Tax Account 016-231-01

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Owners

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

Account Summary

Account ID	016-231-01
Account Type	Real Estate
Location	10070 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-01

Account Type

Real Estate

Location

10070 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.42
Total	$2,461.42
Paid	$2,461.42
Balance	$0.00
Due	$0.00
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

$2,461.42

Total

$2,461.42

Paid

$2,461.42

Balance

$0.00

Due

$0.00

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	Paid	$616.42	$0.00	$616.42	$616.42	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.23	$0.00	$2,279.23	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,125.19	$0.00	$2,125.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,089.31	$0.00	$2,089.31	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,933.83	$0.00	$1,933.83	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,812.48	$0.00	$1,812.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,726.22	$0.00	$1,726.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,711.97	$0.00	$1,711.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,668.63	$0.00	$1,668.63	$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	1.82	.00	.00
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
08/29/2024	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1648	$-2,461.42	$0.00
07/16/2024	BILL	MOUNDHOUSE SIXTEEN LLC	$2,461.42	$2,461.42
08/22/2023	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1610	$-2,279.23	$0.00
07/17/2023	BILL	MOUNDHOUSE SIXTEEN LLC	$2,279.23	$2,279.23
08/23/2022	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1569	$-2,125.19	$0.00
07/15/2022	BILL	MOUNDHOUSE SIXTEEN LLC	$2,125.19	$2,125.19
10/06/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1535	$-1,566.87	$0.00
09/03/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1530	$-522.44	$1,566.87
07/14/2021	BILL	MOUNDHOUSE SIXTEEN LLC	$2,089.31	$2,089.31
03/05/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1507	$-483.00	$0.00
01/11/2021	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK 1502	$-483.00	$483.00
10/14/2020	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1489	$-483.00	$966.00
08/24/2020	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1483	$-484.83	$1,449.00
07/09/2020	BILL	MOUNDHOUSE SIXTEEN LLC	$1,933.83	$1,933.83
08/19/2019	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1442	$-1,812.48	$0.00
07/10/2019	BILL	MOUNDHOUSE SIXTEEN LLC	$1,812.48	$1,812.48
08/15/2018	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1398	$-1,726.22	$0.00
07/10/2018	BILL	MOUNDHOUSE SIXTEEN LLC	$1,726.22	$1,726.22
08/28/2017	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1358	$-1,711.97	$0.00
07/10/2017	BILL	MOUNDHOUSE SIXTEEN LLC	$1,711.97	$1,711.97
08/25/2016	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1317	$-1,668.63	$0.00
07/11/2016	BILL	MOUNDHOUSE SIXTEEN LLC	$1,668.63	$1,668.63
08/20/2015	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1273	$-1,668.53	$0.00
07/07/2015	BILL	MOUNDHOUSE SIXTEEN LLC	$1,668.53	$1,668.53
08/26/2014	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1211	$-1,668.38	$0.00
07/08/2014	BILL	MOUNDHOUSE SIXTEEN LLC	$1,668.38	$1,668.38
08/27/2013	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1169	$-1,864.58	$0.00
07/08/2013	BILL	MOUNDHOUSE SIXTEEN LLC	$1,864.58	$1,864.58
10/10/2012	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1138	$-1,341.00	$0.00
08/29/2012	PAYMENT	MOUNDHOUSE SIXTEEN CHECK NUM: 1133	$-448.45	$1,341.00
07/10/2012	BILL	MOUNDHOUSE SIXTEEN LLC	$1,789.45	$1,789.45
10/10/2011	PAYMENT	MOUNHOUSE SIXTEEN LLC CHECK NUM: 1119	$-1,455.00	$0.00
08/23/2011	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1118	$-486.16	$1,455.00
07/08/2011	BILL	MOUNDHOUSE SIXTEEN LLC	$1,941.16	$1,941.16
03/11/2011	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK NUM: 1117	$-485.00	$0.00
01/06/2011	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK NUM: 1116	$-485.00	$485.00
10/12/2010	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1115	$-485.00	$970.00
08/13/2010	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1114	$-486.16	$1,455.00
07/08/2010	BILL	MOUNDHOUSE SIXTEEN LLC	$1,941.16	$1,941.16
03/09/2010	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1113	$-525.00	$0.00
12/31/2009	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1112	$-525.00	$525.00
10/01/2009	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1108	$-525.00	$1,050.00
08/18/2009	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1106	$-529.27	$1,575.00
07/06/2009	BILL	MOUNDHOUSE SIXTEEN LLC	$2,104.27	$2,104.27
02/27/2009	PAYMENT	DENNIS HOF CORK: D BANK: CREDIT CARD NUM: VISA	$-703.00	$0.00
12/30/2008	PAYMENT	BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-703.00	$703.00
10/09/2008	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-703.00	$1,406.00
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-703.70	$2,109.00
07/15/2008	BILL	MOUNDHOUSE SIXTEEN LLC	$2,812.70	$2,812.70
03/03/2008	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-650.00	$0.00
12/28/2007	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-650.00	$650.00
10/01/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-650.00	$1,300.00
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-654.38	$1,950.00
07/12/2007	BILL	MOUNDHOUSE SIXTEEN LLC	$2,604.38	$2,604.38
03/08/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-602.00	$0.00
12/27/2006	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-602.00	$602.00
10/03/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-602.00	$1,204.00
08/28/2006	PAYMENT	MOUHDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1063	$-605.28	$1,806.00
07/12/2006	BILL	MOUNDHOUSE SIXTEEN LLC	$2,411.28	$2,411.28
03/09/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29103	$-558.00	$0.00
01/03/2006	PAYMENT	DENNIS HOFF/BARRETT INT CORK: D BANK: CREDIT CARD NUM: VISA	$-558.00	$558.00
10/07/2005	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1051	$-558.00	$1,116.00
08/11/2005	PAYMENT	MOUNDHOUSE SIXTEEN, LLC CHECK BANK: 94-72 NUM: 1048	$-558.69	$1,674.00
07/15/2005	BILL	MOUNDHOUSE SIXTEEN LLC	$2,232.69	$2,232.69
03/16/2005	PAYMENT	DENNIS HOF/BARRETT ENTERPRISES CORK: D BANK: CREDIT CARD NUM: VISA	$-1,138.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.32	$1,138.32
10/12/2004	PAYMENT	BARRETT ENTERPRISES GROUUP CHECK BANK: 94-7074 NUM: 16004	$-558.00	$1,116.00
08/11/2004	PAYMENT	MOUONDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1030	$-558.34	$1,674.00
07/08/2004	BILL	MOUNDHOUSE SIXTEEN LLC	$2,232.34	$2,232.34
03/02/2004	PAYMENT	MOUNDHOUSE SIXTEEN CHECK BANK: 94-72 NUM: 1020	$-309.80	$0.00
01/16/2004	PAYMENT	MOUNDHOUSE SIXTEEN, LC CHECK BANK: 94-72 NUM: 1012	$-309.80	$309.80
10/01/2003	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1015	$-309.80	$619.60
08/12/2003	PAYMENT	MOUNDHOUSE SIXTEEN LLC CHECK BANK: 94-72 NUM: 1013	$-309.81	$929.40
07/18/2003	BILL	MOUNDHOUSE SIXTEEN LLC	$1,239.21	$1,239.21
08/04/2002	PAYMENT	MILICH, BRUCE & NANCY CHECK BANK: 55-1004 NUM: 198	$-1,198.64	$0.00
07/12/2002	BILL	MILICH, BRUCE & NANCY	$1,198.64	$1,198.64
03/11/2002	PAYMENT	MILICH, BRUCE CHECK BANK: 55-33 NUM: 2256	$-1,272.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.01	$1,272.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.46	$1,219.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.79	$1,189.75
07/18/2001	PAYMENT	MILICH, BRUCE CHECK BANK: 55-216 NUM: 2174	$-4,907.75	$1,177.96
07/12/2001	BILL	MILICH, BRUCE & NANCY	$1,177.96	$6,085.71
07/02/2001	INTEREST	Monthly Interest	$30.00	$4,907.75
07/02/2001	INTEREST	Monthly Interest	$30.00	$4,877.75
06/05/2001	INTEREST	Monthly Interest	$116.55	$4,847.75
05/01/2001	INTEREST	Monthly Interest	$20.38	$4,731.20
03/28/2001	INTEREST	Monthly Interest	$20.38	$4,710.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.78	$4,690.44
03/01/2001	INTEREST	Monthly Interest	$20.38	$4,609.66
02/02/2001	INTEREST	Monthly Interest	$20.38	$4,589.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.93	$4,568.90
01/08/2001	INTEREST	Monthly Interest	$20.38	$4,516.97
11/30/2000	INTEREST	Monthly Interest	$20.38	$4,496.59
11/09/2000	INTEREST	Monthly Interest	$20.38	$4,476.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.86	$4,455.83
10/05/2000	INTEREST	Monthly Interest	$20.38	$4,426.97
09/07/2000	INTEREST	Monthly Interest	$20.38	$4,406.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.55	$4,386.21
08/01/2000	INTEREST	Monthly Interest	$20.38	$4,374.66
07/17/2000	BILL	MILICH, BRUCE & NANCY	$1,154.02	$4,354.28
07/03/2000	INTEREST	Monthly Interest	$20.38	$3,200.26
07/03/2000	INTEREST	Monthly Interest	$20.38	$3,179.88
06/06/2000	INTEREST	Monthly Interest	$111.82	$3,159.50
05/01/2000	INTEREST	Monthly Interest	$10.22	$3,047.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$3,037.46
03/30/2000	INTEREST	Monthly Interest	$10.22	$3,032.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.34	$3,022.24
03/02/2000	INTEREST	Monthly Interest	$10.22	$2,936.90
02/02/2000	INTEREST	Monthly Interest	$10.22	$2,926.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.87	$2,916.46
01/07/2000	INTEREST	Monthly Interest	$10.22	$2,861.59
12/06/1999	INTEREST	Monthly Interest	$10.22	$2,851.37
11/03/1999	INTEREST	Monthly Interest	$10.22	$2,841.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.49	$2,830.93
10/12/1999	INTEREST	Monthly Interest	$10.22	$2,800.44
09/03/1999	INTEREST	Monthly Interest	$10.22	$2,790.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.20	$2,780.00
08/06/1999	INTEREST	Monthly Interest	$10.22	$2,767.80
07/17/1999	BILL	MILICH, BRUCE & NANCY	$1,219.16	$2,757.58
07/13/1999	INTEREST	Monthly Interest	$10.22	$1,538.42
07/01/1999	INTEREST	Monthly Interest	$10.22	$1,528.20
06/07/1999	INTEREST	Monthly Interest	$102.23	$1,517.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,415.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$85.87	$1,410.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$55.21	$1,324.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.67	$1,269.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.27	$1,239.00
07/13/1998	BILL	MILICH, BRUCE & NANCY	$1,226.73	$1,226.73
07/28/1997	PAYMENT	MILICH, BRUCE & NANCY CHECK	$-1,218.21	$0.00
07/14/1997	BILL	MILICH, BRUCE & NANCY	$1,218.21	$1,218.21
12/12/1996	PAYMENT	MILICH, BRUCE & NANCY	$-617.00	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.44	$617.00
09/30/1996	PAYMENT	MILICH, BRUCE & NANCY	$-607.00	$616.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.12	$1,223.56
07/18/1996	BILL	MILICH, BRUCE & NANCY	$1,211.44	$1,211.44