Tax Account 016-231-08

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Owners

BREAD OF LIFE CHRISTIAN FELLOW
P O BOX 20009
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-231-08
Account Type	Real Estate
Location	10042 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-08

Account Type

Real Estate

Location

10042 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.7
2018/2019 SECURED TAXES	$1.08	$6.23	$7.31	$0.00	$0.00		8.7
2017/2018 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.00	$0.00
08/17/2022	PAYMENT	BREAD OF LIFE C EC WF - 022081603176416	$-1.97	$0.00
07/15/2022	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.97	$1.97
09/09/2021	PAYMENT	WILTSE, JOHN CHECK 720	$-1.96	$0.00
07/14/2021	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.96	$1.96
08/06/2020	PAYMENT	BREAD OF LIFE C CHECK BANK: WF INTERNET NUM: 020080303241027	$-1.08	$0.00
07/09/2020	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.08	$1.08
08/04/2019	PAYMENT	BREAD OF LIFE C CHECK BANK: WF INTERNET NUM: 019080103257942	$-5.89	$0.00
07/10/2019	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.08	$5.89
05/31/2019	PAYMENT	BREAD OF LIFE C CHECK BANK: WF INTERNET NUM: 019053003109603	$-2.50	$4.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$7.31
04/04/2019	PENALTY	Postage	$1.00	$2.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
07/10/2018	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.08	$1.08
04/11/2018	AMENDMENT	REMOVE GROUND WATER	$-1.08	$0.00
04/11/2018	AMENDMENT	REMOVE PENALTY	$-1.23	$1.08
03/30/2018	PENALTY	Postage	$1.00	$2.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$1.08	$1.08
07/28/2009	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 320	$-0.59	$0.00
07/06/2009	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.59	$0.59
08/21/2008	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 377	$-0.56	$0.00
07/15/2008	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.56	$0.56
10/16/2007	PAYMENT	EXEMPT PROPERTIES/GROUND WATER CORK: B BANK: 94-77 NUM: 9129	$-7.06	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$7.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$7.03
07/12/2007	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.56	$7.01
06/04/2007	INTEREST	Monthly Interest	$0.03	$6.45
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$6.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.42
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$0.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.36
07/12/2006	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.35	$0.35
09/27/2005	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CASH	$-0.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.36
07/15/2005	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$0.35	$0.35
02/27/2004	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 77 NUM: 995005	$-177.53	$0.00
12/02/2003	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 1139	$-177.53	$177.53
09/24/2003	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 159	$-177.53	$355.06
08/27/2003	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 147	$-177.53	$532.59
07/18/2003	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$710.12	$710.12
08/16/2002	PAYMENT	BREAD OF LIFE CHRISTIAN FELLOW CHECK BANK: 94-77 NUM: 1170	$-699.33	$0.00
07/12/2002	BILL	BREAD OF LIFE CHRISTIAN FELLOW	$699.33	$699.33
03/14/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264648	$-737.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.72	$737.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.07	$706.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.83	$689.43
07/12/2001	BILL	WALKER, EUGENE R	$682.60	$682.60
04/27/2001	PAYMENT	WALKER, EUGENE R CHECK BANK: 94-204 NUM: 1501	$-554.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.08	$554.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.71	$524.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.68	$508.01
08/28/2000	PAYMENT	WALKER, EUGENE R CHECK BANK: 94-204 NUM: 1342	$-167.38	$501.33
07/17/2000	BILL	WALKER, EUGENE R	$668.71	$668.71
05/30/2000	PAYMENT	WALKER, EUGENE R CHECK BANK: 94-204 NUM: 1282	$-2,312.45	$0.00
05/30/2000	AMENDMENT	remove interest	$-4.00	$2,312.45
05/01/2000	INTEREST	Monthly Interest	$9.10	$2,316.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,307.35
03/30/2000	INTEREST	Monthly Interest	$9.10	$2,302.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.45	$2,293.25
03/02/2000	INTEREST	Monthly Interest	$9.10	$2,243.80
02/02/2000	INTEREST	Monthly Interest	$9.10	$2,234.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.80	$2,225.60
01/07/2000	INTEREST	Monthly Interest	$9.10	$2,193.80
12/06/1999	INTEREST	Monthly Interest	$9.10	$2,184.70
11/03/1999	INTEREST	Monthly Interest	$9.10	$2,175.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.67	$2,166.50
10/12/1999	INTEREST	Monthly Interest	$9.10	$2,148.83
09/03/1999	INTEREST	Monthly Interest	$9.10	$2,139.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.07	$2,130.63
08/06/1999	INTEREST	Monthly Interest	$9.10	$2,123.56
07/17/1999	BILL	WALKER, EUGENE R	$706.47	$2,114.46
07/13/1999	INTEREST	Monthly Interest	$9.10	$1,407.99
07/01/1999	INTEREST	Monthly Interest	$9.10	$1,398.89
06/07/1999	INTEREST	Monthly Interest	$56.27	$1,389.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,333.52
04/30/1999	INTEREST	Monthly Interest	$3.86	$1,328.52
03/24/1999	INTEREST	Monthly Interest	$3.86	$1,324.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.02	$1,320.80
03/03/1999	INTEREST	Monthly Interest	$3.86	$1,276.78
02/02/1999	INTEREST	Monthly Interest	$3.86	$1,272.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.30	$1,269.06
01/05/1999	INTEREST	Monthly Interest	$3.86	$1,240.76
12/02/1998	INTEREST	Monthly Interest	$3.86	$1,236.90
11/04/1998	INTEREST	Monthly Interest	$3.86	$1,233.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.73	$1,229.18
10/05/1998	INTEREST	Monthly Interest	$3.86	$1,213.45
09/01/1998	INTEREST	Monthly Interest	$3.86	$1,209.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.30	$1,205.73
07/31/1998	INTEREST	Monthly Interest	$3.86	$1,199.43
07/13/1998	BILL	WALKER, EUGENE R	$628.87	$1,195.57
07/02/1998	INTEREST	Monthly Interest	$3.86	$566.70
07/02/1998	INTEREST	Monthly Interest	$3.86	$562.84
06/02/1998	PENALTY	Certification fee	$2.00	$558.98
06/02/1998	INTEREST	Monthly Interest	$38.58	$556.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$518.40
03/25/1998	PENALTY	Postage Costs	$1.00	$513.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.78	$512.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.43	$484.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.17	$469.19
08/21/1997	PAYMENT	WALKER, EUGENE R CHECK BANK: 94-1 NUM: 1856	$-154.54	$463.02
07/14/1997	BILL	WALKER, EUGENE R	$617.56	$617.56
06/03/1997	PAYMENT	WALKER, EUGENE CHECK BANK: 94-1 NUM: 1816	$-2,491.08	$0.00
05/02/1997	INTEREST	Monthly Interest	$10.66	$2,491.08
03/26/1997	INTEREST	Monthly Interest	$10.66	$2,480.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.99	$2,469.76
03/04/1997	INTEREST	Monthly Interest	$10.66	$2,426.77
02/03/1997	INTEREST	Monthly Interest	$10.66	$2,416.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.64	$2,405.45
01/07/1997	INTEREST	Monthly Interest	$10.66	$2,377.81
12/03/1996	INTEREST	Monthly Interest	$10.66	$2,367.15
11/15/1996	INTEREST	Monthly Interest	$10.66	$2,356.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.36	$2,345.83
10/02/1996	INTEREST	Monthly Interest	$10.66	$2,330.47
09/11/1996	INTEREST	Monthly Interest	$10.66	$2,319.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.15	$2,309.15
08/02/1996	INTEREST	Monthly Interest	$10.66	$2,303.00
07/18/1996	BILL	WALKER, EUGENE R	$614.13	$2,292.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$149.95	$1,678.21
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$197.71	$1,528.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$50.97	$1,330.55
07/01/1995	BILL	WALKER, EUGENE R	$591.49	$1,279.58
07/01/1994	BILL	WALKER, EUGENE R	$552.47	$688.09
07/01/1993	BILL	WALKER, EUGENE R	$135.62	$135.62