Tax Account 016-241-03

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Owners

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

Account Summary

Account ID	016-241-03
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-241-03

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.16
Total	$22.16
Paid	$22.16
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

$22.16

Total

$22.16

Paid

$22.16

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	$22.16	$0.00	$22.16	$22.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.65	$0.00	$20.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$18.13	$0.00	$18.13	$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
08/14/2024	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK 2021	$-22.16	$0.00
07/16/2024	BILL	DIAMOND BACK PROPERTIES	$22.16	$22.16
08/31/2023	PAYMENT	DIAMONDBACK PROPERTIES ET AL CHECK 2015	$-20.65	$0.00
07/17/2023	BILL	DIAMOND BACK PROPERTIES	$20.65	$20.65
08/08/2022	PAYMENT	DIAMONDBACK PROPERTIES INC PNP PNP - 118942372	$-19.53	$0.00
07/15/2022	BILL	DIAMOND BACK PROPERTIES	$19.53	$19.53
08/18/2021	PAYMENT	DIAMONDBACK PROPERTIES PNP PNP - 98977791	$-19.53	$0.00
07/14/2021	BILL	DIAMOND BACK PROPERTIES	$19.53	$19.53
08/19/2020	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 2002	$-18.73	$0.00
07/09/2020	BILL	DIAMOND BACK PROPERTIES	$18.73	$18.73
08/20/2019	PAYMENT	DIAMONDBACK PROPERTIES CHECK NUM: 1093	$-18.72	$0.00
07/10/2019	BILL	DIAMOND BACK PROPERTIES	$18.72	$18.72
08/27/2018	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1080	$-18.70	$0.00
07/10/2018	BILL	DIAMOND BACK PROPERTIES	$18.70	$18.70
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1054	$-18.55	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.74	$18.55
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1054	$18.55	$19.29
09/01/2017	VOID	DIAMONDBACK PROPERTIES CHECK NUM: 1054	$-18.55	$0.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.74	$19.29
07/10/2017	BILL	DIAMOND BACK PROPERTIES	$18.55	$18.55
08/23/2016	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1045	$-18.13	$0.00
07/11/2016	BILL	DIAMOND BACK PROPERTIES	$18.13	$18.13
08/26/2015	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1038	$-18.03	$0.00
07/07/2015	BILL	DIAMOND BACK PROPERTIES	$18.03	$18.03
08/29/2014	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1031	$-17.88	$0.00
07/08/2014	BILL	DIAMOND BACK PROPERTIES	$17.88	$17.88
08/29/2013	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1027	$-17.94	$0.00
07/08/2013	BILL	DIAMOND BACK PROPERTIES	$17.94	$17.94
09/05/2012	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1021	$-17.25	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.69	$17.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.69	$17.94
07/10/2012	BILL	DIAMOND BACK PROPERTIES	$17.25	$17.25
08/25/2011	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK NUM: 1016	$-16.12	$0.00
07/08/2011	BILL	DIAMOND BACK PROPERTIES	$16.12	$16.12
08/27/2010	PAYMENT	DIAMONDBACK PROPERTIES INC. CHECK BANK: 94-77 NUM: 1006	$-15.06	$0.00
07/08/2010	BILL	DIAMOND BACK PROPERTIES	$15.06	$15.06
08/26/2009	PAYMENT	DIAMOND BACK PROPERTIES CHECK BANK: 71-234 NUM: 2257	$-14.00	$0.00
07/06/2009	BILL	DIAMOND BACK PROPERTIES	$14.00	$14.00
08/28/2008	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2251	$-12.97	$0.00
07/15/2008	BILL	DIAMOND BACK PROPERTIES	$12.97	$12.97
08/23/2007	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2214	$-12.05	$0.00
07/12/2007	BILL	DIAMOND BACK PROPERTIES	$12.05	$12.05
08/28/2006	PAYMENT	DIAMONDBACK PROPERTIES, INC. CHECK BANK: 71-234 NUM: 2149	$-11.00	$0.00
07/12/2006	BILL	DIAMOND BACK PROPERTIES	$11.00	$11.00
02/17/2006	PAYMENT	BUNKOWSKI, JULIUS CASH	$-44.54	$0.00
02/01/2006	INTEREST	Monthly Interest	$0.16	$44.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.61	$44.38
12/05/2005	INTEREST	Monthly Interest	$0.16	$43.77
11/03/2005	INTEREST	Monthly Interest	$0.16	$43.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$43.45
10/04/2005	INTEREST	Monthly Interest	$0.16	$42.94
09/01/2005	INTEREST	Monthly Interest	$0.16	$42.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$42.62
08/02/2005	INTEREST	Monthly Interest	$0.16	$42.21
07/15/2005	BILL	UNKNOWN OWNER	$10.21	$42.05
07/07/2005	INTEREST	Monthly Interest	$0.16	$31.84
07/07/2005	INTEREST	Monthly Interest	$0.16	$31.68
06/07/2005	INTEREST	Monthly Interest	$0.90	$31.52
05/02/2005	INTEREST	Monthly Interest	$0.08	$30.62
03/31/2005	INTEREST	Monthly Interest	$0.08	$30.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.69	$30.46
03/01/2005	INTEREST	Monthly Interest	$0.08	$29.77
02/01/2005	INTEREST	Monthly Interest	$0.08	$29.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.59	$29.61
01/04/2005	INTEREST	Monthly Interest	$0.08	$29.02
12/02/2004	INTEREST	Monthly Interest	$0.08	$28.94
11/01/2004	INTEREST	Monthly Interest	$0.08	$28.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.49	$28.78
10/04/2004	INTEREST	Monthly Interest	$0.08	$28.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.39	$28.21
08/02/2004	INTEREST	Monthly Interest	$0.08	$27.82
07/08/2004	BILL	UNKNOWN OWNER	$9.86	$27.74
07/01/2004	INTEREST	Monthly Interest	$0.08	$17.88
07/01/2004	INTEREST	Monthly Interest	$0.08	$17.80
06/08/2004	INTEREST	Monthly Interest	$0.81	$17.72
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$16.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.68	$11.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$11.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.49	$10.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$10.15
07/18/2003	BILL	UNKNOWN OWNER	$9.76	$9.76