Tax Account 016-231-02

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Owners

VL HOLDINGS LLC
10054 HIGHWAY 50 E
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-231-02
Account Type	Real Estate
Location	10056 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-02

Account Type

Real Estate

Location

10056 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,794.69
Total	$1,794.69
Paid	$1,794.69
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

$1,794.69

Total

$1,794.69

Paid

$1,794.69

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	$450.69	$0.00	$450.69	$450.69	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,660.89	$58.18	$1,719.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,664.55	$0.00	$1,664.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,654.02	$0.00	$1,654.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,570.25	$16.68	$1,586.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,566.49	$0.00	$1,566.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,552.86	$0.00	$1,552.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,513.56	$0.00	$1,513.56	$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	VL HOLDINGS LLC CHECK 1029	$-1,794.69	$0.00
07/17/2023	BILL	VL HOLDINGS LLC	$1,794.69	$1,794.69
01/17/2023	PAYMENT	ERIC VANDER LINDEN PNP PNP - 127675848	$-1,719.07	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.54	$1,719.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.64	$1,677.53
07/15/2022	BILL	BATES, BRETT & GINA	$1,660.89	$1,660.89
01/12/2022	PAYMENT	ERIC VANDER LINDEN PNP PNP - 106798917	$-832.22	$0.00
09/24/2021	PAYMENT	FIRST CENTENNIAL CHECK 020683	$-416.11	$832.22
09/02/2021	PAYMENT	BGTC VENTURES CHECK 34723	$-416.22	$1,248.33
07/14/2021	BILL	BATES, BRETT & GINA	$1,664.55	$1,664.55
03/02/2021	PAYMENT	BGTC VENTURES INC CHECK 34504	$-413.00	$0.00
01/05/2021	PAYMENT	BGTC VENTURES INC CHECK 34419	$-413.00	$413.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-413.00	$826.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-415.02	$1,239.00
07/09/2020	BILL	BATES, BRETT & GINA	$1,654.02	$1,654.02
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-408.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$408.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.68	$407.68
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-392.00	$392.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-392.00	$784.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-394.25	$1,176.00
07/10/2019	BILL	BATES, BRETT & GINA	$1,570.25	$1,570.25
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-1,566.49	$0.00
07/10/2018	BILL	BATES, BRETT & GINA	$1,566.49	$1,566.49
01/03/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32655	$-387.00	$0.00
12/21/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32632	$-387.00	$387.00
09/22/2017	PAYMENT	BGTC VENTURES CHECK NUM: 32436*	$-387.00	$774.00
08/09/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32309	$-391.86	$1,161.00
07/10/2017	BILL	BATES, BRETT & GINA	$1,552.86	$1,552.86
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-378.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-338.00	$378.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-418.00	$716.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-379.56	$1,134.00
07/11/2016	BILL	BATES, BRETT & GINA	$1,513.56	$1,513.56
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-378.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-378.00	$378.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-378.00	$756.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-379.46	$1,134.00
07/07/2015	BILL	BATES, BRETT & GINA	$1,513.46	$1,513.46
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-371.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-371.00	$371.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-371.00	$742.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-372.01	$1,113.00
07/08/2014	BILL	BATES, BRETT & GINA	$1,485.01	$1,485.01
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-356.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-356.00	$356.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-356.00	$712.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-357.09	$1,068.00
07/08/2013	BILL	BATES, BRETT & GINA	$1,425.09	$1,425.09
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-341.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-341.00	$341.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-341.00	$682.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-344.68	$1,023.00
07/10/2012	BILL	BATES, BRETT & GINA	$1,367.68	$1,367.68
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-366.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-366.00	$366.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-366.00	$732.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-369.85	$1,098.00
07/08/2011	BILL	BATES, BRETT & GINA	$1,467.85	$1,467.85
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-369.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-369.00	$369.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-369.00	$738.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-369.73	$1,107.00
07/08/2010	BILL	BATES, BRETT & GINA	$1,476.73	$1,476.73
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-392.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-392.00	$392.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-392.00	$784.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-395.44	$1,176.00
07/06/2009	BILL	BATES, BRETT & GINA	$1,571.44	$1,571.44
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-363.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-363.00	$363.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-363.00	$726.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-366.05	$1,089.00
07/15/2008	BILL	BATES, BRETT & GINA	$1,455.05	$1,455.05
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-336.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-336.00	$336.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-336.00	$672.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-339.31	$1,008.00
07/12/2007	BILL	BATES, BRETT & GINA	$1,347.31	$1,347.31
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-323.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.44	$323.44
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-311.00	$311.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23298	$-311.00	$622.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-314.35	$933.00
07/12/2006	BILL	BATES, BRETT & GINA	$1,247.35	$1,247.35
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17773	$-1,154.98	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$1,154.98	$1,154.98
04/13/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 16427	$-766.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.58	$766.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.10	$725.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.24	$702.24
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84790	$-203.10	$693.00
08/04/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 13751	$-29.86	$896.10
07/08/2004	BILL	MC FADDEN, ROBERT C ET AL	$925.96	$925.96
04/06/2004	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 2341	$-1,445.18	$0.00
03/30/2004	INTEREST	Monthly Interest	$3.42	$1,445.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.37	$1,441.76
03/04/2004	INTEREST	Monthly Interest	$3.42	$1,388.39
02/02/2004	INTEREST	Monthly Interest	$3.42	$1,384.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.31	$1,381.55
01/05/2004	INTEREST	Monthly Interest	$3.42	$1,347.24
12/18/2003	INTEREST	Monthly Interest	$3.42	$1,343.82
12/01/2003	INTEREST	Monthly Interest	$3.42	$1,340.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.06	$1,336.98
10/02/2003	INTEREST	Monthly Interest	$3.42	$1,317.92
09/03/2003	INTEREST	Monthly Interest	$3.42	$1,314.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.62	$1,311.08
08/01/2003	INTEREST	Monthly Interest	$3.42	$1,303.46
07/18/2003	BILL	MC FADDEN, ROBERT C ET AL	$762.38	$1,300.04
07/01/2003	INTEREST	Monthly Interest	$3.42	$537.66
06/02/2003	INTEREST	Monthly Interest	$34.24	$534.24
04/03/2003	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 1938	$-1,045.01	$500.00
03/29/2003	INTEREST	Monthly Interest	$4.53	$1,545.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.62	$1,540.48
03/05/2003	INTEREST	Monthly Interest	$4.53	$1,488.86
02/04/2003	INTEREST	Monthly Interest	$4.53	$1,484.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.20	$1,479.80
01/10/2003	INTEREST	Monthly Interest	$4.53	$1,446.60
12/03/2002	INTEREST	Monthly Interest	$4.53	$1,442.07
11/01/2002	INTEREST	Monthly Interest	$4.53	$1,437.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.47	$1,433.01
10/02/2002	INTEREST	Monthly Interest	$4.53	$1,414.54
09/03/2002	INTEREST	Monthly Interest	$4.53	$1,410.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.42	$1,405.48
08/04/2002	INTEREST	Monthly Interest	$4.53	$1,398.06
07/12/2002	INTEREST	Monthly Interest	$4.53	$1,393.53
07/12/2002	BILL	MC FADDEN, ROBERT C ET AL	$737.41	$1,389.00
06/03/2002	INTEREST	Monthly Interest	$45.28	$651.59
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$606.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.60	$601.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.11	$568.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.24	$550.60
08/21/2001	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 1725	$-181.32	$543.36
07/12/2001	BILL	MC FADDEN, ROBERT C ET AL	$724.68	$724.68
03/26/2001	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 1663	$-184.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.10	$184.55
01/26/2001	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 1587	$-379.75	$177.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.75	$557.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.45
09/22/2000	PAYMENT	MC FADDEN, ROBERT C ET AL CHECK BANK: 94-72 NUM: 1611	$-184.72	$532.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.10	$717.07
07/17/2000	BILL	MC FADDEN, ROBERT C ET AL	$709.97	$709.97
06/15/2000	PAYMENT	MC FADDEN, BOB CHECK BANK: 94-72 NUM: 1342	$-930.06	$0.00
06/06/2000	INTEREST	Monthly Interest	$62.50	$930.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$867.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.50	$862.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.75	$810.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.76	$776.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.51	$757.55
07/17/1999	BILL	MC FADDEN, ROBERT C ET AL	$750.04	$750.04
08/27/1998	PAYMENT	THE CHAMPIONS INC CHECK	$-601.22	$0.00
07/13/1998	BILL	MC FADDEN, ROBERT C ET AL	$601.22	$601.22
10/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-298.46	$0.00
09/22/1997	PAYMENT	BALENTINE, P CHECK	$-149.23	$298.46
08/22/1997	PAYMENT	BALENTINE, PATRICIA S CHECK	$-149.35	$447.69
07/14/1997	BILL	KRAGE, PATRICIA SHERIDAN ET A	$597.04	$597.04
02/21/1997	PAYMENT	KRAGE, PATRICIA SHERIDAN ET A	$-154.34	$0.00
02/21/1997	AMENDMENT	penalty on penalty	$-0.24	$154.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.24	$154.58
12/23/1996	PAYMENT	BALENTINE, PATRICIA S	$-148.40	$154.34
12/09/1996	PAYMENT	KRAGE, PATRICIA SHERIDAN ET A	$-148.40	$302.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.94	$451.14
08/26/1996	PAYMENT	KRAGE, PATRICIA SHERIDAN ET A	$-148.53	$445.20
07/18/1996	BILL	KRAGE, PATRICIA SHERIDAN ET A	$593.73	$593.73