Tax Account 016-242-16

Print Page · · Payments Cart · New Search

Owners

THUNDER-CARRY LLC
4058 S MCCARRAN BLVD
RENO, NV 89502-0000

Account Summary

Account ID	016-242-16
Account Type	Real Estate
Location	10115 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-16

Account Type

Real Estate

Location

10115 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,469.11
Total	$4,469.11
Paid	$4,469.11
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

$4,469.11

Total

$4,469.11

Paid

$4,469.11

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	$1,118.11	$0.00	$1,118.11	$1,118.11	$0.00
2	10/02/2023	10/13/2023	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,117.00	$0.00	$1,117.00	$1,117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,579.23	$0.00	$3,579.23	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,614.94	$0.00	$1,614.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,623.40	$0.00	$1,623.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,625.33	$0.00	$1,625.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,626.19	$0.00	$1,626.19	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,663.47	$0.00	$1,663.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,643.85	$0.00	$1,643.85	$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
02/22/2024	PAYMENT	HIGH SIERRA HOLISTICS CHECK 3097	$-1,117.00	$0.00
12/27/2023	PAYMENT	HIGH SIERRA HOLISTICS CHECK 3006	$-1,117.00	$1,117.00
09/15/2023	PAYMENT	HIGH SIERRA HOLISTICS CHECK 2512	$-1,117.00	$2,234.00
08/30/2023	PAYMENT	HIGH SIERRA HOLISTICS CHECK 2446	$-1,118.11	$3,351.00
07/17/2023	BILL	THUNDER-CARRY LLC	$4,469.11	$4,469.11
02/27/2023	PAYMENT	HIGH SIERRA HOLISTICS / BBD NV CHECK 2120	$-894.00	$0.00
01/10/2023	PAYMENT	HIGH SIERRA HOLISTICS CHECK 1974	$-894.00	$894.00
10/03/2022	PAYMENT	HIGH SIERRA HOLISTICS CHECK 1785	$-894.00	$1,788.00
08/24/2022	PAYMENT	HIGH SIERRA HOLISTICS CHECK 1718	$-897.23	$2,682.00
07/15/2022	BILL	THUNDER-CARRY LLC	$3,579.23	$3,579.23
03/03/2022	PAYMENT	THUNDER-CARRY LLC CHECK 1028	$-403.69	$0.00
01/07/2022	PAYMENT	HIGH SIERRA HOLISTICS CHECK 1053	$-403.69	$403.69
10/05/2021	PAYMENT	THUNDER-CARRY LLC CHECK 1021	$-403.69	$807.38
08/18/2021	PAYMENT	RUSSELL ERNST CHECK 318	$-403.87	$1,211.07
07/14/2021	BILL	THUNDER-CARRY LLC	$1,614.94	$1,614.94
07/28/2020	PAYMENT	ATKINS HOUSE OF CARPET CHECK NUM: 16693	$-1,623.40	$0.00
07/09/2020	BILL	ATKINS, RICHARD W & DORIS A	$1,623.40	$1,623.40
07/22/2019	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 16026	$-1,625.33	$0.00
07/10/2019	BILL	ATKINS, RICHARD W & DORIS A	$1,625.33	$1,625.33
08/06/2018	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 13310	$-1,626.19	$0.00
07/10/2018	BILL	ATKINS, RICHARD W & DORIS A	$1,626.19	$1,626.19
07/20/2017	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1801	$-1,663.47	$0.00
07/10/2017	BILL	ATKINS, RICHARD W & DORIS A	$1,663.47	$1,663.47
08/04/2016	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1731	$-1,643.85	$0.00
07/11/2016	BILL	ATKINS, RICHARD W & DORIS A	$1,643.85	$1,643.85
07/16/2015	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 12065	$-1,658.78	$0.00
07/07/2015	BILL	ATKINS, RICHARD W & DORIS A	$1,658.78	$1,658.78
07/28/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1571	$-1,672.56	$0.00
07/08/2014	BILL	ATKINS, RICHARD W & DORIS A	$1,672.56	$1,672.56
08/26/2013	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1500	$-1,242.00	$0.00
08/01/2013	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1494	$-417.36	$1,242.00
07/08/2013	BILL	ATKINS, RICHARD W & DORIS A	$1,659.36	$1,659.36
03/11/2013	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1992	$-401.00	$0.00
01/16/2013	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1989	$-401.00	$401.00
10/10/2012	PAYMENT	BULLWINKLE'S BAR CHECK NUM: 1983	$-401.00	$802.00
08/29/2012	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1980	$-403.49	$1,203.00
07/10/2012	BILL	JOLMIK LLC	$1,606.49	$1,606.49
03/08/2012	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1974	$-420.00	$0.00
01/05/2012	PAYMENT	BULLWINKLES'S BAR & GRILL CHECK NUM: 1970	$-420.00	$420.00
10/14/2011	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1963	$-420.00	$840.00
08/16/2011	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1957	$-421.87	$1,260.00
07/08/2011	BILL	JOLMIK LLC	$1,681.87	$1,681.87
03/16/2011	PAYMENT	BULLWINKLES BAR CHECK NUM: 1934	$-428.00	$0.00
01/10/2011	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK NUM: 1924	$-428.00	$428.00
10/12/2010	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1907	$-428.00	$856.00
08/18/2010	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1900	$-432.09	$1,284.00
07/08/2010	BILL	JOLMIK LLC	$1,716.09	$1,716.09
03/08/2010	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1878	$-441.00	$0.00
01/06/2010	PAYMENT	BULLWINKLES CHECK BANK: 94-7074 NUM: 1865	$-441.00	$441.00
10/06/2009	PAYMENT	JOLMIK LLC CHECK BANK: 94-7074 NUM: 1852	$-441.00	$882.00
08/18/2009	PAYMENT	JOLMIK LLC CHECK BANK: 94-7074 NUM: 1842	$-445.07	$1,323.00
07/06/2009	BILL	JOLMIK LLC	$1,768.07	$1,768.07
03/30/2009	PAYMENT	BULLWINKLE'S BAR & GRILL CORK: B BANK: 94-7074 NUM: 1821	$-503.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.92	$503.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.74	$479.14
01/12/2009	PAYMENT	JOLMIK LLC CHECK BANK: 94-7074 NUM: 1804	$-460.00	$478.40
11/12/2008	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1795	$-460.00	$938.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.40	$1,398.40
08/25/2008	PAYMENT	BULLWINKLES' BAR CHECK BANK: 94-7074 NUM: 1784	$-462.64	$1,380.00
07/15/2008	BILL	JOLMIK LLC	$1,842.64	$1,842.64
02/28/2008	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1747	$-426.00	$0.00
01/02/2008	PAYMENT	BULLWINKLES BAR & GRILL CHECK BANK: 94-7074 NUM: 1732	$-426.00	$426.00
10/02/2007	PAYMENT	BULLWINKLE'S CHECK BANK: 94-7074 NUM: 1708	$-426.00	$852.00
08/07/2007	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1692	$-428.18	$1,278.00
07/12/2007	BILL	JOLMIK LLC	$1,706.18	$1,706.18
03/02/2007	PAYMENT	BULLWINKLES BAR & GRILL CHECK BANK: 94-7074 NUM: 1616	$-394.00	$0.00
01/05/2007	PAYMENT	BULLWINKLES BAR & GRILL CHECK BANK: 94-7074 NUM: 1585	$-394.00	$394.00
10/05/2006	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1504	$-394.00	$788.00
08/29/2006	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1475	$-397.62	$1,182.00
07/12/2006	BILL	DECKER, MICHAEL	$1,579.62	$1,579.62
03/06/2006	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1355	$-365.00	$0.00
01/09/2006	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1309	$-365.00	$365.00
09/28/2005	PAYMENT	DECKER, MICHAEL CHECK BANK: 94-7074 NUM: 1238	$-365.00	$730.00
08/17/2005	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1191	$-367.64	$1,095.00
07/15/2005	BILL	DECKER, MICHAEL	$1,462.64	$1,462.64
03/09/2005	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1096	$-334.00	$0.00
01/11/2005	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1058	$-334.00	$334.00
10/08/2004	PAYMENT	BULLWINKLE'S BAR & GRILL CHECK BANK: 94-7074 NUM: 1006	$-334.00	$668.00
08/20/2004	PAYMENT	DECKER, MICHAEL CHECK BANK: 94-7074 NUM: 1024	$-335.83	$1,002.00
07/08/2004	BILL	DECKER, MICHAEL	$1,337.83	$1,337.83
03/01/2004	PAYMENT	FERGUSON CHECK BANK: 94-7074 NUM: 8396	$-292.66	$0.00
01/09/2004	PAYMENT	FERGUSON JR., HARRY W & EILEEN CHECK BANK: 94-7074 NUM: 8345	$-292.66	$292.66
10/09/2003	PAYMENT	HARRY AND EILEEN FERGUSON CHECK BANK: 94-7074 NUM: 8251	$-292.66	$585.32
08/20/2003	PAYMENT	FERGUSON,HARRY JR & EILEEN CHECK BANK: 94-7074 NUM: 8206	$-292.69	$877.98
07/18/2003	BILL	FERGUSON, HARRY W & EILEEN M	$1,170.67	$1,170.67
04/24/2003	PAYMENT	FERGUSON CHECK BANK: 94-7074 NUM: 8067	$-299.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.52	$299.52
01/07/2003	PAYMENT	FERGUSON, JR. HARRY W & EILEEN CHECK BANK: 94-7074 NUM: 7971	$-288.00	$288.00
10/09/2002	PAYMENT	FERGUSON, EILEEN CHECK BANK: 94-7074 NUM: 7873	$-288.00	$576.00
08/22/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7831	$-288.11	$864.00
07/12/2002	BILL	FERGUSON, HARRY W & EILEEN M	$1,152.11	$1,152.11
03/03/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7679	$-281.15	$0.00
01/08/2002	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7619	$-281.15	$281.15
10/02/2001	PAYMENT	FERGUSON, HARRY W & EILEEN M CHECK BANK: 94-7074 NUM: 7537	$-281.15	$562.30
08/21/2001	PAYMENT	FERGUSON, HARRY W EILEEN M CHECK BANK: 94-7074 NUM: 7493	$-281.34	$843.45
07/12/2001	BILL	FERGUSON, HARRY W & EILEEN M	$1,124.79	$1,124.79
02/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9109	$-275.43	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-275.43	$275.43
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-275.43	$550.86
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-275.64	$826.29
07/17/2000	BILL	VILLAGE BUILDERS INC	$1,101.93	$1,101.93
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-290.98	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-290.98	$290.98
01/25/2000	AMENDMENT	paid before 1/14	$-11.64	$581.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.64	$593.60
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-290.98	$581.96
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-291.19	$872.94
07/17/1999	BILL	VILLAGE BUILDERS INC	$1,164.13	$1,164.13
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-270.31	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-270.31	$270.31
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-270.31	$540.62
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-270.51	$810.93
07/13/1998	BILL	VILLAGE BUILDERS INC	$1,081.44	$1,081.44
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-265.52	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-265.52	$265.52
10/23/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-10.63	$531.04
10/23/1997	AMENDMENT	penalty on penalty	$-0.43	$541.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.43	$542.10
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-531.24	$541.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.63	$1,072.91
07/14/1997	BILL	VILLAGE BUILDERS INC	$1,062.28	$1,062.28
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-264.05	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-264.05	$264.05
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-264.05	$528.10
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-264.24	$792.15
07/18/1996	BILL	VILLAGE BUILDERS INC	$1,056.39	$1,056.39