Tax Account 016-241-01

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Owners

DIAMOND BACK PROPERTIES
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-241-01
Account Type	Real Estate
Location	10100 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-241-01

Account Type

Real Estate

Location

10100 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,818.63
Total	$1,818.63
Paid	$1,818.63
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

$1,818.63

Total

$1,818.63

Paid

$1,818.63

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	$456.63	$0.00	$456.63	$456.63	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,570.34	$0.00	$1,570.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,586.23	$0.00	$1,586.23	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,608.67	$0.00	$1,608.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,589.66	$0.00	$1,589.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,514.02	$0.00	$1,514.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,453.04	$0.00	$1,453.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,416.27	$0.00	$1,416.27	$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
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-1,818.63	$0.00
07/17/2023	BILL	DIAMOND BACK PROPERTIES	$1,818.63	$1,818.63
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-1,570.34	$0.00
07/15/2022	BILL	DIAMOND BACK PROPERTIES	$1,570.34	$1,570.34
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-1,586.23	$0.00
07/14/2021	BILL	DIAMOND BACK PROPERTIES	$1,586.23	$1,586.23
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-1,608.67	$0.00
07/09/2020	BILL	DIAMOND BACK PROPERTIES	$1,608.67	$1,608.67
12/27/2019	PAYMENT	DIAMONDBACK PROPERTIESS CHECK	$-794.00	$0.00
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-795.66	$794.00
07/10/2019	BILL	DIAMOND BACK PROPERTIES	$1,589.66	$1,589.66
01/03/2019	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1087	$-756.00	$0.00
10/08/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1083	$-378.00	$756.00
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-380.02	$1,134.00
07/10/2018	BILL	DIAMOND BACK PROPERTIES	$1,514.02	$1,514.02
10/05/2017	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1059	$-724.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-729.04	$724.00
09/27/2017	AMENDMENT	waive penalty	$-14.68	$1,453.04
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$729.04	$1,467.72
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-729.04	$738.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.68	$1,467.72
07/10/2017	BILL	DIAMOND BACK PROPERTIES	$1,453.04	$1,453.04
03/14/2017	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1049	$-353.00	$0.00
01/13/2017	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1048	$-353.00	$353.00
10/07/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1046	$-353.00	$706.00
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-357.27	$1,059.00
07/11/2016	BILL	DIAMOND BACK PROPERTIES	$1,416.27	$1,416.27
03/15/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1041	$-353.00	$0.00
01/12/2016	PAYMENT	DIAMONBACK PROPERTIES INC CHECK NUM: 1040	$-353.00	$353.00
10/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1039	$-353.00	$706.00
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-354.35	$1,059.00
07/07/2015	BILL	DIAMOND BACK PROPERTIES	$1,413.35	$1,413.35
03/12/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1035	$-344.00	$0.00
01/16/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1033	$-344.00	$344.00
10/17/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1032	$-344.00	$688.00
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-347.57	$1,032.00
07/08/2014	BILL	DIAMOND BACK PROPERTIES	$1,379.57	$1,379.57
03/14/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1030	$-330.00	$0.00
01/15/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1029	$-330.00	$330.00
10/18/2013	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1028	$-330.00	$660.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-13.20	$990.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$1,003.20
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-333.92	$990.00
07/08/2013	BILL	DIAMOND BACK PROPERTIES	$1,323.92	$1,323.92
03/15/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1026	$-317.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-12.68	$317.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$329.68
01/17/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1024	$-317.00	$317.00
10/18/2012	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1022	$-317.00	$634.00
10/18/2012	AMENDMENT	rem pen	$-12.68	$951.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.68	$963.68
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-319.59	$951.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-12.78	$1,270.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.78	$1,283.37
07/10/2012	BILL	DIAMOND BACK PROPERTIES	$1,270.59	$1,270.59
03/16/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1020	$-378.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.12	$378.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.12	$393.12
01/17/2012	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1018	$-378.00	$378.00
01/17/2012	AMENDMENT	remove penalty postmark	$-15.12	$756.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.12	$771.12
10/14/2011	PAYMENT	DIAMOND BACK PROPERTIES CHECK NUM: 1017	$-378.00	$756.00
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-379.09	$1,134.00
07/08/2011	BILL	DIAMOND BACK PROPERTIES	$1,513.09	$1,513.09
03/18/2011	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK NUM: 1014	$-387.00	$0.00
01/14/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1012	$-387.00	$387.00
10/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1008	$-387.00	$774.00
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-390.08	$1,161.00
07/08/2010	BILL	DIAMOND BACK PROPERTIES	$1,551.08	$1,551.08
03/17/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1003	$-382.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-15.28	$382.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.28	$397.28
01/15/2010	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 94-77 NUM: 1001	$-382.00	$382.00
10/16/2009	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2259	$-382.00	$764.00
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-383.65	$1,146.00
07/06/2009	BILL	DIAMOND BACK PROPERTIES	$1,529.65	$1,529.65
03/11/2009	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2255	$-473.00	$0.00
01/14/2009	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2254	$-473.00	$473.00
10/17/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC CHECK BANK: 71-234-749 NUM: 2252	$-473.00	$946.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-476.06	$1,419.00
07/15/2008	BILL	DIAMOND BACK PROPERTIES	$1,895.06	$1,895.06
03/10/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2240	$-438.00	$0.00
01/16/2008	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2227	$-438.00	$438.00
10/09/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2219	$-438.00	$876.00
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-440.73	$1,314.00
07/12/2007	BILL	DIAMOND BACK PROPERTIES	$1,754.73	$1,754.73
03/13/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2188	$-406.00	$0.00
01/03/2007	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2179	$-406.00	$406.00
10/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234 NUM: 2159	$-406.00	$812.00
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-406.57	$1,218.00
07/12/2006	BILL	DIAMOND BACK PROPERTIES	$1,624.57	$1,624.57
01/05/2006	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 71-234-749 NUM: 2114	$-750.00	$0.00
10/11/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234-749 NUM: 2098	$-375.00	$750.00
08/18/2005	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 2093	$-379.26	$1,125.00
07/15/2005	BILL	DIAMOND BACK PROPERTIES	$1,504.26	$1,504.26
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-374.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-374.00	$374.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-374.00	$748.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-377.07	$1,122.00
07/08/2004	BILL	BUNKOWSKI, JULIUS ET AL TRS	$1,499.07	$1,499.07
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-365.12	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-365.12	$365.12
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-365.12	$730.24
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-365.14	$1,095.36
07/18/2003	BILL	BUNKOWSKI, JULIUS ET AL TRS	$1,460.50	$1,460.50
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-359.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-359.00	$359.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-359.00	$718.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-362.63	$1,077.00
09/03/2002	AMENDMENT	postmarked 8/29	$-14.51	$1,439.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.51	$1,454.14
07/12/2002	BILL	BUNKOWSKI, JULIUS ET AL TRS	$1,439.63	$1,439.63
03/15/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275	$-353.93	$0.00
01/18/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222	$-353.93	$353.93
10/12/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146	$-353.93	$707.86
08/30/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111	$-354.20	$1,061.79
07/12/2001	BILL	BUNKOWSKI, JULIUS ET AL TRS	$1,415.99	$1,415.99
03/16/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126	$-346.74	$0.00
01/17/2001	PAYMENT	JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891	$-346.74	$346.74
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2322	$-346.74	$693.48
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2298	$-346.97	$1,040.22
07/17/2000	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$1,387.19	$1,387.19
03/17/2000	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645	$-366.33	$0.00
01/17/2000	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600	$-366.33	$366.33
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2139	$-366.33	$732.66
08/30/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503	$-366.60	$1,098.99
07/17/1999	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$1,465.59	$1,465.59
03/11/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-330.10	$0.00
01/14/1999	PAYMENT	BUNKOWSKI, JULIUS OR ROSE M. CHECK	$-330.10	$330.10
10/19/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-330.10	$660.20
08/27/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-330.29	$990.30
07/13/1998	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$1,320.59	$1,320.59
03/13/1998	PAYMENT	BUNKOWSKI, ROSE MARIE CHECK	$-324.06	$0.00
01/16/1998	PAYMENT	J. BUNKOWSKI CHECK	$-324.06	$324.06
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-324.06	$648.12
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-324.26	$972.18
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$1,296.44	$1,296.44
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-322.27	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-322.27	$322.27
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-322.27	$644.54
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-322.44	$966.81
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE M TRS	$1,289.25	$1,289.25