Tax Account 016-231-14

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Owners

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

Account Summary

Account ID	016-231-14
Account Type	Real Estate
Location	20 A RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-14

Account Type

Real Estate

Location

20 A RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.01
Total	$368.01
Paid	$368.01
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

$368.01

Total

$368.01

Paid

$368.01

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	$95.01	$0.00	$95.01	$95.01	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$318.30	$0.00	$318.30	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$318.58	$0.00	$318.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$323.79	$0.00	$323.79	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$311.88	$0.00	$311.88	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$297.08	$0.00	$297.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$297.82	$0.00	$297.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$295.27	$0.00	$295.27	$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
08/29/2023	PAYMENT	BS PROPERTIES LLC CHECK 2035	$-368.01	$0.00
07/17/2023	BILL	BS PROPERTIES LLC	$368.01	$368.01
08/22/2022	PAYMENT	BS PROPERTIES LLC CHECK 2024	$-318.30	$0.00
07/15/2022	BILL	BS PROPERTIES LLC	$318.30	$318.30
09/14/2021	PAYMENT	BS PROPERTIES LLC CHECK 2019	$-318.58	$0.00
07/14/2021	BILL	BS PROPERTIES LLC	$318.58	$318.58
10/15/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2010	$-160.00	$0.00
09/24/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2008	$-80.00	$160.00
08/19/2020	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2006	$-83.79	$240.00
07/09/2020	BILL	BS PROPERTIES LLC	$323.79	$323.79
08/16/2019	PAYMENT	BS PROPERTIES LLC CHECK NUM: 2001	$-311.88	$0.00
07/10/2019	BILL	BS PROPERTIES LLC	$311.88	$311.88
08/15/2018	PAYMENT	2015 MAGGIE L GERHART TRS CHECK NUM: 1283	$-297.08	$0.00
07/10/2018	BILL	TUOHY, MAGGIE L GERHART TR	$297.08	$297.08
08/14/2017	PAYMENT	GERHART FAM TR CHECK NUM: 1195	$-297.82	$0.00
07/10/2017	BILL	TUOHY, MAGGIE L GERHART TR	$297.82	$297.82
08/03/2016	PAYMENT	MAGGIE GERHART FAM TR CHECK NUM: 1075	$-295.27	$0.00
07/11/2016	BILL	TUOHY, MAGGIE L GERHART TR	$295.27	$295.27
01/06/2016	PAYMENT	GERHART, MAGGIE CHECK NUM: 1532	$-224.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$224.96
07/21/2015	PAYMENT	GERHART, MAGGIE/TUOHYM, OSKAR CHECK NUM: 623	$-248.86	$222.00
07/07/2015	BILL	GERHART, MAGGIE	$297.71	$470.86
07/07/2015	INTEREST	Monthly Interest	$1.23	$173.15
07/01/2015	INTEREST	Monthly Interest	$1.23	$171.92
06/01/2015	INTEREST	Monthly Interest	$12.33	$170.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$158.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
09/24/2014	PAYMENT	GERHART, MAGGIE CHECK NUM: 1352	$-74.00	$148.00
07/29/2014	PAYMENT	GERHART, MAGGIE CHECK NUM: 4542	$-162.37	$222.00
07/08/2014	BILL	GERHART, MAGGIE	$298.68	$384.37
07/07/2014	INTEREST	Monthly Interest	$0.59	$85.69
07/01/2014	INTEREST	Monthly Interest	$0.59	$85.10
06/02/2014	INTEREST	Monthly Interest	$5.92	$84.51
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$78.59
03/26/2014	PENALTY	POSTAGE	$1.00	$74.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$73.84
01/14/2014	PAYMENT	GERHART, MAGGIE L CHECK NUM: 4642	$-71.00	$71.00
08/14/2013	PAYMENT	GERHART, MAGGIE L CHECK NUM: 4512	$-71.00	$142.00
08/05/2013	PAYMENT	TUOHY, OSKAR & GERHART, MAGGIE CHECK NUM: 204	$-73.58	$213.00
07/08/2013	BILL	GERHART, MAGGIE	$286.58	$286.58
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1219	$-68.00	$0.00
12/27/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1218	$-68.00	$68.00
09/11/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 1100	$-68.00	$136.00
08/21/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4498	$-71.06	$204.00
07/10/2012	BILL	GERHART, MAGGIE	$275.06	$275.06
04/16/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4591	$-2.95	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.95
03/06/2012	PAYMENT	GERHART, MAGGIE CHECK NUM: 4560	$-71.00	$2.84
02/21/2012	PAYMENT	MAGGIE GERHART CHECK NUM: 4558	$-71.00	$73.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.84
09/08/2011	PAYMENT	GERHART, MAGGIE CHECK	$-71.00	$142.00
08/11/2011	PAYMENT	MAGGIE GERHART CHECK NUM: 1067	$-72.64	$213.00
07/08/2011	BILL	GERHART, MAGGIE	$285.64	$285.64
02/17/2011	PAYMENT	GERHART, MAGGIE L/POD S YATES CHECK NUM: 1010	$-69.00	$0.00
12/13/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4349	$-69.00	$69.00
09/09/2010	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 4314	$-69.00	$138.00
08/18/2010	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 4423	$-69.95	$207.00
07/08/2010	BILL	GERHART, MAGGIE	$276.95	$276.95
03/03/2010	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4262	$-64.00	$0.00
12/23/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1334	$-64.00	$64.00
08/25/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4217	$-64.00	$128.00
08/11/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4210	$-64.94	$192.00
07/06/2009	BILL	GERHART, MAGGIE	$256.94	$256.94
02/02/2009	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1206	$-59.00	$0.00
12/24/2008	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 4169	$-59.00	$59.00
10/02/2008	PAYMENT	GERHART, MAGGIE L CHECK BANK: 66-21 NUM: 1183	$-59.00	$118.00
08/11/2008	PAYMENT	MAGGIE GEARHART CHECK BANK: 94-7074 NUM: 4079	$-60.92	$177.00
07/15/2008	BILL	GERHART, MAGGIE	$237.92	$237.92
02/22/2008	PAYMENT	GERHART, MAGGIE CHECK BANK: 66-21 NUM: 1026	$-110.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$110.16
08/20/2007	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3997	$-112.33	$108.00
07/12/2007	BILL	GERHART, MAGGIE	$220.33	$220.33
08/30/2006	PAYMENT	GERHART, MAGGIE L CORK: B BANK: 94-7074 NUM: 3875	$-150.00	$0.00
08/28/2006	PAYMENT	TUOHY, O F CHECK BANK: 94-8027 NUM: 2771	$-53.85	$150.00
07/12/2006	BILL	GERHART, MAGGIE	$203.85	$203.85
08/22/2005	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 3658	$-188.78	$0.00
07/15/2005	BILL	GERHART, MAGGIE	$188.78	$188.78
08/27/2004	PAYMENT	GERHART CHECK BANK: 94-7074 NUM: 3494	$-187.78	$0.00
07/08/2004	BILL	GERHART, MAGGIE	$187.78	$187.78
09/22/2003	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 3245	$-132.72	$0.00
08/08/2003	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 3188	$-44.27	$132.72
07/18/2003	BILL	GERHART, MAGGIE	$176.99	$176.99
03/06/2003	PAYMENT	GERHART CHECK BANK: 94-7074 NUM: 3053	$-43.00	$0.00
12/20/2002	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2998	$-43.00	$43.00
09/30/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2954	$-43.00	$86.00
08/21/2002	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2936	$-45.67	$129.00
07/12/2002	BILL	GERHART, MAGGIE	$174.67	$174.67
02/26/2002	PAYMENT	GERHART, MAGGIE L CHECK BANK: 94-7074 NUM: 2813	$-42.54	$0.00
12/17/2001	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2766	$-42.54	$42.54
10/02/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2717	$-42.54	$85.08
08/09/2001	PAYMENT	MAGGIE LOUISE PARKER GERHART CHECK BANK: 94-7074 NUM: 2682	$-42.76	$127.62
07/12/2001	BILL	GERHART, MAGGIE	$170.38	$170.38
03/02/2001	PAYMENT	GERHART, M CHECK BANK: 94-7074 NUM: 2446	$-41.66	$0.00
01/03/2001	PAYMENT	PARKER-GERHART, MAGGIE LOUISE CHECK BANK: 63-1084 NUM: 293	$-41.66	$41.66
10/02/2000	PAYMENT	MAGGIE GERHART CHECK BANK: 94-7074 NUM: 2385	$-41.66	$83.32
08/18/2000	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2358	$-41.92	$124.98
07/17/2000	BILL	GERHART, MAGGIE	$166.90	$166.90
03/08/2000	PAYMENT	GERHART, MAGGI LOUISE CHECK BANK: 11-7000 NUM: 1591	$-44.03	$0.00
12/28/1999	PAYMENT	GERHART, MAGGIE CHECK BANK: 94-7074 NUM: 2274	$-44.03	$44.03
10/07/1999	PAYMENT	GERHART, MAGGIE LOUISE PARKER CHECK BANK: 94-7074 NUM: 2229	$-44.03	$88.06
08/09/1999	PAYMENT	M. GERHART CHECK BANK: 94-7074 NUM: 2186	$-44.24	$132.09
07/17/1999	BILL	GERHART, MAGGIE	$176.33	$176.33
02/25/1999	PAYMENT	GERHART, MAGGIE CHECK	$-41.31	$0.00
12/29/1998	PAYMENT	GERHART, MAGGIE CHECK	$-41.31	$41.31
10/07/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-41.31	$82.62
08/21/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-41.46	$123.93
07/13/1998	BILL	GERHART, MAGGIE	$165.39	$165.39
02/24/1998	PAYMENT	GERHART, MAGGIE CHECK	$-40.54	$0.00
01/13/1998	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-40.54	$40.54
10/01/1997	PAYMENT	GERHART, MAGGIE LOUISE CHECK	$-40.54	$81.08
08/13/1997	PAYMENT	GERHART, MAGGIE L CHECK	$-40.70	$121.62
07/14/1997	BILL	GERHART, MAGGIE	$162.32	$162.32
02/26/1997	PAYMENT	GEERHART, M	$-40.31	$0.00
01/08/1997	PAYMENT	GERHART, MAGGIE LOUISE	$-40.31	$40.31
09/27/1996	PAYMENT	GERHART, MAGGIE	$-40.31	$80.62
08/21/1996	PAYMENT	GERHART, MAGGIE LOUISE	$-40.49	$120.93
07/18/1996	BILL	GERHART, MAGGIE	$161.42	$161.42