Tax Account 016-231-21

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Owners

AMERICAN HEALTH & LEISURE CORP
162 GARNET CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-231-21
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-21

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15.05
Total	$15.05
Paid	$15.05
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

$15.05

Total

$15.05

Paid

$15.05

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	$15.05	$0.00	$15.05	$15.05	$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	$13.10	$0.00	$13.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$10.07	$0.00	$10.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$9.62	$0.00	$9.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$9.08	$0.00	$9.08	$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	AMERICAN HEALTH & LEISURE CHECK 1312	$-15.05	$0.00
07/17/2023	BILL	AMERICAN HEALTH & LEISURE CORP	$15.05	$15.05
08/24/2022	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK 1310	$-13.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$13.10
07/15/2022	BILL	AMERICAN HEALTH & LEISURE CORP	$13.10	$13.10
09/03/2021	PAYMENT	AMERICAN HEALTH & LEISURE CHECK 1307	$-12.28	$0.00
07/14/2021	BILL	AMERICAN HEALTH & LEISURE CORP	$12.28	$12.28
08/24/2020	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1301	$-10.66	$0.00
07/09/2020	BILL	AMERICAN HEALTH & LEISURE CORP	$10.66	$10.66
08/20/2019	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32947	$-10.07	$0.00
07/10/2019	BILL	AMERICAN HEALTH & LEISURE CORP	$10.07	$10.07
08/15/2018	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 32395	$-9.62	$0.00
07/10/2018	BILL	AMERICAN HEALTH & LEISURE CORP	$9.62	$9.62
08/28/2017	PAYMENT	SIERRA NATIONAL CORPORATION CHECK NUM: 31778	$-9.28	$0.00
07/10/2017	BILL	AMERICAN HEALTH & LEISURE CORP	$9.28	$9.28
08/25/2016	PAYMENT	SIERRA NATIONAL COR CHECK NUM: 31050	$-9.08	$0.00
07/11/2016	BILL	AMERICAN HEALTH & LEISURE CORP	$9.08	$9.08
08/20/2015	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 30380	$-8.96	$0.00
07/07/2015	BILL	AMERICAN HEALTH & LEISURE CORP	$8.96	$8.96
08/26/2014	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 28792	$-8.56	$0.00
07/08/2014	BILL	AMERICAN HEALTH & LEISURE CORP	$8.56	$8.56
08/27/2013	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1227	$-8.16	$0.00
07/08/2013	BILL	AMERICAN HEALTH & LEISURE CORP	$8.16	$8.16
08/29/2012	PAYMENT	SIERRA NATIONAL CORP CHECK NUM: 27547	$-7.86	$0.00
07/10/2012	BILL	AMERICAN HEALTH & LEISURE CORP	$7.86	$7.86
08/23/2011	PAYMENT	AMERICAN HEALTH & LEISURE CHECK NUM: 1198	$-7.27	$0.00
07/08/2011	BILL	AMERICAN HEALTH & LEISURE CORP	$7.27	$7.27
08/18/2010	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 26184	$-6.81	$0.00
07/08/2010	BILL	AMERICAN HEALTH & LEISURE CORP	$6.81	$6.81
08/20/2009	PAYMENT	SIERRA NATIONAL CORP CHECK BANK: 94-72 NUM: 25528	$-6.34	$0.00
07/06/2009	BILL	AMERICAN HEALTH & LEISURE CORP	$6.34	$6.34
08/18/2008	PAYMENT	HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA	$-5.87	$0.00
07/15/2008	BILL	AMERICAN HEALTH & LEISURE CORP	$5.87	$5.87
08/20/2007	PAYMENT	HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-5.48	$0.00
07/12/2007	BILL	AMERICAN HEALTH & LEISURE CORP	$5.48	$5.48
08/28/2006	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956*	$-4.92	$0.00
07/12/2006	BILL	AMERICAN HEALTH & LEISURE CORP	$4.92	$4.92
08/11/2005	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993*	$-4.58	$0.00
07/15/2005	BILL	AMERICAN HEALTH & LEISURE CORP	$4.58	$4.58
08/09/2004	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26175	$-4.23	$0.00
07/08/2004	BILL	AMERICAN HEALTH & LEISURE CORP	$4.23	$4.23
08/06/2003	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK BANK: 94-72 NUM: 1099	$-4.18	$0.00
07/18/2003	BILL	AMERICAN HEALTH & LEISURE CORP	$4.18	$4.18
07/29/2002	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK BANK: 94-72 NUM: 1083	$-4.05	$0.00
07/12/2002	BILL	AMERICAN HEALTH & LEISURE CORP	$4.05	$4.05
08/23/2001	PAYMENT	AMERICAN HEALTH & LEISURE CORP CHECK BANK: 94-72 NUM: 1038	$-3.99	$0.00
07/12/2001	BILL	AMERICAN HEALTH & LEISURE CORP	$3.99	$3.99
08/30/2000	PAYMENT	BARRETT ENTERPRISES CHECK BANK: 94-204 NUM: 20761	$-3.91	$0.00
07/17/2000	BILL	AMERICAN HEALTH & LEISURE CORP	$3.91	$3.91
08/26/1999	PAYMENT	BARRETT ENTERPRISES GROUP CHECK BANK: 91-119 NUM: 10786	$-4.14	$0.00
07/17/1999	BILL	AMERICAN HEALTH & LEISURE CORP	$4.14	$4.14
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-4.22	$0.00
07/13/1998	BILL	AMERICAN HEALTH & LEISURE CORP	$4.22	$4.22
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-4.19	$0.00
07/14/1997	BILL	VILLAGE BUILDERS INC	$4.19	$4.19
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-4.16	$0.00
07/18/1996	BILL	VILLAGE BUILDERS INC	$4.16	$4.16