.94

Total

$631.94

Paid

$0.00

Balance

$631.94

Due

$160.94

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	$160.94	$0.00	$160.94	$0.00	$160.94
2	10/07/2024	10/17/2024	Due	$157.00	$0.00	$157.00	$0.00	$317.94
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$474.94
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$631.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.68	$0.00	$631.68	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$589.20	$0.00	$589.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$589.50	$0.00	$589.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$588.40	$0.00	$588.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$588.09	$0.00	$588.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$587.45	$0.00	$587.45	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$582.61	$0.00	$582.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$567.89	$0.00	$567.89	$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	.71
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	DIAMOND BACK PROPERTIES	$631.94	$631.94
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-631.68	$0.00
07/17/2023	BILL	DIAMOND BACK PROPERTIES	$631.68	$631.68
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-589.20	$0.00
07/15/2022	BILL	DIAMOND BACK PROPERTIES	$589.20	$589.20
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-589.50	$0.00
07/14/2021	BILL	DIAMOND BACK PROPERTIES	$589.50	$589.50
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-588.40	$0.00
07/09/2020	BILL	DIAMOND BACK PROPERTIES	$588.40	$588.40
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-292.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-296.09	$292.00
07/10/2019	BILL	DIAMOND BACK PROPERTIES	$588.09	$588.09
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-292.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-146.00	$292.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-149.45	$438.00
07/10/2018	BILL	DIAMOND BACK PROPERTIES	$587.45	$587.45
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-290.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-292.61	$290.00
09/27/2017	AMENDMENT	waive penalty	$-5.90	$582.61
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$292.61	$588.51
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-292.61	$295.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.90	$588.51
07/10/2017	BILL	DIAMOND BACK PROPERTIES	$582.61	$582.61
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-141.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-141.00	$141.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-141.00	$282.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-144.89	$423.00
07/11/2016	BILL	DIAMOND BACK PROPERTIES	$567.89	$567.89
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-141.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-141.00	$141.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-141.00	$282.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-144.79	$423.00
07/07/2015	BILL	DIAMOND BACK PROPERTIES	$567.79	$567.79
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-141.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-141.00	$141.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-141.00	$282.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-144.64	$423.00
07/08/2014	BILL	DIAMOND BACK PROPERTIES	$567.64	$567.64
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-145.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-145.00	$145.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-145.00	$290.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.80	$435.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.80	$440.80
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-149.26	$435.00
07/08/2013	BILL	DIAMOND BACK PROPERTIES	$584.26	$584.26
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-139.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.56	$139.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$144.56
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-139.00	$139.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-139.00	$278.00
10/18/2012	AMENDMENT	rem pen	$-5.56	$417.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.56	$422.56
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-143.74	$417.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.75	$560.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$566.49
07/10/2012	BILL	DIAMOND BACK PROPERTIES	$560.74	$560.74
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-151.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.04	$151.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-151.00	$151.00
01/17/2012	AMENDMENT	remove penalty postmark	$-6.04	$302.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.04	$308.04
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-151.00	$302.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-155.11	$453.00
07/08/2011	BILL	DIAMOND BACK PROPERTIES	$608.11	$608.11
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-275.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-275.00	$275.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-275.00	$550.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-277.16	$825.00
07/08/2010	BILL	DIAMOND BACK PROPERTIES	$1,102.16	$1,102.16
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-268.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-10.72	$268.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.72	$278.72
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-268.00	$268.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-268.00	$536.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-271.38	$804.00
07/06/2009	BILL	DIAMOND BACK PROPERTIES	$1,075.38	$1,075.38
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-57.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-491.00	$57.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-274.00	$548.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-276.39	$822.00
07/15/2008	BILL	DIAMOND BACK PROPERTIES	$1,098.39	$1,098.39
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-254.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-254.00	$254.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-254.00	$508.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-337.61	$762.00
07/12/2007	BILL	DIAMOND BACK PROPERTIES	$1,099.61	$1,099.61
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-235.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-235.00	$235.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-235.00	$470.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-236.56	$705.00
07/12/2006	BILL	DIAMOND BACK PROPERTIES	$941.56	$941.56
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-434.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-217.00	$434.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-220.84	$651.00
07/15/2005	BILL	DIAMOND BACK PROPERTIES	$871.84	$871.84
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-215.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-215.00	$215.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-215.00	$430.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-218.24	$645.00
07/08/2004	BILL	BUNKOWSKI, JULUIS TR	$863.24	$863.24
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-162.56	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-162.56	$162.56
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-162.56	$325.12
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-162.57	$487.68
07/18/2003	BILL	BUNKOWSKI, JULUIS TR	$650.25	$650.25
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-159.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-159.00	$159.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-159.00	$318.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-159.54	$477.00
09/03/2002	AMENDMENT	postmarked 8/29	$-6.38	$636.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.38	$642.92
07/12/2002	BILL	BUNKOWSKI, JULUIS TR	$636.54	$636.54
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1167	$-155.62	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1107	$-155.62	$155.62
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1011	$-155.62	$311.24
08/30/2001	PAYMENT	VILLAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1967	$-155.86	$466.86
07/12/2001	BILL	VILLAGE BUILDERS INC	$622.72	$622.72
03/16/2001	PAYMENT	VILLAAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1904	$-152.44	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-152.44	$152.44
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-152.44	$304.88
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-152.73	$457.32
07/17/2000	BILL	VILLAGE BUILDERS INC	$610.05	$610.05
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-161.06	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-161.06	$161.06
01/25/2000	AMENDMENT	paid before 1/14	$-6.44	$322.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.44	$328.56
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-161.06	$322.12
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-161.31	$483.18
07/17/1999	BILL	VILLAGE BUILDERS INC	$644.49	$644.49
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-160.95	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-160.95	$160.95
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-160.95	$321.90
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-161.12	$482.85
07/13/1998	BILL	VILLAGE BUILDERS INC	$643.97	$643.97
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-158.66	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-158.66	$158.66
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-158.66	$317.32
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-158.77	$475.98
07/14/1997	BILL	VILLAGE BUILDERS INC	$634.75	$634.75
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-157.77	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-157.77	$157.77
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-157.77	$315.54
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-157.92	$473.31
07/18/1996	BILL	VILLAGE BUILDERS INC	$631.23	$631.23