Tax Account 016-231-12

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Owners

MJDH PROPERTIES LLC
P O BOX 20221
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-231-12
Account Type	Real Estate
Location	18 JONES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-12

Account Type

Real Estate

Location

18 JONES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,496.35
Total	$3,496.35
Paid	$3,496.35
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

$3,496.35

Total

$3,496.35

Paid

$3,496.35

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	$874.35	$0.00	$874.35	$874.35	$0.00
2	10/02/2023	10/13/2023	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,004.87	$0.00	$3,004.87	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,005.93	$0.00	$3,005.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,092.21	$0.00	$3,092.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,906.42	$0.00	$2,906.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,768.07	$0.00	$2,768.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,801.93	$0.00	$2,801.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,730.97	$0.00	$2,730.97	$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
09/06/2023	PAYMENT	PARAMOUNT IRON & HANDRAIL, INC CHECK 3521	$-3,496.35	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-34.97	$3,496.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.97	$3,531.32
07/17/2023	BILL	MJDH PROPERTIES LLC	$3,496.35	$3,496.35
08/19/2022	PAYMENT	MJDH PROPERTIES LLC CHECK 3500	$-3,004.87	$0.00
07/15/2022	BILL	MJDH PROPERTIES LLC	$3,004.87	$3,004.87
08/12/2021	PAYMENT	MJDH PROPERTIES LLC CHECK 1782	$-3,005.93	$0.00
07/14/2021	BILL	MJDH PROPERTIES LLC	$3,005.93	$3,005.93
08/19/2020	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1745	$-3,092.21	$0.00
07/09/2020	BILL	MJDH PROPERTIES LLC	$3,092.21	$3,092.21
08/08/2019	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1725	$-2,906.42	$0.00
07/10/2019	BILL	MJDH PROPERTIES LLC	$2,906.42	$2,906.42
08/07/2018	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1705	$-2,768.07	$0.00
07/10/2018	BILL	MJDH PROPERTIES LLC	$2,768.07	$2,768.07
08/02/2017	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1692	$-2,801.93	$0.00
07/10/2017	BILL	MJDH PROPERTIES LLC	$2,801.93	$2,801.93
08/18/2016	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1659	$-2,730.97	$0.00
07/11/2016	BILL	MJDH PROPERTIES LLC	$2,730.97	$2,730.97
08/07/2015	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1591	$-2,725.42	$0.00
07/07/2015	BILL	MJDH PROPERTIES LLC	$2,725.42	$2,725.42
07/31/2014	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1548	$-2,771.14	$0.00
07/08/2014	BILL	MJDH PROPERTIES LLC	$2,771.14	$2,771.14
12/11/2013	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1519	$-1,386.00	$0.00
08/19/2013	PAYMENT	MJDH PROPERTIES CHECK NUM: 1471	$-1,387.01	$1,386.00
07/08/2013	BILL	MJDH PROPERTIES LLC	$2,773.01	$2,773.01
02/14/2013	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1426	$-665.00	$0.00
11/21/2012	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1410	$-665.00	$665.00
10/02/2012	PAYMENT	MJDH PROPERTIES LLC CHECK	$-665.00	$1,330.00
07/26/2012	PAYMENT	MJDH PROPERTIES LLC CHECK NUM: 1391	$-666.32	$1,995.00
07/10/2012	BILL	MJDH PROPERTIES LLC	$2,661.32	$2,661.32
03/06/2012	PAYMENT	WTD ENTERPRISES CHECK NUM: 1089	$-691.00	$0.00
01/10/2012	PAYMENT	WTD ENTERPRISES CHECK NUM: 1081	$-691.00	$691.00
10/11/2011	PAYMENT	WTD ENTERPRISES CHECK NUM: 1070	$-691.00	$1,382.00
08/18/2011	PAYMENT	WTD ENTERPRISES CHECK NUM: 1064	$-691.65	$2,073.00
07/08/2011	BILL	WIMSATT, JAMES M TR ET AL	$2,764.65	$2,764.65
04/12/2011	PAYMENT	WTD ENTERPRISES CHECK NUM: 1044	$-2,350.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$127.44	$2,350.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.80	$2,223.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.32	$2,152.32
07/29/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1079709	$-709.53	$2,124.00
07/08/2010	BILL	SCHNAARE, FRED R & SUSAN K TRS	$2,833.53	$2,833.53
08/11/2009	PAYMENT	SCHNAARE, FRED R & SUSAN K TRS CHECK BANK: 94-72 NUM: 1077	$-2,886.19	$0.00
07/06/2009	BILL	SCHNAARE, FRED R & SUSAN K TRS	$2,886.19	$2,886.19
08/02/2008	PAYMENT	SCHNAARE, FRED R & SUSAN K TRS CHECK BANK: 94-72 NUM: 1063	$-2,742.28	$0.00
07/15/2008	BILL	SCHNAARE, FRED R & SUSAN K TRS	$2,742.28	$2,742.28
07/30/2007	PAYMENT	SCHNAARE LIVING TRUST CHECK BANK: 94-72 NUM: 1045	$-2,539.20	$0.00
07/12/2007	BILL	SCHNAARE, FRED R & SUSAN K TRS	$2,539.20	$2,539.20
07/26/2006	PAYMENT	SCHNAARE, FRED R & SUSAN K TRS CHECK BANK: 94-72 NUM: 1030	$-2,350.95	$0.00
07/12/2006	BILL	SCHNAARE, FRED R & SUSAN K TRS	$2,350.95	$2,350.95
08/16/2005	PAYMENT	SCHNAARE LIVING TRUST CHECK BANK: 94-72 NUM: 1017	$-1,961.86	$0.00
07/15/2005	BILL	SCHNAARE, FRED R & SUSAN K TRS	$1,961.86	$1,961.86
04/13/2005	PAYMENT	SCHNAARE LIVING TRUST CHECK BANK: 94-72 NUM: 1010	$-1,044.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.80	$1,044.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.52	$995.52
09/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125300811	$-488.00	$976.00
08/28/2004	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4400	$-490.41	$1,464.00
07/08/2004	BILL	WTD ENTERPRISES	$1,954.41	$1,954.41
03/04/2004	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4375	$-454.15	$0.00
01/09/2004	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4369	$-454.15	$454.15
10/13/2003	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4361	$-454.15	$908.30
08/22/2003	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4353	$-454.17	$1,362.45
07/18/2003	BILL	WTD ENTERPRISES	$1,816.62	$1,816.62
04/10/2003	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4336	$-513.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.36	$513.54
03/10/2003	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4330	$-448.00	$489.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.26	$937.18
01/17/2003	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4321	$-448.00	$913.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.92	$1,361.92
08/21/2002	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4294	$-448.13	$1,344.00
07/12/2002	BILL	WTD ENTERPRISES	$1,792.13	$1,792.13
03/11/2002	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4284	$-439.13	$0.00
01/18/2002	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4277	$-439.13	$439.13
10/11/2001	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-7074 NUM: 4264	$-439.13	$878.26
08/29/2001	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4261	$-439.40	$1,317.39
07/12/2001	BILL	WTD ENTERPRISES	$1,756.79	$1,756.79
03/13/2001	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4229	$-430.21	$0.00
01/24/2001	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4223	$-447.42	$430.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.21	$877.63
11/03/2000	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4213	$-920.90	$860.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.03	$1,781.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.22	$1,738.29
07/17/2000	BILL	WTD ENTERPRISES	$1,721.07	$1,721.07
03/10/2000	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4184	$-471.96	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.76	$471.96
01/17/2000	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4179	$-452.23	$471.20
11/04/1999	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4171	$-474.84	$923.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.48	$1,398.27
09/16/1999	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4163	$-452.49	$1,374.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.10	$1,827.28
07/17/1999	BILL	WTD ENTERPRISES	$1,809.18	$1,809.18
04/02/1999	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4142	$-397.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.29	$397.56
01/27/1999	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4130	$-397.56	$382.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.29	$779.83
10/19/1998	PAYMENT	WTD ENTERPRISES CHECK BANK: 94-1 NUM: 4114	$-780.03	$764.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.30	$1,544.57
07/13/1998	BILL	WTD ENTERPRISES	$1,529.27	$1,529.27
08/14/1997	PAYMENT	WTD ENTERPRISES CHECK	$-1,500.35	$0.00
07/14/1997	BILL	WTD ENTERPRISES	$1,500.35	$1,500.35
05/01/1997	PAYMENT	WTD ENTERPRISES CHECK	$-798.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.30	$798.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.92	$760.84
10/07/1996	PAYMENT	WTD ENTERPRISES CHECK	$-372.96	$745.92
08/13/1996	PAYMENT	WTD ENTERPRISES CORK: B	$-373.13	$1,118.88
07/18/1996	BILL	WTD ENTERPRISES	$1,492.01	$1,492.01