Tax Account 016-235-19

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Owners

ACCUPART INTERNATIONAL INC
7 BLACK ROCK RD
CARSON CITY, NV 89706-0000

ACCUPART INTERANTIONAL INC

Account Summary

Account ID	016-235-19
Account Type	Real Estate
Location	7 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-19

Account Type

Real Estate

Location

7 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,487.26
Total	$11,487.26
Paid	$11,487.26
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

$11,487.26

Total

$11,487.26

Paid

$11,487.26

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	$2,874.26	$0.00	$2,874.26	$2,874.26	$0.00
2	10/07/2024	10/17/2024	Paid	$2,871.00	$0.00	$2,871.00	$2,871.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,871.00	$0.00	$2,871.00	$2,871.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,871.00	$0.00	$2,871.00	$2,871.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,636.48	$0.00	$10,636.48	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$9,035.12	$0.00	$9,035.12	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$8,936.90	$0.00	$8,936.90	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$9,320.38	$0.00	$9,320.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$8,969.46	$0.00	$8,969.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$8,657.29	$0.00	$8,657.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$8,674.06	$0.00	$8,674.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,479.34	$0.00	$8,479.34	$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
08/22/2024	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 94338	$-11,487.26	$0.00
07/16/2024	BILL	ACCUPART INTERNATIONAL INC	$11,487.26	$11,487.26
09/07/2023	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 94077	$-10,636.48	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-106.38	$10,636.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.38	$10,742.86
07/17/2023	BILL	ACCUPART INTERNATIONAL INC	$10,636.48	$10,636.48
08/18/2022	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 93746	$-9,035.12	$0.00
07/15/2022	BILL	ACCUPART INTERNATIONAL INC	$9,035.12	$9,035.12
08/16/2021	PAYMENT	ACCUPART INTERNATIONAL INC CHECK 93386	$-8,936.90	$0.00
07/14/2021	BILL	ACCUPART INTERNATIONAL INC	$8,936.90	$8,936.90
08/12/2020	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 93022	$-9,320.38	$0.00
07/09/2020	BILL	ACCUPART INTERNATIONAL INC	$9,320.38	$9,320.38
08/08/2019	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92557	$-8,969.46	$0.00
07/10/2019	BILL	ACCUPART INTERNATIONAL INC	$8,969.46	$8,969.46
08/06/2018	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 92089	$-8,657.29	$0.00
07/10/2018	BILL	ACCUPART INTERNATIONAL INC	$8,657.29	$8,657.29
08/09/2017	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 91554	$-8,674.06	$0.00
07/10/2017	BILL	ACCUPART INTERNATIONAL INC	$8,674.06	$8,674.06
08/15/2016	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 90989	$-8,479.34	$0.00
07/11/2016	BILL	ACCUPART INTERNATIONAL INC	$8,479.34	$8,479.34
08/12/2015	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 90364	$-8,466.98	$0.00
07/07/2015	BILL	ACCUPART INTERNATIONAL INC	$8,466.98	$8,466.98
07/30/2014	PAYMENT	ACCUPART CHECK NUM: 32263*	$-8,351.09	$0.00
07/08/2014	BILL	ACCUPART INTERNATIONAL INC	$8,351.09	$8,351.09
08/08/2013	PAYMENT	ACCUPART INTERNATIONAL CHECK NUM: 31543	$-8,014.63	$0.00
07/08/2013	BILL	ACCUPART INTERNATIONAL INC	$8,014.63	$8,014.63
08/17/2012	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 30758	$-7,691.61	$0.00
07/10/2012	BILL	S & G MCCONNELL PROPERTIES LLC	$7,691.61	$7,691.61
03/05/2012	PAYMENT	SHERRY MCCONNELL CHECK NUM: 269	$-1,980.00	$0.00
01/04/2012	PAYMENT	MCCONNELL GEORGE & SHERRY CHECK NUM: 268.00	$-1,980.00	$1,980.00
10/06/2011	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK NUM: 262	$-1,980.00	$3,960.00
08/18/2011	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK NUM: 261	$-1,981.13	$5,940.00
07/08/2011	BILL	S & G MCCONNELL PROPERTIES LLC	$7,921.13	$7,921.13
03/07/2011	PAYMENT	MCCONNELL, GEORGE OR SHERRY CHECK NUM: 251	$-2,039.00	$0.00
01/05/2011	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK NUM: 224	$-2,039.00	$2,039.00
10/12/2010	PAYMENT	MCCONNELL, GEORGE OR SHERRY CHECK BANK: 94-169 NUM: 216	$-2,039.00	$4,078.00
08/18/2010	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK BANK: 94-169 NUM: 213	$-2,042.50	$6,117.00
07/08/2010	BILL	S & G MCCONNELL PROPERTIES LLC	$8,159.50	$8,159.50
04/12/2010	PAYMENT	MCCONNELL, GEORGE OR SHERRY CHECK BANK: 94-169 NUM: 200	$-2,132.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.00	$2,132.00
01/06/2010	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 198	$-2,050.00	$2,050.00
10/06/2009	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK BANK: 94-169 NUM: 192	$-2,050.00	$4,100.00
08/11/2009	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 188	$-2,053.01	$6,150.00
07/06/2009	BILL	S & G MCCONNELL PROPERTIES LLC	$8,203.01	$8,203.01
03/06/2009	PAYMENT	MCCONNELL, GEORGE OR SHERRY CHECK BANK: 94-169 NUM: 174	$-2,057.00	$0.00
01/14/2009	PAYMENT	MCCONNELL, GEORGE OR SHERRY CHECK BANK: 94-169 NUM: 169	$-2,057.00	$2,057.00
10/09/2008	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK BANK: 94-169 NUM: 162	$-2,057.00	$4,114.00
08/21/2008	PAYMENT	MCCONNELL, G & S CHECK BANK: 94-169 NUM: 155	$-2,058.22	$6,171.00
07/15/2008	BILL	S & G MCCONNELL PROPERTIES LLC	$8,229.22	$8,229.22
03/05/2008	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 151	$-1,956.00	$0.00
01/09/2008	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 148	$-1,956.00	$1,956.00
09/25/2007	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 145	$-1,956.00	$3,912.00
08/21/2007	PAYMENT	MCCONNELL, GEORGE & SHERRY CHECK BANK: 94-169 NUM: 143	$-1,958.02	$5,868.00
07/12/2007	BILL	S & G MCCONNELL PROPERTIES LLC	$7,826.02	$7,826.02
03/08/2007	PAYMENT	MCCONNELL, GEORGE/SHERRY CHECK BANK: 94-169 NUM: 137	$-1,811.00	$0.00
01/08/2007	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 132	$-1,811.00	$1,811.00
09/28/2006	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 124	$-1,811.00	$3,622.00
08/29/2006	PAYMENT	S & G MCCONNELL PROPERTIES LLC CHECK BANK: 94-169 NUM: 112	$-1,813.16	$5,433.00
07/12/2006	BILL	S & G MCCONNELL PROPERTIES LLC	$7,246.16	$7,246.16
03/02/2006	PAYMENT	GEORGE & SHERRY MCCONNELL CHECK BANK: 94-169 NUM: 106	$-1,677.00	$0.00
12/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 00044801	$-1,677.00	$1,677.00
09/07/2005	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-182 NUM: 2331	$-1,677.00	$3,354.00
08/15/2005	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-182 NUM: 2329	$-1,678.43	$5,031.00
07/15/2005	BILL	JONES & FANNING PARTNERSHIP	$6,709.43	$6,709.43
07/28/2004	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-182 NUM: 2296	$-6,681.27	$0.00
07/08/2004	BILL	JONES & FANNING PARTNERSHIP	$6,681.27	$6,681.27
08/07/2003	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-182 NUM: 2268	$-6,228.73	$0.00
07/18/2003	BILL	JONES & FANNING PARTNERSHIP	$6,228.73	$6,228.73
08/16/2002	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-182 NUM: 2251	$-6,160.08	$0.00
07/12/2002	BILL	JONES & FANNING PARTNERSHIP	$6,160.08	$6,160.08
07/31/2001	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-169 NUM: 2221	$-6,002.93	$0.00
07/12/2001	BILL	JONES & FANNING PARTNERSHIP	$6,002.93	$6,002.93
08/17/2000	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-169 NUM: 2199	$-5,880.86	$0.00
07/17/2000	BILL	JONES & FANNING PARTNERSHIP	$5,880.86	$5,880.86
08/24/1999	PAYMENT	JONES & FANNING PARTNERSHIP CHECK BANK: 94-169 NUM: 2177	$-6,212.87	$0.00
07/17/1999	BILL	JONES & FANNING PARTNERSHIP	$6,212.87	$6,212.87
08/10/1998	PAYMENT	JONES & FANNING PARTNERSHIP CHECK	$-5,919.86	$0.00
07/13/1998	BILL	JONES & FANNING PARTNERSHIP	$5,919.86	$5,919.86
08/13/1997	PAYMENT	JONES & FANNING PARTNERSHIP CHECK	$-5,800.51	$0.00
07/14/1997	BILL	JONES & FANNING PARTNERSHIP	$5,800.51	$5,800.51
08/21/1996	PAYMENT	JONES & FANNING PARTNERSHIP	$-5,768.32	$0.00
07/18/1996	BILL	JONES & FANNING PARTNERSHIP	$5,768.32	$5,768.32