Tax Account 016-221-41

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Owners

AMERICAN HEALTH & LEISURE
30 MOONLIGHT RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-221-41
Account Type	Real Estate
Location	162 GARNET CIR MOUND HOUSE
Balance	$4,173.82
Currently Due	$1,044.82

Account ID

016-221-41

Account Type

Real Estate

Location

162 GARNET CIR
MOUND HOUSE

Balance

$4,173.82

Currently Due

$1,044.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,173.82
Total	$4,173.82
Paid	$0.00
Balance	$4,173.82
Due	$1,044.82
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

$4,173.82

Total

$4,173.82

Paid

$0.00

Balance

$4,173.82

Due

$1,044.82

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	$1,044.82	$0.00	$1,044.82	$0.00	$1,044.82
2	10/07/2024	10/17/2024	Due	$1,043.00	$0.00	$1,043.00	$0.00	$2,087.82
3	01/06/2025	01/16/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$3,130.82
4	03/03/2025	03/13/2025	Due	$1,043.00	$0.00	$1,043.00	$0.00	$4,173.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,864.77	$0.00	$3,864.77	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,258.05	$0.00	$3,258.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,016.86	$0.00	$3,016.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,792.67	$0.00	$2,792.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,617.38	$0.00	$2,617.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,492.79	$0.00	$2,492.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,420.22	$0.00	$2,420.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,358.94	$0.00	$2,358.94	$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	.56
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	AMERICAN HEALTH & LEISURE	$4,173.82	$4,173.82
08/22/2023	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1613	$-3,864.77	$0.00
07/17/2023	BILL	AMERICAN HEALTH & LEISURE	$3,864.77	$3,864.77
08/24/2022	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1611	$-3,258.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,258.05
07/15/2022	BILL	AMERICAN HEALTH & LEISURE	$3,258.05	$3,258.05
10/06/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1608	$-2,262.54	$0.00
09/03/2021	PAYMENT	MOUNDHOUSE PROPERTIES CHECK 1607	$-754.32	$2,262.54
07/14/2021	BILL	AMERICAN HEALTH & LEISURE	$3,016.86	$3,016.86
03/05/2021	PAYMENT	BARRETT ENTERPRSES GROUP CHECK 54957	$-697.00	$0.00
01/11/2021	PAYMENT	BARRETT ENTERPRISES GROUP CHECK 54929	$-697.00	$697.00
10/14/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54839	$-697.00	$1,394.00
08/21/2020	PAYMENT	BARRETT ENTERPRISES GROUP CHECK NUM: 54792	$-701.67	$2,091.00
07/09/2020	BILL	AMERICAN HEALTH & LEISURE	$2,792.67	$2,792.67
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32947	$-2,617.38	$0.00
07/10/2019	BILL	AMERICAN HEALTH & LEISURE	$2,617.38	$2,617.38
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32395	$-2,492.79	$0.00
07/10/2018	BILL	AMERICAN HEALTH & LEISURE	$2,492.79	$2,492.79
08/28/2017	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 31778	$-2,420.22	$0.00
07/10/2017	BILL	AMERICAN HEALTH & LEISURE	$2,420.22	$2,420.22
08/25/2016	PAYMENT	SIERRA NATIONAL COR CHECK NUM: 31050	$-2,358.94	$0.00
07/11/2016	BILL	AMERICAN HEALTH & LEISURE	$2,358.94	$2,358.94
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30380	$-2,354.13	$0.00
07/07/2015	BILL	AMERICAN HEALTH & LEISURE	$2,354.13	$2,354.13
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28792	$-2,285.45	$0.00
07/08/2014	BILL	AMERICAN HEALTH & LEISURE	$2,285.45	$2,285.45
08/27/2013	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1227	$-2,218.82	$0.00
07/08/2013	BILL	AMERICAN HEALTH & LEISURE	$2,218.82	$2,218.82
10/05/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27622	$-1,614.00	$0.00
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27547	$-540.22	$1,614.00
07/10/2012	BILL	AMERICAN HEALTH & LEISURE	$2,154.22	$2,154.22
10/10/2011	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK NUM: 1200	$-1,836.00	$0.00
08/23/2011	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1198	$-614.57	$1,836.00
07/08/2011	BILL	AMERICAN HEALTH & LEISURE	$2,450.57	$2,450.57
03/11/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26590	$-609.00	$0.00
01/06/2011	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 26460	$-609.00	$609.00
10/08/2010	PAYMENT	SIERRA NATIONAL CORP. CHECK BANK: 94-72 NUM: 26280	$-609.00	$1,218.00
08/18/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26184	$-613.58	$1,827.00
07/08/2010	BILL	AMERICAN HEALTH & LEISURE	$2,440.58	$2,440.58
03/08/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25864	$-492.00	$0.00
12/31/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25756	$-492.00	$492.00
10/01/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25604	$-492.00	$984.00
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25528	$-495.74	$1,476.00
07/06/2009	BILL	AMERICAN HEALTH & LEISURE	$1,971.74	$1,971.74
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$348.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$696.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-349.37	$1,044.00
07/15/2008	BILL	AMERICAN HEALTH & LEISURE	$1,393.37	$1,393.37
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$338.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$676.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-338.81	$1,014.00
07/12/2007	BILL	AMERICAN HEALTH & LEISURE	$1,352.81	$1,352.81
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-328.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-328.00	$328.00
10/11/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 30185	$-328.00	$656.00
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-329.21	$984.00
07/12/2006	BILL	AMERICAN HEALTH & LEISURE	$1,313.21	$1,313.21
03/09/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29103	$-318.00	$0.00
01/03/2006	PAYMENT	DENNIS HOFF/BARRETT INT CORK: D BANK: CREDIT CARD NUM: VISA	$-318.00	$318.00
10/07/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 28271*	$-318.00	$636.00
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-320.97	$954.00
07/15/2005	BILL	AMERICAN HEALTH & LEISURE	$1,274.97	$1,274.97
03/16/2005	PAYMENT	DENNIS HOF/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-317.00	$0.00
12/15/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26630	$-317.00	$317.00
09/29/2004	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26351	$-317.00	$634.00
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26175	$-319.42	$951.00
07/08/2004	BILL	AMERICAN HEALTH & LEISURE	$1,270.42	$1,270.42
08/06/2003	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-72 NUM: 1098	$-1,140.75	$0.00
07/18/2003	BILL	AMERICAN HEALTH & LEISURE	$1,140.75	$1,140.75
07/29/2002	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-72 NUM: 1082	$-376.64	$0.00
07/12/2002	BILL	AMERICAN HEALTH & LEISURE	$376.64	$376.64
08/23/2001	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-72 NUM: 1037	$-324.74	$0.00
07/12/2001	BILL	AMERICAN HEALTH & LEISURE	$324.74	$324.74
08/30/2000	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1068	$-318.14	$0.00
07/17/2000	BILL	AMERICAN HEALTH & LEISURE	$318.14	$318.14
03/17/2000	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 20062	$-83.98	$0.00
12/30/1999	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1053	$-83.98	$83.98
09/29/1999	PAYMENT	AMERICAN HEALTH AND LEISURE CHECK BANK: 94-181 NUM: 1049	$-83.98	$167.96
08/20/1999	PAYMENT	AMERICAN HEALTH & LEISURE CHECK BANK: 94-181 NUM: 1045	$-84.16	$251.94
07/17/1999	BILL	AMERICAN HEALTH & LEISURE	$336.10	$336.10
03/08/1999	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-83.90	$0.00
12/21/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-83.90	$83.90
10/14/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-83.90	$167.80
08/13/1998	PAYMENT	AMERICAN HEALTH & LEISURE CHECK	$-84.11	$251.70
07/13/1998	BILL	AMERICAN HEALTH & LEISURE	$335.81	$335.81
02/26/1998	PAYMENT	SIERRA NATIONAL CORPORATION CHECK	$-83.20	$0.00
01/06/1998	PAYMENT	SIERRA NATIONAL CORPORATION CHECK	$-83.20	$83.20
09/19/1997	PAYMENT	SIERRA NATIONAL CORPORATION CHECK	$-83.20	$166.40
07/28/1997	PAYMENT	SIERRA NATIONAL CORPORATION CHECK	$-83.31	$249.60
07/14/1997	BILL	SIERRA NATIONAL CORPORATION	$332.91	$332.91
02/25/1997	PAYMENT	BARRETT ENT GROUP	$-82.73	$0.00
12/27/1996	PAYMENT	BARRETT ENTERPRISES	$-82.73	$82.73
09/30/1996	PAYMENT	BARRETT ENT	$-82.73	$165.46
08/16/1996	PAYMENT	BARRETT ENTERPRISES	$-82.88	$248.19
07/18/1996	BILL	WORTHINGTON INVESTMENTS	$331.07	$331.07