Tax Account 016-231-13

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Owners

BS PROPERTIES LLC
P O BOX 252
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-231-13
Account Type	Real Estate
Location	20 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-13

Account Type

Real Estate

Location

20 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.50
Total	$479.50
Paid	$479.50
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

$479.50

Total

$479.50

Paid

$479.50

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	$122.50	$0.00	$122.50	$122.50	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.12	$0.00	$444.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$366.96	$0.00	$366.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$369.55	$0.00	$369.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$381.20	$0.00	$381.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$364.34	$0.00	$364.34	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$347.04	$0.00	$347.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$348.85	$0.00	$348.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.18	$0.00	$345.18	$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
08/23/2024	PAYMENT	BS PROPERTIES LLC CHECK 2043	$-479.50	$0.00
07/16/2024	BILL	BS PROPERTIES LLC	$479.50	$479.50
08/29/2023	PAYMENT	BS PROPERTIES LLC CHECK 2035	$-444.12	$0.00
07/17/2023	BILL	BS PROPERTIES LLC	$444.12	$444.12
08/22/2022	PAYMENT	BS PROPERTIES LLC CHECK 2024	$-366.96	$0.00
07/15/2022	BILL	BS PROPERTIES LLC	$366.96	$366.96
09/14/2021	PAYMENT	BS PROPERTIES LLC CHECK 2019	$-369.55	$0.00
07/14/2021	BILL	BS PROPERTIES LLC	$369.55	$369.55
10/16/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2009	$-190.00	$0.00
10/16/2020	ADJUST	CORR AMT, REM PMT NUM: 2009	$95.00	$190.00
10/15/2020	VOID	BS PROPERTIES LLC CHECK NUM: 2009	$-95.00	$95.00
09/24/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2007	$-95.00	$190.00
08/19/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2005	$-96.20	$285.00
07/09/2020	BILL	BS PROPERTIES LLC	$381.20	$381.20
08/16/2019	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2001	$-364.34	$0.00
07/10/2019	BILL	BS PROPERTIES LLC	$364.34	$364.34
08/15/2018	PAYMENT	2015 MAGGIE L GERHART TRS CHECK NUM: 1283	$-347.04	$0.00
07/10/2018	BILL	TUOHY, MAGGIE L GERHART TR	$347.04	$347.04
08/14/2017	PAYMENT	GERHART FAM TR CHECK NUM: 1195	$-348.85	$0.00
07/10/2017	BILL	TUOHY, MAGGIE L GERHART TR	$348.85	$348.85
08/03/2016	PAYMENT	MAGGIE GERHART FAM TR CHECK NUM: 1075	$-345.18	$0.00
07/11/2016	BILL	TUOHY, MAGGIE L GERHART TR	$345.18	$345.18
01/06/2016	PAYMENT	GERHART, MAGGIE L CHECK NUM: 1528	$-170.00	$0.00
11/25/2015	PAYMENT	GERHART, MAGGIE CHECK NUM: 1513	$-88.30	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.30
07/21/2015	PAYMENT	GERHART, MAGGIE/TUOHYM, OSKAR CHECK NUM: 623	$-283.69	$254.90
07/07/2015	BILL	GERHART, MAGGIE	$344.38	$538.59
07/07/2015	INTEREST	Monthly Interest	$1.38	$194.21
07/01/2015	INTEREST	Monthly Interest	$1.38	$192.83
06/01/2015	INTEREST	Monthly Interest	$13.83	$191.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
09/24/2014	PAYMENT	GERHART, MAGGIE CHECK NUM: 1352	$-83.00	$166.00
07/29/2014	PAYMENT	GERHART, MAGGIE CHECK NUM: 4542	$-179.39	$249.00
07/08/2014	BILL	GERHART, MAGGIE	$333.58	$428.39
07/07/2014	INTEREST	Monthly Interest	$0.66	$94.81
07/01/2014	INTEREST	Monthly Interest	$0.66	$94.15
06/02/2014	INTEREST	Monthly Interest	$6.58	$93.49
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$86.91
03/26/2014	PENALTY	POSTAGE	$1.00	$83.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.16	$82.16
01/14/2014	PAYMENT	GERHART, MAGGIE L CHECK NUM: 4642	$-79.00	$79.00
08/21/2013	PAYMENT	MAGGIE GERHART CHECK NUM: 4514	$-79.00	$158.00
08/05/2013	PAYMENT	TUOHY, OSKAR & GERHART, MAGGIE CHECK NUM: 204	$-83.07	$237.00
07/08/2013	BILL	GERHART, MAGGIE	$320.07	$320.07
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1219	$-76.00	$0.00
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1218	$-76.00	$76.00
09/11/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1100	$-76.00	$152.00
08/21/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4498	$-79.20	$228.00
07/10/2012	BILL	GERHART, MAGGIE	$307.20	$307.20
04/16/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4591	$-3.29	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.29
03/06/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4560	$-79.00	$3.16
02/21/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 4558	$-79.00	$82.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$161.16
09/08/2011	PAYMENT	GERHART, MAGGIE CHECK	$-79.00	$158.00
08/11/2011	PAYMENT	MAGGIE GERHART CHECK NUM: 1067	$-81.44	$237.00
07/08/2011	BILL	GERHART, MAGGIE	$318.44	$318.44
02/17/2011	PAYMENT	GERHART, MAGGIE L/POD S YATES CHECK NUM: 1010	$-81.00	$0.00
12/13/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4349	$-81.00	$81.00
09/09/2010	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 4314	$-81.00	$162.00
08/18/2010	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 4423	$-83.60	$243.00
07/08/2010	BILL	GERHART, MAGGIE	$326.60	$326.60
03/03/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4262	$-82.00	$0.00
12/23/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1334	$-82.00	$82.00
08/25/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4217	$-82.00	$164.00
08/11/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4210	$-86.05	$246.00
07/06/2009	BILL	GERHART, MAGGIE	$332.05	$332.05
02/02/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1206	$-92.00	$0.00
12/24/2008	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4169	$-92.00	$92.00
10/02/2008	PAYMENT	GERHART, MAGGIE L CHECK BANK: 66-21 NUM: 1183	$-92.00	$184.00
08/11/2008	PAYMENT	MAGGIE GEARHART CHECK BANK: 94-7074 NUM: 4079	$-93.11	$276.00
07/15/2008	BILL	GERHART, MAGGIE	$369.11	$369.11
02/22/2008	PAYMENT	GERHART, MAGGIE CORK: B BANK: 66-21 NUM: 1026	$-173.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.40
08/20/2007	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3997	$-171.82	$170.00
07/12/2007	BILL	GERHART, MAGGIE	$341.82	$341.82
08/30/2006	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3875	$-234.00	$0.00
08/28/2006	PAYMENT	TUOHY, O F CHECK BANK: 94-8027 NUM: 2771	$-82.34	$234.00
07/12/2006	BILL	GERHART, MAGGIE	$316.34	$316.34
08/22/2005	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 3658	$-292.93	$0.00
07/15/2005	BILL	GERHART, MAGGIE	$292.93	$292.93
08/27/2004	PAYMENT	GERHART CHECK BANK: 94-7074 NUM: 3494	$-291.79	$0.00
07/08/2004	BILL	GERHART, MAGGIE	$291.79	$291.79
09/22/2003	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3245	$-201.93	$0.00
08/08/2003	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3188	$-67.33	$201.93
07/18/2003	BILL	GERHART, MAGGIE	$269.26	$269.26
03/06/2003	PAYMENT	GERHART CHECK BANK: 94-7074 NUM: 3053	$-66.00	$0.00
12/20/2002	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2998	$-66.00	$66.00
09/30/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2954	$-66.00	$132.00
08/21/2002	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2936	$-66.73	$198.00
07/12/2002	BILL	GERHART, MAGGIE	$264.73	$264.73
02/26/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2813	$-64.56	$0.00
12/17/2001	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2766	$-54.56	$64.56
10/02/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2717	$-74.56	$119.12
08/09/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2682	$-64.88	$193.68
07/12/2001	BILL	GERHART, MAGGIE	$258.56	$258.56
03/02/2001	PAYMENT	GERHART, M CHECK BANK: 94-7074 NUM: 2446	$-63.24	$0.00
01/03/2001	PAYMENT	PARKER-GERHART, MAGGIE LOUISE CHECK BANK: 63-1084 NUM: 293	$-63.24	$63.24
10/02/2000	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 2385	$-63.24	$126.48
08/18/2000	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2358	$-63.58	$189.72
07/17/2000	BILL	GERHART, MAGGIE	$253.30	$253.30
03/08/2000	PAYMENT	GERHART, MAGGI LOUISE CHECK BANK: 11-7000 NUM: 1591	$-66.83	$0.00
12/28/1999	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2274	$-66.83	$66.83
10/07/1999	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2229	$-66.83	$133.66
08/09/1999	PAYMENT	M. GERHART CHECK BANK: 94-7074 NUM: 2186	$-67.12	$200.49
07/17/1999	BILL	GERHART, MAGGIE	$267.61	$267.61
02/25/1999	PAYMENT	GERHART, MAGGIE CHECK	$-80.15	$0.00
12/29/1998	PAYMENT	GERHART, MAGGIE CHECK	$-80.15	$80.15
10/07/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-80.15	$160.30
08/21/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-80.26	$240.45
07/13/1998	BILL	GERHART, MAGGIE	$320.71	$320.71
02/24/1998	PAYMENT	GERHART, MAGGIE CHECK	$-78.75	$0.00
01/13/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-78.75	$78.75
10/01/1997	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-78.75	$157.50
08/13/1997	PAYMENT	GERHART, MAGGIE L CHECK	$-78.92	$236.25
07/14/1997	BILL	GERHART, MAGGIE	$315.17	$315.17
02/26/1997	PAYMENT	GEERHART, M	$-78.31	$0.00
01/08/1997	PAYMENT	GERHART, MAGGIE LOUISE	$-78.31	$78.31
09/27/1996	PAYMENT	GERHART, MAGGIE	$-78.31	$156.62
08/21/1996	PAYMENT	GERHART, MAGGIE LOUISE	$-78.48	$234.93
07/18/1996	BILL	GERHART, MAGGIE	$313.41	$313.41