Tax Account 016-221-22

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Owners

MOUNDHOUSE PROPERTIES
162 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-221-22
Account Type	Real Estate
Location	69 MOONLIGHT RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-22

Account Type

Real Estate

Location

69 MOONLIGHT RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,957.74
Total	$9,957.74
Paid	$9,957.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,957.74

Total

$9,957.74

Paid

$9,957.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,490.74	$0.00	$2,490.74	$2,490.74	$0.00
2	10/02/2023	10/13/2023	Paid	$2,489.00	$0.00	$2,489.00	$2,489.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,489.00	$0.00	$2,489.00	$2,489.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,489.00	$0.00	$2,489.00	$2,489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,831.36	$0.00	$8,831.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,841.04	$0.00	$8,841.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$9,016.83	$0.00	$9,016.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,753.83	$0.00	$8,753.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$8,638.07	$0.00	$8,638.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$8,741.67	$0.00	$8,741.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,573.47	$0.00	$8,573.47	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1613	$-9,957.74	$0.00
07/17/2023	BILL	MOUNDHOUSE PROPERTIES	$9,957.74	$9,957.74
08/24/2022	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1611	$-8,831.36	$0.00
07/15/2022	BILL	MOUNDHOUSE PROPERTIES	$8,831.36	$8,831.36
10/06/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1608	$-6,630.69	$0.00
09/03/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1607	$-2,210.35	$6,630.69
08/13/2021	PAYMENT	MOUNDHOUSE PROPERTIES ADJ 1605	$-1,731.28	$8,841.04
08/13/2021	ADJUST	MOUNDHOUSE PROPERTIES CHECK 1605 VOIDED PAYMENT: 502287. REASON: PENALTY ADJUSTMENT	$1,731.28	$10,572.32
07/14/2021	BILL	MOUNDHOUSE PROPERTIES	$8,841.04	$8,841.04
03/05/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1605	$-1,731.28	$0.00
01/11/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1604	$-2,253.00	$1,731.28
01/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 54929	$-521.72	$3,984.28
10/14/2020	PAYMENT	MOUNDHOUSE PROPERTIES CHECK NUM: 1602	$-2,253.00	$4,506.00
08/24/2020	PAYMENT	MOUNDHOUSE PROPERTIES CHECK NUM: 1601	$-2,257.83	$6,759.00
07/09/2020	BILL	MOUNDHOUSE PROPERTIES	$9,016.83	$9,016.83
08/19/2019	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 53688	$-8,753.83	$0.00
07/10/2019	BILL	MOUNDHOUSE PROPERTIES	$8,753.83	$8,753.83
08/15/2018	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 52150	$-8,638.07	$0.00
07/10/2018	BILL	MOUNDHOUSE PROPERTIES	$8,638.07	$8,638.07
08/28/2017	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 50155	$-8,741.67	$0.00
07/10/2017	BILL	MOUNDHOUSE PROPERTIES	$8,741.67	$8,741.67
08/25/2016	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 48597	$-8,573.47	$0.00
07/11/2016	BILL	MOUNDHOUSE PROPERTIES	$8,573.47	$8,573.47
08/20/2015	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 47101	$-8,620.54	$0.00
07/07/2015	BILL	MOUNDHOUSE PROPERTIES	$8,620.54	$8,620.54
08/26/2014	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 45486	$-8,456.59	$0.00
07/08/2014	BILL	MOUNDHOUSE PROPERTIES	$8,456.59	$8,456.59
08/27/2013	PAYMENT	MOUNDHOUSE PROPERTIES CHECK NUM: 1518	$-8,115.62	$0.00
07/08/2013	BILL	MOUNDHOUSE PROPERTIES	$8,115.62	$8,115.62
10/10/2012	PAYMENT	MOUNDHOUSE PROPERTIES CHECK NUM: 1145	$-5,838.00	$0.00
08/29/2012	PAYMENT	MOUNDHOUSE PROPERTIES CHECK NUM: 1142	$-1,950.58	$5,838.00
07/10/2012	BILL	MOUNDHOUSE PROPERTIES	$7,788.58	$7,788.58
10/10/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 40037	$-6,120.00	$0.00
08/23/2011	PAYMENT	BARRETT ENTERPRISES CHECK NUM: 39779*	$-2,041.21	$6,120.00
07/08/2011	BILL	MOUNDHOUSE PROPERTIES	$8,161.21	$8,161.21
03/11/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 38935	$-2,080.00	$0.00
01/06/2011	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38523	$-2,080.00	$2,080.00
10/08/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 38041	$-2,080.00	$4,160.00
08/13/2010	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-7074 NUM: 37733	$-2,083.53	$6,240.00
07/08/2010	BILL	MOUNDHOUSE PROPERTIES	$8,323.53	$8,323.53
03/08/2010	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 36774	$-2,146.00	$0.00
12/31/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 36426	$-2,146.00	$2,146.00
10/05/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35918	$-2,146.00	$4,292.00
08/20/2009	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35647	$-2,147.92	$6,438.00
07/06/2009	BILL	MOUNDHOUSE PROPERTIES	$8,585.92	$8,585.92
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-2,053.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-2,053.00	$2,053.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-2,053.00	$4,106.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-2,055.92	$6,159.00
07/15/2008	BILL	MOUNDHOUSE PROPERTIES	$8,214.92	$8,214.92
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,901.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,901.00	$1,901.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,901.00	$3,802.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,903.45	$5,703.00
07/12/2007	BILL	MOUNDHOUSE PROPERTIES	$7,606.45	$7,606.45
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,673.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,673.00	$1,673.00
10/03/2006	PAYMENT	DENNIS HOFF CORK: D BANK: CREDIT CARD NUM: VISA	$-1,673.00	$3,346.00
08/28/2006	PAYMENT	MOUNDHOUSE PROPERTIES CHECK BANK: 94-72 NUM: 1048	$-1,677.29	$5,019.00
07/12/2006	BILL	MOUNDHOUSE PROPERTIES	$6,696.29	$6,696.29
03/09/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29103	$-1,549.00	$0.00
01/03/2006	PAYMENT	DENNIS HOFF/BARRETT INT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,549.00	$1,549.00
10/06/2005	PAYMENT	MOUNDHOUSE PROPERTIES CHECK BANK: 94-72 NUM: 1075	$-1,549.00	$3,098.00
08/11/2005	PAYMENT	MOUNDHOUSE PROPERTIES CHECK BANK: 94-72 NUM: 1072	$-1,553.29	$4,647.00
07/15/2005	BILL	MOUNDHOUSE PROPERTIES	$6,200.29	$6,200.29
03/16/2005	PAYMENT	DENNIS HOF/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,545.00	$0.00
12/15/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26630	$-1,545.00	$1,545.00
09/29/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26351	$-1,545.00	$3,090.00
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26175	$-1,545.87	$4,635.00
07/08/2004	BILL	MOUNDHOUSE PROPERTIES	$6,180.87	$6,180.87
02/25/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 25596	$-1,454.95	$0.00
01/09/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 25419	$-1,454.95	$1,454.95
10/01/2003	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25076	$-1,454.95	$2,909.90
08/12/2003	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 24896	$-1,454.97	$4,364.85
07/18/2003	BILL	NEVADA BORDELLO	$5,819.82	$5,819.82
08/16/2002	PAYMENT	BARRETT ENT. GROUP CHECK BANK: 90-7074 NUM: 23334	$-4,882.61	$0.00
07/12/2002	BILL	NEVADA BORDELLO	$4,882.61	$4,882.61
03/08/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 22682	$-639.05	$0.00
02/20/2002	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 22656	$-532.38	$639.05
12/19/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22393	$-1,171.43	$1,171.43
09/18/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 22047	$-1,171.43	$2,342.86
08/09/2001	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 21882	$-1,171.67	$3,514.29
07/12/2001	BILL	NEVADA BORDELLO	$4,685.96	$4,685.96
02/15/2001	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 21292	$-843.76	$0.00
12/28/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 21073	$-843.76	$843.76
09/22/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-204 NUM: 20853	$-843.76	$1,687.52
08/18/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 20721	$-844.02	$2,531.28
07/17/2000	BILL	NEVADA BORDELLO	$3,375.30	$3,375.30
04/04/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-204 NUM: 20284	$-927.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.66	$927.07
01/17/2000	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-204 NUM: 11745	$-891.41	$891.41
09/29/1999	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 91-119 NUM: 11026	$-891.41	$1,782.82
08/20/1999	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 91-119 NUM: 10766	$-891.62	$2,674.23
07/17/1999	BILL	NEVADA BORDELLO	$3,565.85	$3,565.85
03/08/1999	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-882.70	$0.00
12/21/1998	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-882.70	$882.70
10/14/1998	PAYMENT	NEVADA BORDELLO CHECK	$-882.70	$1,765.40
07/31/1998	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-882.88	$2,648.10
07/13/1998	BILL	NEVADA BORDELLO	$3,530.98	$3,530.98
02/26/1998	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-868.77	$0.00
12/29/1997	PAYMENT	BARRETT ENT. GROUP CHECK	$-868.77	$868.77
09/19/1997	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-868.77	$1,737.54
07/28/1997	PAYMENT	BARRETT ENTERPRISES GROUP CHECK	$-868.96	$2,606.31
07/14/1997	BILL	NEVADA BORDELLO	$3,475.27	$3,475.27
02/25/1997	PAYMENT	BARRETT ENT GROUP	$-863.94	$0.00
12/27/1996	PAYMENT	BARRETT ENTERPRISES	$-863.94	$863.94
09/30/1996	PAYMENT	BARRETT ENT	$-863.94	$1,727.88
08/16/1996	PAYMENT	BARRETT ENTERPRISES	$-864.16	$2,591.82
07/18/1996	BILL	NEVADA BORDELLO	$3,455.98	$3,455.98