Tax Account 016-221-21

Print Page · · Payments Cart · New Search

Owners

MOUNDHOUSE SIXTEEN LLC
69 MOONLIGHT RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-221-21
Account Type	Real Estate
Location	10082 E HWY 50 MOUND HOUSE
Balance	$8,379.50
Currently Due	$2,097.50

Account ID

016-221-21

Account Type

Real Estate

Location

10082 E HWY 50
MOUND HOUSE

Balance

$8,379.50

Currently Due

$2,097.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,379.50
Total	$8,379.50
Paid	$0.00
Balance	$8,379.50
Due	$2,097.50
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

$8,379.50

Total

$8,379.50

Paid

$0.00

Balance

$8,379.50

Due

$2,097.50

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	$2,097.50	$0.00	$2,097.50	$0.00	$2,097.50
2	10/07/2024	10/17/2024	Due	$2,094.00	$0.00	$2,094.00	$0.00	$4,191.50
3	01/06/2025	01/16/2025	Due	$2,094.00	$0.00	$2,094.00	$0.00	$6,285.50
4	03/03/2025	03/13/2025	Due	$2,094.00	$0.00	$2,094.00	$0.00	$8,379.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,758.95	$0.00	$7,758.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$6,698.32	$0.00	$6,698.32	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,564.69	$0.00	$6,564.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,635.81	$0.00	$6,635.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,223.29	$0.00	$6,223.29	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,926.99	$0.00	$5,926.99	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,946.35	$0.00	$5,946.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,795.71	$0.00	$5,795.71	$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	.68
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	MOUNDHOUSE SIXTEEN LLC	$8,379.50	$8,379.50
08/22/2023	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1610	$-7,758.95	$0.00
07/17/2023	BILL	MOUNDHOUSE SIXTEEN LLC	$7,758.95	$7,758.95
08/23/2022	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1569	$-6,698.32	$0.00
07/15/2022	BILL	MOUNDHOUSE SIXTEEN LLC	$6,698.32	$6,698.32
10/06/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1535	$-4,923.42	$0.00
09/03/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1530	$-1,641.27	$4,923.42
07/14/2021	BILL	MOUNDHOUSE SIXTEEN LLC	$6,564.69	$6,564.69
03/05/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1507	$-1,658.00	$0.00
01/11/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1502	$-1,658.00	$1,658.00
10/14/2020	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1489	$-1,658.00	$3,316.00
08/24/2020	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1483	$-1,661.81	$4,974.00
07/09/2020	BILL	MOUNDHOUSE SIXTEEN LLC	$6,635.81	$6,635.81
08/19/2019	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1442	$-6,223.29	$0.00
07/10/2019	BILL	MOUNDHOUSE SIXTEEN LLC	$6,223.29	$6,223.29
08/15/2018	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1398	$-5,926.99	$0.00
07/10/2018	BILL	MOUNDHOUSE SIXTEEN LLC	$5,926.99	$5,926.99
08/28/2017	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1358	$-5,946.35	$0.00
07/10/2017	BILL	MOUNDHOUSE SIXTEEN LLC	$5,946.35	$5,946.35
08/25/2016	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1317	$-5,795.71	$0.00
07/11/2016	BILL	MOUNDHOUSE SIXTEEN LLC	$5,795.71	$5,795.71
08/20/2015	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1273	$-5,804.78	$0.00
07/07/2015	BILL	MOUNDHOUSE SIXTEEN LLC	$5,804.78	$5,804.78
08/26/2014	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1211	$-5,762.48	$0.00
07/08/2014	BILL	MOUNDHOUSE SIXTEEN LLC	$5,762.48	$5,762.48
08/27/2013	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1169	$-6,080.55	$0.00
07/08/2013	BILL	MOUNDHOUSE SIXTEEN LLC	$6,080.55	$6,080.55
10/10/2012	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1138	$-4,374.00	$0.00
08/29/2012	PAYMENT	MOUNDHOUSE SIXTEEN CHECK NUM: 1133	$-1,461.59	$4,374.00
07/10/2012	BILL	MOUNDHOUSE SIXTEEN LLC	$5,835.59	$5,835.59
10/10/2011	PAYMENT	MOUNHOUSE SIXTEEN LLC CHECK NUM: 1119	$-4,578.00	$0.00
08/23/2011	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1118	$-1,530.29	$4,578.00
07/08/2011	BILL	MOUNDHOUSE SIXTEEN LLC	$6,108.29	$6,108.29
03/11/2011	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1117	$-1,558.00	$0.00
01/06/2011	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1116	$-1,558.00	$1,558.00
10/12/2010	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1115	$-1,558.00	$3,116.00
08/13/2010	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1114	$-1,559.50	$4,674.00
07/08/2010	BILL	MOUNDHOUSE SIXTEEN LLC	$6,233.50	$6,233.50
03/09/2010	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1113	$-654.00	$0.00
12/31/2009	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1112	$-654.00	$654.00
10/01/2009	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1108	$-654.00	$1,308.00
08/18/2009	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1106	$-655.11	$1,962.00
07/06/2009	BILL	MOUNDHOUSE SIXTEEN LLC	$2,617.11	$2,617.11
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$605.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$1,210.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-608.25	$1,815.00
07/15/2008	BILL	MOUNDHOUSE SIXTEEN LLC	$2,423.25	$2,423.25
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-560.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-560.00	$560.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-560.00	$1,120.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-563.80	$1,680.00
07/12/2007	BILL	MOUNDHOUSE SIXTEEN LLC	$2,243.80	$2,243.80
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-519.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-519.00	$519.00
10/03/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-519.00	$1,038.00
08/28/2006	PAYMENT	MOUHDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1063	$-520.43	$1,557.00
07/12/2006	BILL	MOUNDHOUSE SIXTEEN LLC	$2,077.43	$2,077.43
03/09/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29132	$-480.00	$0.00
01/03/2006	PAYMENT	DENNIS HOFF/BARRETT INT CORK: D BANK: CREDIT CARD NUM: VISA	$-480.00	$480.00
10/07/2005	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1051	$-480.00	$960.00
08/11/2005	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1048	$-483.57	$1,440.00
07/15/2005	BILL	MOUNDHOUSE SIXTEEN LLC	$1,923.57	$1,923.57
03/16/2005	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-979.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$979.20
10/12/2004	PAYMENT	BARRETT ENTERPRISES GROUUP CHECK BANK: 94-7074 NUM: 16004	$-480.00	$960.00
08/11/2004	PAYMENT	MOUONDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1030	$-483.22	$1,440.00
07/08/2004	BILL	MOUNDHOUSE SIXTEEN LLC	$1,923.22	$1,923.22
03/02/2004	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1020	$-29.28	$0.00
01/16/2004	PAYMENT	MOUNDHOUSE SIXTEEN, LC CHECK BANK: 94-72 NUM: 1012	$-29.28	$29.28
10/01/2003	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1015	$-29.28	$58.56
08/12/2003	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1013	$-29.28	$87.84
07/18/2003	BILL	MOUNDHOUSE SIXTEEN LLC	$117.12	$117.12
07/29/2002	PAYMENT	ROCK N RODEO CHECK BANK: 94-182 NUM: 1162	$-113.28	$0.00
07/12/2002	BILL	HOF, DENNIS	$113.28	$113.28
04/16/2002	PAYMENT	HOF, DENNIS CHECK BANK: 94-182 NUM: 1106	$-28.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.11	$28.89
02/22/2002	PAYMENT	EVANS FOR D HOFF CASH	$-92.46	$27.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.01	$120.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$115.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.44
07/12/2001	BILL	HOF, DENNIS	$111.32	$111.32
02/15/2001	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 21292	$-27.21	$0.00
12/28/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 21072	$-27.21	$27.21
09/22/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-204 NUM: 20852	$-27.21	$54.42
08/24/2000	PAYMENT	HOF, DENNIS CHECK BANK: 94-204 NUM: 20737	$-27.42	$81.63
07/17/2000	BILL	HOF, DENNIS	$109.05	$109.05
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-28.75	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-28.75	$28.75
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-28.75	$57.50
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-28.96	$86.25
07/17/1999	BILL	N B A CORPORATION	$115.21	$115.21
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-0.71	$0.00
07/13/1998	BILL	N B A CORPORATION	$0.71	$0.71
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-0.71	$0.00
07/14/1997	BILL	N B A CORPORATION	$0.71	$0.71
09/05/1996	PAYMENT	NBA CORPORATION	$-0.74	$0.00
07/18/1996	BILL	N B A CORPORATION	$0.74	$0.74